|
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-15-001-044-002/161-A
(PONDI)
|
1715001044NRG24310520230223356
|
31/05/2023
|
manju
|
1715001044WL015700
|
manju
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
manju
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-044-002/200-A
(PONDI)
|
1715001044NRG24310520230223365
|
31/05/2023
|
ramkali
|
1715001044WL015700
|
ramkali
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4032
(KUSHMHAR)
|
1715001052NRG24310520230225086
|
31/05/2023
|
BRIHASPATI SAHU
|
1715001052WL015831
|
BRIHASPATI SAHU
|
00045
|
BARB0SIDHIX
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
BRIHASPATISAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-067-001/217-C
(BHELKI822)
|
1715001067NRG24310520230225499
|
31/05/2023
|
ramadhar verma
|
1715001067WL015867
|
ramadhar verma
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209500829
|
|
ramadharverma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-036-001/750
(GUJRED)
|
1715001036NRG24310520230222544
|
31/05/2023
|
SANDHYA
|
1715001036WL015659
|
SANDHYA
|
00176
|
IDIB000D572
|
442
|
442
|
Processed
|
07/06/2023
|
|
209500829
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-016-002/105-B
(DITHAURA)
|
1715001016NRG24310520230227107
|
31/05/2023
|
Baisakhiya Kol
|
1715001016WL015953
|
Baisakhiya Kol
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209500829
|
|
BaisakhiyaKol
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116
(DITHAURA)
|
1715001016NRG24310520230227109
|
31/05/2023
|
Miss Saroj Gupta
|
1715001016WL015953
|
Miss Saroj Gupta
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209500829
|
|
MissSarojGupta
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-A
(DITHAURA)
|
1715001016NRG24310520230227110
|
31/05/2023
|
Miss Priya Gupta
|
1715001016WL015953
|
Miss Priya Gupta
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209500829
|
|
MissPriyaGupta
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-C
(DITHAURA)
|
1715001016NRG24310520230227111
|
31/05/2023
|
Mr RAJ NARAYAN GUPTA
|
1715001016WL015953
|
Mr RAJ NARAYAN GUPTA
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209500829
|
|
MrRAJNARAYANGUPTA
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12
(DITHAURA)
|
1715001016NRG24310520230227113
|
31/05/2023
|
Gendu Kol
|
1715001016WL015953
|
Gendu Kol
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209500829
|
|
GenduKol
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12
(DITHAURA)
|
1715001016NRG24310520230227114
|
31/05/2023
|
janki Rawat
|
1715001016WL015953
|
janki Rawat
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209500829
|
|
jankiRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12-A
(DITHAURA)
|
1715001016NRG24310520230227115
|
31/05/2023
|
Mr Lalji
|
1715001016WL015953
|
Mr Lalji
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209500829
|
|
MrLalji
|
BANK OF INDIA(508505)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12-A
(DITHAURA)
|
1715001016NRG24310520230227116
|
31/05/2023
|
Mr Lalji
|
1715001016WL015953
|
Mr Lalji
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209500829
|
|
MrLalji
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-002/175-B
(DITHAURA)
|
1715001016NRG24310520230227118
|
31/05/2023
|
Mrs.SANGEETA
|
1715001016WL015953
|
Mrs.SANGEETA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
Mrs.SANGEETA
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-016-002/186
(DITHAURA)
|
1715001016NRG24310520230227119
|
31/05/2023
|
ram gopal
|
1715001016WL015953
|
ram gopal
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
ramgopal
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-016-002/21
(DITHAURA)
|
1715001016NRG24310520230227120
|
31/05/2023
|
prahalad kori
|
1715001016WL015953
|
prahalad kori
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
prahaladkori
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-016-002/224
(DITHAURA)
|
1715001016NRG24310520230227122
|
31/05/2023
|
balendra kuswaha
|
1715001016WL015953
|
balendra kuswaha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
balendrakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-016-002/252
(DITHAURA)
|
1715001016NRG24310520230227125
|
31/05/2023
|
Archana Patel
|
1715001016WL015953
|
Archana Patel
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
ArchanaPatel
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256-A
(DITHAURA)
|
1715001016NRG24310520230227126
|
31/05/2023
|
Chhotelal Kushwaha
|
1715001016WL015953
|
Chhotelal Kushwaha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
ChhotelalKushwaha
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-016-002/66-A
(DITHAURA)
|
1715001016NRG24310520230227134
|
31/05/2023
|
Vinay Kumar Rawat
|
1715001016WL015953
|
Vinay Kumar Rawat
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209500829
|
|
VinayKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-016-002/676-B
(DITHAURA)
|
1715001016NRG24310520230227135
|
31/05/2023
|
Mr NEERAJ SHUKLA
|
1715001016WL015953
|
Mr NEERAJ SHUKLA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
MrNEERAJSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-016-002/711
(DITHAURA)
|
1715001016NRG24310520230227138
|
31/05/2023
|
Kuldeep singh patel
|
1715001016WL015953
|
Kuldeep singh patel
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
Kuldeepsinghpatel
|
UCO BANK(607066)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-035-001/635
(CHANDREH)
|
1715001035NRG24310520230225505
|
31/05/2023
|
Ramesh Singh
|
1715001035WL015868
|
Ramesh Singh
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
08/06/2023
|
|
209500829
|
|
RameshSingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-035-001/741
(CHANDREH)
|
1715001035NRG24310520230225506
|
31/05/2023
|
Rajkumari saket
|
1715001035WL015868
|
Rajkumari saket
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500829
|
|
Rajkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-036-001/128-A
(GUJRED)
|
1715001036NRG24310520230222538
|
31/05/2023
|
Nisha Kewat
|
1715001036WL015659
|
Nisha Kewat
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
07/06/2023
|
|
209500829
|
|
NishaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-036-001/196
(GUJRED)
|
1715001036NRG24310520230222467
|
31/05/2023
|
Kunti Bai
|
1715001036WL015651
|
Kunti Bai
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
KuntiBai
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-036-001/311-C
(GUJRED)
|
1715001036NRG24310520230222470
|
31/05/2023
|
Manvati Kevat
|
1715001036WL015651
|
Manvati Kevat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
ManvatiKevat
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-036-001/500-B
(GUJRED)
|
1715001036NRG24310520230222561
|
31/05/2023
|
Shri Mati Sangeeta Dwivedi
|
1715001036WL015660
|
Shri Mati Sangeeta Dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
ShriMatiSangeetaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31875
|
31875
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-016-002/252
(DITHAURA)
|
1715001016NRG24310520230227124
|
31/05/2023
|
Ram Sunder Patel
|
1715001016WL015953
|
Ram Sunder Patel
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
RamSunderPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/581
(DITHAURA)
|
1715001016NRG24310520230227133
|
31/05/2023
|
Pooja Saket
|
1715001016WL015953
|
Pooja Saket
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
PoojaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-016-002/707
(DITHAURA)
|
1715001016NRG24310520230227136
|
31/05/2023
|
MR OM PRAKASH PATEL
|
1715001016WL015953
|
MR OM PRAKASH PATEL
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
MROMPRAKASHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-016-002/733
(DITHAURA)
|
1715001016NRG24310520230227140
|
31/05/2023
|
MR ARJUN PRASAD
|
1715001016WL015953
|
MR ARJUN PRASAD
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
MRARJUNPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-016-002/733
(DITHAURA)
|
1715001016NRG24310520230227141
|
31/05/2023
|
SMT SEETA
|
1715001016WL015953
|
SMT SEETA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
SMTSEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-035-001/474
(CHANDREH)
|
1715001035NRG24310520230225502
|
31/05/2023
|
Rohni
|
1715001035WL015868
|
Rohni
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
07/06/2023
|
|
209500829
|
|
Rohni
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-036-001/12-A
(GUJRED)
|
1715001036NRG24310520230222537
|
31/05/2023
|
POOJA SAHU
|
1715001036WL015659
|
POOJA SAHU
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
07/06/2023
|
|
209500829
|
|
POOJASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-036-001/128-C
(GUJRED)
|
1715001036NRG24310520230222539
|
31/05/2023
|
Urmila Kewat
|
1715001036WL015659
|
Urmila Kewat
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
07/06/2023
|
|
209500829
|
|
UrmilaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-036-001/180-A
(GUJRED)
|
1715001036NRG24310520230222466
|
31/05/2023
|
Premwati Kewat
|
1715001036WL015651
|
Premwati Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
PremwatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-036-001/324
(GUJRED)
|
1715001036NRG24310520230222472
|
31/05/2023
|
SIYAVAI
|
1715001036WL015651
|
SIYAVAI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
SIYAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-036-001/683-A
(GUJRED)
|
1715001036NRG24310520230222527
|
31/05/2023
|
Ashok
|
1715001036WL015658
|
Ashok
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-036-001/683-A
(GUJRED)
|
1715001036NRG24310520230222528
|
31/05/2023
|
Kalpna
|
1715001036WL015658
|
Kalpna
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-036-001/696-D
(GUJRED)
|
1715001036NRG24310520230222479
|
31/05/2023
|
Tejbali
|
1715001036WL015651
|
Tejbali
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
Tejbali
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-036-001/737-D
(GUJRED)
|
1715001036NRG24310520230222480
|
31/05/2023
|
Babulal Kewat
|
1715001036WL015651
|
Babulal Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
BabulalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-C
(GUJRED)
|
1715001036NRG24310520230222568
|
31/05/2023
|
Arti Dwivedi
|
1715001036WL015660
|
Arti Dwivedi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
ArtiDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1050
(RAGHUNATHPUR)
|
1715001076NRG24300520230221768
|
31/05/2023
|
ramanugrah tiwari
|
1715001076WL015553
|
ramanugrah tiwari
|
00354
|
PUNB0323100
|
2865
|
2865
|
Processed
|
08/06/2023
|
|
209500829
|
|
ramanugrahtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21650
|
21650
|
|
|
|
|
|
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-A
(PONDI)
|
1715001044NRG24310520230223318
|
31/05/2023
|
Ramesh saket
|
1715001044WL015700
|
Ramesh saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
Rameshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-A
(PONDI)
|
1715001044NRG24310520230223319
|
31/05/2023
|
Saraswati saket
|
1715001044WL015700
|
Saraswati saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
Saraswatisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-044-001/158-B
(PONDI)
|
1715001044NRG24310520230223321
|
31/05/2023
|
Arun kumar saket
|
1715001044WL015700
|
Arun kumar saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
Arunkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-044-001/159-B
(PONDI)
|
1715001044NRG24310520230223323
|
31/05/2023
|
Shila saket
|
1715001044WL015700
|
Shila saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
Shilasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-A
(PONDI)
|
1715001044NRG24310520230223324
|
31/05/2023
|
Raveena Saket
|
1715001044WL015700
|
Raveena Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
RaveenaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-044-001/161-A
(PONDI)
|
1715001044NRG24310520230223327
|
31/05/2023
|
sunita
|
1715001044WL015700
|
sunita
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-044-001/174-B
(PONDI)
|
1715001044NRG24310520230223330
|
31/05/2023
|
gauri
|
1715001044WL015700
|
gauri
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
gauri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-044-001/30-A
(PONDI)
|
1715001044NRG24310520230223340
|
31/05/2023
|
Rachana
|
1715001044WL015700
|
Rachana
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-044-001/92
(PONDI)
|
1715001044NRG24310520230223343
|
31/05/2023
|
lolar yadav
|
1715001044WL015700
|
lolar yadav
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
lolaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-044-001/92
(PONDI)
|
1715001044NRG24310520230223344
|
31/05/2023
|
savita yadav
|
1715001044WL015700
|
savita yadav
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
savitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-044-002/126-A
(PONDI)
|
1715001044NRG24310520230223348
|
31/05/2023
|
bade
|
1715001044WL015700
|
bade
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
bade
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-044-002/126-A
(PONDI)
|
1715001044NRG24310520230223349
|
31/05/2023
|
Rajju
|
1715001044WL015700
|
Rajju
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-044-002/164-A
(PONDI)
|
1715001044NRG24310520230223358
|
31/05/2023
|
Anita
|
1715001044WL015700
|
Anita
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-044-002/164-A
(PONDI)
|
1715001044NRG24310520230223359
|
31/05/2023
|
Beenu
|
1715001044WL015700
|
Beenu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
Beenu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-044-002/169-A
(PONDI)
|
1715001044NRG24310520230223361
|
31/05/2023
|
kamlesh
|
1715001044WL015700
|
kamlesh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-044-002/170-A
(PONDI)
|
1715001044NRG24310520230223362
|
31/05/2023
|
Sandeep Saket
|
1715001044WL015700
|
Sandeep Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
SandeepSaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-044-002/172-A
(PONDI)
|
1715001044NRG24310520230223364
|
31/05/2023
|
Ranjana Saket
|
1715001044WL015700
|
Ranjana Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
RanjanaSaket
|
CANARA BANK(508532)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-044-002/208-A
(PONDI)
|
1715001044NRG24310520230223367
|
31/05/2023
|
lalita
|
1715001044WL015700
|
lalita
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-044-002/208-A
(PONDI)
|
1715001044NRG24310520230223366
|
31/05/2023
|
umesh
|
1715001044WL015700
|
umesh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-044-002/23-B
(PONDI)
|
1715001044NRG24310520230223370
|
31/05/2023
|
sheela
|
1715001044WL015700
|
sheela
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
sheela
|
INDUSIND BANK(607189)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-044-002/237-A
(PONDI)
|
1715001044NRG24310520230223374
|
31/05/2023
|
Rinku saket
|
1715001044WL015700
|
Rinku saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
Rinkusaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-044-002/24-B
(PONDI)
|
1715001044NRG24310520230223376
|
31/05/2023
|
kiran
|
1715001044WL015700
|
kiran
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
07/06/2023
|
|
209500829
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4
(PONDI)
|
1715001044NRG24310520230223378
|
31/05/2023
|
radha sahu
|
1715001044WL015700
|
radha sahu
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
07/06/2023
|
|
209500829
|
|
radhasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4-A
(PONDI)
|
1715001044NRG24310520230223379
|
31/05/2023
|
devnath
|
1715001044WL015700
|
devnath
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
07/06/2023
|
|
209500829
|
|
devnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-044-002/41-B
(PONDI)
|
1715001044NRG24310520230223382
|
31/05/2023
|
vimala
|
1715001044WL015700
|
vimala
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
07/06/2023
|
|
209500829
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-044-002/69-A
(PONDI)
|
1715001044NRG24310520230223383
|
31/05/2023
|
seeta saket
|
1715001044WL015700
|
seeta saket
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
07/06/2023
|
|
209500829
|
|
seetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3562
(KUSHMHAR)
|
1715001052NRG24310520230225181
|
31/05/2023
|
SOMVATI
|
1715001052WL015845
|
SOMVATI
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3565
(KUSHMHAR)
|
1715001052NRG24310520230225056
|
31/05/2023
|
PRIYANGANI GUPTA
|
1715001052WL015831
|
PRIYANGANI GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
PRIYANGANIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3568
(KUSHMHAR)
|
1715001052NRG24310520230225058
|
31/05/2023
|
AMBREESH PRATAP SINGH
|
1715001052WL015831
|
AMBREESH PRATAP SINGH
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
AMBREESHPRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3590
(KUSHMHAR)
|
1715001052NRG24310520230225060
|
31/05/2023
|
PINKI GUPTA
|
1715001052WL015831
|
PINKI GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
PINKIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3592
(KUSHMHAR)
|
1715001052NRG24310520230225063
|
31/05/2023
|
SANTOSH JAIWAL
|
1715001052WL015831
|
SANTOSH JAIWAL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
SANTOSHJAIWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3592
(KUSHMHAR)
|
1715001052NRG24310520230225064
|
31/05/2023
|
SHUSHILA JAYSWAL
|
1715001052WL015831
|
SHUSHILA JAYSWAL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
SHUSHILAJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3593
(KUSHMHAR)
|
1715001052NRG24310520230225065
|
31/05/2023
|
ROSHANI GUPTA
|
1715001052WL015831
|
ROSHANI GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
ROSHANIGUPTA
|
INDIAN BANK(607105)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3594
(KUSHMHAR)
|
1715001052NRG24310520230225066
|
31/05/2023
|
BRIHASPATI JAYSWAL
|
1715001052WL015831
|
BRIHASPATI JAYSWAL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
BRIHASPATIJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3596
(KUSHMHAR)
|
1715001052NRG24310520230225069
|
31/05/2023
|
BUTTU BAIGA
|
1715001052WL015831
|
BUTTU BAIGA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
BUTTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3596
(KUSHMHAR)
|
1715001052NRG24310520230225068
|
31/05/2023
|
DADUN BAIGA
|
1715001052WL015831
|
DADUN BAIGA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
DADUNBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3598
(KUSHMHAR)
|
1715001052NRG24310520230225072
|
31/05/2023
|
MANIKA PRASAD JAYSWAL
|
1715001052WL015831
|
MANIKA PRASAD JAYSWAL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
MANIKAPRASADJAYSWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3599
(KUSHMHAR)
|
1715001052NRG24310520230225073
|
31/05/2023
|
VIVEK KUMAR GUPTA
|
1715001052WL015831
|
VIVEK KUMAR GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Rejected
|
07/06/2023
|
|
209500829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3862
(KUSHMHAR)
|
1715001052NRG24310520230225183
|
31/05/2023
|
Bittan Devi kol
|
1715001052WL015845
|
Bittan Devi kol
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
BittanDevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3863
(KUSHMHAR)
|
1715001052NRG24310520230225184
|
31/05/2023
|
Lalbahadur Sahu
|
1715001052WL015845
|
Lalbahadur Sahu
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
LalbahadurSahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3865
(KUSHMHAR)
|
1715001052NRG24310520230225186
|
31/05/2023
|
Rajesh Kumar prajapati
|
1715001052WL015845
|
Rajesh Kumar prajapati
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
RajeshKumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3866
(KUSHMHAR)
|
1715001052NRG24310520230225188
|
31/05/2023
|
Gyanendra Kumar gupta
|
1715001052WL015845
|
Gyanendra Kumar gupta
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
GyanendraKumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3867
(KUSHMHAR)
|
1715001052NRG24310520230225190
|
31/05/2023
|
Nita Jaiswal
|
1715001052WL015845
|
Nita Jaiswal
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
209500829
|
|
NitaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3867
(KUSHMHAR)
|
1715001052NRG24310520230225189
|
31/05/2023
|
Ramlal Jayswal
|
1715001052WL015845
|
Ramlal Jayswal
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
209500829
|
|
RamlalJayswal
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3869
(KUSHMHAR)
|
1715001052NRG24310520230225191
|
31/05/2023
|
Ramkali Rawat
|
1715001052WL015845
|
Ramkali Rawat
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500829
|
|
RamkaliRawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3872
(KUSHMHAR)
|
1715001052NRG24310520230225192
|
31/05/2023
|
Geeta Jayswal
|
1715001052WL015845
|
Geeta Jayswal
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500829
|
|
GeetaJayswal
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3873
(KUSHMHAR)
|
1715001052NRG24310520230225076
|
31/05/2023
|
Reesu Rawat
|
1715001052WL015831
|
Reesu Rawat
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
ReesuRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4026
(KUSHMHAR)
|
1715001052NRG24310520230225079
|
31/05/2023
|
LAV KUSH VARMA
|
1715001052WL015831
|
LAV KUSH VARMA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
LAVKUSHVARMA
|
BANK OF BARODA(606985)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4027
(KUSHMHAR)
|
1715001052NRG24310520230225080
|
31/05/2023
|
TEJBHAN JAISWAL
|
1715001052WL015831
|
TEJBHAN JAISWAL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
209500829
|
|
TEJBHANJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4029
(KUSHMHAR)
|
1715001052NRG24310520230225082
|
31/05/2023
|
SUNEETA KOL
|
1715001052WL015831
|
SUNEETA KOL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
SUNEETAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4031
(KUSHMHAR)
|
1715001052NRG24310520230225084
|
31/05/2023
|
MANISH RAWAT
|
1715001052WL015831
|
MANISH RAWAT
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
MANISHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4032
(KUSHMHAR)
|
1715001052NRG24310520230225087
|
31/05/2023
|
GAMLA SAHU
|
1715001052WL015831
|
GAMLA SAHU
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
GAMLASAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-067-003/66-B
(BHELKI822)
|
1715001067NRG24310520230225490
|
31/05/2023
|
vijay kori
|
1715001067WL015864
|
vijay kori
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
vijaykori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68111
|
68111
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422488
(HANUMANGARH)
|
1715001041NRG24300520230222096
|
31/05/2023
|
Shanti Yadav
|
1715001041WL015604
|
Shanti Yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209500829
|
|
ShantiYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-044-001/176-B
(PONDI)
|
1715001044NRG24310520230223331
|
31/05/2023
|
anil kushwaha
|
1715001044WL015700
|
anil kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
anilkushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-044-001/186-A
(PONDI)
|
1715001044NRG24310520230223332
|
31/05/2023
|
shantkali
|
1715001044WL015700
|
shantkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
shantkali
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-044-001/204-A
(PONDI)
|
1715001044NRG24310520230223334
|
31/05/2023
|
sakuntala
|
1715001044WL015700
|
sakuntala
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-044-002/40-A
(PONDI)
|
1715001044NRG24310520230223380
|
31/05/2023
|
Rajkumari
|
1715001044WL015700
|
Rajkumari
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
07/06/2023
|
|
209500829
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95
(PONDI)
|
1715001044NRG24310520230223386
|
31/05/2023
|
durga
|
1715001044WL015700
|
durga
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
durga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-018-001/62
(GHATOKHAR)
|
1715001018NRG24310520230224926
|
31/05/2023
|
BRIJESH YADAV
|
1715001018WL015826
|
BRIJESH YADAV
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209500829
|
|
BRIJESHYADAV
|
INDIAN BANK(607105)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-033-001/126-D
(PACHOKHAR)
|
1715001033NRG24310520230226057
|
31/05/2023
|
BHUPENDRA CHAND GAUTAM
|
1715001033WL015903
|
BHUPENDRA CHAND GAUTAM
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
BHUPENDRACHANDGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-033-001/126-D
(PACHOKHAR)
|
1715001033NRG24310520230226058
|
31/05/2023
|
MAMTA GAUTAM
|
1715001033WL015903
|
MAMTA GAUTAM
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
MAMTAGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-033-001/126-D
(PACHOKHAR)
|
1715001033NRG24310520230226059
|
31/05/2023
|
SUDHANSH GAUTAM
|
1715001033WL015903
|
SUDHANSH GAUTAM
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
SUDHANSHGAUTAM
|
IDFC BANK LIMITED(608117)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1081
(DARHIYA)
|
1715001034NRG24300520230221799
|
31/05/2023
|
RAMSIYA YADAV
|
1715001034WL015571
|
RAMSIYA YADAV
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209500829
|
|
RAMSIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1085
(DARHIYA)
|
1715001034NRG24300520230221800
|
31/05/2023
|
AASHA CHATURVEDI
|
1715001034WL015571
|
AASHA CHATURVEDI
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209500829
|
|
AASHACHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1088
(DARHIYA)
|
1715001034NRG24300520230221803
|
31/05/2023
|
Panchu yadav
|
1715001034WL015572
|
Panchu yadav
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209500829
|
|
Panchuyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-034-001/972
(DARHIYA)
|
1715001034NRG24300520230221801
|
31/05/2023
|
Nirmala sen
|
1715001034WL015571
|
Nirmala sen
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209500829
|
|
Nirmalasen
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1375-A
(KUSHMHAR)
|
1715001052NRG24310520230225179
|
31/05/2023
|
Shushila Vishwakarma
|
1715001052WL015845
|
Shushila Vishwakarma
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
ShushilaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-052-001/271-A
(KUSHMHAR)
|
1715001052NRG24310520230225180
|
31/05/2023
|
SHIVKUMAR SAHU
|
1715001052WL015845
|
SHIVKUMAR SAHU
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
SHIVKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3009
(KUSHMHAR)
|
1715001052NRG24310520230225091
|
31/05/2023
|
harish chandra
|
1715001052WL015832
|
harish chandra
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3009
(KUSHMHAR)
|
1715001052NRG24310520230225092
|
31/05/2023
|
PRAMILA SINGH
|
1715001052WL015832
|
PRAMILA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
PRAMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3555
(KUSHMHAR)
|
1715001052NRG24310520230225094
|
31/05/2023
|
SAVITA SINGH
|
1715001052WL015832
|
SAVITA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209500829
|
|
SAVITASINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3555-A
(KUSHMHAR)
|
1715001052NRG24310520230225095
|
31/05/2023
|
KAMATA SINGH
|
1715001052WL015832
|
KAMATA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
KAMATASINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3556
(KUSHMHAR)
|
1715001052NRG24310520230225097
|
31/05/2023
|
RAJENDRA SINGH
|
1715001052WL015832
|
RAJENDRA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209500829
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3556
(KUSHMHAR)
|
1715001052NRG24310520230225096
|
31/05/2023
|
RAJKALI SINGH
|
1715001052WL015832
|
RAJKALI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
RAJKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3557
(KUSHMHAR)
|
1715001052NRG24310520230225098
|
31/05/2023
|
JAGAT BAHADUR SINGH
|
1715001052WL015832
|
JAGAT BAHADUR SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
JAGATBAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3558
(KUSHMHAR)
|
1715001052NRG24310520230225099
|
31/05/2023
|
RAJ KARAN SINGH
|
1715001052WL015832
|
RAJ KARAN SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
RAJKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3558
(KUSHMHAR)
|
1715001052NRG24310520230225100
|
31/05/2023
|
SAVITA SINGH
|
1715001052WL015832
|
SAVITA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3566
(KUSHMHAR)
|
1715001052NRG24310520230225057
|
31/05/2023
|
DEVENDRA KUMAR GUPTA
|
1715001052WL015831
|
DEVENDRA KUMAR GUPTA
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
DEVENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3597
(KUSHMHAR)
|
1715001052NRG24310520230225071
|
31/05/2023
|
RAMLAL BANSAL
|
1715001052WL015831
|
RAMLAL BANSAL
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
RAMLALBANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3597
(KUSHMHAR)
|
1715001052NRG24310520230225070
|
31/05/2023
|
RAMLAL BANSHAL
|
1715001052WL015831
|
RAMLAL BANSHAL
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
RAMLALBANSHAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3677
(KUSHMHAR)
|
1715001052NRG24310520230225102
|
31/05/2023
|
Ramesh Kumar Panika
|
1715001052WL015832
|
Ramesh Kumar Panika
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
RameshKumarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3678
(KUSHMHAR)
|
1715001052NRG24310520230225103
|
31/05/2023
|
CHHOTELAL SINGH
|
1715001052WL015832
|
CHHOTELAL SINGH
|
00415
|
SBIN0007644
|
805
|
805
|
Processed
|
07/06/2023
|
|
209500829
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3852
(KUSHMHAR)
|
1715001052NRG24310520230225075
|
31/05/2023
|
Sharda Devi Prajapati
|
1715001052WL015831
|
Sharda Devi Prajapati
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
ShardaDeviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4025
(KUSHMHAR)
|
1715001052NRG24310520230225078
|
31/05/2023
|
REKHA KEVAT
|
1715001052WL015831
|
REKHA KEVAT
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
REKHAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4028
(KUSHMHAR)
|
1715001052NRG24310520230225081
|
31/05/2023
|
RAJKUMAR RAWAT
|
1715001052WL015831
|
RAJKUMAR RAWAT
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
RAJKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4101-A
(KUSHMHAR)
|
1715001052NRG24310520230225090
|
31/05/2023
|
SEETA JAYSWAL
|
1715001052WL015831
|
SEETA JAYSWAL
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
SEETAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4101-A
(KUSHMHAR)
|
1715001052NRG24310520230225089
|
31/05/2023
|
SEETA JAYSWAL
|
1715001052WL015831
|
SEETA JAYSWAL
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
209500829
|
|
SEETAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4112-A
(KUSHMHAR)
|
1715001052NRG24310520230225107
|
31/05/2023
|
MEERA BAI SINGH
|
1715001052WL015832
|
MEERA BAI SINGH
|
00415
|
SBIN0007644
|
805
|
805
|
Processed
|
07/06/2023
|
|
209500829
|
|
MEERABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4112-A
(KUSHMHAR)
|
1715001052NRG24310520230225106
|
31/05/2023
|
MEERA BAI SINGH
|
1715001052WL015832
|
MEERA BAI SINGH
|
00415
|
SBIN0007644
|
805
|
805
|
Processed
|
07/06/2023
|
|
209500829
|
|
MEERABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4855
(KUSHMHAR)
|
1715001052NRG24310520230225195
|
31/05/2023
|
AJAY KUMAR VISHWAKARMA
|
1715001052WL015845
|
AJAY KUMAR VISHWAKARMA
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500829
|
|
AJAYKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4855
(KUSHMHAR)
|
1715001052NRG24310520230225196
|
31/05/2023
|
MANOJ KUMARI VISHWAKARMA
|
1715001052WL015845
|
MANOJ KUMARI VISHWAKARMA
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500829
|
|
MANOJKUMARIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4993
(KUSHMHAR)
|
1715001052NRG24310520230225199
|
31/05/2023
|
LALITA
|
1715001052WL015845
|
LALITA
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4993
(KUSHMHAR)
|
1715001052NRG24310520230225198
|
31/05/2023
|
vivek kumar
|
1715001052WL015845
|
vivek kumar
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209500829
|
|
vivekkumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-052-001/501-B
(KUSHMHAR)
|
1715001052NRG24310520230225200
|
31/05/2023
|
Harikrishna Agnihotri
|
1715001052WL015845
|
Harikrishna Agnihotri
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
HarikrishnaAgnihotri
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-052-001/501-B
(KUSHMHAR)
|
1715001052NRG24310520230225201
|
31/05/2023
|
Madhu Agnihotri
|
1715001052WL015845
|
Madhu Agnihotri
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
MadhuAgnihotri
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5231
(KUSHMHAR)
|
1715001052NRG24310520230225207
|
31/05/2023
|
ASHA PANIKA
|
1715001052WL015845
|
ASHA PANIKA
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
ASHAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5231
(KUSHMHAR)
|
1715001052NRG24310520230225208
|
31/05/2023
|
CHHOTELAL PANIKA
|
1715001052WL015845
|
CHHOTELAL PANIKA
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
CHHOTELALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-067-001/118-A
(BHELKI822)
|
1715001067NRG24310520230225474
|
31/05/2023
|
jeevndra tiwari
|
1715001067WL015864
|
jeevndra tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
jeevndratiwari
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-067-001/181-A
(BHELKI822)
|
1715001067NRG24310520230225477
|
31/05/2023
|
debanshu dube
|
1715001067WL015864
|
debanshu dube
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
debanshudube
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-067-001/268
(BHELKI822)
|
1715001067NRG24310520230225482
|
31/05/2023
|
abhisekh pandey
|
1715001067WL015864
|
abhisekh pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
abhisekhpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-067-001/29
(BHELKI822)
|
1715001067NRG24310520230225500
|
31/05/2023
|
shinaath
|
1715001067WL015867
|
shinaath
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209500829
|
|
shinaath
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-067-001/56
(BHELKI822)
|
1715001067NRG24310520230225497
|
31/05/2023
|
kiran
|
1715001067WL015866
|
kiran
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209500829
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-067-003/107
(BHELKI822)
|
1715001067NRG24310520230225495
|
31/05/2023
|
klawati kol
|
1715001067WL015865
|
klawati kol
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209500829
|
|
klawatikol
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-067-003/107
(BHELKI822)
|
1715001067NRG24310520230225494
|
31/05/2023
|
sanjay kol
|
1715001067WL015865
|
sanjay kol
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209500829
|
|
sanjaykol
|
INDIAN BANK(607105)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-067-003/114
(BHELKI822)
|
1715001067NRG24310520230225484
|
31/05/2023
|
milie koree
|
1715001067WL015864
|
milie koree
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
miliekoree
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-067-003/127
(BHELKI822)
|
1715001067NRG24310520230225496
|
31/05/2023
|
babulal
|
1715001067WL015865
|
babulal
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209500829
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-067-003/57
(BHELKI822)
|
1715001067NRG24310520230225485
|
31/05/2023
|
shivpal npandey
|
1715001067WL015864
|
shivpal npandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
shivpalnpandey
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-067-003/58-D
(BHELKI822)
|
1715001067NRG24310520230225486
|
31/05/2023
|
ankitaa pandey
|
1715001067WL015864
|
ankitaa pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
ankitaapandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-067-003/59-C
(BHELKI822)
|
1715001067NRG24310520230225487
|
31/05/2023
|
pushpa
|
1715001067WL015864
|
pushpa
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-067-003/65
(BHELKI822)
|
1715001067NRG24310520230225488
|
31/05/2023
|
rammilan kori
|
1715001067WL015864
|
rammilan kori
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
rammilankori
|
INDIAN BANK(607105)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-067-003/66
(BHELKI822)
|
1715001067NRG24310520230225489
|
31/05/2023
|
budhni chaurashiya
|
1715001067WL015864
|
budhni chaurashiya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
budhnichaurashiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-067-003/75
(BHELKI822)
|
1715001067NRG24310520230225491
|
31/05/2023
|
gayadeen kore
|
1715001067WL015864
|
gayadeen kore
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
gayadeenkore
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-071-002/712-D
(BURHGAUNA)
|
1715001071NRG24310520230227787
|
31/05/2023
|
sanjay
|
1715001071WL015970
|
sanjay
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-085-001/121-A
(KOSTHAKOTHAR)
|
1715001085NRG24310520230225297
|
31/05/2023
|
Ramlalee
|
1715001085WL015853
|
Ramlalee
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209500829
|
|
Ramlalee
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-085-001/225-B
(KOSTHAKOTHAR)
|
1715001085NRG24310520230225296
|
31/05/2023
|
Ashok
|
1715001085WL015852
|
Ashok
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209500829
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-085-001/270-D
(KOSTHAKOTHAR)
|
1715001085NRG24310520230225294
|
31/05/2023
|
SATEESH KUMAR MISHRA
|
1715001085WL015851
|
SATEESH KUMAR MISHRA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209500829
|
|
SATEESHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98088
|
98088
|
|
|
|
|
|
|
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-067-001/224-C
(BHELKI822)
|
1715001067NRG24310520230225479
|
31/05/2023
|
gyaanvati pandey
|
1715001067WL015864
|
gyaanvati pandey
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
gyaanvatipandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-016-002/84-C
(DITHAURA)
|
1715001016NRG24310520230227143
|
31/05/2023
|
Mr VINOD KUMAR KOL
|
1715001016WL015953
|
Mr VINOD KUMAR KOL
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
MrVINODKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-035-001/614
(CHANDREH)
|
1715001035NRG24310520230225503
|
31/05/2023
|
Sanjay bais
|
1715001035WL015868
|
Sanjay bais
|
00415
|
SBIN0018536
|
884
|
884
|
Processed
|
07/06/2023
|
|
209500829
|
|
Sanjaybais
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-B
(GUJRED)
|
1715001036NRG24310520230222522
|
31/05/2023
|
Rajeevlochan Mishra
|
1715001036WL015658
|
Rajeevlochan Mishra
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
RajeevlochanMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-036-001/356
(GUJRED)
|
1715001036NRG24310520230222474
|
31/05/2023
|
Sapna Kewat
|
1715001036WL015651
|
Sapna Kewat
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
SapnaKewat
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693-A
(GUJRED)
|
1715001036NRG24310520230222534
|
31/05/2023
|
Mayank Kumar Dwivedi
|
1715001036WL015658
|
Mayank Kumar Dwivedi
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
MayankKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-036-001/747-A
(GUJRED)
|
1715001036NRG24310520230222541
|
31/05/2023
|
SUNIL KUMAR MISHRA
|
1715001036WL015659
|
SUNIL KUMAR MISHRA
|
00415
|
SBIN0018536
|
442
|
442
|
Processed
|
08/06/2023
|
|
209500829
|
|
SUNILKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95-A
(PONDI)
|
1715001044NRG24310520230223387
|
31/05/2023
|
rajbahor
|
1715001044WL015700
|
rajbahor
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-016-002/711
(DITHAURA)
|
1715001016NRG24310520230227139
|
31/05/2023
|
MR JAY DEEP SINGH PATEL
|
1715001016WL015953
|
MR JAY DEEP SINGH PATEL
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209500829
|
|
MRJAYDEEPSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-035-001/428
(CHANDREH)
|
1715001035NRG24310520230225501
|
31/05/2023
|
Neeraj singh
|
1715001035WL015868
|
Neeraj singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500829
|
|
Neerajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-036-001/281-A
(GUJRED)
|
1715001036NRG24310520230222524
|
31/05/2023
|
Rajneesh Tiwari
|
1715001036WL015658
|
Rajneesh Tiwari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
RajneeshTiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-044-002/114-A
(PONDI)
|
1715001044NRG24310520230223346
|
31/05/2023
|
meena
|
1715001044WL015700
|
meena
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500829
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-044-002/155-A
(PONDI)
|
1715001044NRG24310520230223354
|
31/05/2023
|
Dimpi Saket
|
1715001044WL015700
|
Dimpi Saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
DimpiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-044-002/23-C
(PONDI)
|
1715001044NRG24310520230223372
|
31/05/2023
|
neeraj
|
1715001044WL015700
|
neeraj
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500829
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-067-001/292-B
(BHELKI822)
|
1715001067NRG24310520230225483
|
31/05/2023
|
sudheer tiwaree
|
1715001067WL015864
|
sudheer tiwaree
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
sudheertiwaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1056
(DARHIYA)
|
1715001034NRG24300520230221798
|
31/05/2023
|
VINOD CHATURVEDI
|
1715001034WL015571
|
VINOD CHATURVEDI
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
209500829
|
|
VINODCHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-038-001/918
(POSTA)
|
1715001038NRG24300520230221442
|
31/05/2023
|
Jagtpal
|
1715001038WL015513
|
Jagtpal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
Jagtpal
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-071-002/232-C
(BURHGAUNA)
|
1715001071NRG24310520230227767
|
31/05/2023
|
santosh
|
1715001071WL015970
|
santosh
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
08/06/2023
|
|
209500829
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-071-002/279
(BURHGAUNA)
|
1715001071NRG24310520230227777
|
31/05/2023
|
desraj kol
|
1715001071WL015970
|
desraj kol
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
08/06/2023
|
|
209500829
|
|
desrajkol
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-071-002/281
(BURHGAUNA)
|
1715001071NRG24310520230227779
|
31/05/2023
|
Bhanu kol
|
1715001071WL015970
|
Bhanu kol
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
Bhanukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-071-002/354-B
(BURHGAUNA)
|
1715001071NRG24310520230227781
|
31/05/2023
|
Samaylal
|
1715001071WL015970
|
Samaylal
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
08/06/2023
|
|
209500829
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-071-002/675
(BURHGAUNA)
|
1715001071NRG24310520230227784
|
31/05/2023
|
premnath
|
1715001071WL015970
|
premnath
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
08/06/2023
|
|
209500829
|
|
premnath
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-071-002/951
(BURHGAUNA)
|
1715001071NRG24310520230227792
|
31/05/2023
|
Vinod namdev
|
1715001071WL015970
|
Vinod namdev
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
08/06/2023
|
|
209500829
|
|
Vinodnamdev
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-071-002/952
(BURHGAUNA)
|
1715001071NRG24310520230227793
|
31/05/2023
|
Shivraj namdev
|
1715001071WL015970
|
Shivraj namdev
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
Shivrajnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-072-001/137
(PIPRAON)
|
1715001072NRG24310520230222409
|
31/05/2023
|
DAYAKANT
|
1715001072WL015632
|
DAYAKANT
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
08/06/2023
|
|
209500829
|
|
DAYAKANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10247
|
10247
|
|
|
|
|
|
|
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-B
(GUJRED)
|
1715001036NRG24310520230222523
|
31/05/2023
|
Suneha Dwivedi
|
1715001036WL015658
|
Suneha Dwivedi
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
SunehaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-013-002/219
(AGDAL)
|
1715001013NRG24310520230224088
|
31/05/2023
|
Vishnu Pandey
|
1715001013WL015771
|
Vishnu Pandey
|
00468
|
UBIN0572322
|
3646
|
3646
|
Processed
|
08/06/2023
|
|
209500829
|
|
VishnuPandey
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-016-002/105-B
(DITHAURA)
|
1715001016NRG24310520230227106
|
31/05/2023
|
MRS RAMKARAN kol
|
1715001016WL015953
|
MRS RAMKARAN kol
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
209500829
|
|
MRSRAMKARANkol
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116
(DITHAURA)
|
1715001016NRG24310520230227108
|
31/05/2023
|
ram krishna gupta
|
1715001016WL015953
|
ram krishna gupta
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209500829
|
|
ramkrishnagupta
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-016-002/42
(DITHAURA)
|
1715001016NRG24310520230227129
|
31/05/2023
|
MR LALMANI KOL
|
1715001016WL015953
|
MR LALMANI KOL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209500829
|
|
MRLALMANIKOL
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-016-002/563
(DITHAURA)
|
1715001016NRG24310520230227131
|
31/05/2023
|
MR SANJEEV SAKET
|
1715001016WL015953
|
MR SANJEEV SAKET
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209500829
|
|
MRSANJEEVSAKET
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-016-002/707
(DITHAURA)
|
1715001016NRG24310520230227137
|
31/05/2023
|
MR AMAR SINGH PATEL
|
1715001016WL015953
|
MR AMAR SINGH PATEL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209500829
|
|
MRAMARSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-016-002/84-C
(DITHAURA)
|
1715001016NRG24310520230227144
|
31/05/2023
|
Vineeta kol
|
1715001016WL015953
|
Vineeta kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500829
|
|
Vineetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-035-001/750
(CHANDREH)
|
1715001035NRG24310520230225507
|
31/05/2023
|
Mithilesh saket
|
1715001035WL015868
|
Mithilesh saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500829
|
|
Mithileshsaket
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-035-001/750
(CHANDREH)
|
1715001035NRG24310520230225508
|
31/05/2023
|
Rajkali saket
|
1715001035WL015868
|
Rajkali saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500829
|
|
Rajkalisaket
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-035-001/972
(CHANDREH)
|
1715001035NRG24310520230225511
|
31/05/2023
|
Madhuri bais
|
1715001035WL015868
|
Madhuri bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
08/06/2023
|
|
209500829
|
|
Madhuribais
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-036-001/15-A
(GUJRED)
|
1715001036NRG24310520230222520
|
31/05/2023
|
Lalji Dubey
|
1715001036WL015658
|
Lalji Dubey
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
LaljiDubey
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-036-001/15-A
(GUJRED)
|
1715001036NRG24310520230222521
|
31/05/2023
|
Sumitri Dwivedi
|
1715001036WL015658
|
Sumitri Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
SumitriDwivedi
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-036-001/22-B
(GUJRED)
|
1715001036NRG24310520230222552
|
31/05/2023
|
SEETA KOL
|
1715001036WL015660
|
SEETA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
SEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-036-001/281-A
(GUJRED)
|
1715001036NRG24310520230222525
|
31/05/2023
|
Savita Tiwari
|
1715001036WL015658
|
Savita Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
SavitaTiwari
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-A
(GUJRED)
|
1715001036NRG24310520230222554
|
31/05/2023
|
Ramkali Kushwaha
|
1715001036WL015660
|
Ramkali Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
RamkaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-A
(GUJRED)
|
1715001036NRG24310520230222553
|
31/05/2023
|
Vishwanath Kushwaha
|
1715001036WL015660
|
Vishwanath Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
VishwanathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-B
(GUJRED)
|
1715001036NRG24310520230222555
|
31/05/2023
|
Rambahor Kushawaha
|
1715001036WL015660
|
Rambahor Kushawaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
RambahorKushawaha
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-C
(GUJRED)
|
1715001036NRG24310520230222556
|
31/05/2023
|
Ramnath Kushwaha
|
1715001036WL015660
|
Ramnath Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
RamnathKushwaha
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-036-001/31-B
(GUJRED)
|
1715001036NRG24310520230222559
|
31/05/2023
|
Sangeeta
|
1715001036WL015660
|
Sangeeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-036-001/310-B
(GUJRED)
|
1715001036NRG24310520230222469
|
31/05/2023
|
Kanchan Devi Kewat
|
1715001036WL015651
|
Kanchan Devi Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
KanchanDeviKewat
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-036-001/324-A
(GUJRED)
|
1715001036NRG24310520230222540
|
31/05/2023
|
Vinay Kewat
|
1715001036WL015659
|
Vinay Kewat
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
08/06/2023
|
|
209500829
|
|
VinayKewat
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-036-001/326-B
(GUJRED)
|
1715001036NRG24310520230222473
|
31/05/2023
|
Usha Kewat
|
1715001036WL015651
|
Usha Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
UshaKewat
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-036-001/365-B
(GUJRED)
|
1715001036NRG24310520230222526
|
31/05/2023
|
Deepti Mishra
|
1715001036WL015658
|
Deepti Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
DeeptiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-036-001/373-D
(GUJRED)
|
1715001036NRG24310520230222477
|
31/05/2023
|
Neetu Kewat
|
1715001036WL015651
|
Neetu Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
NeetuKewat
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-036-001/374-C
(GUJRED)
|
1715001036NRG24310520230222478
|
31/05/2023
|
Savitri
|
1715001036WL015651
|
Savitri
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-036-001/66
(GUJRED)
|
1715001036NRG24310520230222563
|
31/05/2023
|
RAMBAI
|
1715001036WL015660
|
RAMBAI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-036-001/66
(GUJRED)
|
1715001036NRG24310520230222562
|
31/05/2023
|
RAMLAL
|
1715001036WL015660
|
RAMLAL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-036-001/683-B
(GUJRED)
|
1715001036NRG24310520230222529
|
31/05/2023
|
Pramod
|
1715001036WL015658
|
Pramod
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-036-001/683-B
(GUJRED)
|
1715001036NRG24310520230222530
|
31/05/2023
|
Vimla
|
1715001036WL015658
|
Vimla
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693
(GUJRED)
|
1715001036NRG24310520230222533
|
31/05/2023
|
ARTI DWIVEDI
|
1715001036WL015658
|
ARTI DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
ARTIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693
(GUJRED)
|
1715001036NRG24310520230222532
|
31/05/2023
|
Bharatlal
|
1715001036WL015658
|
Bharatlal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
Bharatlal
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693
(GUJRED)
|
1715001036NRG24310520230222531
|
31/05/2023
|
Sunita
|
1715001036WL015658
|
Sunita
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-036-001/707
(GUJRED)
|
1715001036NRG24310520230222564
|
31/05/2023
|
DHANESH PRASAD MISHRA
|
1715001036WL015660
|
DHANESH PRASAD MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
DHANESHPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-036-001/707
(GUJRED)
|
1715001036NRG24310520230222565
|
31/05/2023
|
LALITA MISHRA
|
1715001036WL015660
|
LALITA MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
LALITAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-036-001/708
(GUJRED)
|
1715001036NRG24310520230222566
|
31/05/2023
|
RAKESH PANIKA
|
1715001036WL015660
|
RAKESH PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
RAKESHPANIKA
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-036-001/742
(GUJRED)
|
1715001036NRG24310520230222535
|
31/05/2023
|
Kamla
|
1715001036WL015658
|
Kamla
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-036-001/748-A
(GUJRED)
|
1715001036NRG24310520230222542
|
31/05/2023
|
Gyaanu Mishra
|
1715001036WL015659
|
Gyaanu Mishra
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
08/06/2023
|
|
209500829
|
|
GyaanuMishra
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-036-001/749-A
(GUJRED)
|
1715001036NRG24310520230222543
|
31/05/2023
|
Shailesh Mishra
|
1715001036WL015659
|
Shailesh Mishra
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
08/06/2023
|
|
209500829
|
|
ShaileshMishra
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-036-001/751
(GUJRED)
|
1715001036NRG24310520230222545
|
31/05/2023
|
Chandramani Mishra
|
1715001036WL015659
|
Chandramani Mishra
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
08/06/2023
|
|
209500829
|
|
ChandramaniMishra
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-036-001/752
(GUJRED)
|
1715001036NRG24310520230222546
|
31/05/2023
|
Satyanarayan Mishra
|
1715001036WL015659
|
Satyanarayan Mishra
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
08/06/2023
|
|
209500829
|
|
SatyanarayanMishra
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-036-001/753
(GUJRED)
|
1715001036NRG24310520230222547
|
31/05/2023
|
Sateesh Kumar Mishra
|
1715001036WL015659
|
Sateesh Kumar Mishra
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
07/06/2023
|
|
209500829
|
|
SateeshKumarMishra
|
ICICI BANK LTD(508534)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-036-001/753-A
(GUJRED)
|
1715001036NRG24310520230222548
|
31/05/2023
|
Sandhya Mishra
|
1715001036WL015659
|
Sandhya Mishra
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
08/06/2023
|
|
209500829
|
|
SandhyaMishra
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-A
(GUJRED)
|
1715001036NRG24310520230222567
|
31/05/2023
|
Bharat Lal Dwivedi
|
1715001036WL015660
|
Bharat Lal Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
BharatLalDwivedi
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-036-001/85-A
(GUJRED)
|
1715001036NRG24310520230222483
|
31/05/2023
|
ASHA KEWAT
|
1715001036WL015651
|
ASHA KEWAT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
ASHAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1116
(POSTA)
|
1715001038NRG24300520230221441
|
31/05/2023
|
rajbhan
|
1715001038WL015513
|
rajbhan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1128
(POSTA)
|
1715001038NRG24300520230221574
|
31/05/2023
|
ramsajiwan sahu
|
1715001038WL015535
|
ramsajiwan sahu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
ramsajiwansahu
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1128
(POSTA)
|
1715001038NRG24300520230221573
|
31/05/2023
|
ramsajiwan sahu
|
1715001038WL015535
|
ramsajiwan sahu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
ramsajiwansahu
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-038-001/920-B
(POSTA)
|
1715001038NRG24300520230221444
|
31/05/2023
|
amarpal singh
|
1715001038WL015513
|
amarpal singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
amarpalsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-038-001/920-B
(POSTA)
|
1715001038NRG24300520230221443
|
31/05/2023
|
dayavati
|
1715001038WL015513
|
dayavati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500829
|
|
dayavati
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-076-002/15
(RAGHUNATHPUR)
|
1715001076NRG24310520230224078
|
31/05/2023
|
anil prajapati
|
1715001076WL015769
|
anil prajapati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
209500829
|
|
anilprajapati
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-076-002/15
(RAGHUNATHPUR)
|
1715001076NRG24310520230224077
|
31/05/2023
|
rajkumar prajapati
|
1715001076WL015769
|
rajkumar prajapati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
209500829
|
|
rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-076-002/15
(RAGHUNATHPUR)
|
1715001076NRG24310520230224080
|
31/05/2023
|
Sunil Prajapati
|
1715001076WL015769
|
Sunil Prajapati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
209500829
|
|
SunilPrajapati
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-076-002/15
(RAGHUNATHPUR)
|
1715001076NRG24310520230224079
|
31/05/2023
|
Sunita Prajapati
|
1715001076WL015769
|
Sunita Prajapati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
209500829
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-076-004/46
(RAGHUNATHPUR)
|
1715001076NRG24300520230221769
|
31/05/2023
|
nirsiya
|
1715001076WL015553
|
nirsiya
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
209500829
|
|
nirsiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76780
|
76780
|
|
|
|
|
|
|
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-035-001/614
(CHANDREH)
|
1715001035NRG24310520230225504
|
31/05/2023
|
Jyoti bais
|
1715001035WL015868
|
Jyoti bais
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/06/2023
|
|
209500829
|
|
Jyotibais
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-041-001/254-B
(HANUMANGARH)
|
1715001000NRG24310520230228290
|
31/05/2023
|
ramgopal
|
1715001WL015996
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209500829
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422488
(HANUMANGARH)
|
1715001041NRG24300520230222095
|
31/05/2023
|
Manvati Yadav
|
1715001041WL015604
|
Manvati Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209500829
|
|
ManvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-044-001/159-A
(PONDI)
|
1715001044NRG24310520230223322
|
31/05/2023
|
pooja
|
1715001044WL015700
|
pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-044-001/25
(PONDI)
|
1715001044NRG24310520230223338
|
31/05/2023
|
Suresh rajak
|
1715001044WL015700
|
Suresh rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
Sureshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-044-001/47
(PONDI)
|
1715001044NRG24310520230223341
|
31/05/2023
|
baijnath
|
1715001044WL015700
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-044-001/47
(PONDI)
|
1715001044NRG24310520230223342
|
31/05/2023
|
MUNNI
|
1715001044WL015700
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500829
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-044-002/131-A
(PONDI)
|
1715001044NRG24310520230223351
|
31/05/2023
|
dropadee
|
1715001044WL015700
|
dropadee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
dropadee
|
BANK OF BARODA(606985)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-044-002/131-A
(PONDI)
|
1715001044NRG24310520230223350
|
31/05/2023
|
Ravishankar
|
1715001044WL015700
|
Ravishankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
Ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-044-002/14
(PONDI)
|
1715001044NRG24310520230223353
|
31/05/2023
|
sushil kumar saket
|
1715001044WL015700
|
sushil kumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
sushilkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-044-002/172-A
(PONDI)
|
1715001044NRG24310520230223363
|
31/05/2023
|
Motilal Saket
|
1715001044WL015700
|
Motilal Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
MotilalSaket
|
INDIAN BANK(607105)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-044-002/221-A
(PONDI)
|
1715001044NRG24310520230223369
|
31/05/2023
|
chandrika
|
1715001044WL015700
|
chandrika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
chandrika
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-044-002/221-A
(PONDI)
|
1715001044NRG24310520230223368
|
31/05/2023
|
kavita
|
1715001044WL015700
|
kavita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500829
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-044-002/82-A
(PONDI)
|
1715001044NRG24310520230223384
|
31/05/2023
|
sudama
|
1715001044WL015700
|
sudama
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209500829
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-044-002/85
(PONDI)
|
1715001044NRG24310520230223385
|
31/05/2023
|
indrabhan
|
1715001044WL015700
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
209500829
|
|
indrabhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3679
(KUSHMHAR)
|
1715001052NRG24310520230225105
|
31/05/2023
|
SHIVMANGAL SINGH
|
1715001052WL015832
|
SHIVMANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
805
|
805
|
Processed
|
07/06/2023
|
|
209500829
|
|
SHIVMANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-071-002/136
(BURHGAUNA)
|
1715001071NRG24310520230227760
|
31/05/2023
|
RAMIWAS
|
1715001071WL015970
|
RAMIWAS
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
209500829
|
|
RAMIWAS
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-071-002/229
(BURHGAUNA)
|
1715001071NRG24310520230227761
|
31/05/2023
|
Ramnivas
|
1715001071WL015970
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-071-002/231
(BURHGAUNA)
|
1715001071NRG24310520230227765
|
31/05/2023
|
Gulbsiya
|
1715001071WL015970
|
Gulbsiya
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
Gulbsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-071-002/255
(BURHGAUNA)
|
1715001071NRG24310520230227768
|
31/05/2023
|
RAMSARAN
|
1715001071WL015970
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
RAMSARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-071-002/265
(BURHGAUNA)
|
1715001071NRG24310520230227769
|
31/05/2023
|
Shamkali
|
1715001071WL015970
|
Shamkali
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
Shamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-071-002/274
(BURHGAUNA)
|
1715001071NRG24310520230227776
|
31/05/2023
|
ANITA
|
1715001071WL015970
|
ANITA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-071-002/274
(BURHGAUNA)
|
1715001071NRG24310520230227775
|
31/05/2023
|
vinod
|
1715001071WL015970
|
vinod
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-071-002/421
(BURHGAUNA)
|
1715001071NRG24310520230227782
|
31/05/2023
|
Savita
|
1715001071WL015970
|
Savita
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-071-002/680-B
(BURHGAUNA)
|
1715001071NRG24310520230227785
|
31/05/2023
|
Devmani
|
1715001071WL015970
|
Devmani
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
Devmani
|
AXIS BANK(607153)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-071-002/904
(BURHGAUNA)
|
1715001071NRG24310520230227789
|
31/05/2023
|
Suraj rajak
|
1715001071WL015970
|
Suraj rajak
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
209500829
|
|
Surajrajak
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-071-002/920
(BURHGAUNA)
|
1715001071NRG24310520230227791
|
31/05/2023
|
Sajjan shukla
|
1715001071WL015970
|
Sajjan shukla
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
209500829
|
|
Sajjanshukla
|
UNION BANK OF INDIA(508500)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-071-002/953
(BURHGAUNA)
|
1715001071NRG24310520230227794
|
31/05/2023
|
Rohit namdev
|
1715001071WL015970
|
Rohit namdev
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
Rohitnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-071-002/954
(BURHGAUNA)
|
1715001071NRG24310520230227795
|
31/05/2023
|
Pooran namdev
|
1715001071WL015970
|
Pooran namdev
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
Poorannamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-071-002/955
(BURHGAUNA)
|
1715001071NRG24310520230227796
|
31/05/2023
|
Sarla namdev
|
1715001071WL015970
|
Sarla namdev
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209500829
|
|
Sarlanamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-071-002/981
(BURHGAUNA)
|
1715001071NRG24310520230227797
|
31/05/2023
|
Atul sen
|
1715001071WL015970
|
Atul sen
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
209500829
|
|
Atulsen
|
UNION BANK OF INDIA(508500)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-072-001/100
(PIPRAON)
|
1715001072NRG24310520230222406
|
31/05/2023
|
shriniwas
|
1715001072WL015632
|
shriniwas
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
07/06/2023
|
|
209500829
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-085-001/270-D
(KOSTHAKOTHAR)
|
1715001085NRG24310520230225295
|
31/05/2023
|
Neeta
|
1715001085WL015851
|
Neeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209500829
|
|
Neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35353
|
35353
|
|
|
|
|
|
|
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-067-001/180-B
(BHELKI822)
|
1715001067NRG24310520230225476
|
31/05/2023
|
tushar pandey
|
1715001067WL015864
|
tushar pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
tusharpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-067-001/181-B
(BHELKI822)
|
1715001067NRG24310520230225478
|
31/05/2023
|
soorj pathk
|
1715001067WL015864
|
soorj pathk
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
soorjpathk
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-067-001/226-C
(BHELKI822)
|
1715001067NRG24310520230225481
|
31/05/2023
|
aakansha
|
1715001067WL015864
|
aakansha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
aakansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-036-001/373-C
(GUJRED)
|
1715001036NRG24310520230222475
|
31/05/2023
|
Suneeta Kewat
|
1715001036WL015651
|
Suneeta Kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
SuneetaKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-036-001/76
(GUJRED)
|
1715001036NRG24310520230222481
|
31/05/2023
|
Sangeeta Kewat
|
1715001036WL015651
|
Sangeeta Kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500829
|
|
SangeetaKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422490
(HANUMANGARH)
|
1715001041NRG24300520230222091
|
31/05/2023
|
Suneeta Saket
|
1715001041WL015602
|
Suneeta Saket
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209500829
|
|
SuneetaSaket
|
UNION BANK OF INDIA(508500)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-052-001/501-D
(KUSHMHAR)
|
1715001052NRG24310520230225204
|
31/05/2023
|
Hari Gopal Agnihotri
|
1715001052WL015845
|
Hari Gopal Agnihotri
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209500829
|
|
HariGopalAgnihotri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5739
|
5739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386290
|
386290
|
|
|
|
|
|
|
|