|
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-15-001-060-001/438
(MOHANI)
|
1715001060NRG24140920230679152
|
14/09/2023
|
kamlesh
|
1715001060WL057795
|
kamlesh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
21/09/2023
|
|
331798640
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-090-001/112
(KATAULI)
|
1715001090NRG24140920230676885
|
14/09/2023
|
kashi
|
1715001090WL057623
|
kashi
|
00045
|
BARB0SIDHIX
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
kashi
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-090-001/119
(KATAULI)
|
1715001090NRG24140920230676886
|
14/09/2023
|
ramlakhan
|
1715001090WL057623
|
ramlakhan
|
00045
|
BARB0SIDHIX
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-090-001/310
(KATAULI)
|
1715001090NRG24140920230676899
|
14/09/2023
|
SUNITA
|
1715001090WL057623
|
SUNITA
|
00045
|
BARB0SIDHIX
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-090-001/332
(KATAULI)
|
1715001090NRG24140920230676901
|
14/09/2023
|
KAUSAL
|
1715001090WL057623
|
KAUSAL
|
00045
|
BARB0SIDHIX
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
KAUSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-090-001/344
(KATAULI)
|
1715001090NRG24140920230676902
|
14/09/2023
|
kalawati saket
|
1715001090WL057623
|
kalawati saket
|
00045
|
BARB0SIDHIX
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
kalawatisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-024-001/767
(MAMDAR)
|
1715001024NRG24140920230677167
|
14/09/2023
|
ramrati
|
1715001024WL057638
|
ramrati
|
00176
|
IDIB000B524
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramrati
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-024-001/832
(MAMDAR)
|
1715001024NRG24140920230678550
|
14/09/2023
|
ravinath sen
|
1715001024WL057739
|
ravinath sen
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
ravinathsen
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-026-001/126
(MOHANIYA)
|
1715001026NRG24140920230679097
|
14/09/2023
|
rambhau patel
|
1715001026WL057794
|
rambhau patel
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
rambhaupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-026-001/126
(MOHANIYA)
|
1715001026NRG24140920230679096
|
14/09/2023
|
rambhau patel
|
1715001026WL057794
|
rambhau patel
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
rambhaupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-026-001/135-B
(MOHANIYA)
|
1715001026NRG24140920230679098
|
14/09/2023
|
SAVITA RAWAT
|
1715001026WL057794
|
SAVITA RAWAT
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
SAVITARAWAT
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-026-001/138-C
(MOHANIYA)
|
1715001026NRG24140920230679101
|
14/09/2023
|
mamita rawat
|
1715001026WL057794
|
mamita rawat
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
mamitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-026-001/159-A
(MOHANIYA)
|
1715001026NRG24140920230679120
|
14/09/2023
|
kusumkali rawat
|
1715001026WL057794
|
kusumkali rawat
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
kusumkalirawat
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-026-001/198-A
(MOHANIYA)
|
1715001026NRG24140920230679130
|
14/09/2023
|
VIKAS KUMAR PATEL
|
1715001026WL057794
|
VIKAS KUMAR PATEL
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
VIKASKUMARPATEL
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-026-001/204-D
(MOHANIYA)
|
1715001026NRG24140920230679131
|
14/09/2023
|
Neeraj kumar Patel
|
1715001026WL057794
|
Neeraj kumar Patel
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
NeerajkumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-026-001/231-B
(MOHANIYA)
|
1715001026NRG24140920230679144
|
14/09/2023
|
SONIYA RAWAT
|
1715001026WL057794
|
SONIYA RAWAT
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
SONIYARAWAT
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-026-001/28-B
(MOHANIYA)
|
1715001026NRG24140920230679145
|
14/09/2023
|
PINTU BASOR
|
1715001026WL057794
|
PINTU BASOR
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
PINTUBASOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-026-001/65-B
(MOHANIYA)
|
1715001026NRG24140920230679149
|
14/09/2023
|
MUNENDRA PATEL
|
1715001026WL057794
|
MUNENDRA PATEL
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
MUNENDRAPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4249
|
4249
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1113-B
(SHIKARGANJ)
|
1715001011NRG24140920230677924
|
14/09/2023
|
Bharatdeen
|
1715001011WL057691
|
Bharatdeen
|
00176
|
IDIB000R579
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
Bharatdeen
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-024-001/118
(MAMDAR)
|
1715001024NRG24140920230678536
|
14/09/2023
|
asha sen
|
1715001024WL057739
|
asha sen
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
ashasen
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-024-001/118
(MAMDAR)
|
1715001024NRG24140920230678535
|
14/09/2023
|
kamlesh
|
1715001024WL057739
|
kamlesh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-024-001/118
(MAMDAR)
|
1715001024NRG24140920230678538
|
14/09/2023
|
Kanchan Sen
|
1715001024WL057739
|
Kanchan Sen
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
KanchanSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-024-001/118
(MAMDAR)
|
1715001024NRG24140920230678537
|
14/09/2023
|
Rohit Sen
|
1715001024WL057739
|
Rohit Sen
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
RohitSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-024-001/646-B
(MAMDAR)
|
1715001024NRG24140920230677170
|
14/09/2023
|
ajay agnihotri
|
1715001024WL057640
|
ajay agnihotri
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331798640
|
|
ajayagnihotri
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-024-001/729
(MAMDAR)
|
1715001024NRG24140920230678540
|
14/09/2023
|
puspendra kuswaha
|
1715001024WL057739
|
puspendra kuswaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
puspendrakuswaha
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-024-001/732
(MAMDAR)
|
1715001024NRG24140920230677169
|
14/09/2023
|
vevee kuswaha
|
1715001024WL057639
|
vevee kuswaha
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331798640
|
|
veveekuswaha
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-024-001/767
(MAMDAR)
|
1715001024NRG24140920230677166
|
14/09/2023
|
jivesh kol
|
1715001024WL057638
|
jivesh kol
|
00176
|
IDIB000R579
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
331798640
|
|
jiveshkol
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-024-001/817
(MAMDAR)
|
1715001024NRG24140920230678546
|
14/09/2023
|
monu tiwari
|
1715001024WL057739
|
monu tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
monutiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-024-001/817
(MAMDAR)
|
1715001024NRG24140920230678545
|
14/09/2023
|
sawetree tiwari
|
1715001024WL057739
|
sawetree tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
sawetreetiwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-024-001/817
(MAMDAR)
|
1715001024NRG24140920230678544
|
14/09/2023
|
sawetree tiwari
|
1715001024WL057739
|
sawetree tiwari
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798640
|
|
sawetreetiwari
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-024-001/817
(MAMDAR)
|
1715001024NRG24140920230678542
|
14/09/2023
|
seshamani tiwari
|
1715001024WL057739
|
seshamani tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
seshamanitiwari
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-024-001/830
(MAMDAR)
|
1715001024NRG24140920230678547
|
14/09/2023
|
rakesh verma
|
1715001024WL057739
|
rakesh verma
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-024-001/830
(MAMDAR)
|
1715001024NRG24140920230678548
|
14/09/2023
|
shahsi tomar
|
1715001024WL057739
|
shahsi tomar
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
shahsitomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-024-001/832
(MAMDAR)
|
1715001024NRG24140920230678551
|
14/09/2023
|
meena kumari sen
|
1715001024WL057739
|
meena kumari sen
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
meenakumarisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-024-001/838
(MAMDAR)
|
1715001024NRG24140920230678553
|
14/09/2023
|
kamlendra pathaak
|
1715001024WL057739
|
kamlendra pathaak
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
kamlendrapathaak
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-024-001/849-B
(MAMDAR)
|
1715001024NRG24140920230678556
|
14/09/2023
|
rajkumar gupta
|
1715001024WL057739
|
rajkumar gupta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
rajkumargupta
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-024-001/849-B
(MAMDAR)
|
1715001024NRG24140920230678557
|
14/09/2023
|
rannu gupta
|
1715001024WL057739
|
rannu gupta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
rannugupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-024-001/862
(MAMDAR)
|
1715001024NRG24140920230677193
|
14/09/2023
|
archana agnihotri
|
1715001024WL057641
|
archana agnihotri
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331798640
|
|
archanaagnihotri
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-024-001/902
(MAMDAR)
|
1715001024NRG24140920230678558
|
14/09/2023
|
ramesh kori
|
1715001024WL057739
|
ramesh kori
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
rameshkori
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-024-001/902
(MAMDAR)
|
1715001024NRG24140920230678559
|
14/09/2023
|
rani kori
|
1715001024WL057739
|
rani kori
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
ranikori
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1241
(NAIKIN)
|
1715001074NRG24130920230676203
|
14/09/2023
|
Akhilesh Mishra
|
1715001074WL057581
|
Akhilesh Mishra
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
AkhileshMishra
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-090-001/262
(KATAULI)
|
1715001090NRG24140920230676890
|
14/09/2023
|
SURESH
|
1715001090WL057623
|
SURESH
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-090-001/263
(KATAULI)
|
1715001090NRG24140920230676891
|
14/09/2023
|
BUTAN
|
1715001090WL057623
|
BUTAN
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
BUTAN
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-090-001/264
(KATAULI)
|
1715001090NRG24140920230676892
|
14/09/2023
|
MANOJ
|
1715001090WL057623
|
MANOJ
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-090-001/274
(KATAULI)
|
1715001090NRG24140920230676893
|
14/09/2023
|
GANESH
|
1715001090WL057623
|
GANESH
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-090-001/288
(KATAULI)
|
1715001090NRG24140920230676894
|
14/09/2023
|
suneel
|
1715001090WL057623
|
suneel
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
suneel
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-090-001/291
(KATAULI)
|
1715001090NRG24140920230676895
|
14/09/2023
|
vimla gupta
|
1715001090WL057623
|
vimla gupta
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
vimlagupta
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-090-001/515
(KATAULI)
|
1715001090NRG24140920230676934
|
14/09/2023
|
chote
|
1715001090WL057623
|
chote
|
00176
|
IDIB000R579
|
49
|
49
|
Processed
|
21/09/2023
|
|
331798640
|
|
chote
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-090-001/516
(KATAULI)
|
1715001090NRG24140920230676935
|
14/09/2023
|
LOLLI
|
1715001090WL057623
|
LOLLI
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
LOLLI
|
BANK OF BARODA(606985)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-090-001/546
(KATAULI)
|
1715001090NRG24140920230676950
|
14/09/2023
|
suneel kumar saket
|
1715001090WL057623
|
suneel kumar saket
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
suneelkumarsaket
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-090-001/555
(KATAULI)
|
1715001090NRG24140920230676953
|
14/09/2023
|
ramnivas
|
1715001090WL057623
|
ramnivas
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramnivas
|
INDIAN BANK(607105)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-090-001/559
(KATAULI)
|
1715001090NRG24140920230676955
|
14/09/2023
|
shavani
|
1715001090WL057623
|
shavani
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
shavani
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-090-001/562
(KATAULI)
|
1715001090NRG24140920230676957
|
14/09/2023
|
Bhagiratha
|
1715001090WL057623
|
Bhagiratha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
Bhagiratha
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-090-001/609
(KATAULI)
|
1715001090NRG24140920230676971
|
14/09/2023
|
SAROJ
|
1715001090WL057623
|
SAROJ
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-090-001/613
(KATAULI)
|
1715001090NRG24140920230676974
|
14/09/2023
|
rekha
|
1715001090WL057623
|
rekha
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-090-001/630
(KATAULI)
|
1715001090NRG24140920230676976
|
14/09/2023
|
KRISHNA KUMAR SAKET
|
1715001090WL057623
|
KRISHNA KUMAR SAKET
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
KRISHNAKUMARSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-090-001/638
(KATAULI)
|
1715001090NRG24140920230676979
|
14/09/2023
|
DURGA DEVI SINGH
|
1715001090WL057623
|
DURGA DEVI SINGH
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
DURGADEVISINGH
|
INDIAN BANK(607105)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-090-001/641
(KATAULI)
|
1715001090NRG24140920230676980
|
14/09/2023
|
RAJAN
|
1715001090WL057623
|
RAJAN
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46345
|
46345
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-024-001/849-A
(MAMDAR)
|
1715001024NRG24140920230678555
|
14/09/2023
|
radha devi gupta
|
1715001024WL057739
|
radha devi gupta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
radhadevigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-077-002/576
(PATEHARA)
|
1715001077NRG24130920230676213
|
14/09/2023
|
VISHVANATH SAKET
|
1715001077WL057582
|
VISHVANATH SAKET
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
VISHVANATHSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-090-001/258
(KATAULI)
|
1715001090NRG24140920230676889
|
14/09/2023
|
lukesh
|
1715001090WL057623
|
lukesh
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
lukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-090-001/292
(KATAULI)
|
1715001090NRG24140920230676896
|
14/09/2023
|
Pankaj Gupta
|
1715001090WL057623
|
Pankaj Gupta
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
PankajGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-090-001/295
(KATAULI)
|
1715001090NRG24140920230676897
|
14/09/2023
|
manish kewat
|
1715001090WL057623
|
manish kewat
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
manishkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-090-001/349
(KATAULI)
|
1715001090NRG24140920230676906
|
14/09/2023
|
Jiyalal Sake
|
1715001090WL057623
|
Jiyalal Sake
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
JiyalalSake
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-090-001/349
(KATAULI)
|
1715001090NRG24140920230676905
|
14/09/2023
|
Jiyalal Sake
|
1715001090WL057623
|
Jiyalal Sake
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
JiyalalSake
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-090-001/355
(KATAULI)
|
1715001090NRG24140920230676909
|
14/09/2023
|
rajkumar saket
|
1715001090WL057623
|
rajkumar saket
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
rajkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-090-001/37
(KATAULI)
|
1715001090NRG24140920230676911
|
14/09/2023
|
NANDKISHOR
|
1715001090WL057623
|
NANDKISHOR
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-090-001/400
(KATAULI)
|
1715001090NRG24140920230676912
|
14/09/2023
|
devendra singh
|
1715001090WL057623
|
devendra singh
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-090-001/407
(KATAULI)
|
1715001090NRG24140920230676914
|
14/09/2023
|
sunita kol
|
1715001090WL057623
|
sunita kol
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-090-001/468
(KATAULI)
|
1715001090NRG24140920230676918
|
14/09/2023
|
SAMAYLAL SAKET
|
1715001090WL057623
|
SAMAYLAL SAKET
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
SAMAYLALSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-090-001/468
(KATAULI)
|
1715001090NRG24140920230676919
|
14/09/2023
|
SHKUNTALA SAKET
|
1715001090WL057623
|
SHKUNTALA SAKET
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
SHKUNTALASAKET
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-090-001/481
(KATAULI)
|
1715001090NRG24140920230676922
|
14/09/2023
|
ASHOK KUMAR KOL
|
1715001090WL057623
|
ASHOK KUMAR KOL
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
ASHOKKUMARKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-090-001/483
(KATAULI)
|
1715001090NRG24140920230676923
|
14/09/2023
|
Rajesh
|
1715001090WL057623
|
Rajesh
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-090-001/484
(KATAULI)
|
1715001090NRG24140920230676924
|
14/09/2023
|
JIYALAL BANSAL
|
1715001090WL057623
|
JIYALAL BANSAL
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
JIYALALBANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-090-001/491
(KATAULI)
|
1715001090NRG24140920230676925
|
14/09/2023
|
DEENDAYAL
|
1715001090WL057623
|
DEENDAYAL
|
00354
|
PUNB0323100
|
49
|
49
|
Processed
|
21/09/2023
|
|
331798640
|
|
DEENDAYAL
|
INDIAN BANK(607105)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-090-001/495
(KATAULI)
|
1715001090NRG24140920230676926
|
14/09/2023
|
ramniwas bansal
|
1715001090WL057623
|
ramniwas bansal
|
00354
|
PUNB0323100
|
49
|
49
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramniwasbansal
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-090-001/500
(KATAULI)
|
1715001090NRG24140920230676927
|
14/09/2023
|
ganesh saket
|
1715001090WL057623
|
ganesh saket
|
00354
|
PUNB0323100
|
49
|
49
|
Processed
|
21/09/2023
|
|
331798640
|
|
ganeshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-090-001/504
(KATAULI)
|
1715001090NRG24140920230676929
|
14/09/2023
|
Ramdayal
|
1715001090WL057623
|
Ramdayal
|
00354
|
PUNB0323100
|
49
|
49
|
Processed
|
21/09/2023
|
|
331798640
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-090-001/513
(KATAULI)
|
1715001090NRG24140920230676932
|
14/09/2023
|
aganu
|
1715001090WL057623
|
aganu
|
00354
|
PUNB0323100
|
49
|
49
|
Processed
|
21/09/2023
|
|
331798640
|
|
aganu
|
BANK OF BARODA(606985)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-090-001/519
(KATAULI)
|
1715001090NRG24140920230676938
|
14/09/2023
|
sukhbariya
|
1715001090WL057623
|
sukhbariya
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
sukhbariya
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-090-001/537
(KATAULI)
|
1715001090NRG24140920230676944
|
14/09/2023
|
meena
|
1715001090WL057623
|
meena
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
meena
|
INDIAN BANK(607105)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-090-001/538
(KATAULI)
|
1715001090NRG24140920230676945
|
14/09/2023
|
nisha
|
1715001090WL057623
|
nisha
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-090-001/539
(KATAULI)
|
1715001090NRG24140920230676946
|
14/09/2023
|
rajnaryan
|
1715001090WL057623
|
rajnaryan
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
rajnaryan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-090-001/545
(KATAULI)
|
1715001090NRG24140920230676949
|
14/09/2023
|
santee rawat
|
1715001090WL057623
|
santee rawat
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
santeerawat
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-090-001/560
(KATAULI)
|
1715001090NRG24140920230676956
|
14/09/2023
|
sandeep saket
|
1715001090WL057623
|
sandeep saket
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
sandeepsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-090-001/568
(KATAULI)
|
1715001090NRG24140920230676958
|
14/09/2023
|
Yagya Bhan kol
|
1715001090WL057623
|
Yagya Bhan kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
YagyaBhankol
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-090-001/569
(KATAULI)
|
1715001090NRG24140920230676959
|
14/09/2023
|
suryabhan kol
|
1715001090WL057623
|
suryabhan kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
suryabhankol
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-090-001/570
(KATAULI)
|
1715001090NRG24140920230676960
|
14/09/2023
|
rajmani saket
|
1715001090WL057623
|
rajmani saket
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
rajmanisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-090-001/585
(KATAULI)
|
1715001090NRG24140920230676962
|
14/09/2023
|
ramkalesh yadav
|
1715001090WL057623
|
ramkalesh yadav
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramkaleshyadav
|
DCB BANK LTD(607290)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-090-001/586
(KATAULI)
|
1715001090NRG24140920230676963
|
14/09/2023
|
vikas yadav
|
1715001090WL057623
|
vikas yadav
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
vikasyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-090-001/587
(KATAULI)
|
1715001090NRG24140920230676964
|
14/09/2023
|
ramman yadav
|
1715001090WL057623
|
ramman yadav
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
rammanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-090-001/591
(KATAULI)
|
1715001090NRG24140920230676966
|
14/09/2023
|
haridas
|
1715001090WL057623
|
haridas
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
haridas
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-090-001/605
(KATAULI)
|
1715001090NRG24140920230676968
|
14/09/2023
|
manvati
|
1715001090WL057623
|
manvati
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
manvati
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-090-001/606
(KATAULI)
|
1715001090NRG24140920230676969
|
14/09/2023
|
kalavati
|
1715001090WL057623
|
kalavati
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
kalavati
|
INDIAN BANK(607105)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-090-001/624
(KATAULI)
|
1715001090NRG24140920230676975
|
14/09/2023
|
ramji
|
1715001090WL057623
|
ramji
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-090-001/632
(KATAULI)
|
1715001090NRG24140920230676977
|
14/09/2023
|
RAJKUMARI KEWAT
|
1715001090WL057623
|
RAJKUMARI KEWAT
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
RAJKUMARIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-090-001/633
(KATAULI)
|
1715001090NRG24140920230676978
|
14/09/2023
|
RAMKARAN KEWAT
|
1715001090WL057623
|
RAMKARAN KEWAT
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
RAMKARANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-090-001/647
(KATAULI)
|
1715001090NRG24140920230676981
|
14/09/2023
|
rajendra singh
|
1715001090WL057623
|
rajendra singh
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-090-001/649
(KATAULI)
|
1715001090NRG24140920230676982
|
14/09/2023
|
Panchi saket
|
1715001090WL057623
|
Panchi saket
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
Panchisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20047
|
20047
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-026-001/189-A
(MOHANIYA)
|
1715001026NRG24140920230679128
|
14/09/2023
|
Santoo Patel
|
1715001026WL057794
|
Santoo Patel
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
SantooPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-026-001/31-A
(MOHANIYA)
|
1715001026NRG24140920230679147
|
14/09/2023
|
SAVITA PATEL
|
1715001026WL057794
|
SAVITA PATEL
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
SAVITAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-049-001/48
(KHAIRA)
|
1715001049NRG24140920230678707
|
14/09/2023
|
GANGI
|
1715001049WL057753
|
GANGI
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798640
|
|
GANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-049-001/44-D
(KHAIRA)
|
1715001049NRG24140920230678705
|
14/09/2023
|
RAKESH KUMAR TIWARI
|
1715001049WL057753
|
RAKESH KUMAR TIWARI
|
00354
|
PUNB0642400
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798640
|
|
RAKESHKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-049-001/15
(KHAIRA)
|
1715001049NRG24140920230678700
|
14/09/2023
|
galda kol
|
1715001049WL057753
|
galda kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798640
|
|
galdakol
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-049-001/73-B
(KHAIRA)
|
1715001049NRG24140920230678708
|
14/09/2023
|
ramnarayan singh
|
1715001049WL057753
|
ramnarayan singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-049-001/93
(KHAIRA)
|
1715001049NRG24140920230678711
|
14/09/2023
|
ramai kol
|
1715001049WL057753
|
ramai kol
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-024-001/778
(MAMDAR)
|
1715001024NRG24140920230678541
|
14/09/2023
|
viresh kumar
|
1715001024WL057739
|
viresh kumar
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
vireshkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-024-001/817
(MAMDAR)
|
1715001024NRG24140920230678543
|
14/09/2023
|
shobha tiwari
|
1715001024WL057739
|
shobha tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
shobhatiwari
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-024-001/831
(MAMDAR)
|
1715001024NRG24140920230678549
|
14/09/2023
|
ganesh prasad mishra
|
1715001024WL057739
|
ganesh prasad mishra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
ganeshprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101-A
(MOHANIYA)
|
1715001026NRG24140920230679089
|
14/09/2023
|
vijendra kumar patel
|
1715001026WL057794
|
vijendra kumar patel
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
vijendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101-A
(MOHANIYA)
|
1715001026NRG24140920230679088
|
14/09/2023
|
vijendra kumar patel
|
1715001026WL057794
|
vijendra kumar patel
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
vijendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101-B
(MOHANIYA)
|
1715001026NRG24140920230679090
|
14/09/2023
|
suneeta patel
|
1715001026WL057794
|
suneeta patel
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
suneetapatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-026-001/12
(MOHANIYA)
|
1715001026NRG24140920230679094
|
14/09/2023
|
ramnresh
|
1715001026WL057794
|
ramnresh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-026-001/137-B
(MOHANIYA)
|
1715001026NRG24140920230679100
|
14/09/2023
|
ramdas
|
1715001026WL057794
|
ramdas
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-026-001/138-C
(MOHANIYA)
|
1715001026NRG24140920230679102
|
14/09/2023
|
mamita rawat
|
1715001026WL057794
|
mamita rawat
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
mamitarawat
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-026-001/139-A
(MOHANIYA)
|
1715001026NRG24140920230679103
|
14/09/2023
|
Siyavati Rawat
|
1715001026WL057794
|
Siyavati Rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
SiyavatiRawat
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-026-001/143-B
(MOHANIYA)
|
1715001026NRG24140920230679104
|
14/09/2023
|
SUNITA
|
1715001026WL057794
|
SUNITA
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-026-001/147-A
(MOHANIYA)
|
1715001026NRG24140920230679105
|
14/09/2023
|
CHANDRA WATI
|
1715001026WL057794
|
CHANDRA WATI
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-026-001/150-B
(MOHANIYA)
|
1715001026NRG24140920230679115
|
14/09/2023
|
chhotelal rawat
|
1715001026WL057794
|
chhotelal rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
chhotelalrawat
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-026-001/151-C
(MOHANIYA)
|
1715001026NRG24140920230679116
|
14/09/2023
|
budhsen rawat
|
1715001026WL057794
|
budhsen rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
budhsenrawat
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-B
(MOHANIYA)
|
1715001026NRG24140920230679117
|
14/09/2023
|
shanti bai rawat
|
1715001026WL057794
|
shanti bai rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
shantibairawat
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-C
(MOHANIYA)
|
1715001026NRG24140920230679118
|
14/09/2023
|
MUKESH KOL
|
1715001026WL057794
|
MUKESH KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
MUKESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-026-001/158-A
(MOHANIYA)
|
1715001026NRG24140920230679119
|
14/09/2023
|
Savita rawat
|
1715001026WL057794
|
Savita rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
Savitarawat
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-026-001/162-A
(MOHANIYA)
|
1715001026NRG24140920230679122
|
14/09/2023
|
RAMRATI RAWAT
|
1715001026WL057794
|
RAMRATI RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
RAMRATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-026-001/162-C
(MOHANIYA)
|
1715001026NRG24140920230679123
|
14/09/2023
|
RANI RAWAT
|
1715001026WL057794
|
RANI RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
RANIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-026-001/163-C
(MOHANIYA)
|
1715001026NRG24140920230679124
|
14/09/2023
|
SUNITA rawat
|
1715001026WL057794
|
SUNITA rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
SUNITArawat
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-026-001/171-C
(MOHANIYA)
|
1715001026NRG24140920230679125
|
14/09/2023
|
TERASI KOL
|
1715001026WL057794
|
TERASI KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
TERASIKOL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-026-001/178-A
(MOHANIYA)
|
1715001026NRG24140920230679126
|
14/09/2023
|
dileep rawat
|
1715001026WL057794
|
dileep rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
dileeprawat
|
BANK OF BARODA(606985)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-026-001/184-A
(MOHANIYA)
|
1715001026NRG24140920230679127
|
14/09/2023
|
RINKI RAWAT
|
1715001026WL057794
|
RINKI RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
RINKIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-026-001/192-A
(MOHANIYA)
|
1715001026NRG24140920230679129
|
14/09/2023
|
PREMVATI RAWAT
|
1715001026WL057794
|
PREMVATI RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
PREMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-A
(MOHANIYA)
|
1715001026NRG24140920230679133
|
14/09/2023
|
RAJU KOL
|
1715001026WL057794
|
RAJU KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
RAJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-A
(MOHANIYA)
|
1715001026NRG24140920230679132
|
14/09/2023
|
RAJU KOL
|
1715001026WL057794
|
RAJU KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
RAJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-B
(MOHANIYA)
|
1715001026NRG24140920230679134
|
14/09/2023
|
asha
|
1715001026WL057794
|
asha
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-026-001/215-B
(MOHANIYA)
|
1715001026NRG24140920230679135
|
14/09/2023
|
SAROJ RAWAT
|
1715001026WL057794
|
SAROJ RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
SAROJRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-026-001/216-A
(MOHANIYA)
|
1715001026NRG24140920230679136
|
14/09/2023
|
SHYAMKALI
|
1715001026WL057794
|
SHYAMKALI
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-026-001/219-A
(MOHANIYA)
|
1715001026NRG24140920230679137
|
14/09/2023
|
MUNNI KOL
|
1715001026WL057794
|
MUNNI KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-026-001/226-B
(MOHANIYA)
|
1715001026NRG24140920230679138
|
14/09/2023
|
bitti rawat
|
1715001026WL057794
|
bitti rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
bittirawat
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-026-001/226-C
(MOHANIYA)
|
1715001026NRG24140920230679140
|
14/09/2023
|
DILEEP KUMAR RAWAT
|
1715001026WL057794
|
DILEEP KUMAR RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
DILEEPKUMARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-026-001/226-C
(MOHANIYA)
|
1715001026NRG24140920230679139
|
14/09/2023
|
DILEEP KUMAR RAWAT
|
1715001026WL057794
|
DILEEP KUMAR RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
DILEEPKUMARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-026-001/229-A
(MOHANIYA)
|
1715001026NRG24140920230679141
|
14/09/2023
|
LALITA RAWAT
|
1715001026WL057794
|
LALITA RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
LALITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-026-001/229-C
(MOHANIYA)
|
1715001026NRG24140920230679142
|
14/09/2023
|
DHARMENDRA RAWAT
|
1715001026WL057794
|
DHARMENDRA RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
DHARMENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-026-001/231-A
(MOHANIYA)
|
1715001026NRG24140920230679143
|
14/09/2023
|
KIRANRAWAT
|
1715001026WL057794
|
KIRANRAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
KIRANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-026-001/284-C
(MOHANIYA)
|
1715001026NRG24140920230679146
|
14/09/2023
|
VINOD RAWAT
|
1715001026WL057794
|
VINOD RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
VINODRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-026-001/621
(MOHANIYA)
|
1715001026NRG24140920230679148
|
14/09/2023
|
janu rawat
|
1715001026WL057794
|
janu rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
janurawat
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1059
(PACHOKHAR)
|
1715001033NRG24140920230676550
|
14/09/2023
|
omprakash saket
|
1715001033WL057591
|
omprakash saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
omprakashsaket
|
BANK OF BARODA(606985)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1059
(PACHOKHAR)
|
1715001033NRG24140920230676549
|
14/09/2023
|
Shanti saket
|
1715001033WL057591
|
Shanti saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
Shantisaket
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1141
(PACHOKHAR)
|
1715001033NRG24140920230676571
|
14/09/2023
|
Gujari Rawat
|
1715001033WL057596
|
Gujari Rawat
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
GujariRawat
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1141
(PACHOKHAR)
|
1715001033NRG24140920230676572
|
14/09/2023
|
urmila rawat
|
1715001033WL057596
|
urmila rawat
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1228
(PACHOKHAR)
|
1715001033NRG24140920230676574
|
14/09/2023
|
indrawati
|
1715001033WL057596
|
indrawati
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1228
(PACHOKHAR)
|
1715001033NRG24140920230676573
|
14/09/2023
|
nichchelal kol
|
1715001033WL057596
|
nichchelal kol
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
nichchelalkol
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1241
(PACHOKHAR)
|
1715001033NRG24140920230676570
|
14/09/2023
|
Chhatilal Saket
|
1715001033WL057595
|
Chhatilal Saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
ChhatilalSaket
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12783
(PACHOKHAR)
|
1715001033NRG24140920230676575
|
14/09/2023
|
pratima patel
|
1715001033WL057596
|
pratima patel
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
pratimapatel
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12865
(PACHOKHAR)
|
1715001033NRG24140920230676586
|
14/09/2023
|
Sunisha Bai Singh
|
1715001033WL057599
|
Sunisha Bai Singh
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
SunishaBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-033-001/960
(PACHOKHAR)
|
1715001033NRG24140920230676551
|
14/09/2023
|
Manglesshwar saket
|
1715001033WL057591
|
Manglesshwar saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
Manglesshwarsaket
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-049-001/86
(KHAIRA)
|
1715001049NRG24140920230678710
|
14/09/2023
|
BABULAL SAKET
|
1715001049WL057753
|
BABULAL SAKET
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798640
|
|
BABULALSAKET
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-057-001/840
(AHIRANTOLA)
|
1715001057NRG24140920230676884
|
14/09/2023
|
Basanti
|
1715001057WL057622
|
Basanti
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331798640
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1350
(MOHANI)
|
1715001060NRG24140920230679153
|
14/09/2023
|
Rajbahor
|
1715001060WL057796
|
Rajbahor
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-090-001/466
(KATAULI)
|
1715001090NRG24140920230676917
|
14/09/2023
|
Kailash Tiwari
|
1715001090WL057623
|
Kailash Tiwari
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
KailashTiwari
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-090-001/514
(KATAULI)
|
1715001090NRG24140920230676933
|
14/09/2023
|
RAMPRAKSH
|
1715001090WL057623
|
RAMPRAKSH
|
00415
|
SBIN0007644
|
49
|
49
|
Processed
|
21/09/2023
|
|
331798640
|
|
RAMPRAKSH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-090-001/529
(KATAULI)
|
1715001090NRG24140920230676940
|
14/09/2023
|
urmila
|
1715001090WL057623
|
urmila
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-090-001/553
(KATAULI)
|
1715001090NRG24140920230676952
|
14/09/2023
|
sunil
|
1715001090WL057623
|
sunil
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1016
(NAIKIN)
|
1715001074NRG24130920230676200
|
14/09/2023
|
SAKSHI SAKET
|
1715001074WL057581
|
SAKSHI SAKET
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
SAKSHISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-090-001/593
(KATAULI)
|
1715001090NRG24140920230676967
|
14/09/2023
|
DEEPAK
|
1715001090WL057623
|
DEEPAK
|
00415
|
SBIN0018536
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-090-001/612
(KATAULI)
|
1715001090NRG24140920230676973
|
14/09/2023
|
rakesh saket
|
1715001090WL057623
|
rakesh saket
|
00468
|
UBIN0543144
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
rakeshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-049-001/168-A
(KHAIRA)
|
1715001049NRG24140920230678702
|
14/09/2023
|
chintamani kol
|
1715001049WL057753
|
chintamani kol
|
00468
|
UBIN0552615
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798640
|
|
chintamanikol
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-049-001/168-A
(KHAIRA)
|
1715001049NRG24140920230678701
|
14/09/2023
|
chintamani kol
|
1715001049WL057753
|
chintamani kol
|
00468
|
UBIN0552615
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798640
|
|
chintamanikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-090-001/421-A
(KATAULI)
|
1715001090NRG24140920230676916
|
14/09/2023
|
veerbhan
|
1715001090WL057623
|
veerbhan
|
00468
|
UBIN0556815
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
veerbhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-011-001/102-A
(SHIKARGANJ)
|
1715001011NRG24140920230677926
|
14/09/2023
|
PRAHLAD BAIS
|
1715001011WL057693
|
PRAHLAD BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798640
|
|
PRAHLADBAIS
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1096
(SHIKARGANJ)
|
1715001011NRG24140920230677923
|
14/09/2023
|
Bhaiyalal
|
1715001011WL057690
|
Bhaiyalal
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-011-001/11-B
(SHIKARGANJ)
|
1715001011NRG24140920230677925
|
14/09/2023
|
shiv shankar
|
1715001011WL057692
|
shiv shankar
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331798640
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-026-001/159-B
(MOHANIYA)
|
1715001026NRG24140920230679121
|
14/09/2023
|
sangeeta rawat
|
1715001026WL057794
|
sangeeta rawat
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
21/09/2023
|
|
331798640
|
|
sangeetarawat
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-049-001/48
(KHAIRA)
|
1715001049NRG24140920230678706
|
14/09/2023
|
SHESHMANI KOL
|
1715001049WL057753
|
SHESHMANI KOL
|
00468
|
UBIN0572322
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798640
|
|
SHESHMANIKOL
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1205
(NAIKIN)
|
1715001074NRG24130920230676202
|
14/09/2023
|
RAJESH KUMAR PANDEY
|
1715001074WL057581
|
RAJESH KUMAR PANDEY
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
RAJESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-074-001/902
(NAIKIN)
|
1715001074NRG24130920230676207
|
14/09/2023
|
OMPRAKESH MISHRA
|
1715001074WL057581
|
OMPRAKESH MISHRA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
OMPRAKESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-077-001/583
(PATEHARA)
|
1715001077NRG24130920230676210
|
14/09/2023
|
Sheshman shukla
|
1715001077WL057582
|
Sheshman shukla
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
Sheshmanshukla
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-077-002/559
(PATEHARA)
|
1715001077NRG24130920230676211
|
14/09/2023
|
RAMMILAN SAKET
|
1715001077WL057582
|
RAMMILAN SAKET
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
RAMMILANSAKET
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-077-002/573
(PATEHARA)
|
1715001077NRG24130920230676212
|
14/09/2023
|
LALIT KUMAR KOL
|
1715001077WL057582
|
LALIT KUMAR KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
LALITKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-077-002/8
(PATEHARA)
|
1715001077NRG24130920230676214
|
14/09/2023
|
ramlal
|
1715001077WL057582
|
ramlal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-090-001/141
(KATAULI)
|
1715001090NRG24140920230676888
|
14/09/2023
|
ramavtar
|
1715001090WL057623
|
ramavtar
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-090-001/141
(KATAULI)
|
1715001090NRG24140920230676887
|
14/09/2023
|
ramavtar
|
1715001090WL057623
|
ramavtar
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-090-001/307
(KATAULI)
|
1715001090NRG24140920230676898
|
14/09/2023
|
BHANAR SINGH
|
1715001090WL057623
|
BHANAR SINGH
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
BHANARSINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-090-001/310
(KATAULI)
|
1715001090NRG24140920230676900
|
14/09/2023
|
SUKHENDRA
|
1715001090WL057623
|
SUKHENDRA
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
SUKHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-090-001/37
(KATAULI)
|
1715001090NRG24140920230676910
|
14/09/2023
|
buta
|
1715001090WL057623
|
buta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
buta
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-090-001/403
(KATAULI)
|
1715001090NRG24140920230676913
|
14/09/2023
|
shashikala singh
|
1715001090WL057623
|
shashikala singh
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
shashikalasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-090-001/472
(KATAULI)
|
1715001090NRG24140920230676920
|
14/09/2023
|
SHANTI RAWAT
|
1715001090WL057623
|
SHANTI RAWAT
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
SHANTIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-090-001/503
(KATAULI)
|
1715001090NRG24140920230676928
|
14/09/2023
|
Rajkapur Basor
|
1715001090WL057623
|
Rajkapur Basor
|
00468
|
UBIN0572322
|
49
|
49
|
Processed
|
21/09/2023
|
|
331798640
|
|
RajkapurBasor
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-090-001/518
(KATAULI)
|
1715001090NRG24140920230676937
|
14/09/2023
|
anarkali
|
1715001090WL057623
|
anarkali
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
anarkali
|
INDIAN BANK(607105)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-090-001/520
(KATAULI)
|
1715001090NRG24140920230676939
|
14/09/2023
|
kusumkali
|
1715001090WL057623
|
kusumkali
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-090-001/531
(KATAULI)
|
1715001090NRG24140920230676941
|
14/09/2023
|
ramgopal yadav
|
1715001090WL057623
|
ramgopal yadav
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramgopalyadav
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-090-001/534
(KATAULI)
|
1715001090NRG24140920230676942
|
14/09/2023
|
santosh yadav
|
1715001090WL057623
|
santosh yadav
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
santoshyadav
|
DCB BANK LTD(607290)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-090-001/535
(KATAULI)
|
1715001090NRG24140920230676943
|
14/09/2023
|
ratnesh yadav
|
1715001090WL057623
|
ratnesh yadav
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
ratneshyadav
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-090-001/549
(KATAULI)
|
1715001090NRG24140920230676951
|
14/09/2023
|
shivpal prajapti
|
1715001090WL057623
|
shivpal prajapti
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
shivpalprajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-090-001/584
(KATAULI)
|
1715001090NRG24140920230676961
|
14/09/2023
|
munni yadav
|
1715001090WL057623
|
munni yadav
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
munniyadav
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-090-001/588
(KATAULI)
|
1715001090NRG24140920230676965
|
14/09/2023
|
lalmani yadav
|
1715001090WL057623
|
lalmani yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
lalmaniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-090-001/610
(KATAULI)
|
1715001090NRG24140920230676972
|
14/09/2023
|
SUMAN
|
1715001090WL057623
|
SUMAN
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19193
|
19193
|
|
|
|
|
|
|
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-049-001/39
(KHAIRA)
|
1715001049NRG24140920230678704
|
14/09/2023
|
parvati kol
|
1715001049WL057753
|
parvati kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798640
|
|
parvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-049-001/8
(KHAIRA)
|
1715001049NRG24140920230678709
|
14/09/2023
|
chotubai
|
1715001049WL057753
|
chotubai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798640
|
|
chotubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1372
(MOHANI)
|
1715001060NRG24140920230679154
|
14/09/2023
|
panchu
|
1715001060WL057796
|
panchu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
panchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-060-001/23
(MOHANI)
|
1715001060NRG24140920230679155
|
14/09/2023
|
Sudama kol
|
1715001060WL057796
|
Sudama kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798640
|
|
Sudamakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-060-001/250
(MOHANI)
|
1715001060NRG24140920230679150
|
14/09/2023
|
JOKHU KOL
|
1715001060WL057795
|
JOKHU KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331798640
|
|
JOKHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-060-001/291
(MOHANI)
|
1715001060NRG24140920230679151
|
14/09/2023
|
ramadhar
|
1715001060WL057795
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-060-001/30
(MOHANI)
|
1715001060NRG24140920230679156
|
14/09/2023
|
RAMDHANI
|
1715001060WL057796
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
331798640
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1016
(NAIKIN)
|
1715001074NRG24130920230676199
|
14/09/2023
|
ANIL CHARMKAR
|
1715001074WL057581
|
ANIL CHARMKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
ANILCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1017
(NAIKIN)
|
1715001074NRG24130920230676201
|
14/09/2023
|
SUNIL SAKET
|
1715001074WL057581
|
SUNIL SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
SUNILSAKET
|
BANK OF BARODA(606985)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1241
(NAIKIN)
|
1715001074NRG24130920230676204
|
14/09/2023
|
Urmila Mishra
|
1715001074WL057581
|
Urmila Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
UrmilaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-074-001/969
(NAIKIN)
|
1715001074NRG24130920230676208
|
14/09/2023
|
manoj
|
1715001074WL057581
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-074-001/979
(NAIKIN)
|
1715001074NRG24130920230676209
|
14/09/2023
|
MANGAL SAKET
|
1715001074WL057581
|
MANGAL SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
MANGALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-090-001/511
(KATAULI)
|
1715001090NRG24140920230676931
|
14/09/2023
|
chhotelal
|
1715001090WL057623
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
49
|
49
|
Processed
|
21/09/2023
|
|
331798640
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-090-001/517
(KATAULI)
|
1715001090NRG24140920230676936
|
14/09/2023
|
ramu
|
1715001090WL057623
|
ramu
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14674
|
14674
|
|
|
|
|
|
|
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-074-001/448
(NAIKIN)
|
1715001074NRG24130920230676205
|
14/09/2023
|
molai
|
1715001074WL057581
|
molai
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-074-001/762-A
(NAIKIN)
|
1715001074NRG24130920230676206
|
14/09/2023
|
ASHA SAKET
|
1715001074WL057581
|
ASHA SAKET
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331798640
|
|
ASHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-024-001/834
(MAMDAR)
|
1715001024NRG24140920230678552
|
14/09/2023
|
amit kumar shukla
|
1715001024WL057739
|
amit kumar shukla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798640
|
|
amitkumarshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1111
(MOHANIYA)
|
1715001026NRG24140920230679093
|
14/09/2023
|
Tarunendra Pratap Singh
|
1715001026WL057794
|
Tarunendra Pratap Singh
|
00689
|
AUBL0002329
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
TarunendraPratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101
(MOHANIYA)
|
1715001026NRG24140920230679087
|
14/09/2023
|
Santosh kumar singh Patel
|
1715001026WL057794
|
Santosh kumar singh Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
SantoshkumarsinghPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101
(MOHANIYA)
|
1715001026NRG24140920230679086
|
14/09/2023
|
Santosh kumar singh Patel
|
1715001026WL057794
|
Santosh kumar singh Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
SantoshkumarsinghPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1110
(MOHANIYA)
|
1715001026NRG24140920230679092
|
14/09/2023
|
Surendra Kumar Patel
|
1715001026WL057794
|
Surendra Kumar Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
SurendraKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1110
(MOHANIYA)
|
1715001026NRG24140920230679091
|
14/09/2023
|
Surendra Kumar Patel
|
1715001026WL057794
|
Surendra Kumar Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
SurendraKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-026-001/125-A
(MOHANIYA)
|
1715001026NRG24140920230679095
|
14/09/2023
|
Puneet kumar patel
|
1715001026WL057794
|
Puneet kumar patel
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798640
|
|
Puneetkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-090-001/352
(KATAULI)
|
1715001090NRG24140920230676907
|
14/09/2023
|
Mansukhlal Bansal
|
1715001090WL057623
|
Mansukhlal Bansal
|
00703
|
AIRP0000001
|
70
|
70
|
Processed
|
21/09/2023
|
|
331798640
|
|
MansukhlalBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-090-001/506
(KATAULI)
|
1715001090NRG24140920230676930
|
14/09/2023
|
Ramlal Saket
|
1715001090WL057623
|
Ramlal Saket
|
00703
|
AIRP0000001
|
49
|
49
|
Processed
|
21/09/2023
|
|
331798640
|
|
RamlalSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-090-001/607
(KATAULI)
|
1715001090NRG24140920230676970
|
14/09/2023
|
kedar saket
|
1715001090WL057623
|
kedar saket
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
21/09/2023
|
|
331798640
|
|
kedarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157325
|
157325
|
|
|
|
|
|
|
|