|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPUR NAIKIN
|
MP-15-001-055-002/269
(DHANAHA)
|
1715001055NRG24130620230289643
|
13/06/2023
|
lalvatiya
|
1715001055WL020402
|
lalvatiya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
lalvatiya
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-055-002/269
(DHANAHA)
|
1715001055NRG24130620230289642
|
13/06/2023
|
lalvatiya
|
1715001055WL020402
|
lalvatiya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
lalvatiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-055-002/273
(DHANAHA)
|
1715001055NRG24130620230293010
|
13/06/2023
|
siyavati
|
1715001055WL020585
|
siyavati
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
siyavati
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-055-002/326-B
(DHANAHA)
|
1715001055NRG24130620230292646
|
13/06/2023
|
Umesh kol
|
1715001055WL020571
|
Umesh kol
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
Umeshkol
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-055-002/532-C
(DHANAHA)
|
1715001055NRG24130620230289652
|
13/06/2023
|
jaymanti
|
1715001055WL020403
|
jaymanti
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
jaymanti
|
BANK OF BARODA(606985)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-055-002/676-B
(DHANAHA)
|
1715001055NRG24130620230289692
|
13/06/2023
|
nandlal
|
1715001055WL020405
|
nandlal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
nandlal
|
BANK OF BARODA(606985)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-055-002/732-C
(DHANAHA)
|
1715001055NRG24130620230289694
|
13/06/2023
|
Kaleshvari
|
1715001055WL020405
|
Kaleshvari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Kaleshvari
|
BANK OF BARODA(606985)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-055-002/765-A
(DHANAHA)
|
1715001055NRG24130620230289699
|
13/06/2023
|
santosh
|
1715001055WL020405
|
santosh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
santosh
|
BANK OF BARODA(606985)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-055-002/981-A
(DHANAHA)
|
1715001055NRG24130620230292443
|
13/06/2023
|
vanshpati
|
1715001055WL020565
|
vanshpati
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
vanshpati
|
BANK OF BARODA(606985)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-073-002/602-A
(BAGHWAR)
|
1715001073NRG24130620230291720
|
13/06/2023
|
satyabhan sahu
|
1715001073WL020502
|
satyabhan sahu
|
00045
|
BARB0SIDHIX
|
10
|
10
|
Processed
|
16/06/2023
|
|
383413187
|
|
satyabhansahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17911
|
17911
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-036-001/750
(GUJRED)
|
1715001036NRG24130620230289258
|
13/06/2023
|
SANDHYA
|
1715001036WL020388
|
SANDHYA
|
00176
|
IDIB000D572
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-008-001/537
(BAGHADDHAWAIYA)
|
1715001008NRG24130620230290736
|
13/06/2023
|
shivkumar bais
|
1715001008WL020468
|
shivkumar bais
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413187
|
|
shivkumarbais
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-001/56
(GHUGHUTA)
|
1715001014NRG24130620230293519
|
13/06/2023
|
shankar yadav
|
1715001014WL020612
|
shankar yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
shankaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-001/56
(GHUGHUTA)
|
1715001014NRG24130620230293520
|
13/06/2023
|
sunita urf kantaliya yadav
|
1715001014WL020612
|
sunita urf kantaliya yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
sunitaurfkantaliyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-002/143-A
(GHUGHUTA)
|
1715001014NRG24130620230293592
|
13/06/2023
|
deepak singh baghel
|
1715001014WL020620
|
deepak singh baghel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
deepaksinghbaghel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-002/184
(GHUGHUTA)
|
1715001014NRG24130620230293523
|
13/06/2023
|
Chhotu Kewat
|
1715001014WL020612
|
Chhotu Kewat
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ChhotuKewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-002/21-B
(GHUGHUTA)
|
1715001014NRG24130620230293603
|
13/06/2023
|
bhole kol
|
1715001014WL020620
|
bhole kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
bholekol
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-014-002/21-B
(GHUGHUTA)
|
1715001014NRG24130620230293604
|
13/06/2023
|
bhole kol
|
1715001014WL020620
|
bhole kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
bholekol
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-014-002/27-A
(GHUGHUTA)
|
1715001014NRG24130620230293605
|
13/06/2023
|
ramnath
|
1715001014WL020620
|
ramnath
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-002/28
(GHUGHUTA)
|
1715001014NRG24130620230293606
|
13/06/2023
|
dayaluya
|
1715001014WL020620
|
dayaluya
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
dayaluya
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-014-002/57
(GHUGHUTA)
|
1715001014NRG24130620230293501
|
13/06/2023
|
bhagwat singh
|
1715001014WL020610
|
bhagwat singh
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
bhagwatsingh
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-014-002/62
(GHUGHUTA)
|
1715001014NRG24130620230293617
|
13/06/2023
|
tersi kol
|
1715001014WL020620
|
tersi kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
tersikol
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-014-002/64
(GHUGHUTA)
|
1715001014NRG24130620230293618
|
13/06/2023
|
sajan kol
|
1715001014WL020620
|
sajan kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
sajankol
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-014-002/80
(GHUGHUTA)
|
1715001014NRG24130620230293623
|
13/06/2023
|
rajesh yadav
|
1715001014WL020620
|
rajesh yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
rajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-014-002/91
(GHUGHUTA)
|
1715001014NRG24130620230293624
|
13/06/2023
|
ramprakash
|
1715001014WL020620
|
ramprakash
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-014-003/458
(GHUGHUTA)
|
1715001014NRG24130620230293502
|
13/06/2023
|
Shankar Yadav
|
1715001014WL020610
|
Shankar Yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ShankarYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-022-001/99
(PADKHURI587)
|
1715001022NRG24130620230292978
|
13/06/2023
|
deepak
|
1715001022WL020575
|
deepak
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413187
|
|
deepak
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-025-002/490-C
(JHALWAR)
|
1715001025NRG24130620230293899
|
13/06/2023
|
ramlakhan patel
|
1715001025WL020639
|
ramlakhan patel
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramlakhanpatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-036-001/128-A
(GUJRED)
|
1715001036NRG24130620230289249
|
13/06/2023
|
Nisha Kewat
|
1715001036WL020388
|
Nisha Kewat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
NishaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-036-001/311-C
(GUJRED)
|
1715001036NRG24130620230289431
|
13/06/2023
|
Manvati Kevat
|
1715001036WL020393
|
Manvati Kevat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
ManvatiKevat
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-036-001/500-B
(GUJRED)
|
1715001036NRG24130620230292099
|
13/06/2023
|
Shri Mati Sangeeta Dwivedi
|
1715001036WL020524
|
Shri Mati Sangeeta Dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
ShriMatiSangeetaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-055-002/172-B
(DHANAHA)
|
1715001055NRG24130620230293016
|
13/06/2023
|
Arpit
|
1715001055WL020586
|
Arpit
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
Arpit
|
IDBI BANK(607095)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-085-003/112-B
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292166
|
13/06/2023
|
Poonam
|
1715001085WL020532
|
Poonam
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
Poonam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45271
|
45271
|
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-014-001/32
(GHUGHUTA)
|
1715001014NRG24130620230293518
|
13/06/2023
|
munna yadav
|
1715001014WL020612
|
munna yadav
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
munnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-014-001/45
(GHUGHUTA)
|
1715001014NRG24130620230293496
|
13/06/2023
|
charki saket
|
1715001014WL020610
|
charki saket
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
charkisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-014-001/79-A
(GHUGHUTA)
|
1715001014NRG24130620230293522
|
13/06/2023
|
Savita urf Nisha Saket
|
1715001014WL020612
|
Savita urf Nisha Saket
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
SavitaurfNishaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-014-002/102
(GHUGHUTA)
|
1715001014NRG24130620230293587
|
13/06/2023
|
Satyabhan Yadav
|
1715001014WL020620
|
Satyabhan Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
SatyabhanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-014-002/125-B
(GHUGHUTA)
|
1715001014NRG24130620230293591
|
13/06/2023
|
Pradip kumar kushwaha
|
1715001014WL020620
|
Pradip kumar kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Pradipkumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-014-002/125-B
(GHUGHUTA)
|
1715001014NRG24130620230293590
|
13/06/2023
|
satish
|
1715001014WL020620
|
satish
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
satish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-014-002/155
(GHUGHUTA)
|
1715001014NRG24130620230293593
|
13/06/2023
|
Dinesh Yadav
|
1715001014WL020620
|
Dinesh Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
DineshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-014-002/155
(GHUGHUTA)
|
1715001014NRG24130620230293594
|
13/06/2023
|
Ramkali Yadav
|
1715001014WL020620
|
Ramkali Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
RamkaliYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-014-002/166
(GHUGHUTA)
|
1715001014NRG24130620230293597
|
13/06/2023
|
mamta saket
|
1715001014WL020620
|
mamta saket
|
00354
|
PUNB0323100
|
221
|
221
|
Processed
|
16/06/2023
|
|
383413187
|
|
mamtasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-014-002/17
(GHUGHUTA)
|
1715001014NRG24130620230293598
|
13/06/2023
|
awadhnaresh kol
|
1715001014WL020620
|
awadhnaresh kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
awadhnareshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-014-002/188
(GHUGHUTA)
|
1715001014NRG24130620230293602
|
13/06/2023
|
Badal Singh
|
1715001014WL020620
|
Badal Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
BadalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-014-002/29
(GHUGHUTA)
|
1715001014NRG24130620230293608
|
13/06/2023
|
lalita ravat
|
1715001014WL020620
|
lalita ravat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
lalitaravat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-014-002/29
(GHUGHUTA)
|
1715001014NRG24130620230293607
|
13/06/2023
|
shridas rawat
|
1715001014WL020620
|
shridas rawat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
shridasrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-014-002/48
(GHUGHUTA)
|
1715001014NRG24130620230293613
|
13/06/2023
|
sukhlal kol
|
1715001014WL020620
|
sukhlal kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
sukhlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-014-002/61
(GHUGHUTA)
|
1715001014NRG24130620230293615
|
13/06/2023
|
amritlal kol
|
1715001014WL020620
|
amritlal kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
amritlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-014-003/458
(GHUGHUTA)
|
1715001014NRG24130620230293503
|
13/06/2023
|
Parvati Yadav
|
1715001014WL020610
|
Parvati Yadav
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ParvatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-018-001/198
(GHATOKHAR)
|
1715001018NRG24130620230291817
|
13/06/2023
|
lakshamani saho
|
1715001018WL020511
|
lakshamani saho
|
00354
|
PUNB0323100
|
3080
|
3080
|
Processed
|
16/06/2023
|
|
383413187
|
|
lakshamanisaho
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1001
(PADKHURI587)
|
1715001022NRG24130620230292988
|
13/06/2023
|
surya kumar
|
1715001022WL020578
|
surya kumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
suryakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-022-001/544
(PADKHURI587)
|
1715001022NRG24130620230292983
|
13/06/2023
|
mohan
|
1715001022WL020577
|
mohan
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413187
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-022-001/55-A
(PADKHURI587)
|
1715001022NRG24130620230292985
|
13/06/2023
|
DEENDAYAL
|
1715001022WL020577
|
DEENDAYAL
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-022-001/55-A
(PADKHURI587)
|
1715001022NRG24130620230292984
|
13/06/2023
|
pooja
|
1715001022WL020577
|
pooja
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-022-001/816
(PADKHURI587)
|
1715001022NRG24130620230292989
|
13/06/2023
|
santosh pandey
|
1715001022WL020578
|
santosh pandey
|
00354
|
PUNB0323100
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
383413187
|
|
santoshpandey
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-022-001/99
(PADKHURI587)
|
1715001022NRG24130620230292977
|
13/06/2023
|
sudha
|
1715001022WL020575
|
sudha
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413187
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-022-001/999-B
(PADKHURI587)
|
1715001022NRG24130620230292986
|
13/06/2023
|
rajpal kushwaha
|
1715001022WL020577
|
rajpal kushwaha
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383413187
|
|
rajpalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-022-001/999-B
(PADKHURI587)
|
1715001022NRG24130620230292987
|
13/06/2023
|
saraswati
|
1715001022WL020577
|
saraswati
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383413187
|
|
saraswati
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-036-001/128-C
(GUJRED)
|
1715001036NRG24130620230289426
|
13/06/2023
|
Urmila Kewat
|
1715001036WL020393
|
Urmila Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
UrmilaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-036-001/180-A
(GUJRED)
|
1715001036NRG24130620230289428
|
13/06/2023
|
Premwati Kewat
|
1715001036WL020393
|
Premwati Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
PremwatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-036-001/180-A
(GUJRED)
|
1715001036NRG24130620230289427
|
13/06/2023
|
Ramswarup Kewat
|
1715001036WL020393
|
Ramswarup Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RamswarupKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-036-001/324
(GUJRED)
|
1715001036NRG24130620230289432
|
13/06/2023
|
MOTILAL
|
1715001036WL020393
|
MOTILAL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-036-001/324
(GUJRED)
|
1715001036NRG24130620230289433
|
13/06/2023
|
SIYAVAI
|
1715001036WL020393
|
SIYAVAI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SIYAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-036-001/373-C
(GUJRED)
|
1715001036NRG24130620230289436
|
13/06/2023
|
Gangalal Kewat
|
1715001036WL020393
|
Gangalal Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
GangalalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-036-001/683-A
(GUJRED)
|
1715001036NRG24130620230288866
|
13/06/2023
|
Ashok
|
1715001036WL020375
|
Ashok
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-036-001/683-A
(GUJRED)
|
1715001036NRG24130620230288867
|
13/06/2023
|
Kalpna
|
1715001036WL020375
|
Kalpna
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-036-001/696-D
(GUJRED)
|
1715001036NRG24130620230289442
|
13/06/2023
|
Tejbali
|
1715001036WL020393
|
Tejbali
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Tejbali
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-036-001/737-D
(GUJRED)
|
1715001036NRG24130620230289443
|
13/06/2023
|
Babulal Kewat
|
1715001036WL020393
|
Babulal Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
BabulalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-C
(GUJRED)
|
1715001036NRG24130620230289265
|
13/06/2023
|
Arti Dwivedi
|
1715001036WL020388
|
Arti Dwivedi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
ArtiDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-036-001/76
(GUJRED)
|
1715001036NRG24130620230289444
|
13/06/2023
|
RAMSARYA KEWAT
|
1715001036WL020393
|
RAMSARYA KEWAT
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RAMSARYAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64608
|
64608
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-038-001/942
(POSTA)
|
1715001038NRG24130620230293669
|
13/06/2023
|
REENA SINGH
|
1715001038WL020628
|
REENA SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
REENASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-085-001/808
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292186
|
13/06/2023
|
Anju
|
1715001085WL020547
|
Anju
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
Anju
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-085-001/808
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292185
|
13/06/2023
|
yamuna
|
1715001085WL020547
|
yamuna
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
yamuna
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-038-001/13-B
(POSTA)
|
1715001038NRG24130620230293648
|
13/06/2023
|
DEVBATI
|
1715001038WL020628
|
DEVBATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
DEVBATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-038-001/13-B
(POSTA)
|
1715001038NRG24130620230293647
|
13/06/2023
|
DEVBATI SINGH
|
1715001038WL020628
|
DEVBATI SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
DEVBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-005-003/986
(KAPURKOTHAR)
|
1715001031NRG24130620230293677
|
13/06/2023
|
Ashok rawat
|
1715001031WL020629
|
Ashok rawat
|
00415
|
SBIN0007644
|
1055
|
1055
|
Processed
|
16/06/2023
|
|
383413187
|
|
Ashokrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-018-001/835
(GHATOKHAR)
|
1715001018NRG24130620230291844
|
13/06/2023
|
SAUKHEELAL KOL
|
1715001018WL020514
|
SAUKHEELAL KOL
|
00415
|
SBIN0007644
|
3080
|
3080
|
Processed
|
16/06/2023
|
|
383413187
|
|
SAUKHEELALKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-025-002/490-C
(JHALWAR)
|
1715001025NRG24130620230293900
|
13/06/2023
|
kalpana
|
1715001025WL020639
|
kalpana
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
16/06/2023
|
|
383413187
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-A
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293679
|
13/06/2023
|
chhotelal kol
|
1715001031WL020629
|
chhotelal kol
|
00415
|
SBIN0007644
|
1055
|
1055
|
Processed
|
16/06/2023
|
|
383413187
|
|
chhotelalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-A
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293680
|
13/06/2023
|
rajkumari kol
|
1715001031WL020629
|
rajkumari kol
|
00415
|
SBIN0007644
|
1055
|
1055
|
Processed
|
16/06/2023
|
|
383413187
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-031-003/303
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293689
|
13/06/2023
|
Rajmani gupta
|
1715001031WL020629
|
Rajmani gupta
|
00415
|
SBIN0007644
|
1055
|
1055
|
Processed
|
16/06/2023
|
|
383413187
|
|
Rajmanigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-031-003/303
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293688
|
13/06/2023
|
Rajmani gupta
|
1715001031WL020629
|
Rajmani gupta
|
00415
|
SBIN0007644
|
1055
|
1055
|
Processed
|
16/06/2023
|
|
383413187
|
|
Rajmanigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-031-003/94
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293696
|
13/06/2023
|
abhiraj
|
1715001031WL020629
|
abhiraj
|
00415
|
SBIN0007644
|
1055
|
1055
|
Processed
|
16/06/2023
|
|
383413187
|
|
abhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-031-003/94
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293695
|
13/06/2023
|
somvati
|
1715001031WL020629
|
somvati
|
00415
|
SBIN0007644
|
1055
|
1055
|
Processed
|
16/06/2023
|
|
383413187
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-055-002/116-A
(DHANAHA)
|
1715001055NRG24130620230292438
|
13/06/2023
|
sheshmani
|
1715001055WL020565
|
sheshmani
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
sheshmani
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-055-002/127-A
(DHANAHA)
|
1715001055NRG24130620230293014
|
13/06/2023
|
Mathura Gupta
|
1715001055WL020586
|
Mathura Gupta
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
MathuraGupta
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-055-002/154-A
(DHANAHA)
|
1715001055NRG24130620230293015
|
13/06/2023
|
ganesh
|
1715001055WL020586
|
ganesh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-055-002/298
(DHANAHA)
|
1715001055NRG24130620230289645
|
13/06/2023
|
Banshpati
|
1715001055WL020402
|
Banshpati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Banshpati
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-055-002/385-A
(DHANAHA)
|
1715001055NRG24130620230289651
|
13/06/2023
|
ramayan
|
1715001055WL020402
|
ramayan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramayan
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-055-002/544
(DHANAHA)
|
1715001055NRG24130620230289655
|
13/06/2023
|
arti
|
1715001055WL020403
|
arti
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-055-002/546-A
(DHANAHA)
|
1715001055NRG24130620230292643
|
13/06/2023
|
ramdash
|
1715001055WL020570
|
ramdash
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-055-002/667-C
(DHANAHA)
|
1715001055NRG24130620230289660
|
13/06/2023
|
heeraman
|
1715001055WL020403
|
heeraman
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
heeraman
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-055-002/672-A
(DHANAHA)
|
1715001055NRG24130620230289661
|
13/06/2023
|
RAMESH
|
1715001055WL020403
|
RAMESH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-055-002/676-B
(DHANAHA)
|
1715001055NRG24130620230289693
|
13/06/2023
|
lilawati
|
1715001055WL020405
|
lilawati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
lilawati
|
BANK OF BARODA(606985)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-055-002/725-A
(DHANAHA)
|
1715001055NRG24130620230293003
|
13/06/2023
|
shyamkali
|
1715001055WL020584
|
shyamkali
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-055-002/728
(DHANAHA)
|
1715001055NRG24130620230292647
|
13/06/2023
|
ramkhelawan
|
1715001055WL020571
|
ramkhelawan
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-055-002/735
(DHANAHA)
|
1715001055NRG24130620230289696
|
13/06/2023
|
ramkali
|
1715001055WL020405
|
ramkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-055-002/735
(DHANAHA)
|
1715001055NRG24130620230289695
|
13/06/2023
|
samhan
|
1715001055WL020405
|
samhan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
samhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-055-002/740
(DHANAHA)
|
1715001055NRG24130620230289698
|
13/06/2023
|
kiran
|
1715001055WL020405
|
kiran
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-055-002/740
(DHANAHA)
|
1715001055NRG24130620230289697
|
13/06/2023
|
surypal
|
1715001055WL020405
|
surypal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
surypal
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-055-002/761-A
(DHANAHA)
|
1715001055NRG24130620230292648
|
13/06/2023
|
harishankar
|
1715001055WL020571
|
harishankar
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-055-002/761-A
(DHANAHA)
|
1715001055NRG24130620230293005
|
13/06/2023
|
harishankar
|
1715001055WL020584
|
harishankar
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-055-002/796-C
(DHANAHA)
|
1715001055NRG24130620230292441
|
13/06/2023
|
manoj
|
1715001055WL020565
|
manoj
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-055-002/813-A
(DHANAHA)
|
1715001055NRG24130620230289700
|
13/06/2023
|
Ramswrup
|
1715001055WL020405
|
Ramswrup
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Ramswrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-057-001/158
(AHIRANTOLA)
|
1715001057NRG24130620230293626
|
13/06/2023
|
shivdhari
|
1715001057WL020621
|
shivdhari
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
shivdhari
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-057-001/281
(AHIRANTOLA)
|
1715001057NRG24130620230293630
|
13/06/2023
|
Ashish
|
1715001057WL020622
|
Ashish
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
Ashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-057-001/335
(AHIRANTOLA)
|
1715001057NRG24130620230293632
|
13/06/2023
|
BABLI SINGH
|
1715001057WL020622
|
BABLI SINGH
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383413187
|
|
BABLISINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-057-001/595
(AHIRANTOLA)
|
1715001057NRG24130620230293627
|
13/06/2023
|
SUNEETA SINGH
|
1715001057WL020621
|
SUNEETA SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
SUNEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-057-001/610
(AHIRANTOLA)
|
1715001057NRG24130620230293628
|
13/06/2023
|
BABULAL SINGH
|
1715001057WL020621
|
BABULAL SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-057-001/645
(AHIRANTOLA)
|
1715001057NRG24130620230293629
|
13/06/2023
|
priyanka
|
1715001057WL020621
|
priyanka
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-067-001/29
(BHELKI822)
|
1715001067NRG24100620230275748
|
13/06/2023
|
shinaath
|
1715001067WL019442
|
shinaath
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
shinaath
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-067-001/56
(BHELKI822)
|
1715001067NRG24100620230275747
|
13/06/2023
|
kiran
|
1715001067WL019441
|
kiran
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-067-003/107
(BHELKI822)
|
1715001067NRG24100620230275744
|
13/06/2023
|
klawati kol
|
1715001067WL019438
|
klawati kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413187
|
|
klawatikol
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-085-001/183-A
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292179
|
13/06/2023
|
Mahendra
|
1715001085WL020542
|
Mahendra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-085-001/225-B
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292178
|
13/06/2023
|
Ashok
|
1715001085WL020541
|
Ashok
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-085-001/919-B
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292168
|
13/06/2023
|
BIRENDRA GUPTA
|
1715001085WL020534
|
BIRENDRA GUPTA
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383413187
|
|
BIRENDRAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-085-001/919-B
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292169
|
13/06/2023
|
KALLO GUPTA
|
1715001085WL020534
|
KALLO GUPTA
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383413187
|
|
KALLOGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-085-001/919-B
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292170
|
13/06/2023
|
ROHIT GUPTA
|
1715001085WL020534
|
ROHIT GUPTA
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383413187
|
|
ROHITGUPTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-085-002/113-B
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292163
|
13/06/2023
|
Jitendr
|
1715001085WL020531
|
Jitendr
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-085-002/113-B
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292164
|
13/06/2023
|
Kamna
|
1715001085WL020531
|
Kamna
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
Kamna
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-085-003/108-B
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292172
|
13/06/2023
|
Sakuntla
|
1715001085WL020536
|
Sakuntla
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-085-003/112-B
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292165
|
13/06/2023
|
Pradeep
|
1715001085WL020532
|
Pradeep
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-085-004/143-B
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292175
|
13/06/2023
|
sumitra
|
1715001085WL020539
|
sumitra
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
sumitra
|
ICICI BANK LTD(508534)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-085-004/201-A
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292188
|
13/06/2023
|
SHYAMWATI BADHAI
|
1715001085WL020548
|
SHYAMWATI BADHAI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
SHYAMWATIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-085-004/201-A
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292187
|
13/06/2023
|
VANSHPATI bADAI
|
1715001085WL020548
|
VANSHPATI bADAI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
VANSHPATIbADAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-085-004/58
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292182
|
13/06/2023
|
Javendra
|
1715001085WL020544
|
Javendra
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
Javendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-085-004/622-C
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292177
|
13/06/2023
|
AJEET GUPTA
|
1715001085WL020540
|
AJEET GUPTA
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383413187
|
|
AJEETGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-085-004/622-C
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292176
|
13/06/2023
|
ANIL GUPTA
|
1715001085WL020540
|
ANIL GUPTA
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383413187
|
|
ANILGUPTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-085-004/714-C
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292171
|
13/06/2023
|
mannu
|
1715001085WL020535
|
mannu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413187
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-085-004/892
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292180
|
13/06/2023
|
krishna
|
1715001085WL020543
|
krishna
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413187
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-085-004/892
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292181
|
13/06/2023
|
parwati
|
1715001085WL020543
|
parwati
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413187
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-085-005/110
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292183
|
13/06/2023
|
Sangeeta
|
1715001085WL020545
|
Sangeeta
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383413187
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121594
|
121594
|
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-B
(GUJRED)
|
1715001036NRG24130620230288860
|
13/06/2023
|
Rajeevlochan Mishra
|
1715001036WL020375
|
Rajeevlochan Mishra
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RajeevlochanMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693-A
(GUJRED)
|
1715001036NRG24130620230288873
|
13/06/2023
|
Mayank Kumar Dwivedi
|
1715001036WL020375
|
Mayank Kumar Dwivedi
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
MayankKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695-A
(GUJRED)
|
1715001036NRG24130620230289253
|
13/06/2023
|
VAIBHAV PRASAD TRIPATHI
|
1715001036WL020388
|
VAIBHAV PRASAD TRIPATHI
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
VAIBHAVPRASADTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-036-001/747-A
(GUJRED)
|
1715001036NRG24130620230289255
|
13/06/2023
|
SUNIL KUMAR MISHRA
|
1715001036WL020388
|
SUNIL KUMAR MISHRA
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SUNILKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-038-001/642-B
(POSTA)
|
1715001038NRG24130620230293660
|
13/06/2023
|
SUNEETA
|
1715001038WL020628
|
SUNEETA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-036-001/281-A
(GUJRED)
|
1715001036NRG24130620230288862
|
13/06/2023
|
Rajneesh Tiwari
|
1715001036WL020375
|
Rajneesh Tiwari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RajneeshTiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-001-002/505
(KHARA)
|
1715001001NRG24120620230288582
|
13/06/2023
|
Seema vishwakarma
|
1715001001WL020356
|
Seema vishwakarma
|
00468
|
UBIN0556815
|
612
|
612
|
Processed
|
16/06/2023
|
|
383413187
|
|
Seemavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-038-001/918
(POSTA)
|
1715001038NRG24130620230293666
|
13/06/2023
|
Jagtpal
|
1715001038WL020628
|
Jagtpal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Jagtpal
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-070-001/319
(MAJHIGAWAN)
|
1715001070NRG24130620230291723
|
13/06/2023
|
BANTU KOL
|
1715001070WL020503
|
BANTU KOL
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
BANTUKOL
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-070-001/322
(MAJHIGAWAN)
|
1715001070NRG24130620230291724
|
13/06/2023
|
vidya vati kol
|
1715001070WL020504
|
vidya vati kol
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
vidyavatikol
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-070-002/258
(MAJHIGAWAN)
|
1715001070NRG24130620230291709
|
13/06/2023
|
radhe
|
1715001070WL020501
|
radhe
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
radhe
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-A
(BAGHWAR)
|
1715001073NRG24130620230293516
|
13/06/2023
|
SACHIN KUMAR SINGH
|
1715001073WL020611
|
SACHIN KUMAR SINGH
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413187
|
|
SACHINKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-A
(BAGHWAR)
|
1715001073NRG24130620230293517
|
13/06/2023
|
SANGITA SINGH
|
1715001073WL020611
|
SANGITA SINGH
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413187
|
|
SANGITASINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-B
(BAGHWAR)
|
1715001073NRG24130620230291710
|
13/06/2023
|
AMIT SINGH
|
1715001073WL020502
|
AMIT SINGH
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413187
|
|
AMITSINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-C
(BAGHWAR)
|
1715001073NRG24130620230291712
|
13/06/2023
|
NITIN KUMAR SINGH
|
1715001073WL020502
|
NITIN KUMAR SINGH
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413187
|
|
NITINKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-C
(BAGHWAR)
|
1715001073NRG24130620230291713
|
13/06/2023
|
Suvita singh
|
1715001073WL020502
|
Suvita singh
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413187
|
|
Suvitasingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-073-002/840
(BAGHWAR)
|
1715001073NRG24130620230293422
|
13/06/2023
|
vivek
|
1715001073WL020607
|
vivek
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413187
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20502
|
20502
|
|
|
|
|
|
|
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-014-002/417
(GHUGHUTA)
|
1715001014NRG24130620230293611
|
13/06/2023
|
Mohit singh
|
1715001014WL020620
|
Mohit singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Mohitsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-B
(GUJRED)
|
1715001036NRG24130620230288861
|
13/06/2023
|
Suneha Dwivedi
|
1715001036WL020375
|
Suneha Dwivedi
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SunehaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-008-001/530
(BAGHADDHAWAIYA)
|
1715001008NRG24130620230290731
|
13/06/2023
|
ARUN KUMAR BAIS
|
1715001008WL020468
|
ARUN KUMAR BAIS
|
00468
|
UBIN0572322
|
700
|
700
|
Processed
|
16/06/2023
|
|
383413187
|
|
ARUNKUMARBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-008-001/530
(BAGHADDHAWAIYA)
|
1715001008NRG24130620230290730
|
13/06/2023
|
ARUN KUMAR BAIS
|
1715001008WL020468
|
ARUN KUMAR BAIS
|
00468
|
UBIN0572322
|
150
|
150
|
Processed
|
16/06/2023
|
|
383413187
|
|
ARUNKUMARBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-008-001/533
(BAGHADDHAWAIYA)
|
1715001008NRG24130620230290735
|
13/06/2023
|
shyamkali saket
|
1715001008WL020468
|
shyamkali saket
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413187
|
|
shyamkalisaket
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-008-001/537
(BAGHADDHAWAIYA)
|
1715001008NRG24130620230290737
|
13/06/2023
|
SHEELA BAIS
|
1715001008WL020468
|
SHEELA BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413187
|
|
SHEELABAIS
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-013-002/177-A
(AGDAL)
|
1715001013NRG24130620230293846
|
13/06/2023
|
Rambadan bais
|
1715001013WL020635
|
Rambadan bais
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
Rambadanbais
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-013-002/38
(AGDAL)
|
1715001013NRG24130620230291251
|
13/06/2023
|
jiyalal
|
1715001013WL020495
|
jiyalal
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
jiyalal
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-013-002/487
(AGDAL)
|
1715001013NRG24130620230293898
|
13/06/2023
|
Babu kal Saket
|
1715001013WL020638
|
Babu kal Saket
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
BabukalSaket
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-013-002/8-A
(AGDAL)
|
1715001013NRG24130620230293528
|
13/06/2023
|
Ramkripal Saket
|
1715001013WL020614
|
Ramkripal Saket
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
RamkripalSaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-013-003/55
(AGDAL)
|
1715001013NRG24130620230291254
|
13/06/2023
|
ramwati
|
1715001013WL020496
|
ramwati
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-013-003/55
(AGDAL)
|
1715001013NRG24130620230291253
|
13/06/2023
|
shivnath
|
1715001013WL020496
|
shivnath
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-014-001/79-A
(GHUGHUTA)
|
1715001014NRG24130620230293521
|
13/06/2023
|
Ramadhar Saket
|
1715001014WL020612
|
Ramadhar Saket
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
RamadharSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-014-002/102
(GHUGHUTA)
|
1715001014NRG24130620230293586
|
13/06/2023
|
rajkaran
|
1715001014WL020620
|
rajkaran
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
rajkaran
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-014-002/114
(GHUGHUTA)
|
1715001014NRG24130620230293588
|
13/06/2023
|
sushil kumar mishra
|
1715001014WL020620
|
sushil kumar mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
sushilkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-014-002/16-A
(GHUGHUTA)
|
1715001014NRG24130620230293596
|
13/06/2023
|
savita kol
|
1715001014WL020620
|
savita kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-014-002/187
(GHUGHUTA)
|
1715001014NRG24130620230293601
|
13/06/2023
|
Asha Yadav
|
1715001014WL020620
|
Asha Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
AshaYadav
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-014-002/187
(GHUGHUTA)
|
1715001014NRG24130620230293600
|
13/06/2023
|
Santosh Kumar Yadav
|
1715001014WL020620
|
Santosh Kumar Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SantoshKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-014-002/54
(GHUGHUTA)
|
1715001014NRG24130620230293500
|
13/06/2023
|
Sangeeta Yadav
|
1715001014WL020610
|
Sangeeta Yadav
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
SangeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-014-002/64
(GHUGHUTA)
|
1715001014NRG24130620230293619
|
13/06/2023
|
Savitri kol
|
1715001014WL020620
|
Savitri kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Savitrikol
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-014-002/65
(GHUGHUTA)
|
1715001014NRG24130620230293620
|
13/06/2023
|
Archana Singh
|
1715001014WL020620
|
Archana Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
ArchanaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-014-002/99
(GHUGHUTA)
|
1715001014NRG24130620230293625
|
13/06/2023
|
PREMLAL MISHRA
|
1715001014WL020620
|
PREMLAL MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
PREMLALMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-014-003/109
(GHUGHUTA)
|
1715001014NRG24130620230293525
|
13/06/2023
|
mamata urf tijiya yadav
|
1715001014WL020612
|
mamata urf tijiya yadav
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
mamataurftijiyayadav
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-014-003/109
(GHUGHUTA)
|
1715001014NRG24130620230293526
|
13/06/2023
|
Triveni Prasad Yadav
|
1715001014WL020612
|
Triveni Prasad Yadav
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
TriveniPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-022-001/856
(PADKHURI587)
|
1715001022NRG24130620230292975
|
13/06/2023
|
KALAVATI KUSHWAHA
|
1715001022WL020575
|
KALAVATI KUSHWAHA
|
00468
|
UBIN0572322
|
2040
|
2040
|
Processed
|
16/06/2023
|
|
383413187
|
|
KALAVATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-036-001/101-B
(GUJRED)
|
1715001036NRG24130620230289421
|
13/06/2023
|
BASANTI KOL
|
1715001036WL020393
|
BASANTI KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
BASANTIKOL
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-036-001/15-A
(GUJRED)
|
1715001036NRG24130620230288858
|
13/06/2023
|
Lalji Dubey
|
1715001036WL020375
|
Lalji Dubey
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
LaljiDubey
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-036-001/15-A
(GUJRED)
|
1715001036NRG24130620230288859
|
13/06/2023
|
Sumitri Dwivedi
|
1715001036WL020375
|
Sumitri Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SumitriDwivedi
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-036-001/22-B
(GUJRED)
|
1715001036NRG24130620230292090
|
13/06/2023
|
SEETA KOL
|
1715001036WL020524
|
SEETA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-036-001/281-A
(GUJRED)
|
1715001036NRG24130620230288863
|
13/06/2023
|
Savita Tiwari
|
1715001036WL020375
|
Savita Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SavitaTiwari
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-A
(GUJRED)
|
1715001036NRG24130620230292092
|
13/06/2023
|
Ramkali Kushwaha
|
1715001036WL020524
|
Ramkali Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RamkaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-A
(GUJRED)
|
1715001036NRG24130620230292091
|
13/06/2023
|
Vishwanath Kushwaha
|
1715001036WL020524
|
Vishwanath Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
VishwanathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-B
(GUJRED)
|
1715001036NRG24130620230292093
|
13/06/2023
|
Rambahor Kushawaha
|
1715001036WL020524
|
Rambahor Kushawaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RambahorKushawaha
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-C
(GUJRED)
|
1715001036NRG24130620230292094
|
13/06/2023
|
Ramnath Kushwaha
|
1715001036WL020524
|
Ramnath Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RamnathKushwaha
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-036-001/31-B
(GUJRED)
|
1715001036NRG24130620230292097
|
13/06/2023
|
Sangeeta
|
1715001036WL020524
|
Sangeeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-036-001/310-B
(GUJRED)
|
1715001036NRG24130620230289430
|
13/06/2023
|
Kanchan Devi Kewat
|
1715001036WL020393
|
Kanchan Devi Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
KanchanDeviKewat
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-036-001/324-A
(GUJRED)
|
1715001036NRG24130620230289250
|
13/06/2023
|
Vinay Kewat
|
1715001036WL020388
|
Vinay Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
VinayKewat
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-036-001/326-B
(GUJRED)
|
1715001036NRG24130620230289434
|
13/06/2023
|
Usha Kewat
|
1715001036WL020393
|
Usha Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
UshaKewat
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-036-001/365-B
(GUJRED)
|
1715001036NRG24130620230288865
|
13/06/2023
|
Deepti Mishra
|
1715001036WL020375
|
Deepti Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
DeeptiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-036-001/374-C
(GUJRED)
|
1715001036NRG24130620230289437
|
13/06/2023
|
Savitri
|
1715001036WL020393
|
Savitri
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-036-001/54-A
(GUJRED)
|
1715001036NRG24120620230287797
|
13/06/2023
|
CHOTELAL KOL
|
1715001036WL020321
|
CHOTELAL KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
CHOTELALKOL
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-036-001/66
(GUJRED)
|
1715001036NRG24130620230292101
|
13/06/2023
|
RAMBAI
|
1715001036WL020524
|
RAMBAI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-036-001/66
(GUJRED)
|
1715001036NRG24130620230292100
|
13/06/2023
|
RAMLAL
|
1715001036WL020524
|
RAMLAL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-036-001/663
(GUJRED)
|
1715001036NRG24130620230289441
|
13/06/2023
|
RAJKALI SINGH GOND
|
1715001036WL020393
|
RAJKALI SINGH GOND
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RAJKALISINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-036-001/683-B
(GUJRED)
|
1715001036NRG24130620230288868
|
13/06/2023
|
Pramod
|
1715001036WL020375
|
Pramod
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-036-001/683-B
(GUJRED)
|
1715001036NRG24130620230288869
|
13/06/2023
|
Vimla
|
1715001036WL020375
|
Vimla
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693
(GUJRED)
|
1715001036NRG24130620230288872
|
13/06/2023
|
ARTI DWIVEDI
|
1715001036WL020375
|
ARTI DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
ARTIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693
(GUJRED)
|
1715001036NRG24130620230288871
|
13/06/2023
|
Bharatlal
|
1715001036WL020375
|
Bharatlal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Bharatlal
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693
(GUJRED)
|
1715001036NRG24130620230288870
|
13/06/2023
|
Sunita
|
1715001036WL020375
|
Sunita
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695
(GUJRED)
|
1715001036NRG24130620230289251
|
13/06/2023
|
Rajrup Tripathi
|
1715001036WL020388
|
Rajrup Tripathi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RajrupTripathi
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695
(GUJRED)
|
1715001036NRG24130620230289252
|
13/06/2023
|
SAVITRI TRIPATHI
|
1715001036WL020388
|
SAVITRI TRIPATHI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SAVITRITRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695-A
(GUJRED)
|
1715001036NRG24130620230289254
|
13/06/2023
|
PANKAJ KUMARI TRIPATHI
|
1715001036WL020388
|
PANKAJ KUMARI TRIPATHI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
PANKAJKUMARITRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-036-001/707
(GUJRED)
|
1715001036NRG24130620230292102
|
13/06/2023
|
DHANESH PRASAD MISHRA
|
1715001036WL020524
|
DHANESH PRASAD MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
DHANESHPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-036-001/707
(GUJRED)
|
1715001036NRG24130620230292103
|
13/06/2023
|
LALITA MISHRA
|
1715001036WL020524
|
LALITA MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
LALITAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-036-001/708
(GUJRED)
|
1715001036NRG24130620230292104
|
13/06/2023
|
RAKESH PANIKA
|
1715001036WL020524
|
RAKESH PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RAKESHPANIKA
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-036-001/717
(GUJRED)
|
1715001036NRG24120620230287798
|
13/06/2023
|
RAJMANI SINGH
|
1715001036WL020321
|
RAJMANI SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RAJMANISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-036-001/742
(GUJRED)
|
1715001036NRG24130620230288874
|
13/06/2023
|
Kamla
|
1715001036WL020375
|
Kamla
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-036-001/748-A
(GUJRED)
|
1715001036NRG24130620230289256
|
13/06/2023
|
Gyaanu Mishra
|
1715001036WL020388
|
Gyaanu Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
GyaanuMishra
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-036-001/749-A
(GUJRED)
|
1715001036NRG24130620230289257
|
13/06/2023
|
Shailesh Mishra
|
1715001036WL020388
|
Shailesh Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
ShaileshMishra
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-036-001/751
(GUJRED)
|
1715001036NRG24130620230289259
|
13/06/2023
|
Chandramani Mishra
|
1715001036WL020388
|
Chandramani Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
ChandramaniMishra
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-036-001/752
(GUJRED)
|
1715001036NRG24130620230289261
|
13/06/2023
|
Satyanarayan Mishra
|
1715001036WL020388
|
Satyanarayan Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SatyanarayanMishra
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-036-001/753
(GUJRED)
|
1715001036NRG24130620230289262
|
13/06/2023
|
Sateesh Kumar Mishra
|
1715001036WL020388
|
Sateesh Kumar Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SateeshKumarMishra
|
ICICI BANK LTD(508534)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-036-001/753-A
(GUJRED)
|
1715001036NRG24130620230289263
|
13/06/2023
|
Sandhya Mishra
|
1715001036WL020388
|
Sandhya Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SandhyaMishra
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-A
(GUJRED)
|
1715001036NRG24130620230289264
|
13/06/2023
|
Bharat Lal Dwivedi
|
1715001036WL020388
|
Bharat Lal Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
BharatLalDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-036-001/84-B
(GUJRED)
|
1715001036NRG24130620230289446
|
13/06/2023
|
Sarita Devi Kewat
|
1715001036WL020393
|
Sarita Devi Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SaritaDeviKewat
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-036-001/86
(GUJRED)
|
1715001036NRG24130620230289449
|
13/06/2023
|
Sangeeta Kewat
|
1715001036WL020393
|
Sangeeta Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SangeetaKewat
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-036-001/87-C
(GUJRED)
|
1715001036NRG24130620230289450
|
13/06/2023
|
Roshani Kewat
|
1715001036WL020393
|
Roshani Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RoshaniKewat
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-036-001/94-A
(GUJRED)
|
1715001036NRG24120620230287801
|
13/06/2023
|
JANKI KOL
|
1715001036WL020321
|
JANKI KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
JANKIKOL
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1039
(POSTA)
|
1715001038NRG24130620230293643
|
13/06/2023
|
FARINA NISHA
|
1715001038WL020628
|
FARINA NISHA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
FARINANISHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1040
(POSTA)
|
1715001038NRG24130620230293644
|
13/06/2023
|
MO. IJAHAR
|
1715001038WL020628
|
MO. IJAHAR
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
MO.IJAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1116
(POSTA)
|
1715001038NRG24130620230293645
|
13/06/2023
|
rajbhan
|
1715001038WL020628
|
rajbhan
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1140-A
(POSTA)
|
1715001038NRG24130620230293646
|
13/06/2023
|
Vivek Kumar Gupta
|
1715001038WL020628
|
Vivek Kumar Gupta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
VivekKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-038-001/146
(POSTA)
|
1715001038NRG24130620230293650
|
13/06/2023
|
Pankhi singh
|
1715001038WL020628
|
Pankhi singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
Pankhisingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-038-001/192-D
(POSTA)
|
1715001038NRG24130620230293652
|
13/06/2023
|
manvati singh
|
1715001038WL020628
|
manvati singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
manvatisingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-038-001/252-B
(POSTA)
|
1715001038NRG24130620230293656
|
13/06/2023
|
SUSHAMA
|
1715001038WL020628
|
SUSHAMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-038-001/257-D
(POSTA)
|
1715001038NRG24130620230293657
|
13/06/2023
|
Anjali
|
1715001038WL020628
|
Anjali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-038-001/606
(POSTA)
|
1715001038NRG24130620230293659
|
13/06/2023
|
krishnakumar singh
|
1715001038WL020628
|
krishnakumar singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
krishnakumarsingh
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-038-001/941
(POSTA)
|
1715001038NRG24130620230293668
|
13/06/2023
|
KARISHMA SINGH
|
1715001038WL020628
|
KARISHMA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
KARISHMASINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-038-001/999-C
(POSTA)
|
1715001038NRG24130620230293672
|
13/06/2023
|
mo isahak
|
1715001038WL020628
|
mo isahak
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
moisahak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-038-001/999-C
(POSTA)
|
1715001038NRG24130620230293671
|
13/06/2023
|
mo isahak
|
1715001038WL020628
|
mo isahak
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
moisahak
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-050-001/907-A
(JHAGARI)
|
1715001050NRG24130620230292386
|
13/06/2023
|
nirmala kewat
|
1715001050WL020561
|
nirmala kewat
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413187
|
|
nirmalakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-050-001/965
(JHAGARI)
|
1715001050NRG24130620230292388
|
13/06/2023
|
Jitendra Kori
|
1715001050WL020561
|
Jitendra Kori
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413187
|
|
JitendraKori
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-050-002/943
(JHAGARI)
|
1715001050NRG24130620230292390
|
13/06/2023
|
Heeralal mishra
|
1715001050WL020561
|
Heeralal mishra
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413187
|
|
Heeralalmishra
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-055-002/167
(DHANAHA)
|
1715001055NRG24130620230292380
|
13/06/2023
|
HIRAYA
|
1715001055WL020560
|
HIRAYA
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
HIRAYA
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-073-002/601-B
(BAGHWAR)
|
1715001073NRG24130620230291717
|
13/06/2023
|
urmila kol
|
1715001073WL020502
|
urmila kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
16/06/2023
|
|
383413187
|
|
urmilakol
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-073-002/601-C
(BAGHWAR)
|
1715001073NRG24130620230291718
|
13/06/2023
|
sumitra kol
|
1715001073WL020502
|
sumitra kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
16/06/2023
|
|
383413187
|
|
sumitrakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135289
|
135289
|
|
|
|
|
|
|
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-008-001/532
(BAGHADDHAWAIYA)
|
1715001008NRG24130620230290733
|
13/06/2023
|
bardi bais
|
1715001008WL020468
|
bardi bais
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
16/06/2023
|
|
383413187
|
|
bardibais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-008-001/532
(BAGHADDHAWAIYA)
|
1715001008NRG24130620230290732
|
13/06/2023
|
bardi bais
|
1715001008WL020468
|
bardi bais
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
16/06/2023
|
|
383413187
|
|
bardibais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-014-002/123
(GHUGHUTA)
|
1715001014NRG24130620230293589
|
13/06/2023
|
Yogendra Singh
|
1715001014WL020620
|
Yogendra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
YogendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-018-001/631
(GHATOKHAR)
|
1715001018NRG24130620230291845
|
13/06/2023
|
abhay dhaya
|
1715001018WL020515
|
abhay dhaya
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/06/2023
|
|
383413187
|
|
abhaydhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-022-001/868
(PADKHURI587)
|
1715001022NRG24130620230292976
|
13/06/2023
|
shkuntla
|
1715001022WL020575
|
shkuntla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413187
|
|
shkuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-036-001/128-B
(GUJRED)
|
1715001036NRG24130620230289424
|
13/06/2023
|
Hetram Kewat
|
1715001036WL020393
|
Hetram Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
HetramKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-036-001/45-A
(GUJRED)
|
1715001036NRG24130620230289438
|
13/06/2023
|
Ayodhya Prasad Kewat
|
1715001036WL020393
|
Ayodhya Prasad Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
AyodhyaPrasadKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-036-001/717
(GUJRED)
|
1715001036NRG24120620230287799
|
13/06/2023
|
RAJKUMARI SINGH
|
1715001036WL020321
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
RAJKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-038-001/146
(POSTA)
|
1715001038NRG24130620230293649
|
13/06/2023
|
JAIBHAN
|
1715001038WL020628
|
JAIBHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
JAIBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-038-001/156-A
(POSTA)
|
1715001038NRG24130620230293651
|
13/06/2023
|
Anju sen
|
1715001038WL020628
|
Anju sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413187
|
|
Anjusen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251-A
(POSTA)
|
1715001038NRG24130620230293654
|
13/06/2023
|
shyamsudar
|
1715001038WL020628
|
shyamsudar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
shyamsudar
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251-A
(POSTA)
|
1715001038NRG24130620230293653
|
13/06/2023
|
shyamsudar
|
1715001038WL020628
|
shyamsudar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
shyamsudar
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251-A
(POSTA)
|
1715001038NRG24130620230293655
|
13/06/2023
|
SHYAMSUNDER
|
1715001038WL020628
|
SHYAMSUNDER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SHYAMSUNDER
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-038-001/50-B
(POSTA)
|
1715001038NRG24130620230293658
|
13/06/2023
|
karishma
|
1715001038WL020628
|
karishma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
karishma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-038-001/881
(POSTA)
|
1715001038NRG24130620230293664
|
13/06/2023
|
SHILA SINGH
|
1715001038WL020628
|
SHILA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SHILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-038-001/914
(POSTA)
|
1715001038NRG24130620230293665
|
13/06/2023
|
BANSHILAL SINGH
|
1715001038WL020628
|
BANSHILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
BANSHILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-047-002/54
(BOKARO)
|
1715001047NRG24130620230293847
|
13/06/2023
|
Ramnath
|
1715001047WL020636
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383413187
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-047-003/19-A
(BOKARO)
|
1715001047NRG24130620230293848
|
13/06/2023
|
archana
|
1715001047WL020636
|
archana
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/06/2023
|
|
383413187
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-055-001/983
(DHANAHA)
|
1715001055NRG24130620230292379
|
13/06/2023
|
Kaushal
|
1715001055WL020560
|
Kaushal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
Kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-055-001/983
(DHANAHA)
|
1715001055NRG24130620230292378
|
13/06/2023
|
kaushal
|
1715001055WL020560
|
kaushal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-055-002/129-B
(DHANAHA)
|
1715001055NRG24130620230292642
|
13/06/2023
|
Rajmani
|
1715001055WL020570
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-055-002/167
(DHANAHA)
|
1715001055NRG24130620230292381
|
13/06/2023
|
kusumkali
|
1715001055WL020560
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-055-002/181-A
(DHANAHA)
|
1715001055NRG24130620230293008
|
13/06/2023
|
matlavi
|
1715001055WL020585
|
matlavi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
matlavi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-055-002/231-B
(DHANAHA)
|
1715001055NRG24130620230292382
|
13/06/2023
|
Ramesh
|
1715001055WL020560
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-055-002/26-A
(DHANAHA)
|
1715001055NRG24130620230293017
|
13/06/2023
|
shree ram
|
1715001055WL020586
|
shree ram
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-055-002/290
(DHANAHA)
|
1715001055NRG24130620230289644
|
13/06/2023
|
sukhlal
|
1715001055WL020402
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-055-002/309
(DHANAHA)
|
1715001055NRG24130620230289646
|
13/06/2023
|
kalavati
|
1715001055WL020402
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-B
(DHANAHA)
|
1715001055NRG24130620230289648
|
13/06/2023
|
etarajuaa
|
1715001055WL020402
|
etarajuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
etarajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-055-002/366
(DHANAHA)
|
1715001055NRG24130620230289650
|
13/06/2023
|
Sudama
|
1715001055WL020402
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-055-002/535-B
(DHANAHA)
|
1715001055NRG24130620230293018
|
13/06/2023
|
ramsewak
|
1715001055WL020586
|
ramsewak
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramsewak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-055-002/545-B
(DHANAHA)
|
1715001055NRG24130620230289656
|
13/06/2023
|
panchvati
|
1715001055WL020403
|
panchvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-055-002/619
(DHANAHA)
|
1715001055NRG24130620230292384
|
13/06/2023
|
ramvati
|
1715001055WL020560
|
ramvati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-055-002/619
(DHANAHA)
|
1715001055NRG24130620230292383
|
13/06/2023
|
ramvati
|
1715001055WL020560
|
ramvati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-055-002/625-B
(DHANAHA)
|
1715001055NRG24130620230289658
|
13/06/2023
|
Sangeeta Gupta
|
1715001055WL020403
|
Sangeeta Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SangeetaGupta
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-055-002/639
(DHANAHA)
|
1715001055NRG24130620230292385
|
13/06/2023
|
RAJBHAN
|
1715001055WL020560
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
RAJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-055-002/717
(DHANAHA)
|
1715001055NRG24130620230293013
|
13/06/2023
|
duiji
|
1715001055WL020585
|
duiji
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
duiji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-055-002/725-A
(DHANAHA)
|
1715001055NRG24130620230293002
|
13/06/2023
|
ramnihor
|
1715001055WL020584
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-055-002/786-B
(DHANAHA)
|
1715001055NRG24130620230292649
|
13/06/2023
|
Rajkumar
|
1715001055WL020571
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-055-002/88
(DHANAHA)
|
1715001055NRG24130620230293007
|
13/06/2023
|
SHIYavati SAHU
|
1715001055WL020584
|
SHIYavati SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
SHIYavatiSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-055-002/88
(DHANAHA)
|
1715001055NRG24130620230293006
|
13/06/2023
|
shiyavati sahu
|
1715001055WL020584
|
shiyavati sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
shiyavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-055-002/952
(DHANAHA)
|
1715001055NRG24130620230292644
|
13/06/2023
|
RAMSUMIRAN
|
1715001055WL020570
|
RAMSUMIRAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
RAMSUMIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-073-001/14
(BAGHWAR)
|
1715001073NRG24130620230293419
|
13/06/2023
|
ram
|
1715001073WL020607
|
ram
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-073-002/239
(BAGHWAR)
|
1715001073NRG24130620230293506
|
13/06/2023
|
SANGEETA rawat
|
1715001073WL020611
|
SANGEETA rawat
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/06/2023
|
|
383413187
|
|
SANGEETArawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-073-002/239
(BAGHWAR)
|
1715001073NRG24130620230293505
|
13/06/2023
|
Sugreev
|
1715001073WL020611
|
Sugreev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413187
|
|
Sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-073-002/243
(BAGHWAR)
|
1715001073NRG24130620230293508
|
13/06/2023
|
ramkali
|
1715001073WL020611
|
ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-073-002/253
(BAGHWAR)
|
1715001073NRG24130620230293512
|
13/06/2023
|
LULLU
|
1715001073WL020611
|
LULLU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413187
|
|
LULLU
|
INDIAN BANK(607105)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-073-002/253
(BAGHWAR)
|
1715001073NRG24130620230293511
|
13/06/2023
|
LULLU
|
1715001073WL020611
|
LULLU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413187
|
|
LULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-073-002/331
(BAGHWAR)
|
1715001073NRG24130620230293515
|
13/06/2023
|
asha
|
1715001073WL020611
|
asha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413187
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-073-002/441
(BAGHWAR)
|
1715001073NRG24130620230293421
|
13/06/2023
|
NASHIR
|
1715001073WL020607
|
NASHIR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413187
|
|
NASHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-D
(BAGHWAR)
|
1715001073NRG24130620230291715
|
13/06/2023
|
RUCHI SINGH
|
1715001073WL020502
|
RUCHI SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/06/2023
|
|
383413187
|
|
RUCHISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-073-002/602-B
(BAGHWAR)
|
1715001073NRG24130620230291722
|
13/06/2023
|
Madhvi Sahu
|
1715001073WL020502
|
Madhvi Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413187
|
|
MadhviSahu
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-073-002/924-A
(BAGHWAR)
|
1715001073NRG24130620230293423
|
13/06/2023
|
RAJMANI YADAV
|
1715001073WL020607
|
RAJMANI YADAV
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
RAJMANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106276
|
106276
|
|
|
|
|
|
|
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-050-001/947
(JHAGARI)
|
1715001050NRG24130620230292387
|
13/06/2023
|
Ramkumar kuswaha
|
1715001050WL020561
|
Ramkumar kuswaha
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413187
|
|
Ramkumarkuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-055-002/322-A
(DHANAHA)
|
1715001055NRG24130620230292440
|
13/06/2023
|
ramadhar
|
1715001055WL020565
|
ramadhar
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413187
|
|
ramadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-055-002/366
(DHANAHA)
|
1715001055NRG24130620230289649
|
13/06/2023
|
Sudama
|
1715001055WL020402
|
Sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-055-002/532-C
(DHANAHA)
|
1715001055NRG24130620230289654
|
13/06/2023
|
poonam
|
1715001055WL020403
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-055-002/532-C
(DHANAHA)
|
1715001055NRG24130620230289653
|
13/06/2023
|
poonam
|
1715001055WL020403
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1003-D
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293682
|
13/06/2023
|
VIKASH KUSHWAHA
|
1715001031WL020629
|
VIKASH KUSHWAHA
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
16/06/2023
|
|
383413187
|
|
VIKASHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-036-001/76
(GUJRED)
|
1715001036NRG24130620230289445
|
13/06/2023
|
Sangeeta Kewat
|
1715001036WL020393
|
Sangeeta Kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413187
|
|
SangeetaKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-073-002/601-A
(BAGHWAR)
|
1715001073NRG24130620230291716
|
13/06/2023
|
pramila kol
|
1715001073WL020502
|
pramila kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413187
|
|
pramilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546982
|
546982
|
|
|
|
|
|
|
|