|
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-15-001-044-001/222-A
(PONDI)
|
1715001044NRG24210620230340554
|
22/06/2023
|
ajay
|
1715001044WL023749
|
ajay
|
00045
|
BARB0SIDHIX
|
804
|
804
|
Processed
|
01/07/2023
|
|
591317424
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-044-001/674
(PONDI)
|
1715001044NRG24210620230340581
|
22/06/2023
|
anita
|
1715001044WL023749
|
anita
|
00045
|
BARB0SIDHIX
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-044-002/161-A
(PONDI)
|
1715001044NRG24210620230340592
|
22/06/2023
|
manju
|
1715001044WL023749
|
manju
|
00045
|
BARB0SIDHIX
|
3
|
3
|
Processed
|
30/06/2023
|
|
591317424
|
|
manju
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-044-002/200-A
(PONDI)
|
1715001044NRG24210620230340600
|
22/06/2023
|
ramkali
|
1715001044WL023749
|
ramkali
|
00045
|
BARB0SIDHIX
|
603
|
603
|
Processed
|
30/06/2023
|
|
591317424
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-044-002/43-A
(PONDI)
|
1715001044NRG24210620230340615
|
22/06/2023
|
mamta
|
1715001044WL023749
|
mamta
|
00045
|
BARB0SIDHIX
|
4
|
4
|
Processed
|
30/06/2023
|
|
591317424
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-046-002/342
(KARAUNDIYA)
|
1715001046NRG24220620230341943
|
22/06/2023
|
manish kumar pandey
|
1715001046WL023837
|
manish kumar pandey
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
01/07/2023
|
|
591317424
|
|
manishkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-046-002/342
(KARAUNDIYA)
|
1715001046NRG24220620230341942
|
22/06/2023
|
rishi kumar pandey
|
1715001046WL023837
|
rishi kumar pandey
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
rishikumarpandey
|
BANK OF BARODA(606985)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-046-002/342
(KARAUNDIYA)
|
1715001046NRG24220620230341941
|
22/06/2023
|
shivbati pandey
|
1715001046WL023837
|
shivbati pandey
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
shivbatipandey
|
BANK OF BARODA(606985)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-046-002/451
(KARAUNDIYA)
|
1715001046NRG24220620230341925
|
22/06/2023
|
sabnam pandey
|
1715001046WL023835
|
sabnam pandey
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
sabnampandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14594
|
14594
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-008-001/44-A
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344120
|
22/06/2023
|
Chotu kol
|
1715001008WL024008
|
Chotu kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
Chotukol
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-008-001/44-A
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344121
|
22/06/2023
|
Suneeta Rawat
|
1715001008WL024008
|
Suneeta Rawat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
SuneetaRawat
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-002/56-A
(GHUGHUTA)
|
1715001014NRG24210620230340632
|
22/06/2023
|
Saukhilal Singh Gond
|
1715001014WL023751
|
Saukhilal Singh Gond
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
30/06/2023
|
|
591317424
|
|
SaukhilalSinghGond
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-002/98
(GHUGHUTA)
|
1715001014NRG24210620230340634
|
22/06/2023
|
kushumkali yadav
|
1715001014WL023751
|
kushumkali yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
30/06/2023
|
|
591317424
|
|
kushumkaliyadav
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-024-001/118
(MAMDAR)
|
1715001024NRG24220620230345212
|
22/06/2023
|
Kanchan Sen
|
1715001024WL024083
|
Kanchan Sen
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591317424
|
|
KanchanSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-024-001/118
(MAMDAR)
|
1715001024NRG24220620230345211
|
22/06/2023
|
Rohit Sen
|
1715001024WL024083
|
Rohit Sen
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591317424
|
|
RohitSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-024-001/731
(MAMDAR)
|
1715001024NRG24220620230345209
|
22/06/2023
|
mamta kuswaha
|
1715001024WL024081
|
mamta kuswaha
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
30/06/2023
|
|
591317424
|
|
mamtakuswaha
|
INDUSIND BANK(607189)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-024-001/731
(MAMDAR)
|
1715001024NRG24220620230345208
|
22/06/2023
|
shivprasad
|
1715001024WL024081
|
shivprasad
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
30/06/2023
|
|
591317424
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-035-001/742
(CHANDREH)
|
1715001035NRG24210620230340674
|
22/06/2023
|
Brejendra singh
|
1715001035WL023753
|
Brejendra singh
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
01/07/2023
|
|
591317424
|
|
Brejendrasingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-036-001/136-C
(GUJRED)
|
1715001036NRG24210620230340926
|
22/06/2023
|
Prabha Devi
|
1715001036WL023764
|
Prabha Devi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
PrabhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-036-001/183-D
(GUJRED)
|
1715001036NRG24210620230340929
|
22/06/2023
|
Rishidev Singh
|
1715001036WL023764
|
Rishidev Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
RishidevSingh
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-036-001/220
(GUJRED)
|
1715001036NRG24210620230340930
|
22/06/2023
|
UMESH KUMAR
|
1715001036WL023764
|
UMESH KUMAR
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
UMESHKUMAR
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-036-001/35
(GUJRED)
|
1715001036NRG24210620230340937
|
22/06/2023
|
PANAUA KOL
|
1715001036WL023764
|
PANAUA KOL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
PANAUAKOL
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-036-001/664
(GUJRED)
|
1715001036NRG24210620230340947
|
22/06/2023
|
KUNJ KALEE
|
1715001036WL023764
|
KUNJ KALEE
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
KUNJKALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709
(GUJRED)
|
1715001036NRG24210620230340952
|
22/06/2023
|
SUSHEELA TIWARI
|
1715001036WL023764
|
SUSHEELA TIWARI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
SUSHEELATIWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-D
(GUJRED)
|
1715001036NRG24210620230340956
|
22/06/2023
|
Roshani
|
1715001036WL023764
|
Roshani
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
Roshani
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-D
(GUJRED)
|
1715001036NRG24210620230340955
|
22/06/2023
|
Sanjeev Mishra
|
1715001036WL023764
|
Sanjeev Mishra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
SanjeevMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1122
(CHANDREH)
|
1715001035NRG24210620230340655
|
22/06/2023
|
Shailendra Singh
|
1715001035WL023753
|
Shailendra Singh
|
00354
|
PUNB0322900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591317424
|
|
ShailendraSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-008-001/20-C
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344113
|
22/06/2023
|
Rani
|
1715001008WL024008
|
Rani
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-008-001/353
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344114
|
22/06/2023
|
MAUJEELAL
|
1715001008WL024008
|
MAUJEELAL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
MAUJEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-014-002/124
(GHUGHUTA)
|
1715001014NRG24210620230340629
|
22/06/2023
|
mohan singh chandel
|
1715001014WL023751
|
mohan singh chandel
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
30/06/2023
|
|
591317424
|
|
mohansinghchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1123
(CHANDREH)
|
1715001035NRG24210620230340656
|
22/06/2023
|
Neeraj Singh
|
1715001035WL023753
|
Neeraj Singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591317424
|
|
NeerajSingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-035-001/168-B
(CHANDREH)
|
1715001035NRG24210620230340672
|
22/06/2023
|
Surendra Gupta
|
1715001035WL023753
|
Surendra Gupta
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
30/06/2023
|
|
591317424
|
|
SurendraGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-036-001/11
(GUJRED)
|
1715001036NRG24210620230340919
|
22/06/2023
|
RAMLAL KOL
|
1715001036WL023764
|
RAMLAL KOL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
RAMLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-036-001/135-B
(GUJRED)
|
1715001036NRG24210620230340924
|
22/06/2023
|
Ravishankar Tiwari
|
1715001036WL023764
|
Ravishankar Tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
RavishankarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-036-001/660
(GUJRED)
|
1715001036NRG24210620230340943
|
22/06/2023
|
Moti kol
|
1715001036WL023764
|
Moti kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
Motikol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-044-001/158-A
(PONDI)
|
1715001044NRG24210620230340550
|
22/06/2023
|
Rukmani
|
1715001044WL023749
|
Rukmani
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
Rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-A
(PONDI)
|
1715001044NRG24210620230340551
|
22/06/2023
|
Raveena Saket
|
1715001044WL023749
|
Raveena Saket
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
RaveenaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-044-001/30-A
(PONDI)
|
1715001044NRG24210620230340561
|
22/06/2023
|
Rachana
|
1715001044WL023749
|
Rachana
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-044-001/367-B
(PONDI)
|
1715001044NRG24210620230340566
|
22/06/2023
|
ramdayal
|
1715001044WL023749
|
ramdayal
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
01/07/2023
|
|
591317424
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-044-001/539-A
(PONDI)
|
1715001044NRG24210620230340574
|
22/06/2023
|
Ramlal
|
1715001044WL023749
|
Ramlal
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-044-001/92
(PONDI)
|
1715001044NRG24210620230340583
|
22/06/2023
|
lolar yadav
|
1715001044WL023749
|
lolar yadav
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
lolaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-044-001/92
(PONDI)
|
1715001044NRG24210620230340584
|
22/06/2023
|
savita yadav
|
1715001044WL023749
|
savita yadav
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
savitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-044-002/151-A
(PONDI)
|
1715001044NRG24210620230340590
|
22/06/2023
|
maya
|
1715001044WL023749
|
maya
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-044-002/162-A
(PONDI)
|
1715001044NRG24210620230340593
|
22/06/2023
|
Kavita Saket
|
1715001044WL023749
|
Kavita Saket
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
KavitaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-044-002/163-A
(PONDI)
|
1715001044NRG24210620230340595
|
22/06/2023
|
Manvati Saket
|
1715001044WL023749
|
Manvati Saket
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
30/06/2023
|
|
591317424
|
|
ManvatiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-044-002/164-A
(PONDI)
|
1715001044NRG24210620230340596
|
22/06/2023
|
Anita
|
1715001044WL023749
|
Anita
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-044-002/165-A
(PONDI)
|
1715001044NRG24210620230340597
|
22/06/2023
|
ajay
|
1715001044WL023749
|
ajay
|
00354
|
PUNB0323200
|
3
|
3
|
Processed
|
30/06/2023
|
|
591317424
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-044-002/171-B
(PONDI)
|
1715001044NRG24210620230340599
|
22/06/2023
|
gudiya
|
1715001044WL023749
|
gudiya
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-044-002/208-A
(PONDI)
|
1715001044NRG24210620230340601
|
22/06/2023
|
lalita
|
1715001044WL023749
|
lalita
|
00354
|
PUNB0323200
|
3
|
3
|
Processed
|
30/06/2023
|
|
591317424
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-044-002/22
(PONDI)
|
1715001044NRG24210620230340602
|
22/06/2023
|
ganga
|
1715001044WL023749
|
ganga
|
00354
|
PUNB0323200
|
3
|
3
|
Processed
|
30/06/2023
|
|
591317424
|
|
ganga
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-044-002/237-A
(PONDI)
|
1715001044NRG24210620230340607
|
22/06/2023
|
Rinku saket
|
1715001044WL023749
|
Rinku saket
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
30/06/2023
|
|
591317424
|
|
Rinkusaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-044-002/24-B
(PONDI)
|
1715001044NRG24210620230340608
|
22/06/2023
|
kiran
|
1715001044WL023749
|
kiran
|
00354
|
PUNB0323200
|
3
|
3
|
Processed
|
30/06/2023
|
|
591317424
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-044-002/25
(PONDI)
|
1715001044NRG24210620230340609
|
22/06/2023
|
Chandravati
|
1715001044WL023749
|
Chandravati
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
Chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-044-002/41-A
(PONDI)
|
1715001044NRG24210620230340612
|
22/06/2023
|
anil
|
1715001044WL023749
|
anil
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-044-002/41-B
(PONDI)
|
1715001044NRG24210620230340614
|
22/06/2023
|
vimala
|
1715001044WL023749
|
vimala
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-044-002/62-A
(PONDI)
|
1715001044NRG24210620230340618
|
22/06/2023
|
geeta
|
1715001044WL023749
|
geeta
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-044-002/62-A
(PONDI)
|
1715001044NRG24210620230340617
|
22/06/2023
|
kailash
|
1715001044WL023749
|
kailash
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-044-002/69-A
(PONDI)
|
1715001044NRG24210620230340621
|
22/06/2023
|
seeta saket
|
1715001044WL023749
|
seeta saket
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
30/06/2023
|
|
591317424
|
|
seetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-044-002/75-A
(PONDI)
|
1715001044NRG24210620230340623
|
22/06/2023
|
Manoj Jayaswal
|
1715001044WL023749
|
Manoj Jayaswal
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
ManojJayaswal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-045-001/701
(AKAURI)
|
1715001045NRG24210620230339354
|
22/06/2023
|
jeevendra kumar
|
1715001045WL023690
|
jeevendra kumar
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
591317424
|
|
jeevendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-046-001/1024
(KARAUNDIYA)
|
1715001046NRG24220620230341936
|
22/06/2023
|
Babulal
|
1715001046WL023837
|
Babulal
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-046-002/632
(KARAUNDIYA)
|
1715001046NRG24220620230341926
|
22/06/2023
|
ramsumiran
|
1715001046WL023835
|
ramsumiran
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
ramsumiran
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-046-002/674
(KARAUNDIYA)
|
1715001046NRG24220620230341945
|
22/06/2023
|
pappu saket
|
1715001046WL023837
|
pappu saket
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
pappusaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-046-002/674
(KARAUNDIYA)
|
1715001046NRG24220620230341944
|
22/06/2023
|
pappu saket
|
1715001046WL023837
|
pappu saket
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
pappusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27388
|
27388
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-044-001/133-A
(PONDI)
|
1715001044NRG24210620230340549
|
22/06/2023
|
Ramkripal
|
1715001044WL023749
|
Ramkripal
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-044-001/186-A
(PONDI)
|
1715001044NRG24210620230340552
|
22/06/2023
|
shantkali
|
1715001044WL023749
|
shantkali
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
shantkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-044-001/204-A
(PONDI)
|
1715001044NRG24210620230340553
|
22/06/2023
|
sakuntala
|
1715001044WL023749
|
sakuntala
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
30/06/2023
|
|
591317424
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-044-001/357
(PONDI)
|
1715001044NRG24210620230340564
|
22/06/2023
|
santosh
|
1715001044WL023749
|
santosh
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-044-001/367-B
(PONDI)
|
1715001044NRG24210620230340565
|
22/06/2023
|
munni prajapati
|
1715001044WL023749
|
munni prajapati
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
munniprajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-044-001/416-A
(PONDI)
|
1715001044NRG24210620230340569
|
22/06/2023
|
rekha
|
1715001044WL023749
|
rekha
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
rekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-044-001/416-A
(PONDI)
|
1715001044NRG24210620230340568
|
22/06/2023
|
shivdayal
|
1715001044WL023749
|
shivdayal
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
shivdayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-044-001/435
(PONDI)
|
1715001044NRG24210620230340571
|
22/06/2023
|
sunita gupta
|
1715001044WL023749
|
sunita gupta
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
sunitagupta
|
INDUSIND BANK(607189)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-044-001/508
(PONDI)
|
1715001044NRG24210620230340573
|
22/06/2023
|
ramasajivan saket
|
1715001044WL023749
|
ramasajivan saket
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
ramasajivansaket
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-044-001/559-A
(PONDI)
|
1715001044NRG24210620230340576
|
22/06/2023
|
chhotku jaishwal
|
1715001044WL023749
|
chhotku jaishwal
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
chhotkujaishwal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-044-001/559-A
(PONDI)
|
1715001044NRG24210620230340577
|
22/06/2023
|
usha
|
1715001044WL023749
|
usha
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
01/07/2023
|
|
591317424
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-044-001/570-A
(PONDI)
|
1715001044NRG24210620230340578
|
22/06/2023
|
Gudiya
|
1715001044WL023749
|
Gudiya
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-044-001/674
(PONDI)
|
1715001044NRG24210620230340580
|
22/06/2023
|
rammilan
|
1715001044WL023749
|
rammilan
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-044-002/124-A
(PONDI)
|
1715001044NRG24210620230340587
|
22/06/2023
|
vimla
|
1715001044WL023749
|
vimla
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-044-002/22
(PONDI)
|
1715001044NRG24210620230340603
|
22/06/2023
|
ganga
|
1715001044WL023749
|
ganga
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
ganga
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-044-002/40-A
(PONDI)
|
1715001044NRG24210620230340611
|
22/06/2023
|
Rajkumari
|
1715001044WL023749
|
Rajkumari
|
00415
|
SBIN0001262
|
3
|
3
|
Processed
|
30/06/2023
|
|
591317424
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-044-002/44
(PONDI)
|
1715001044NRG24210620230340616
|
22/06/2023
|
sobhnath
|
1715001044WL023749
|
sobhnath
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
sobhnath
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-044-002/65
(PONDI)
|
1715001044NRG24210620230340620
|
22/06/2023
|
Heeramani Saket
|
1715001044WL023749
|
Heeramani Saket
|
00415
|
SBIN0001262
|
603
|
603
|
Processed
|
30/06/2023
|
|
591317424
|
|
HeeramaniSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-044-002/75-A
(PONDI)
|
1715001044NRG24210620230340622
|
22/06/2023
|
sheela
|
1715001044WL023749
|
sheela
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-044-002/89
(PONDI)
|
1715001044NRG24210620230340625
|
22/06/2023
|
asha
|
1715001044WL023749
|
asha
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
30/06/2023
|
|
591317424
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95
(PONDI)
|
1715001044NRG24210620230340626
|
22/06/2023
|
durga
|
1715001044WL023749
|
durga
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
durga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-046-001/1024
(KARAUNDIYA)
|
1715001046NRG24220620230341937
|
22/06/2023
|
Umarani
|
1715001046WL023837
|
Umarani
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-046-001/115-B
(KARAUNDIYA)
|
1715001046NRG24220620230341922
|
22/06/2023
|
manoj sahu
|
1715001046WL023835
|
manoj sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
manojsahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-046-002/342
(KARAUNDIYA)
|
1715001046NRG24220620230341940
|
22/06/2023
|
seeta prasad pandey
|
1715001046WL023837
|
seeta prasad pandey
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
seetaprasadpandey
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-046-002/632
(KARAUNDIYA)
|
1715001046NRG24220620230341927
|
22/06/2023
|
babbi baiga
|
1715001046WL023835
|
babbi baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
babbibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-046-002/633
(KARAUNDIYA)
|
1715001046NRG24220620230341916
|
22/06/2023
|
vishnu baiga
|
1715001046WL023834
|
vishnu baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
vishnubaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-046-002/83
(KARAUNDIYA)
|
1715001046NRG24220620230341928
|
22/06/2023
|
ramvati
|
1715001046WL023835
|
ramvati
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-046-002/978-A
(KARAUNDIYA)
|
1715001046NRG24220620230341920
|
22/06/2023
|
NARENDRA PRATAP BAIGA
|
1715001046WL023834
|
NARENDRA PRATAP BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
NARENDRAPRATAPBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-046-002/978-A
(KARAUNDIYA)
|
1715001046NRG24220620230341921
|
22/06/2023
|
PREMVATI BAIGA
|
1715001046WL023834
|
PREMVATI BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
PREMVATIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39034
|
39034
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-026-001/178-A
(MOHANIYA)
|
1715001026NRG24220620230344507
|
22/06/2023
|
dileep rawat
|
1715001026WL024022
|
dileep rawat
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
30/06/2023
|
|
591317424
|
|
dileeprawat
|
BANK OF BARODA(606985)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-026-001/178-A
(MOHANIYA)
|
1715001026NRG24220620230344506
|
22/06/2023
|
dileep rawat
|
1715001026WL024022
|
dileep rawat
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
30/06/2023
|
|
591317424
|
|
dileeprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-044-001/328-A
(PONDI)
|
1715001044NRG24210620230340563
|
22/06/2023
|
lilavati
|
1715001044WL023749
|
lilavati
|
00415
|
SBIN0007644
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-044-002/166-A
(PONDI)
|
1715001044NRG24210620230340598
|
22/06/2023
|
PRAVINA SAKET
|
1715001044WL023749
|
PRAVINA SAKET
|
00415
|
SBIN0007644
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
PRAVINASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-A
(AKAURI)
|
1715001045NRG24210620230339350
|
22/06/2023
|
Jay Prakash Patel
|
1715001045WL023690
|
Jay Prakash Patel
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
591317424
|
|
JayPrakashPatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-053-001/356
(CHAKDAUR)
|
1715001053NRG24220620230341110
|
22/06/2023
|
rinki panika
|
1715001053WL023769
|
rinki panika
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
rinkipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-053-001/385
(CHAKDAUR)
|
1715001053NRG24220620230341111
|
22/06/2023
|
KIRAN PANIKA
|
1715001053WL023769
|
KIRAN PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
KIRANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386
(CHAKDAUR)
|
1715001053NRG24220620230341112
|
22/06/2023
|
MUNNI PANIKA
|
1715001053WL023769
|
MUNNI PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
MUNNIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-053-001/434
(CHAKDAUR)
|
1715001053NRG24220620230341115
|
22/06/2023
|
geeta singh
|
1715001053WL023769
|
geeta singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-053-001/504
(CHAKDAUR)
|
1715001053NRG24220620230341116
|
22/06/2023
|
SUNEETA PANIKA
|
1715001053WL023769
|
SUNEETA PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
SUNEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-053-001/58
(CHAKDAUR)
|
1715001053NRG24220620230341181
|
22/06/2023
|
HARIPAL SINGH
|
1715001053WL023773
|
HARIPAL SINGH
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591317424
|
|
HARIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-053-001/646
(CHAKDAUR)
|
1715001053NRG24220620230341117
|
22/06/2023
|
SARJUSARAN JAYSWAL
|
1715001053WL023769
|
SARJUSARAN JAYSWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
SARJUSARANJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-053-001/665
(CHAKDAUR)
|
1715001053NRG24220620230341118
|
22/06/2023
|
Rajkumar jayswal
|
1715001053WL023769
|
Rajkumar jayswal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
Rajkumarjayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-053-001/896
(CHAKDAUR)
|
1715001053NRG24220620230341120
|
22/06/2023
|
UDAYBHAN PANIKA
|
1715001053WL023769
|
UDAYBHAN PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
UDAYBHANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-053-001/993
(CHAKDAUR)
|
1715001053NRG24220620230341122
|
22/06/2023
|
SANDEEP NAMDEV
|
1715001053WL023769
|
SANDEEP NAMDEV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
SANDEEPNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18493
|
18493
|
|
|
|
|
|
|
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-053-001/986-A
(CHAKDAUR)
|
1715001053NRG24220620230341121
|
22/06/2023
|
RAJVATI SINGH
|
1715001053WL023769
|
RAJVATI SINGH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
RAJVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-014-002/191
(GHUGHUTA)
|
1715001014NRG24210620230340630
|
22/06/2023
|
Rajkumar Sharma
|
1715001014WL023751
|
Rajkumar Sharma
|
00415
|
SBIN0018536
|
3315
|
3315
|
Processed
|
30/06/2023
|
|
591317424
|
|
RajkumarSharma
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-036-001/251-A
(GUJRED)
|
1715001036NRG24210620230340935
|
22/06/2023
|
Ajeet Kumar Gupta
|
1715001036WL023764
|
Ajeet Kumar Gupta
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
AjeetKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95-A
(PONDI)
|
1715001044NRG24210620230340627
|
22/06/2023
|
rajbahor
|
1715001044WL023749
|
rajbahor
|
00415
|
SBIN0030380
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-046-002/451
(KARAUNDIYA)
|
1715001046NRG24220620230341924
|
22/06/2023
|
jitendra kumar pandey
|
1715001046WL023835
|
jitendra kumar pandey
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
jitendrakumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-046-002/633
(KARAUNDIYA)
|
1715001046NRG24220620230341917
|
22/06/2023
|
Guddi Baiga
|
1715001046WL023834
|
Guddi Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
GuddiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6992
|
6992
|
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-036-001/134-C
(GUJRED)
|
1715001036NRG24210620230340923
|
22/06/2023
|
Gayatri Singh
|
1715001036WL023764
|
Gayatri Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
GayatriSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-044-001/234-A
(PONDI)
|
1715001044NRG24210620230340556
|
22/06/2023
|
asha
|
1715001044WL023749
|
asha
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
01/07/2023
|
|
591317424
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-044-001/234-B
(PONDI)
|
1715001044NRG24210620230340557
|
22/06/2023
|
ajay
|
1715001044WL023749
|
ajay
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-044-001/239
(PONDI)
|
1715001044NRG24210620230340558
|
22/06/2023
|
shila
|
1715001044WL023749
|
shila
|
00468
|
UBIN0543144
|
2
|
2
|
Processed
|
01/07/2023
|
|
591317424
|
|
shila
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-044-001/239-B
(PONDI)
|
1715001044NRG24210620230340559
|
22/06/2023
|
mukesh
|
1715001044WL023749
|
mukesh
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-044-001/256-A
(PONDI)
|
1715001044NRG24210620230340560
|
22/06/2023
|
parwati
|
1715001044WL023749
|
parwati
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
01/07/2023
|
|
591317424
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-044-001/324-A
(PONDI)
|
1715001044NRG24210620230340562
|
22/06/2023
|
shanti
|
1715001044WL023749
|
shanti
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-044-001/430
(PONDI)
|
1715001044NRG24210620230340570
|
22/06/2023
|
madhu gupta
|
1715001044WL023749
|
madhu gupta
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
madhugupta
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-044-001/491
(PONDI)
|
1715001044NRG24210620230340572
|
22/06/2023
|
rekha vishwakarma
|
1715001044WL023749
|
rekha vishwakarma
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
01/07/2023
|
|
591317424
|
|
rekhavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-044-002/114-A
(PONDI)
|
1715001044NRG24210620230340586
|
22/06/2023
|
meena
|
1715001044WL023749
|
meena
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
01/07/2023
|
|
591317424
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-044-002/155-A
(PONDI)
|
1715001044NRG24210620230340591
|
22/06/2023
|
Dimpi Saket
|
1715001044WL023749
|
Dimpi Saket
|
00468
|
UBIN0543144
|
4
|
4
|
Processed
|
30/06/2023
|
|
591317424
|
|
DimpiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-D
(AKAURI)
|
1715001045NRG24210620230339353
|
22/06/2023
|
satya prakash patel
|
1715001045WL023690
|
satya prakash patel
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
591317424
|
|
satyaprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-046-001/200-B
(KARAUNDIYA)
|
1715001046NRG24220620230341938
|
22/06/2023
|
banshlal
|
1715001046WL023837
|
banshlal
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/07/2023
|
|
591317424
|
|
banshlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-001-002/49-A
(KHARA)
|
1715001001NRG24220620230343402
|
22/06/2023
|
rajkumari saket
|
1715001001WL023953
|
rajkumari saket
|
00468
|
UBIN0556815
|
2652
|
2652
|
Processed
|
01/07/2023
|
|
591317424
|
|
rajkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-008-001/116
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344108
|
22/06/2023
|
ramnath
|
1715001008WL024008
|
ramnath
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-008-001/116
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344109
|
22/06/2023
|
pagriha or kemali bunker
|
1715001008WL024008
|
pagriha or kemali bunker
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
pagrihaorkemalibunker
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-008-001/155
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344110
|
22/06/2023
|
RAJBAHOR KEWAT
|
1715001008WL024008
|
RAJBAHOR KEWAT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
RAJBAHORKEWAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-008-001/155
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344111
|
22/06/2023
|
som wati kewat
|
1715001008WL024008
|
som wati kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
somwatikewat
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-008-001/435
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344119
|
22/06/2023
|
sangeeta
|
1715001008WL024008
|
sangeeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-008-001/558-A
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344123
|
22/06/2023
|
lallu kol
|
1715001008WL024008
|
lallu kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
lallukol
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-008-001/561-C
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344125
|
22/06/2023
|
KIRAN PRAJAPATI
|
1715001008WL024008
|
KIRAN PRAJAPATI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
KIRANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-008-001/562-C
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344126
|
22/06/2023
|
BABULAL PRAJAPATI
|
1715001008WL024008
|
BABULAL PRAJAPATI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
BABULALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-008-001/563-D
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344127
|
22/06/2023
|
RAMBAHOR PRAJAPATI
|
1715001008WL024008
|
RAMBAHOR PRAJAPATI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591317424
|
|
RAMBAHORPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-008-001/563-D
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344128
|
22/06/2023
|
SATYA
|
1715001008WL024008
|
SATYA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
SATYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-014-002/191
(GHUGHUTA)
|
1715001014NRG24210620230340631
|
22/06/2023
|
Vandana Sharma
|
1715001014WL023751
|
Vandana Sharma
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/07/2023
|
|
591317424
|
|
VandanaSharma
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-014-002/56-A
(GHUGHUTA)
|
1715001014NRG24210620230340633
|
22/06/2023
|
Indravati Gond
|
1715001014WL023751
|
Indravati Gond
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/07/2023
|
|
591317424
|
|
IndravatiGond
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-024-001/913
(MAMDAR)
|
1715001024NRG24220620230345739
|
22/06/2023
|
Dasarath Yadav
|
1715001024WL024121
|
Dasarath Yadav
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
30/06/2023
|
|
591317424
|
|
DasarathYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-035-001/143-A
(CHANDREH)
|
1715001035NRG24210620230340670
|
22/06/2023
|
Chandrakali
|
1715001035WL023753
|
Chandrakali
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591317424
|
|
Chandrakali
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-035-001/166
(CHANDREH)
|
1715001035NRG24210620230340671
|
22/06/2023
|
ramkali
|
1715001035WL023753
|
ramkali
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591317424
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-035-001/597
(CHANDREH)
|
1715001035NRG24210620230340673
|
22/06/2023
|
Arti kol
|
1715001035WL023753
|
Arti kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
01/07/2023
|
|
591317424
|
|
Artikol
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-036-001/102
(GUJRED)
|
1715001036NRG24210620230340915
|
22/06/2023
|
Butan Davi
|
1715001036WL023764
|
Butan Davi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
ButanDavi
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-036-001/102
(GUJRED)
|
1715001036NRG24210620230340914
|
22/06/2023
|
Laxman Kol
|
1715001036WL023764
|
Laxman Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
LaxmanKol
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-036-001/109
(GUJRED)
|
1715001036NRG24210620230340918
|
22/06/2023
|
LALMANI Yadav
|
1715001036WL023764
|
LALMANI Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
LALMANIYadav
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-036-001/11
(GUJRED)
|
1715001036NRG24210620230340920
|
22/06/2023
|
SIVWATIYA
|
1715001036WL023764
|
SIVWATIYA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
SIVWATIYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-036-001/11-A
(GUJRED)
|
1715001036NRG24210620230340921
|
22/06/2023
|
SEETA KOL
|
1715001036WL023764
|
SEETA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
SEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-036-001/133
(GUJRED)
|
1715001036NRG24210620230340922
|
22/06/2023
|
Pramelal kol
|
1715001036WL023764
|
Pramelal kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
Pramelalkol
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-036-001/136-C
(GUJRED)
|
1715001036NRG24210620230340925
|
22/06/2023
|
Kumudeshwar Singh
|
1715001036WL023764
|
Kumudeshwar Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
KumudeshwarSingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-C
(GUJRED)
|
1715001036NRG24210620230340927
|
22/06/2023
|
SUMITRI PANIKA
|
1715001036WL023764
|
SUMITRI PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
SUMITRIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-036-001/182-C
(GUJRED)
|
1715001036NRG24210620230340928
|
22/06/2023
|
DEEPAK SINGH
|
1715001036WL023764
|
DEEPAK SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
DEEPAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-036-001/220
(GUJRED)
|
1715001036NRG24210620230340931
|
22/06/2023
|
GEETA SHARMA
|
1715001036WL023764
|
GEETA SHARMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
GEETASHARMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-036-001/25-A
(GUJRED)
|
1715001036NRG24210620230340934
|
22/06/2023
|
YASHODA TIWARI
|
1715001036WL023764
|
YASHODA TIWARI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
YASHODATIWARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-036-001/371-C
(GUJRED)
|
1715001036NRG24210620230340938
|
22/06/2023
|
GANGA PRASAD DWIVEDI
|
1715001036WL023764
|
GANGA PRASAD DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
GANGAPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-036-001/371-C
(GUJRED)
|
1715001036NRG24210620230340939
|
22/06/2023
|
USHA DWIVEDI
|
1715001036WL023764
|
USHA DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
USHADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-036-001/371-D
(GUJRED)
|
1715001036NRG24210620230340940
|
22/06/2023
|
STAYAM DWIVEDI
|
1715001036WL023764
|
STAYAM DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
STAYAMDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-036-001/372-A
(GUJRED)
|
1715001036NRG24210620230340941
|
22/06/2023
|
Maya Dwivedi
|
1715001036WL023764
|
Maya Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
MayaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-036-001/661
(GUJRED)
|
1715001036NRG24210620230340945
|
22/06/2023
|
MAHENDRA PRASAD GUPTA
|
1715001036WL023764
|
MAHENDRA PRASAD GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
MAHENDRAPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-036-001/661
(GUJRED)
|
1715001036NRG24210620230340944
|
22/06/2023
|
Mamta Gupta
|
1715001036WL023764
|
Mamta Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
MamtaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-036-001/664
(GUJRED)
|
1715001036NRG24210620230340946
|
22/06/2023
|
MUNNA SINGH
|
1715001036WL023764
|
MUNNA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
MUNNASINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-036-001/664-D
(GUJRED)
|
1715001036NRG24210620230340948
|
22/06/2023
|
Shiv Charan Singh
|
1715001036WL023764
|
Shiv Charan Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
ShivCharanSingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-036-001/672
(GUJRED)
|
1715001036NRG24210620230340949
|
22/06/2023
|
Hanshraj Kewat
|
1715001036WL023764
|
Hanshraj Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
HanshrajKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-036-001/672
(GUJRED)
|
1715001036NRG24210620230340950
|
22/06/2023
|
Pramila Kewt
|
1715001036WL023764
|
Pramila Kewt
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
PramilaKewt
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-B
(GUJRED)
|
1715001036NRG24210620230340954
|
22/06/2023
|
KAMALA DEVI MISHRA
|
1715001036WL023764
|
KAMALA DEVI MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
KAMALADEVIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-B
(GUJRED)
|
1715001036NRG24210620230340953
|
22/06/2023
|
MAHESH PRASAD MISHRA
|
1715001036WL023764
|
MAHESH PRASAD MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
MAHESHPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-036-001/734-A
(GUJRED)
|
1715001036NRG24210620230340957
|
22/06/2023
|
SAVITA SINGH
|
1715001036WL023764
|
SAVITA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
SAVITASINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-036-001/8
(GUJRED)
|
1715001036NRG24210620230340959
|
22/06/2023
|
Rambai Yadav
|
1715001036WL023764
|
Rambai Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
RambaiYadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-036-001/8
(GUJRED)
|
1715001036NRG24210620230340958
|
22/06/2023
|
ramsiya yadav
|
1715001036WL023764
|
ramsiya yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-050-002/947
(JHAGARI)
|
1715001050NRG24220620230343935
|
22/06/2023
|
Premvati singh
|
1715001050WL023976
|
Premvati singh
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
01/07/2023
|
|
591317424
|
|
Premvatisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-001-002/47
(KHARA)
|
1715001001NRG24220620230343403
|
22/06/2023
|
SHYAMWATI KUSHWAHA
|
1715001001WL023954
|
SHYAMWATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591317424
|
|
SHYAMWATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-001-002/47
(KHARA)
|
1715001001NRG24220620230343404
|
22/06/2023
|
SUMAN KUSHWAHA
|
1715001001WL023954
|
SUMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591317424
|
|
SUMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-008-001/104
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344107
|
22/06/2023
|
butan
|
1715001008WL024008
|
butan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-008-001/104
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344106
|
22/06/2023
|
ramakant
|
1715001008WL024008
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-008-001/353
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344115
|
22/06/2023
|
shobha
|
1715001008WL024008
|
shobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
shobha
|
INDIAN BANK(607105)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-008-001/417
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344116
|
22/06/2023
|
rambale
|
1715001008WL024008
|
rambale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
rambale
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-008-001/417
(BAGHADDHAWAIYA)
|
1715001008NRG24220620230344117
|
22/06/2023
|
sharste
|
1715001008WL024008
|
sharste
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591317424
|
|
sharste
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-035-001/143-A
(CHANDREH)
|
1715001035NRG24210620230340669
|
22/06/2023
|
Yaduvansh
|
1715001035WL023753
|
Yaduvansh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591317424
|
|
Yaduvansh
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-036-001/102-A
(GUJRED)
|
1715001036NRG24210620230340917
|
22/06/2023
|
SUNITA RAVAT
|
1715001036WL023764
|
SUNITA RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
SUNITARAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-036-001/226-A
(GUJRED)
|
1715001036NRG24210620230340932
|
22/06/2023
|
ramsujan
|
1715001036WL023764
|
ramsujan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
ramsujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-036-001/25-A
(GUJRED)
|
1715001036NRG24210620230340933
|
22/06/2023
|
UPENDRA PRASAD TIWARI
|
1715001036WL023764
|
UPENDRA PRASAD TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
UPENDRAPRASADTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-036-001/659
(GUJRED)
|
1715001036NRG24210620230340942
|
22/06/2023
|
rajkumari
|
1715001036WL023764
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591317424
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-044-001/368
(PONDI)
|
1715001044NRG24210620230340567
|
22/06/2023
|
ramesh
|
1715001044WL023749
|
ramesh
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
30/06/2023
|
|
591317424
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-044-001/539-A
(PONDI)
|
1715001044NRG24210620230340575
|
22/06/2023
|
sunita
|
1715001044WL023749
|
sunita
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-044-002/131-A
(PONDI)
|
1715001044NRG24210620230340588
|
22/06/2023
|
dropadee
|
1715001044WL023749
|
dropadee
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
30/06/2023
|
|
591317424
|
|
dropadee
|
BANK OF BARODA(606985)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-044-002/221-A
(PONDI)
|
1715001044NRG24210620230340605
|
22/06/2023
|
chandrika
|
1715001044WL023749
|
chandrika
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
30/06/2023
|
|
591317424
|
|
chandrika
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-044-002/221-A
(PONDI)
|
1715001044NRG24210620230340604
|
22/06/2023
|
kavita
|
1715001044WL023749
|
kavita
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
30/06/2023
|
|
591317424
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-044-002/85
(PONDI)
|
1715001044NRG24210620230340624
|
22/06/2023
|
indrabhan
|
1715001044WL023749
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/06/2023
|
|
591317424
|
|
indrabhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-046-001/200-B
(KARAUNDIYA)
|
1715001046NRG24220620230341939
|
22/06/2023
|
rannu
|
1715001046WL023837
|
rannu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591317424
|
|
rannu
|
INDUSIND BANK(607189)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-053-001/112-B
(CHAKDAUR)
|
1715001053NRG24220620230341174
|
22/06/2023
|
MAN SINGH
|
1715001053WL023773
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591317424
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-053-001/126
(CHAKDAUR)
|
1715001053NRG24220620230341175
|
22/06/2023
|
LALBIHARI SINGH
|
1715001053WL023773
|
LALBIHARI SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
30/06/2023
|
|
591317424
|
|
LALBIHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-053-001/399
(CHAKDAUR)
|
1715001053NRG24220620230341113
|
22/06/2023
|
RAM LALLU SINGH
|
1715001053WL023769
|
RAM LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
RAMLALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-053-001/399
(CHAKDAUR)
|
1715001053NRG24220620230341114
|
22/06/2023
|
Shayama singh
|
1715001053WL023769
|
Shayama singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
Shayamasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-053-001/665-B
(CHAKDAUR)
|
1715001053NRG24220620230341119
|
22/06/2023
|
KALPANA JAYSWAL
|
1715001053WL023769
|
KALPANA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591317424
|
|
KALPANAJAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-053-001/867-A
(CHAKDAUR)
|
1715001053NRG24220620230341185
|
22/06/2023
|
DAL PRATAP SINGH
|
1715001053WL023773
|
DAL PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
30/06/2023
|
|
591317424
|
|
DALPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-053-001/997
(CHAKDAUR)
|
1715001053NRG24220620230341188
|
22/06/2023
|
MAMTA BAI SINGH
|
1715001053WL023773
|
MAMTA BAI SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
30/06/2023
|
|
591317424
|
|
MAMTABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31299
|
31299
|
|
|
|
|
|
|
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-053-001/946-B
(CHAKDAUR)
|
1715001053NRG24220620230341187
|
22/06/2023
|
DURGESH SINGH GOND
|
1715001053WL023773
|
DURGESH SINGH GOND
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591317424
|
|
DURGESHSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-C
(AKAURI)
|
1715001045NRG24210620230339352
|
22/06/2023
|
Om Prakash Patel
|
1715001045WL023690
|
Om Prakash Patel
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
591317424
|
|
OmPrakashPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271497
|
271497
|
|
|
|
|
|
|
|