|
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-15-001-043-003/76
(NAUGAWAN)
|
1715001043NRG24240220241261645
|
24/02/2024
|
rambai
|
1715001043WL101228
|
rambai
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
rambai
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-043-003/76
(NAUGAWAN)
|
1715001043NRG24240220241261644
|
24/02/2024
|
ramprasad
|
1715001043WL101228
|
ramprasad
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-084-002/120
(AMARPUR)
|
1715001084NRG24240220241259749
|
24/02/2024
|
DADDI SAKET
|
1715001084WL101086
|
DADDI SAKET
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
13/04/2024
|
|
302199227
|
|
DADDISAKET
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-084-002/120
(AMARPUR)
|
1715001084NRG24240220241259750
|
24/02/2024
|
DUASIYA SAKET
|
1715001084WL101086
|
DUASIYA SAKET
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
13/04/2024
|
|
302199227
|
|
DUASIYASAKET
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-084-002/298
(AMARPUR)
|
1715001084NRG24240220241259754
|
24/02/2024
|
gahnu
|
1715001084WL101086
|
gahnu
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
13/04/2024
|
|
302199227
|
|
gahnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-001-001/114
(KHARA)
|
1715001001NRG24240220241260367
|
24/02/2024
|
AWADH SARAN KEWAT
|
1715001001WL101117
|
AWADH SARAN KEWAT
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
13/04/2024
|
|
302199227
|
|
AWADHSARANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-001-001/268
(KHARA)
|
1715001001NRG24240220241260381
|
24/02/2024
|
TIRATH PRAJAPATI
|
1715001001WL101117
|
TIRATH PRAJAPATI
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
13/04/2024
|
|
302199227
|
|
TIRATHPRAJAPATI
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1021
(MAU)
|
1715001012NRG24240220241262105
|
24/02/2024
|
akhilesh sen
|
1715001012WL101263
|
akhilesh sen
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
akhileshsen
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1052
(MAU)
|
1715001012NRG24240220241262113
|
24/02/2024
|
Ramdin bais
|
1715001012WL101263
|
Ramdin bais
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
Ramdinbais
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1078
(MAU)
|
1715001012NRG24240220241262116
|
24/02/2024
|
Komal Saket
|
1715001012WL101263
|
Komal Saket
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
KomalSaket
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-016-002/174
(DITHAURA)
|
1715001016NRG24230220241259638
|
24/02/2024
|
Siyawati Patel
|
1715001016WL101079
|
Siyawati Patel
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199227
|
|
SiyawatiPatel
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-016-002/355-A
(DITHAURA)
|
1715001016NRG24230220241259639
|
24/02/2024
|
MS Babulal Kol
|
1715001016WL101079
|
MS Babulal Kol
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199227
|
|
MSBabulalKol
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-016-002/360
(DITHAURA)
|
1715001016NRG24230220241259640
|
24/02/2024
|
CHHATHILAL KOL
|
1715001016WL101079
|
CHHATHILAL KOL
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199227
|
|
CHHATHILALKOL
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-002/711
(DITHAURA)
|
1715001016NRG24230220241259645
|
24/02/2024
|
Kuldeep singh patel
|
1715001016WL101079
|
Kuldeep singh patel
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199227
|
|
Kuldeepsinghpatel
|
UCO BANK(607066)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-084-002/156
(AMARPUR)
|
1715001084NRG24240220241259751
|
24/02/2024
|
bhola
|
1715001084WL101086
|
bhola
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/04/2024
|
|
302199227
|
|
bhola
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23
(AMARPUR)
|
1715001084NRG24240220241259753
|
24/02/2024
|
munnee
|
1715001084WL101086
|
munnee
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
12/04/2024
|
|
302199227
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23
(AMARPUR)
|
1715001084NRG24240220241259752
|
24/02/2024
|
radhe
|
1715001084WL101086
|
radhe
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/04/2024
|
|
302199227
|
|
radhe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5234
|
5234
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-016-002/445-A
(DITHAURA)
|
1715001016NRG24230220241259641
|
24/02/2024
|
Princi
|
1715001016WL101079
|
Princi
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199227
|
|
Princi
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4585
(HANUMANGARH)
|
1715001041NRG24240220241261010
|
24/02/2024
|
raj vati saket
|
1715001041WL101165
|
raj vati saket
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302199227
|
|
rajvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-001-001/134
(KHARA)
|
1715001001NRG24240220241260370
|
24/02/2024
|
MUNNI BAI KEWAT
|
1715001001WL101117
|
MUNNI BAI KEWAT
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
MUNNIBAIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1046
(MAU)
|
1715001012NRG24240220241262112
|
24/02/2024
|
Susheela Saket
|
1715001012WL101263
|
Susheela Saket
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
SusheelaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-016-002/172-A
(DITHAURA)
|
1715001016NRG24230220241259637
|
24/02/2024
|
MR ABLESH PATEL
|
1715001016WL101079
|
MR ABLESH PATEL
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199227
|
|
MRABLESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-016-002/172-A
(DITHAURA)
|
1715001016NRG24230220241259636
|
24/02/2024
|
MR ATILSH PATEL
|
1715001016WL101079
|
MR ATILSH PATEL
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199227
|
|
MRATILSHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-016-002/707
(DITHAURA)
|
1715001016NRG24230220241259643
|
24/02/2024
|
MR OM PRAKASH PATEL
|
1715001016WL101079
|
MR OM PRAKASH PATEL
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199227
|
|
MROMPRAKASHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-B
(HARDIHAPAWAI)
|
1715001029NRG24240220241261918
|
24/02/2024
|
RAVENDRA KUMAR
|
1715001029WL101243
|
RAVENDRA KUMAR
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302199227
|
|
RAVENDRAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-B
(MANKISAR)
|
1715001042NRG24240220241261049
|
24/02/2024
|
mundrika sahu
|
1715001042WL101171
|
mundrika sahu
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
13/04/2024
|
|
302199227
|
|
mundrikasahu
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-C
(MANKISAR)
|
1715001042NRG24240220241261050
|
24/02/2024
|
SAVITA
|
1715001042WL101171
|
SAVITA
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
12/04/2024
|
|
302199227
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-042-001/79-A
(MANKISAR)
|
1715001042NRG24240220241261052
|
24/02/2024
|
Rajneesh sahu
|
1715001042WL101171
|
Rajneesh sahu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199227
|
|
Rajneeshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-043-002/179
(NAUGAWAN)
|
1715001043NRG24240220241261622
|
24/02/2024
|
malli
|
1715001043WL101228
|
malli
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
malli
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-043-002/18-A
(NAUGAWAN)
|
1715001043NRG24240220241261624
|
24/02/2024
|
jaiveer
|
1715001043WL101228
|
jaiveer
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
jaiveer
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-043-002/18-A
(NAUGAWAN)
|
1715001043NRG24240220241261623
|
24/02/2024
|
jaiveer
|
1715001043WL101228
|
jaiveer
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
jaiveer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-043-002/19-A
(NAUGAWAN)
|
1715001043NRG24240220241261626
|
24/02/2024
|
manoj
|
1715001043WL101228
|
manoj
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-043-002/19-A
(NAUGAWAN)
|
1715001043NRG24240220241261625
|
24/02/2024
|
manoj
|
1715001043WL101228
|
manoj
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-043-002/34
(NAUGAWAN)
|
1715001043NRG24240220241261627
|
24/02/2024
|
ravi
|
1715001043WL101228
|
ravi
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-043-002/48
(NAUGAWAN)
|
1715001043NRG24240220241261631
|
24/02/2024
|
anita
|
1715001043WL101228
|
anita
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-043-002/48
(NAUGAWAN)
|
1715001043NRG24240220241261630
|
24/02/2024
|
ram nivas
|
1715001043WL101228
|
ram nivas
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199227
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-B
(NAUGAWAN)
|
1715001043NRG24240220241261632
|
24/02/2024
|
butan kol
|
1715001043WL101228
|
butan kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
butankol
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-C
(NAUGAWAN)
|
1715001043NRG24240220241261633
|
24/02/2024
|
sangeeta devi kol
|
1715001043WL101228
|
sangeeta devi kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
sangeetadevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-043-003/196
(NAUGAWAN)
|
1715001043NRG24240220241261639
|
24/02/2024
|
Rakhi kol
|
1715001043WL101228
|
Rakhi kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
Rakhikol
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-043-003/196
(NAUGAWAN)
|
1715001043NRG24240220241261638
|
24/02/2024
|
Ramesh
|
1715001043WL101228
|
Ramesh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-043-003/54
(NAUGAWAN)
|
1715001043NRG24240220241261641
|
24/02/2024
|
ram lal
|
1715001043WL101228
|
ram lal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5050-A
(KUSHMHAR)
|
1715001052NRG24200220241248716
|
24/02/2024
|
DILIP KUMAR MISHRA
|
1715001052WL100306
|
DILIP KUMAR MISHRA
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302199227
|
|
DILIPKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23742
|
23742
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-043-002/108-D
(NAUGAWAN)
|
1715001043NRG24240220241261619
|
24/02/2024
|
akanksha singh
|
1715001043WL101228
|
akanksha singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199227
|
|
akankshasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-042-001/123
(MANKISAR)
|
1715001042NRG24240220241261043
|
24/02/2024
|
Bihari
|
1715001042WL101171
|
Bihari
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/04/2024
|
|
302199227
|
|
Bihari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-042-001/130
(MANKISAR)
|
1715001042NRG24240220241261048
|
24/02/2024
|
Khuman
|
1715001042WL101171
|
Khuman
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/04/2024
|
|
302199227
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-043-002/17
(NAUGAWAN)
|
1715001043NRG24240220241261621
|
24/02/2024
|
kalavati
|
1715001043WL101228
|
kalavati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-043-002/17
(NAUGAWAN)
|
1715001043NRG24240220241261620
|
24/02/2024
|
kalavati
|
1715001043WL101228
|
kalavati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-B
(NAUGAWAN)
|
1715001043NRG24240220241261628
|
24/02/2024
|
ritesh
|
1715001043WL101228
|
ritesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-C
(NAUGAWAN)
|
1715001043NRG24240220241261629
|
24/02/2024
|
motilal
|
1715001043WL101228
|
motilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-043-002/84-A
(NAUGAWAN)
|
1715001043NRG24240220241261635
|
24/02/2024
|
subhas
|
1715001043WL101228
|
subhas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
subhas
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-043-002/84-A
(NAUGAWAN)
|
1715001043NRG24240220241261634
|
24/02/2024
|
subhas
|
1715001043WL101228
|
subhas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
subhas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2014
(BHAISARAHA)
|
1715001004NRG24230220241256468
|
24/02/2024
|
Prashant Kumar Chaturvedi
|
1715001004WL100879
|
Prashant Kumar Chaturvedi
|
00415
|
SBIN0003179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199227
|
|
PrashantKumarChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-012-001/162
(MAU)
|
1715001012NRG24240220241262121
|
24/02/2024
|
BASUDEO
|
1715001012WL101263
|
BASUDEO
|
00415
|
SBIN0007644
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
BASUDEO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-020-002/58
(MARHA)
|
1715001020NRG24240220241261922
|
24/02/2024
|
BASANT LAL KOL
|
1715001020WL101244
|
BASANT LAL KOL
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
12/04/2024
|
|
302199227
|
|
BASANTLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-B
(HARDIHAPAWAI)
|
1715001029NRG24240220241261920
|
24/02/2024
|
VIVEK
|
1715001029WL101243
|
VIVEK
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
12/04/2024
|
|
302199227
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12809
(PACHOKHAR)
|
1715001033NRG24240220241261085
|
24/02/2024
|
Archana Saket
|
1715001033WL101184
|
Archana Saket
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
12/04/2024
|
|
302199227
|
|
ArchanaSaket
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12888
(PACHOKHAR)
|
1715001033NRG24240220241261086
|
24/02/2024
|
Savitri Kol
|
1715001033WL101184
|
Savitri Kol
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
12/04/2024
|
|
302199227
|
|
SavitriKol
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12893
(PACHOKHAR)
|
1715001033NRG24240220241261087
|
24/02/2024
|
Kavita Kol
|
1715001033WL101184
|
Kavita Kol
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
12/04/2024
|
|
302199227
|
|
KavitaKol
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-033-001/445
(PACHOKHAR)
|
1715001033NRG24240220241261088
|
24/02/2024
|
kushumavati kol
|
1715001033WL101184
|
kushumavati kol
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
12/04/2024
|
|
302199227
|
|
kushumavatikol
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-033-001/780
(PACHOKHAR)
|
1715001033NRG24240220241261089
|
24/02/2024
|
Besani patel
|
1715001033WL101184
|
Besani patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199227
|
|
Besanipatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-084-002/92
(AMARPUR)
|
1715001084NRG24240220241259755
|
24/02/2024
|
sunil
|
1715001084WL101086
|
sunil
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
12/04/2024
|
|
302199227
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5793
|
5793
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-001-001/179-B
(KHARA)
|
1715001001NRG24240220241260375
|
24/02/2024
|
MR. SURESH
|
1715001001WL101117
|
MR. SURESH
|
00415
|
SBIN0018536
|
6
|
6
|
Processed
|
13/04/2024
|
|
302199227
|
|
MR.SURESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1117
(MAU)
|
1715001012NRG24240220241262120
|
24/02/2024
|
shyamlal
|
1715001012WL101263
|
shyamlal
|
00415
|
SBIN0018536
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-016-002/691
(DITHAURA)
|
1715001016NRG24230220241259642
|
24/02/2024
|
jitendra kumar
|
1715001016WL101079
|
jitendra kumar
|
00468
|
UBIN0537306
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199227
|
|
jitendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-B
(MANKISAR)
|
1715001042NRG24240220241261044
|
24/02/2024
|
BRIHASPATI
|
1715001042WL101171
|
BRIHASPATI
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
13/04/2024
|
|
302199227
|
|
BRIHASPATI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-B
(MANKISAR)
|
1715001042NRG24240220241261045
|
24/02/2024
|
urmila
|
1715001042WL101171
|
urmila
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
13/04/2024
|
|
302199227
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-043-002/88
(NAUGAWAN)
|
1715001043NRG24240220241261637
|
24/02/2024
|
mukesh singh
|
1715001043WL101228
|
mukesh singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199227
|
|
mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-043-002/88
(NAUGAWAN)
|
1715001043NRG24240220241261636
|
24/02/2024
|
Vijay
|
1715001043WL101228
|
Vijay
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199227
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-043-003/26-B
(NAUGAWAN)
|
1715001043NRG24240220241261640
|
24/02/2024
|
anju devi kol
|
1715001043WL101228
|
anju devi kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2022
(BHAISARAHA)
|
1715001004NRG24230220241256472
|
24/02/2024
|
SHANTI BAIS
|
1715001004WL100879
|
SHANTI BAIS
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199227
|
|
SHANTIBAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-001-001/1-B
(KHARA)
|
1715001001NRG24240220241260364
|
24/02/2024
|
RAMDAYAL KOL
|
1715001001WL101117
|
RAMDAYAL KOL
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
302199227
|
|
RAMDAYALKOL
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-001-001/153
(KHARA)
|
1715001001NRG24240220241260372
|
24/02/2024
|
JAMUNA PRASAD VISHWKARMA
|
1715001001WL101117
|
JAMUNA PRASAD VISHWKARMA
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
302199227
|
|
JAMUNAPRASADVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-001-001/253
(KHARA)
|
1715001001NRG24240220241260379
|
24/02/2024
|
laxmideen sen
|
1715001001WL101117
|
laxmideen sen
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
302199227
|
|
laxmideensen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-001-001/91
(KHARA)
|
1715001001NRG24240220241260389
|
24/02/2024
|
RAMU PRASAD KEWAT
|
1715001001WL101117
|
RAMU PRASAD KEWAT
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
RAMUPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2019
(BHAISARAHA)
|
1715001004NRG24230220241256469
|
24/02/2024
|
POONAM KUSHAWAHA
|
1715001004WL100879
|
POONAM KUSHAWAHA
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199227
|
|
POONAMKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-001-001/43-B
(KHARA)
|
1715001001NRG24240220241260384
|
24/02/2024
|
Chhotelal kol
|
1715001001WL101117
|
Chhotelal kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
302199227
|
|
Chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1022
(MAU)
|
1715001012NRG24240220241262106
|
24/02/2024
|
anita sen
|
1715001012WL101263
|
anita sen
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
anitasen
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1027
(MAU)
|
1715001012NRG24240220241262107
|
24/02/2024
|
gudiya kol
|
1715001012WL101263
|
gudiya kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
gudiyakol
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1028
(MAU)
|
1715001012NRG24240220241262108
|
24/02/2024
|
sunita kol
|
1715001012WL101263
|
sunita kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1029
(MAU)
|
1715001012NRG24240220241262109
|
24/02/2024
|
asha yadav
|
1715001012WL101263
|
asha yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
ashayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1030
(MAU)
|
1715001012NRG24240220241262110
|
24/02/2024
|
santosh kol
|
1715001012WL101263
|
santosh kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
santoshkol
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1031
(MAU)
|
1715001012NRG24240220241262111
|
24/02/2024
|
ashok kol
|
1715001012WL101263
|
ashok kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
ashokkol
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1061
(MAU)
|
1715001012NRG24240220241262114
|
24/02/2024
|
Ramprasad Saket
|
1715001012WL101263
|
Ramprasad Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1069
(MAU)
|
1715001012NRG24240220241262115
|
24/02/2024
|
Raja Yadav
|
1715001012WL101263
|
Raja Yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
RajaYadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1100
(MAU)
|
1715001012NRG24240220241262117
|
24/02/2024
|
Krishnpal
|
1715001012WL101263
|
Krishnpal
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
Krishnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1103
(MAU)
|
1715001012NRG24240220241262118
|
24/02/2024
|
Ramlakhan Bais
|
1715001012WL101263
|
Ramlakhan Bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
RamlakhanBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1116
(MAU)
|
1715001012NRG24240220241262119
|
24/02/2024
|
Neetu Saket
|
1715001012WL101263
|
Neetu Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-012-001/166
(MAU)
|
1715001012NRG24240220241262122
|
24/02/2024
|
Rambhagat
|
1715001012WL101263
|
Rambhagat
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
Rambhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-012-001/253
(MAU)
|
1715001012NRG24240220241262125
|
24/02/2024
|
ramdeen
|
1715001012WL101263
|
ramdeen
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-012-001/654
(MAU)
|
1715001012NRG24240220241262131
|
24/02/2024
|
rohani yadav
|
1715001012WL101263
|
rohani yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
rohaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-012-001/674
(MAU)
|
1715001012NRG24240220241262132
|
24/02/2024
|
sudam vishwakarma
|
1715001012WL101263
|
sudam vishwakarma
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
sudamvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116
(DITHAURA)
|
1715001016NRG24230220241259635
|
24/02/2024
|
ram krishna gupta
|
1715001016WL101079
|
ram krishna gupta
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199227
|
|
ramkrishnagupta
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-016-002/707
(DITHAURA)
|
1715001016NRG24230220241259644
|
24/02/2024
|
MR AMAR SINGH PATEL
|
1715001016WL101079
|
MR AMAR SINGH PATEL
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199227
|
|
MRAMARSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-020-002/754
(MARHA)
|
1715001020NRG24240220241261923
|
24/02/2024
|
Panchraj vishwakaram
|
1715001020WL101244
|
Panchraj vishwakaram
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
Panchrajvishwakaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-001-001/10
(KHARA)
|
1715001001NRG24240220241260365
|
24/02/2024
|
MOHANLAL KOL
|
1715001001WL101117
|
MOHANLAL KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
MOHANLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-001-001/113-B
(KHARA)
|
1715001001NRG24240220241260366
|
24/02/2024
|
Premvati kewat
|
1715001001WL101117
|
Premvati kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302199227
|
|
Premvatikewat
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-001-001/115
(KHARA)
|
1715001001NRG24240220241260368
|
24/02/2024
|
SEEMA DEVI KEWAT
|
1715001001WL101117
|
SEEMA DEVI KEWAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302199227
|
|
SEEMADEVIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-001-001/133
(KHARA)
|
1715001001NRG24240220241260369
|
24/02/2024
|
SONIYA KEWAT
|
1715001001WL101117
|
SONIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302199227
|
|
SONIYAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-001-001/152
(KHARA)
|
1715001001NRG24240220241260371
|
24/02/2024
|
ramlal
|
1715001001WL101117
|
ramlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-001-001/174-A
(KHARA)
|
1715001001NRG24240220241260373
|
24/02/2024
|
umesh prasad badhai
|
1715001001WL101117
|
umesh prasad badhai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
umeshprasadbadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-001-001/175-B
(KHARA)
|
1715001001NRG24240220241260374
|
24/02/2024
|
ramcharit vishvkarma
|
1715001001WL101117
|
ramcharit vishvkarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
ramcharitvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-001-001/192
(KHARA)
|
1715001001NRG24240220241260376
|
24/02/2024
|
Sahadev vishwkarma
|
1715001001WL101117
|
Sahadev vishwkarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
Sahadevvishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-001-001/22
(KHARA)
|
1715001001NRG24240220241260377
|
24/02/2024
|
KUSUM PAL
|
1715001001WL101117
|
KUSUM PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
KUSUMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-001-001/25
(KHARA)
|
1715001001NRG24240220241260378
|
24/02/2024
|
KESHAKALEE PAL
|
1715001001WL101117
|
KESHAKALEE PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
KESHAKALEEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-001-001/26
(KHARA)
|
1715001001NRG24240220241260380
|
24/02/2024
|
PRAHALAD PAL
|
1715001001WL101117
|
PRAHALAD PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
PRAHALADPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-001-001/289-A
(KHARA)
|
1715001001NRG24240220241260382
|
24/02/2024
|
Mr.Laxmi Narayan Pandey
|
1715001001WL101117
|
Mr.Laxmi Narayan Pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
Mr.LaxmiNarayanPandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-001-001/34
(KHARA)
|
1715001001NRG24240220241260383
|
24/02/2024
|
MAHANTALAL PRAJAPATI
|
1715001001WL101117
|
MAHANTALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
MAHANTALALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-001-001/46
(KHARA)
|
1715001001NRG24240220241260385
|
24/02/2024
|
MUNNI
|
1715001001WL101117
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-001-001/5
(KHARA)
|
1715001001NRG24240220241260386
|
24/02/2024
|
SHIVRAJ SAKET
|
1715001001WL101117
|
SHIVRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
SHIVRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501-A
(KHARA)
|
1715001001NRG24240220241260387
|
24/02/2024
|
rani saket
|
1715001001WL101117
|
rani saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302199227
|
|
ranisaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501-B
(KHARA)
|
1715001001NRG24240220241260388
|
24/02/2024
|
amar saket
|
1715001001WL101117
|
amar saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302199227
|
|
amarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2021
(BHAISARAHA)
|
1715001004NRG24230220241256470
|
24/02/2024
|
SEEMA BAIS
|
1715001004WL100879
|
SEEMA BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199227
|
|
SEEMABAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2022
(BHAISARAHA)
|
1715001004NRG24230220241256471
|
24/02/2024
|
ANEESH KUMAR BAIS
|
1715001004WL100879
|
ANEESH KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199227
|
|
ANEESHKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2023
(BHAISARAHA)
|
1715001004NRG24230220241256474
|
24/02/2024
|
ARVIND KUMAR KUSHWAHA
|
1715001004WL100879
|
ARVIND KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199227
|
|
ARVINDKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2023
(BHAISARAHA)
|
1715001004NRG24230220241256473
|
24/02/2024
|
RAJMANI KUSHWAHA
|
1715001004WL100879
|
RAJMANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199227
|
|
RAJMANIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1014
(MAU)
|
1715001012NRG24240220241262104
|
24/02/2024
|
bhagwandeen
|
1715001012WL101263
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
302199227
|
|
bhagwandeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-012-001/238
(MAU)
|
1715001012NRG24240220241262123
|
24/02/2024
|
sita
|
1715001012WL101263
|
sita
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-012-001/239
(MAU)
|
1715001012NRG24240220241262124
|
24/02/2024
|
faguna kol
|
1715001012WL101263
|
faguna kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
fagunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-012-001/304
(MAU)
|
1715001012NRG24240220241262126
|
24/02/2024
|
SUGREEV
|
1715001012WL101263
|
SUGREEV
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
SUGREEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-012-001/306
(MAU)
|
1715001012NRG24240220241262127
|
24/02/2024
|
ratilal kol
|
1715001012WL101263
|
ratilal kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
ratilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-012-001/357
(MAU)
|
1715001012NRG24240220241262128
|
24/02/2024
|
KEDARNATH
|
1715001012WL101263
|
KEDARNATH
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
KEDARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-012-001/423
(MAU)
|
1715001012NRG24240220241262129
|
24/02/2024
|
lalman yadav
|
1715001012WL101263
|
lalman yadav
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
lalmanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-012-001/488
(MAU)
|
1715001012NRG24240220241262130
|
24/02/2024
|
bihari
|
1715001012WL101263
|
bihari
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302199227
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-020-002/557
(MARHA)
|
1715001020NRG24240220241261921
|
24/02/2024
|
Urmila vishwakarma
|
1715001020WL101244
|
Urmila vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
Urmilavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-020-002/951
(MARHA)
|
1715001020NRG24240220241261924
|
24/02/2024
|
NEELU VISHWAKARMA
|
1715001020WL101244
|
NEELU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
NEELUVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-A
(HARDIHAPAWAI)
|
1715001029NRG24240220241261919
|
24/02/2024
|
RAMCHARAN
|
1715001029WL101243
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302199227
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2081896359
(HANUMANGARH)
|
1715001041NRG24240220241261009
|
24/02/2024
|
Ravendra Goswami
|
1715001041WL101164
|
Ravendra Goswami
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302199227
|
|
RavendraGoswami
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-B
(MANKISAR)
|
1715001042NRG24240220241261046
|
24/02/2024
|
vrijedra
|
1715001042WL101171
|
vrijedra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302199227
|
|
vrijedra
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-042-001/580-A
(MANKISAR)
|
1715001042NRG24240220241261051
|
24/02/2024
|
Bhoopendra Soni
|
1715001042WL101171
|
Bhoopendra Soni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199227
|
|
BhoopendraSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-043-003/59
(NAUGAWAN)
|
1715001043NRG24240220241261643
|
24/02/2024
|
Prabha
|
1715001043WL101228
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-043-003/59
(NAUGAWAN)
|
1715001043NRG24240220241261642
|
24/02/2024
|
Prabha
|
1715001043WL101228
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199227
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18414
|
18414
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-C
(MANKISAR)
|
1715001042NRG24240220241261047
|
24/02/2024
|
priti soni
|
1715001042WL101171
|
priti soni
|
00602
|
UBIN0RRBRSG
|
221
|
221
|
Processed
|
12/04/2024
|
|
302199227
|
|
pritisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4712
(HANUMANGARH)
|
1715001041NRG24240220241261008
|
24/02/2024
|
Sunita saket
|
1715001041WL101163
|
Sunita saket
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302199227
|
|
Sunitasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91951
|
91951
|
|
|
|
|
|
|
|