|
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-15-001-042-001/307-D
(MANKISAR)
|
1715001042NRG24160920230685051
|
17/09/2023
|
Sakuntala Rawat
|
1715001042WL058368
|
Sakuntala Rawat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
SakuntalaRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-026-001/126
(MOHANIYA)
|
1715001026NRG24160920230684984
|
17/09/2023
|
rambhau patel
|
1715001026WL058367
|
rambhau patel
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
rambhaupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-026-001/126
(MOHANIYA)
|
1715001026NRG24160920230684985
|
17/09/2023
|
rambhau patel
|
1715001026WL058367
|
rambhau patel
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
rambhaupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-026-001/135-B
(MOHANIYA)
|
1715001026NRG24160920230684986
|
17/09/2023
|
SAVITA RAWAT
|
1715001026WL058367
|
SAVITA RAWAT
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
SAVITARAWAT
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-026-001/138-C
(MOHANIYA)
|
1715001026NRG24160920230684989
|
17/09/2023
|
mamita rawat
|
1715001026WL058367
|
mamita rawat
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
mamitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-026-001/159-A
(MOHANIYA)
|
1715001026NRG24160920230685008
|
17/09/2023
|
kusumkali rawat
|
1715001026WL058367
|
kusumkali rawat
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
kusumkalirawat
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-026-001/198-A
(MOHANIYA)
|
1715001026NRG24160920230685018
|
17/09/2023
|
VIKAS KUMAR PATEL
|
1715001026WL058367
|
VIKAS KUMAR PATEL
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
VIKASKUMARPATEL
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-026-001/204-D
(MOHANIYA)
|
1715001026NRG24160920230685019
|
17/09/2023
|
Neeraj kumar Patel
|
1715001026WL058367
|
Neeraj kumar Patel
|
00176
|
IDIB000B524
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-026-001/231-B
(MOHANIYA)
|
1715001026NRG24160920230685032
|
17/09/2023
|
SONIYA RAWAT
|
1715001026WL058367
|
SONIYA RAWAT
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
SONIYARAWAT
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-026-001/28-B
(MOHANIYA)
|
1715001026NRG24160920230685033
|
17/09/2023
|
PINTU BASOR
|
1715001026WL058367
|
PINTU BASOR
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
PINTUBASOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-026-001/65-B
(MOHANIYA)
|
1715001026NRG24160920230685037
|
17/09/2023
|
MUNENDRA PATEL
|
1715001026WL058367
|
MUNENDRA PATEL
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
MUNENDRAPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1032
(PADKHURI587)
|
1715001022NRG24170920230686293
|
17/09/2023
|
Sunita
|
1715001022WL058482
|
Sunita
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549342
|
|
Sunita
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-079-001/117
(KANDHWAR)
|
1715001079NRG24170920230686258
|
17/09/2023
|
Santosh Kumari
|
1715001079WL058470
|
Santosh Kumari
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
SantoshKumari
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1221
(KANDHWAR)
|
1715001079NRG24170920230686259
|
17/09/2023
|
Suresh Varma
|
1715001079WL058470
|
Suresh Varma
|
00176
|
IDIB000R579
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309549342
|
|
SureshVarma
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001079NRG24170920230686241
|
17/09/2023
|
rajkumari soni
|
1715001079WL058468
|
rajkumari soni
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
rajkumarisoni
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001079NRG24170920230686240
|
17/09/2023
|
Ripusudan soni
|
1715001079WL058468
|
Ripusudan soni
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
Ripusudansoni
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1256
(KANDHWAR)
|
1715001079NRG24170920230686263
|
17/09/2023
|
bhola prasad son
|
1715001079WL058471
|
bhola prasad son
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
bholaprasadson
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-079-001/20
(KANDHWAR)
|
1715001079NRG24170920230686250
|
17/09/2023
|
rajwati urf shyamwati
|
1715001079WL058469
|
rajwati urf shyamwati
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
rajwatiurfshyamwati
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-079-001/390
(KANDHWAR)
|
1715001079NRG24170920230686283
|
17/09/2023
|
PREAMVATI
|
1715001079WL058478
|
PREAMVATI
|
00176
|
IDIB000R579
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309549342
|
|
PREAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-079-001/462
(KANDHWAR)
|
1715001079NRG24170920230686265
|
17/09/2023
|
usha
|
1715001079WL058471
|
usha
|
00176
|
IDIB000R579
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309549342
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-079-001/462
(KANDHWAR)
|
1715001079NRG24170920230686264
|
17/09/2023
|
usha
|
1715001079WL058471
|
usha
|
00176
|
IDIB000R579
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309549342
|
|
usha
|
BANK OF BARODA(606985)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-079-001/467
(KANDHWAR)
|
1715001079NRG24170920230686251
|
17/09/2023
|
SAILENDRA TIWARI
|
1715001079WL058469
|
SAILENDRA TIWARI
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
SAILENDRATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-079-001/468
(KANDHWAR)
|
1715001079NRG24170920230686266
|
17/09/2023
|
JAILAL
|
1715001079WL058471
|
JAILAL
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
JAILAL
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-079-001/642
(KANDHWAR)
|
1715001079NRG24170920230686275
|
17/09/2023
|
Sushila Mishra
|
1715001079WL058472
|
Sushila Mishra
|
00176
|
IDIB000R579
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309549342
|
|
SushilaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-079-001/794
(KANDHWAR)
|
1715001079NRG24170920230686247
|
17/09/2023
|
SOBHAGIYA
|
1715001079WL058468
|
SOBHAGIYA
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
SOBHAGIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38298
|
38298
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1001
(PADKHURI587)
|
1715001022NRG24170920230686288
|
17/09/2023
|
Lalita
|
1715001022WL058481
|
Lalita
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1001
(PADKHURI587)
|
1715001022NRG24170920230686289
|
17/09/2023
|
surya kumar
|
1715001022WL058481
|
surya kumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
suryakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1040-B
(PADKHURI587)
|
1715001022NRG24170920230686290
|
17/09/2023
|
Nisha Saket
|
1715001022WL058481
|
Nisha Saket
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309549342
|
|
NishaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1025
(KANDHWAR)
|
1715001079NRG24170920230686261
|
17/09/2023
|
rammani yadav
|
1715001079WL058471
|
rammani yadav
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
rammaniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1256-A
(KANDHWAR)
|
1715001079NRG24170920230686280
|
17/09/2023
|
Muneendra Soni
|
1715001079WL058476
|
Muneendra Soni
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
MuneendraSoni
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1256-A
(KANDHWAR)
|
1715001079NRG24170920230686279
|
17/09/2023
|
Muneendra Soni
|
1715001079WL058476
|
Muneendra Soni
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
MuneendraSoni
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-079-001/128
(KANDHWAR)
|
1715001079NRG24170920230686242
|
17/09/2023
|
Rajesh
|
1715001079WL058468
|
Rajesh
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-079-001/330
(KANDHWAR)
|
1715001079NRG24170920230686284
|
17/09/2023
|
GOOKUL
|
1715001079WL058479
|
GOOKUL
|
00354
|
PUNB0323100
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309549342
|
|
GOOKUL
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/389
(KANDHWAR)
|
1715001079NRG24170920230686281
|
17/09/2023
|
CHHOTELAL
|
1715001079WL058477
|
CHHOTELAL
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-079-001/391
(KANDHWAR)
|
1715001079NRG24170920230686273
|
17/09/2023
|
UMESH
|
1715001079WL058472
|
UMESH
|
00354
|
PUNB0323100
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309549342
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-079-001/391
(KANDHWAR)
|
1715001079NRG24170920230686272
|
17/09/2023
|
UMESH
|
1715001079WL058472
|
UMESH
|
00354
|
PUNB0323100
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309549342
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-079-001/428-A
(KANDHWAR)
|
1715001079NRG24170920230686278
|
17/09/2023
|
bhamar singh
|
1715001079WL058475
|
bhamar singh
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
bhamarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-079-001/486
(KANDHWAR)
|
1715001079NRG24170920230686252
|
17/09/2023
|
Rajiv Tiwari
|
1715001079WL058469
|
Rajiv Tiwari
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
RajivTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-079-001/486
(KANDHWAR)
|
1715001079NRG24170920230686253
|
17/09/2023
|
Surekha Tiwari
|
1715001079WL058469
|
Surekha Tiwari
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
SurekhaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-079-001/558
(KANDHWAR)
|
1715001079NRG24170920230686268
|
17/09/2023
|
ANITA
|
1715001079WL058471
|
ANITA
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
ANITA
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-079-001/558
(KANDHWAR)
|
1715001079NRG24170920230686267
|
17/09/2023
|
ralai urf premlal kol
|
1715001079WL058471
|
ralai urf premlal kol
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
ralaiurfpremlalkol
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-079-001/642
(KANDHWAR)
|
1715001079NRG24170920230686274
|
17/09/2023
|
satydev mishra
|
1715001079WL058472
|
satydev mishra
|
00354
|
PUNB0323100
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309549342
|
|
satydevmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-079-001/646
(KANDHWAR)
|
1715001079NRG24170920230686269
|
17/09/2023
|
Ramnath Kushwaha
|
1715001079WL058471
|
Ramnath Kushwaha
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
RamnathKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46055
|
46055
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-026-001/189-A
(MOHANIYA)
|
1715001026NRG24160920230685016
|
17/09/2023
|
Santoo Patel
|
1715001026WL058367
|
Santoo Patel
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
SantooPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-026-001/31-A
(MOHANIYA)
|
1715001026NRG24160920230685035
|
17/09/2023
|
SAVITA PATEL
|
1715001026WL058367
|
SAVITA PATEL
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
SAVITAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-042-001/10
(MANKISAR)
|
1715001042NRG24160920230685039
|
17/09/2023
|
SUNITA TIWARI
|
1715001042WL058368
|
SUNITA TIWARI
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
SUNITATIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-042-001/10
(MANKISAR)
|
1715001042NRG24160920230685038
|
17/09/2023
|
VINOD TIWARI
|
1715001042WL058368
|
VINOD TIWARI
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
VINODTIWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-042-001/113
(MANKISAR)
|
1715001042NRG24160920230685041
|
17/09/2023
|
sanatan shukla
|
1715001042WL058368
|
sanatan shukla
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
sanatanshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-C
(MANKISAR)
|
1715001042NRG24160920230685045
|
17/09/2023
|
dinrsh sahu
|
1715001042WL058368
|
dinrsh sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
dinrshsahu
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-042-001/320-C
(MANKISAR)
|
1715001042NRG24160920230685052
|
17/09/2023
|
hansalal
|
1715001042WL058368
|
hansalal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
hansalal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-042-001/320-C
(MANKISAR)
|
1715001042NRG24160920230685053
|
17/09/2023
|
seeta
|
1715001042WL058368
|
seeta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-042-001/359
(MANKISAR)
|
1715001042NRG24160920230685054
|
17/09/2023
|
madhu namdev
|
1715001042WL058368
|
madhu namdev
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
madhunamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-042-001/403
(MANKISAR)
|
1715001042NRG24160920230685058
|
17/09/2023
|
gudiya
|
1715001042WL058368
|
gudiya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10628
|
10628
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-079-001/543
(KANDHWAR)
|
1715001079NRG24170920230686255
|
17/09/2023
|
sangeeta
|
1715001079WL058469
|
sangeeta
|
00354
|
PUNB0323900
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-079-001/543
(KANDHWAR)
|
1715001079NRG24170920230686254
|
17/09/2023
|
Umashankar tiwari
|
1715001079WL058469
|
Umashankar tiwari
|
00354
|
PUNB0323900
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
Umashankartiwari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-042-001/123
(MANKISAR)
|
1715001042NRG24160920230685042
|
17/09/2023
|
Bihari
|
1715001042WL058368
|
Bihari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-042-001/307-B
(MANKISAR)
|
1715001042NRG24160920230685049
|
17/09/2023
|
Sumaua kol
|
1715001042WL058368
|
Sumaua kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
Sumauakol
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-042-001/385
(MANKISAR)
|
1715001042NRG24160920230685061
|
17/09/2023
|
SHYAMLAL
|
1715001042WL058369
|
SHYAMLAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549342
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-042-001/396
(MANKISAR)
|
1715001042NRG24160920230685056
|
17/09/2023
|
rambharat
|
1715001042WL058368
|
rambharat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101-A
(MOHANIYA)
|
1715001026NRG24160920230684976
|
17/09/2023
|
vijendra kumar patel
|
1715001026WL058367
|
vijendra kumar patel
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
vijendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101-A
(MOHANIYA)
|
1715001026NRG24160920230684977
|
17/09/2023
|
vijendra kumar patel
|
1715001026WL058367
|
vijendra kumar patel
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
vijendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101-B
(MOHANIYA)
|
1715001026NRG24160920230684978
|
17/09/2023
|
suneeta patel
|
1715001026WL058367
|
suneeta patel
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
suneetapatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-026-001/12
(MOHANIYA)
|
1715001026NRG24160920230684982
|
17/09/2023
|
ramnresh
|
1715001026WL058367
|
ramnresh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-026-001/137-B
(MOHANIYA)
|
1715001026NRG24160920230684988
|
17/09/2023
|
ramdas
|
1715001026WL058367
|
ramdas
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-026-001/138-C
(MOHANIYA)
|
1715001026NRG24160920230684990
|
17/09/2023
|
mamita rawat
|
1715001026WL058367
|
mamita rawat
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
mamitarawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-026-001/139-A
(MOHANIYA)
|
1715001026NRG24160920230684991
|
17/09/2023
|
Siyavati Rawat
|
1715001026WL058367
|
Siyavati Rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
SiyavatiRawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-026-001/143-B
(MOHANIYA)
|
1715001026NRG24160920230684992
|
17/09/2023
|
SUNITA
|
1715001026WL058367
|
SUNITA
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-026-001/147-A
(MOHANIYA)
|
1715001026NRG24160920230684993
|
17/09/2023
|
CHANDRA WATI
|
1715001026WL058367
|
CHANDRA WATI
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-026-001/150-B
(MOHANIYA)
|
1715001026NRG24160920230685003
|
17/09/2023
|
chhotelal rawat
|
1715001026WL058367
|
chhotelal rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
chhotelalrawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-026-001/151-C
(MOHANIYA)
|
1715001026NRG24160920230685004
|
17/09/2023
|
budhsen rawat
|
1715001026WL058367
|
budhsen rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
budhsenrawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-B
(MOHANIYA)
|
1715001026NRG24160920230685005
|
17/09/2023
|
shanti bai rawat
|
1715001026WL058367
|
shanti bai rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
shantibairawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-C
(MOHANIYA)
|
1715001026NRG24160920230685006
|
17/09/2023
|
MUKESH KOL
|
1715001026WL058367
|
MUKESH KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
MUKESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-026-001/158-A
(MOHANIYA)
|
1715001026NRG24160920230685007
|
17/09/2023
|
Savita rawat
|
1715001026WL058367
|
Savita rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
Savitarawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-026-001/162-A
(MOHANIYA)
|
1715001026NRG24160920230685010
|
17/09/2023
|
RAMRATI RAWAT
|
1715001026WL058367
|
RAMRATI RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
RAMRATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-026-001/162-C
(MOHANIYA)
|
1715001026NRG24160920230685011
|
17/09/2023
|
RANI RAWAT
|
1715001026WL058367
|
RANI RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
RANIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-026-001/163-C
(MOHANIYA)
|
1715001026NRG24160920230685012
|
17/09/2023
|
SUNITA rawat
|
1715001026WL058367
|
SUNITA rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
SUNITArawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-026-001/171-C
(MOHANIYA)
|
1715001026NRG24160920230685013
|
17/09/2023
|
TERASI KOL
|
1715001026WL058367
|
TERASI KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
TERASIKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-026-001/178-A
(MOHANIYA)
|
1715001026NRG24160920230685014
|
17/09/2023
|
dileep rawat
|
1715001026WL058367
|
dileep rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
dileeprawat
|
BANK OF BARODA(606985)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-026-001/184-A
(MOHANIYA)
|
1715001026NRG24160920230685015
|
17/09/2023
|
RINKI RAWAT
|
1715001026WL058367
|
RINKI RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
RINKIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-026-001/192-A
(MOHANIYA)
|
1715001026NRG24160920230685017
|
17/09/2023
|
PREMVATI RAWAT
|
1715001026WL058367
|
PREMVATI RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
PREMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-A
(MOHANIYA)
|
1715001026NRG24160920230685020
|
17/09/2023
|
RAJU KOL
|
1715001026WL058367
|
RAJU KOL
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
RAJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-A
(MOHANIYA)
|
1715001026NRG24160920230685021
|
17/09/2023
|
RAJU KOL
|
1715001026WL058367
|
RAJU KOL
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
RAJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-B
(MOHANIYA)
|
1715001026NRG24160920230685022
|
17/09/2023
|
asha
|
1715001026WL058367
|
asha
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-026-001/215-B
(MOHANIYA)
|
1715001026NRG24160920230685023
|
17/09/2023
|
SAROJ RAWAT
|
1715001026WL058367
|
SAROJ RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
SAROJRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-026-001/216-A
(MOHANIYA)
|
1715001026NRG24160920230685024
|
17/09/2023
|
SHYAMKALI
|
1715001026WL058367
|
SHYAMKALI
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-026-001/219-A
(MOHANIYA)
|
1715001026NRG24160920230685025
|
17/09/2023
|
MUNNI KOL
|
1715001026WL058367
|
MUNNI KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-026-001/226-B
(MOHANIYA)
|
1715001026NRG24160920230685026
|
17/09/2023
|
bitti rawat
|
1715001026WL058367
|
bitti rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
bittirawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-026-001/226-C
(MOHANIYA)
|
1715001026NRG24160920230685027
|
17/09/2023
|
DILEEP KUMAR RAWAT
|
1715001026WL058367
|
DILEEP KUMAR RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
DILEEPKUMARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-026-001/226-C
(MOHANIYA)
|
1715001026NRG24160920230685028
|
17/09/2023
|
DILEEP KUMAR RAWAT
|
1715001026WL058367
|
DILEEP KUMAR RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
DILEEPKUMARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-026-001/229-A
(MOHANIYA)
|
1715001026NRG24160920230685029
|
17/09/2023
|
LALITA RAWAT
|
1715001026WL058367
|
LALITA RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
LALITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-026-001/229-C
(MOHANIYA)
|
1715001026NRG24160920230685030
|
17/09/2023
|
DHARMENDRA RAWAT
|
1715001026WL058367
|
DHARMENDRA RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
DHARMENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-026-001/231-A
(MOHANIYA)
|
1715001026NRG24160920230685031
|
17/09/2023
|
KIRANRAWAT
|
1715001026WL058367
|
KIRANRAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
KIRANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-026-001/284-C
(MOHANIYA)
|
1715001026NRG24160920230685034
|
17/09/2023
|
VINOD RAWAT
|
1715001026WL058367
|
VINOD RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
VINODRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-026-001/621
(MOHANIYA)
|
1715001026NRG24160920230685036
|
17/09/2023
|
janu rawat
|
1715001026WL058367
|
janu rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
janurawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-027-001/1-A
(BADOKHAR)
|
1715001027NRG24170920230685866
|
17/09/2023
|
Ashok Patel
|
1715001027WL058426
|
Ashok Patel
|
00415
|
SBIN0007644
|
2828
|
2828
|
Processed
|
10/11/2023
|
|
309549342
|
|
AshokPatel
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-027-001/199-A
(BADOKHAR)
|
1715001027NRG24170920230685867
|
17/09/2023
|
Rekha
|
1715001027WL058426
|
Rekha
|
00415
|
SBIN0007644
|
2828
|
2828
|
Processed
|
10/11/2023
|
|
309549342
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-027-001/33
(BADOKHAR)
|
1715001027NRG24170920230685869
|
17/09/2023
|
Munni
|
1715001027WL058426
|
Munni
|
00415
|
SBIN0007644
|
2828
|
2828
|
Processed
|
10/11/2023
|
|
309549342
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-079-001/665
(KANDHWAR)
|
1715001079NRG24170920230686245
|
17/09/2023
|
rajneesh kumar namdev
|
1715001079WL058468
|
rajneesh kumar namdev
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
rajneeshkumarnamdev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12973
|
12973
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-042-001/359-A
(MANKISAR)
|
1715001042NRG24160920230685055
|
17/09/2023
|
Dinendra namdev
|
1715001042WL058368
|
Dinendra namdev
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
Dinendranamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-042-001/111-A
(MANKISAR)
|
1715001042NRG24160920230685040
|
17/09/2023
|
Tejbhan Sahu
|
1715001042WL058368
|
Tejbhan Sahu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
TejbhanSahu
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-B
(MANKISAR)
|
1715001042NRG24160920230685043
|
17/09/2023
|
BRIHASPATI
|
1715001042WL058368
|
BRIHASPATI
|
00468
|
UBIN0543144
|
12
|
12
|
Processed
|
10/11/2023
|
|
309549342
|
|
BRIHASPATI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-B
(MANKISAR)
|
1715001042NRG24160920230685044
|
17/09/2023
|
urmila
|
1715001042WL058368
|
urmila
|
00468
|
UBIN0543144
|
12
|
12
|
Processed
|
10/11/2023
|
|
309549342
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-042-001/409
(MANKISAR)
|
1715001042NRG24160920230685059
|
17/09/2023
|
gulavbati sahu
|
1715001042WL058368
|
gulavbati sahu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
gulavbatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-042-001/523
(MANKISAR)
|
1715001042NRG24160920230685065
|
17/09/2023
|
ASHOK NAMDAV
|
1715001042WL058370
|
ASHOK NAMDAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549342
|
|
ASHOKNAMDAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-042-001/579-A
(MANKISAR)
|
1715001042NRG24160920230685067
|
17/09/2023
|
Aarti Sahu
|
1715001042WL058370
|
Aarti Sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549342
|
|
AartiSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-042-001/309-A
(MANKISAR)
|
1715001042NRG24160920230685060
|
17/09/2023
|
Shanti Rawat
|
1715001042WL058369
|
Shanti Rawat
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549342
|
|
ShantiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-022-001/989
(PADKHURI587)
|
1715001022NRG24170920230686292
|
17/09/2023
|
shubham kumar
|
1715001022WL058481
|
shubham kumar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
shubhamkumar
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-022-001/989
(PADKHURI587)
|
1715001022NRG24170920230686291
|
17/09/2023
|
vinod kumar
|
1715001022WL058481
|
vinod kumar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
vinodkumar
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-026-001/159-B
(MOHANIYA)
|
1715001026NRG24160920230685009
|
17/09/2023
|
sangeeta rawat
|
1715001026WL058367
|
sangeeta rawat
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
10/11/2023
|
|
309549342
|
|
sangeetarawat
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-079-001/181
(KANDHWAR)
|
1715001079NRG24170920230686277
|
17/09/2023
|
dwarika
|
1715001079WL058474
|
dwarika
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
dwarika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422548
(HANUMANGARH)
|
1715001041NRG24170920230686652
|
17/09/2023
|
Motilal Saket
|
1715001041WL058512
|
Motilal Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549342
|
|
MotilalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-042-001/279
(MANKISAR)
|
1715001042NRG24160920230685046
|
17/09/2023
|
shuresh
|
1715001042WL058368
|
shuresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
shuresh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-042-001/306
(MANKISAR)
|
1715001042NRG24160920230685047
|
17/09/2023
|
mahendra kol
|
1715001042WL058368
|
mahendra kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
mahendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-042-001/307-C
(MANKISAR)
|
1715001042NRG24160920230685050
|
17/09/2023
|
SUKAVAREEYA
|
1715001042WL058368
|
SUKAVAREEYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549342
|
|
SUKAVAREEYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-042-001/411
(MANKISAR)
|
1715001042NRG24160920230685062
|
17/09/2023
|
MALADHAR SAHU
|
1715001042WL058369
|
MALADHAR SAHU
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
309549342
|
|
MALADHARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-042-001/519
(MANKISAR)
|
1715001042NRG24160920230685064
|
17/09/2023
|
rajkumar namdev
|
1715001042WL058370
|
rajkumar namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549342
|
|
rajkumarnamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-042-001/60-B
(MANKISAR)
|
1715001042NRG24160920230685063
|
17/09/2023
|
Parvati
|
1715001042WL058369
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549342
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1098
(KANDHWAR)
|
1715001079NRG24170920230686248
|
17/09/2023
|
arti
|
1715001079WL058469
|
arti
|
00602
|
SBIN0RRMBGB
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
309549342
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-079-001/619
(KANDHWAR)
|
1715001079NRG24170920230686244
|
17/09/2023
|
KUSUM NAMDEV
|
1715001079WL058468
|
KUSUM NAMDEV
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
KUSUMNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-079-001/808
(KANDHWAR)
|
1715001079NRG24170920230686257
|
17/09/2023
|
shubhkaran
|
1715001079WL058469
|
shubhkaran
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309549342
|
|
shubhkaran
|
INDIAN BANK(607105)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-079-001/808
(KANDHWAR)
|
1715001079NRG24170920230686256
|
17/09/2023
|
Shubhkaran
|
1715001079WL058469
|
Shubhkaran
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1111
(MOHANIYA)
|
1715001026NRG24160920230684981
|
17/09/2023
|
Tarunendra Pratap Singh
|
1715001026WL058367
|
Tarunendra Pratap Singh
|
00689
|
AUBL0002329
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
TarunendraPratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101
(MOHANIYA)
|
1715001026NRG24160920230684974
|
17/09/2023
|
Santosh kumar singh Patel
|
1715001026WL058367
|
Santosh kumar singh Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
SantoshkumarsinghPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101
(MOHANIYA)
|
1715001026NRG24160920230684975
|
17/09/2023
|
Santosh kumar singh Patel
|
1715001026WL058367
|
Santosh kumar singh Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
SantoshkumarsinghPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1110
(MOHANIYA)
|
1715001026NRG24160920230684979
|
17/09/2023
|
Surendra Kumar Patel
|
1715001026WL058367
|
Surendra Kumar Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
SurendraKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1110
(MOHANIYA)
|
1715001026NRG24160920230684980
|
17/09/2023
|
Surendra Kumar Patel
|
1715001026WL058367
|
Surendra Kumar Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
SurendraKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-026-001/125-A
(MOHANIYA)
|
1715001026NRG24160920230684983
|
17/09/2023
|
Puneet kumar patel
|
1715001026WL058367
|
Puneet kumar patel
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549342
|
|
Puneetkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-079-001/323
(KANDHWAR)
|
1715001079NRG24170920230686287
|
17/09/2023
|
MOHANLAL
|
1715001079WL058480
|
MOHANLAL
|
450001
|
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309549342
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-079-001/390
(KANDHWAR)
|
1715001079NRG24170920230686282
|
17/09/2023
|
Rambahor
|
1715001079WL058478
|
Rambahor
|
450001
|
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309549342
|
|
Rambahor
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-079-001/794
(KANDHWAR)
|
1715001079NRG24170920230686246
|
17/09/2023
|
RAMHITT
|
1715001079WL058468
|
RAMHITT
|
450001
|
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549342
|
|
RAMHITT
|
INDIAN BANK(607105)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-079-001/323
(KANDHWAR)
|
1715001079NRG24170920230686286
|
17/09/2023
|
SHUKHLAL
|
1715001079WL058480
|
SHUKHLAL
|
486661
|
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309549342
|
|
SHUKHLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10673
|
10673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168420
|
168420
|
|
|
|
|
|
|
|