|
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-15-001-085-001/943
(KOSTHAKOTHAR)
|
1715001085NRG24060620230254703
|
06/06/2023
|
PRITI MISHRA
|
1715001085WL017890
|
PRITI MISHRA
|
00045
|
BARB0SATNAX
|
663
|
663
|
Processed
|
12/06/2023
|
|
298055651
|
|
PRITIMISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-055-002/269
(DHANAHA)
|
1715001055NRG24060620230253700
|
06/06/2023
|
lalvatiya
|
1715001055WL017865
|
lalvatiya
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
lalvatiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-055-002/269
(DHANAHA)
|
1715001055NRG24060620230253701
|
06/06/2023
|
lalvatiya
|
1715001055WL017865
|
lalvatiya
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
lalvatiya
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-055-002/532-C
(DHANAHA)
|
1715001055NRG24060620230253710
|
06/06/2023
|
jaymanti
|
1715001055WL017865
|
jaymanti
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
jaymanti
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-055-002/676-B
(DHANAHA)
|
1715001055NRG24060620230253720
|
06/06/2023
|
nandlal
|
1715001055WL017865
|
nandlal
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
nandlal
|
BANK OF BARODA(606985)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-055-002/732-C
(DHANAHA)
|
1715001055NRG24060620230253722
|
06/06/2023
|
Kaleshvari
|
1715001055WL017865
|
Kaleshvari
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
Kaleshvari
|
BANK OF BARODA(606985)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-055-002/765-A
(DHANAHA)
|
1715001055NRG24060620230253727
|
06/06/2023
|
santosh
|
1715001055WL017865
|
santosh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-C
(KHAIRA)
|
1715001049NRG24060620230253735
|
06/06/2023
|
MANISH SINGH
|
1715001049WL017866
|
MANISH SINGH
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
MANISHSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-049-001/14-C
(KHAIRA)
|
1715001049NRG24060620230253740
|
06/06/2023
|
rajesh singh baghel
|
1715001049WL017866
|
rajesh singh baghel
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
rajeshsinghbaghel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-025-002/134
(JHALWAR)
|
1715001025NRG24060620230252174
|
06/06/2023
|
Rajbalik sahu
|
1715001025WL017747
|
Rajbalik sahu
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Rajbaliksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-025-002/181-B
(JHALWAR)
|
1715001025NRG24060620230252184
|
06/06/2023
|
Shiv karan Sahu
|
1715001025WL017747
|
Shiv karan Sahu
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
ShivkaranSahu
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-025-002/194
(JHALWAR)
|
1715001025NRG24060620230252187
|
06/06/2023
|
hardatta
|
1715001025WL017747
|
hardatta
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
hardatta
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-025-002/30
(JHALWAR)
|
1715001025NRG24060620230252204
|
06/06/2023
|
damadi
|
1715001025WL017747
|
damadi
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
damadi
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-025-002/366-A
(JHALWAR)
|
1715001025NRG24060620230252216
|
06/06/2023
|
Shiv prasd yadav
|
1715001025WL017747
|
Shiv prasd yadav
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Shivprasdyadav
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-025-002/418-B
(JHALWAR)
|
1715001025NRG24060620230252219
|
06/06/2023
|
BABULAL YADAV
|
1715001025WL017747
|
BABULAL YADAV
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
BABULALYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1223
(KUDIYA)
|
1715001021NRG24060620230253322
|
06/06/2023
|
Vishwanath
|
1715001021WL017832
|
Vishwanath
|
00176
|
IDIB000C627
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Vishwanath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1216
(KUDIYA)
|
1715001021NRG24060620230253288
|
06/06/2023
|
balmiki
|
1715001021WL017830
|
balmiki
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
balmiki
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1217
(KUDIYA)
|
1715001021NRG24060620230253289
|
06/06/2023
|
Mahaveer
|
1715001021WL017830
|
Mahaveer
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Mahaveer
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-025-002/119
(JHALWAR)
|
1715001025NRG24060620230252172
|
06/06/2023
|
Ramsundar
|
1715001025WL017747
|
Ramsundar
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Ramsundar
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-025-002/134
(JHALWAR)
|
1715001025NRG24060620230252175
|
06/06/2023
|
Shuseela
|
1715001025WL017747
|
Shuseela
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Shuseela
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-025-002/146
(JHALWAR)
|
1715001025NRG24060620230252177
|
06/06/2023
|
anil
|
1715001025WL017747
|
anil
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-025-002/148-A
(JHALWAR)
|
1715001025NRG24060620230252180
|
06/06/2023
|
Archana Devi Sahu
|
1715001025WL017747
|
Archana Devi Sahu
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
ArchanaDeviSahu
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-025-002/165
(JHALWAR)
|
1715001025NRG24060620230252181
|
06/06/2023
|
Rajmani
|
1715001025WL017747
|
Rajmani
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-025-002/194
(JHALWAR)
|
1715001025NRG24060620230252188
|
06/06/2023
|
Dipti
|
1715001025WL017747
|
Dipti
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Dipti
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-025-002/205
(JHALWAR)
|
1715001025NRG24060620230252195
|
06/06/2023
|
Indu verma
|
1715001025WL017747
|
Indu verma
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Induverma
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-025-002/205
(JHALWAR)
|
1715001025NRG24060620230252194
|
06/06/2023
|
jivendra
|
1715001025WL017747
|
jivendra
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
jivendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-025-002/212-A
(JHALWAR)
|
1715001025NRG24060620230252196
|
06/06/2023
|
SUMESH KUSWAHA
|
1715001025WL017747
|
SUMESH KUSWAHA
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
SUMESHKUSWAHA
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-025-002/359
(JHALWAR)
|
1715001025NRG24060620230252213
|
06/06/2023
|
Kusum kali patel
|
1715001025WL017747
|
Kusum kali patel
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Kusumkalipatel
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-025-002/361
(JHALWAR)
|
1715001025NRG24060620230252214
|
06/06/2023
|
kashinath kushvaha
|
1715001025WL017747
|
kashinath kushvaha
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
kashinathkushvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-025-002/361
(JHALWAR)
|
1715001025NRG24060620230252215
|
06/06/2023
|
panchvati kushwaha
|
1715001025WL017747
|
panchvati kushwaha
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
panchvatikushwaha
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397
(JHALWAR)
|
1715001025NRG24060620230252217
|
06/06/2023
|
CHOTELAL
|
1715001025WL017747
|
CHOTELAL
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397-A
(JHALWAR)
|
1715001025NRG24060620230252218
|
06/06/2023
|
Gaura patel
|
1715001025WL017747
|
Gaura patel
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Gaurapatel
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-025-002/493
(JHALWAR)
|
1715001025NRG24060620230252222
|
06/06/2023
|
Manoj
|
1715001025WL017747
|
Manoj
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-025-002/505
(JHALWAR)
|
1715001025NRG24060620230252225
|
06/06/2023
|
Ramnresh
|
1715001025WL017747
|
Ramnresh
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Ramnresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-050-002/951
(JHAGARI)
|
1715001050NRG24060620230252919
|
06/06/2023
|
Manvati singh
|
1715001050WL017786
|
Manvati singh
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Manvatisingh
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-050-002/959
(JHAGARI)
|
1715001050NRG24060620230252920
|
06/06/2023
|
Rajendra singh
|
1715001050WL017786
|
Rajendra singh
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28696
|
28696
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1117
(KUDIYA)
|
1715001021NRG24060620230253321
|
06/06/2023
|
DILIP KUSHWAHA
|
1715001021WL017832
|
DILIP KUSHWAHA
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
DILIPKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1118
(KUDIYA)
|
1715001021NRG24060620230253282
|
06/06/2023
|
JAY RAM KUSHWAHA
|
1715001021WL017829
|
JAY RAM KUSHWAHA
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
JAYRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1287
(KUDIYA)
|
1715001021NRG24060620230253286
|
06/06/2023
|
rajesh
|
1715001021WL017829
|
rajesh
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-049-001/11-C
(KHAIRA)
|
1715001049NRG24060620230253739
|
06/06/2023
|
dinkar sahu
|
1715001049WL017866
|
dinkar sahu
|
00354
|
PUNB0323100
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
dinkarsahu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1223
(PACHOKHAR)
|
1715001033NRG24060620230252432
|
06/06/2023
|
Gudiya Patel
|
1715001033WL017769
|
Gudiya Patel
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
12/06/2023
|
|
298055651
|
|
GudiyaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1223
(PACHOKHAR)
|
1715001033NRG24060620230252431
|
06/06/2023
|
Vinod Kumar Singh
|
1715001033WL017769
|
Vinod Kumar Singh
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
12/06/2023
|
|
298055651
|
|
VinodKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-042-001/320-C
(MANKISAR)
|
1715001042NRG24060620230255526
|
06/06/2023
|
seeta
|
1715001042WL017906
|
seeta
|
00354
|
PUNB0323200
|
220
|
220
|
Processed
|
12/06/2023
|
|
298055651
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-049-001/16
(KHAIRA)
|
1715001049NRG24060620230253747
|
06/06/2023
|
BHAIYALAL KOL
|
1715001049WL017866
|
BHAIYALAL KOL
|
00354
|
PUNB0323200
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
BHAIYALALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-049-001/175-C
(KHAIRA)
|
1715001049NRG24060620230253754
|
06/06/2023
|
arun kumar saket
|
1715001049WL017866
|
arun kumar saket
|
00354
|
PUNB0323200
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
arunkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2978
|
2978
|
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-049-001/141-C
(KHAIRA)
|
1715001049NRG24060620230253744
|
06/06/2023
|
AJEET KUMAR TIWARI
|
1715001049WL017866
|
AJEET KUMAR TIWARI
|
00354
|
PUNB0642400
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
AJEETKUMARTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-049-001/209
(KHAIRA)
|
1715001049NRG24060620230253757
|
06/06/2023
|
tejbhan sahu
|
1715001049WL017866
|
tejbhan sahu
|
00354
|
PUNB0642400
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
tejbhansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-042-001/123-A
(MANKISAR)
|
1715001042NRG24060620230255523
|
06/06/2023
|
Reena sahu
|
1715001042WL017906
|
Reena sahu
|
00415
|
SBIN0001262
|
220
|
220
|
Processed
|
12/06/2023
|
|
298055651
|
|
Reenasahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-042-001/346-A
(MANKISAR)
|
1715001042NRG24060620230255527
|
06/06/2023
|
bharosa kol
|
1715001042WL017906
|
bharosa kol
|
00415
|
SBIN0001262
|
220
|
220
|
Processed
|
12/06/2023
|
|
298055651
|
|
bharosakol
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-042-001/457
(MANKISAR)
|
1715001042NRG24060620230255531
|
06/06/2023
|
tara
|
1715001042WL017906
|
tara
|
00415
|
SBIN0001262
|
220
|
220
|
Processed
|
12/06/2023
|
|
298055651
|
|
tara
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-042-001/68-A
(MANKISAR)
|
1715001042NRG24060620230255532
|
06/06/2023
|
sikhanta Kol
|
1715001042WL017906
|
sikhanta Kol
|
00415
|
SBIN0001262
|
220
|
220
|
Processed
|
12/06/2023
|
|
298055651
|
|
sikhantaKol
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-C
(KHAIRA)
|
1715001049NRG24060620230253736
|
06/06/2023
|
nikita singh
|
1715001049WL017866
|
nikita singh
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
nikitasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-049-001/140
(KHAIRA)
|
1715001049NRG24060620230253743
|
06/06/2023
|
mahendra kumar sahu
|
1715001049WL017866
|
mahendra kumar sahu
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
mahendrakumarsahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-049-001/140
(KHAIRA)
|
1715001049NRG24060620230253742
|
06/06/2023
|
satybhan sahu
|
1715001049WL017866
|
satybhan sahu
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
satybhansahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-049-001/15
(KHAIRA)
|
1715001049NRG24060620230253745
|
06/06/2023
|
galda kol
|
1715001049WL017866
|
galda kol
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
galdakol
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-049-001/164
(KHAIRA)
|
1715001049NRG24060620230253750
|
06/06/2023
|
vijaychandra sahu
|
1715001049WL017866
|
vijaychandra sahu
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
vijaychandrasahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-049-001/167-D
(KHAIRA)
|
1715001049NRG24060620230253753
|
06/06/2023
|
vimlesh dwivedi
|
1715001049WL017866
|
vimlesh dwivedi
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
vimleshdwivedi
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-049-001/57-A
(KHAIRA)
|
1715001049NRG24060620230253758
|
06/06/2023
|
sunil kol
|
1715001049WL017866
|
sunil kol
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
sunilkol
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-050-001/904
(JHAGARI)
|
1715001050NRG24060620230252914
|
06/06/2023
|
Ramkali
|
1715001050WL017785
|
Ramkali
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298055651
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-050-002/948
(JHAGARI)
|
1715001050NRG24060620230252915
|
06/06/2023
|
Chhotelal lal singh
|
1715001050WL017785
|
Chhotelal lal singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Chhotelallalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14069
|
14069
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1219
(KUDIYA)
|
1715001021NRG24060620230253284
|
06/06/2023
|
Devvati
|
1715001021WL017829
|
Devvati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1227
(KUDIYA)
|
1715001021NRG24060620230253290
|
06/06/2023
|
RAJKUMAR
|
1715001021WL017830
|
RAJKUMAR
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1270
(KUDIYA)
|
1715001021NRG24060620230253228
|
06/06/2023
|
Foolmati
|
1715001021WL017827
|
Foolmati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Foolmati
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-025-002/114
(JHALWAR)
|
1715001025NRG24060620230252170
|
06/06/2023
|
Ramsharan
|
1715001025WL017747
|
Ramsharan
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-025-002/114
(JHALWAR)
|
1715001025NRG24060620230252171
|
06/06/2023
|
sabita
|
1715001025WL017747
|
sabita
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-025-002/119
(JHALWAR)
|
1715001025NRG24060620230252173
|
06/06/2023
|
Keshkali
|
1715001025WL017747
|
Keshkali
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-025-002/147-D
(JHALWAR)
|
1715001025NRG24060620230252178
|
06/06/2023
|
Rahul Sahu
|
1715001025WL017747
|
Rahul Sahu
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
RahulSahu
|
BANK OF BARODA(606985)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-025-002/148-A
(JHALWAR)
|
1715001025NRG24060620230252179
|
06/06/2023
|
Vinay Sahu
|
1715001025WL017747
|
Vinay Sahu
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
VinaySahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-025-002/191
(JHALWAR)
|
1715001025NRG24060620230252185
|
06/06/2023
|
Prahlad
|
1715001025WL017747
|
Prahlad
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-025-002/191
(JHALWAR)
|
1715001025NRG24060620230252186
|
06/06/2023
|
Shubhau
|
1715001025WL017747
|
Shubhau
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Shubhau
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-025-002/198-B
(JHALWAR)
|
1715001025NRG24060620230252189
|
06/06/2023
|
Rampraksh
|
1715001025WL017747
|
Rampraksh
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Rampraksh
|
INDIAN BANK(607105)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-025-002/198-B
(JHALWAR)
|
1715001025NRG24060620230252190
|
06/06/2023
|
Shyamwati
|
1715001025WL017747
|
Shyamwati
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Shyamwati
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-025-002/198-C
(JHALWAR)
|
1715001025NRG24060620230252191
|
06/06/2023
|
Ramavikas Sahu
|
1715001025WL017747
|
Ramavikas Sahu
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
RamavikasSahu
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-025-002/199-B
(JHALWAR)
|
1715001025NRG24060620230252192
|
06/06/2023
|
Naresh Sahu
|
1715001025WL017747
|
Naresh Sahu
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
NareshSahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-025-002/212-A
(JHALWAR)
|
1715001025NRG24060620230252197
|
06/06/2023
|
SATYVATI
|
1715001025WL017747
|
SATYVATI
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
SATYVATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-025-002/214
(JHALWAR)
|
1715001025NRG24060620230252198
|
06/06/2023
|
Ramrati
|
1715001025WL017747
|
Ramrati
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-025-002/267-B
(JHALWAR)
|
1715001025NRG24060620230252200
|
06/06/2023
|
Chandrabhan gupta
|
1715001025WL017747
|
Chandrabhan gupta
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Chandrabhangupta
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-025-002/267-B
(JHALWAR)
|
1715001025NRG24060620230252201
|
06/06/2023
|
Rannu gupta
|
1715001025WL017747
|
Rannu gupta
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Rannugupta
|
INDIAN BANK(607105)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-025-002/30
(JHALWAR)
|
1715001025NRG24060620230252205
|
06/06/2023
|
Savitri
|
1715001025WL017747
|
Savitri
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Savitri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-025-002/305-A
(JHALWAR)
|
1715001025NRG24060620230252206
|
06/06/2023
|
HANKAR DAYAL
|
1715001025WL017747
|
HANKAR DAYAL
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
HANKARDAYAL
|
INDIAN BANK(607105)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-025-002/327
(JHALWAR)
|
1715001025NRG24060620230252209
|
06/06/2023
|
Fhulmati
|
1715001025WL017747
|
Fhulmati
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Fhulmati
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-025-002/327
(JHALWAR)
|
1715001025NRG24060620230252210
|
06/06/2023
|
Fhulmati
|
1715001025WL017747
|
Fhulmati
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Fhulmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-025-002/359
(JHALWAR)
|
1715001025NRG24060620230252212
|
06/06/2023
|
Balgovendra
|
1715001025WL017747
|
Balgovendra
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Balgovendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-A
(JHALWAR)
|
1715001025NRG24060620230252221
|
06/06/2023
|
Vijay patel
|
1715001025WL017747
|
Vijay patel
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Vijaypatel
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1031
(PACHOKHAR)
|
1715001033NRG24060620230252429
|
06/06/2023
|
rambale binkar
|
1715001033WL017769
|
rambale binkar
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
rambalebinkar
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1075
(PACHOKHAR)
|
1715001033NRG24060620230252430
|
06/06/2023
|
Durghatiya prajapati
|
1715001033WL017769
|
Durghatiya prajapati
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
Durghatiyaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1242
(PACHOKHAR)
|
1715001033NRG24060620230252433
|
06/06/2023
|
Indlal Jogi
|
1715001033WL017769
|
Indlal Jogi
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
IndlalJogi
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3859
(KUSHMHAR)
|
1715001052NRG24060620230251697
|
06/06/2023
|
Ramdayal Kushwaha
|
1715001052WL017702
|
Ramdayal Kushwaha
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298055651
|
|
RamdayalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3875
(KUSHMHAR)
|
1715001052NRG24060620230251699
|
06/06/2023
|
Premvati Baiga
|
1715001052WL017702
|
Premvati Baiga
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298055651
|
|
PremvatiBaiga
|
UCO BANK(607066)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-055-002/298
(DHANAHA)
|
1715001055NRG24060620230253703
|
06/06/2023
|
Banshpati
|
1715001055WL017865
|
Banshpati
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
Banshpati
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-055-002/385-A
(DHANAHA)
|
1715001055NRG24060620230253709
|
06/06/2023
|
ramayan
|
1715001055WL017865
|
ramayan
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
ramayan
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-055-002/544
(DHANAHA)
|
1715001055NRG24060620230253713
|
06/06/2023
|
arti
|
1715001055WL017865
|
arti
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-055-002/667-C
(DHANAHA)
|
1715001055NRG24060620230253718
|
06/06/2023
|
heeraman
|
1715001055WL017865
|
heeraman
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
heeraman
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-055-002/672-A
(DHANAHA)
|
1715001055NRG24060620230253719
|
06/06/2023
|
RAMESH
|
1715001055WL017865
|
RAMESH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-055-002/676-B
(DHANAHA)
|
1715001055NRG24060620230253721
|
06/06/2023
|
lilawati
|
1715001055WL017865
|
lilawati
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
lilawati
|
BANK OF BARODA(606985)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-055-002/735
(DHANAHA)
|
1715001055NRG24060620230253724
|
06/06/2023
|
ramkali
|
1715001055WL017865
|
ramkali
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-055-002/735
(DHANAHA)
|
1715001055NRG24060620230253723
|
06/06/2023
|
samhan
|
1715001055WL017865
|
samhan
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
samhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-055-002/740
(DHANAHA)
|
1715001055NRG24060620230253726
|
06/06/2023
|
kiran
|
1715001055WL017865
|
kiran
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-055-002/740
(DHANAHA)
|
1715001055NRG24060620230253725
|
06/06/2023
|
surypal
|
1715001055WL017865
|
surypal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
surypal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-055-002/813-A
(DHANAHA)
|
1715001055NRG24060620230253728
|
06/06/2023
|
Ramswrup
|
1715001055WL017865
|
Ramswrup
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
Ramswrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-085-001/943
(KOSTHAKOTHAR)
|
1715001085NRG24060620230254702
|
06/06/2023
|
RAJNISH KUMAR MISHRA
|
1715001085WL017890
|
RAJNISH KUMAR MISHRA
|
00415
|
SBIN0007644
|
663
|
663
|
Rejected
|
12/06/2023
|
|
298055651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62747
|
62747
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-025-002/259
(JHALWAR)
|
1715001025NRG24060620230252199
|
06/06/2023
|
kedar
|
1715001025WL017747
|
kedar
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-049-001/167-D
(KHAIRA)
|
1715001049NRG24060620230253752
|
06/06/2023
|
sudeep kumar dwivedi
|
1715001049WL017866
|
sudeep kumar dwivedi
|
00415
|
SBIN0030380
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
sudeepkumardwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-042-001/391
(MANKISAR)
|
1715001042NRG24060620230255528
|
06/06/2023
|
Ramkaran
|
1715001042WL017906
|
Ramkaran
|
00468
|
UBIN0543144
|
220
|
220
|
Processed
|
12/06/2023
|
|
298055651
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-042-001/409
(MANKISAR)
|
1715001042NRG24060620230255529
|
06/06/2023
|
gulavbati sahu
|
1715001042WL017906
|
gulavbati sahu
|
00468
|
UBIN0543144
|
220
|
220
|
Processed
|
12/06/2023
|
|
298055651
|
|
gulavbatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-A
(KHAIRA)
|
1715001049NRG24060620230253737
|
06/06/2023
|
gaurav singh
|
1715001049WL017866
|
gaurav singh
|
00468
|
UBIN0543144
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
gauravsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-049-001/14-C
(KHAIRA)
|
1715001049NRG24060620230253741
|
06/06/2023
|
punam singh
|
1715001049WL017866
|
punam singh
|
00468
|
UBIN0556815
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
punamsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-075-001/815
(CHORGADI)
|
1715001075NRG24060620230253225
|
06/06/2023
|
Umashankar
|
1715001075WL017826
|
Umashankar
|
00468
|
UBIN0556815
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298055651
|
|
Umashankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3147
|
3147
|
|
|
|
|
|
|
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1051
(MAU)
|
1715001012NRG24060620230251849
|
06/06/2023
|
Bhagwat Bais
|
1715001012WL017725
|
Bhagwat Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055651
|
|
BhagwatBais
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1051
(MAU)
|
1715001012NRG24060620230251848
|
06/06/2023
|
Shaukhilal Bais
|
1715001012WL017725
|
Shaukhilal Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055651
|
|
ShaukhilalBais
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1057
(MAU)
|
1715001012NRG24060620230251850
|
06/06/2023
|
Gaya Prasad Bais
|
1715001012WL017725
|
Gaya Prasad Bais
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
12/06/2023
|
|
298055651
|
|
GayaPrasadBais
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1101-B
(KUDIYA)
|
1715001021NRG24060620230253287
|
06/06/2023
|
Kamta
|
1715001021WL017830
|
Kamta
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1101-C
(KUDIYA)
|
1715001021NRG24060620230253281
|
06/06/2023
|
Shivnath
|
1715001021WL017829
|
Shivnath
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1202
(KUDIYA)
|
1715001021NRG24060620230253283
|
06/06/2023
|
lalji
|
1715001021WL017829
|
lalji
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1226
(KUDIYA)
|
1715001021NRG24060620230253227
|
06/06/2023
|
dukadi
|
1715001021WL017827
|
dukadi
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
dukadi
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1234
(KUDIYA)
|
1715001021NRG24060620230253323
|
06/06/2023
|
JAGDEESH
|
1715001021WL017832
|
JAGDEESH
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1257
(KUDIYA)
|
1715001021NRG24060620230253285
|
06/06/2023
|
RAJMANI
|
1715001021WL017829
|
RAJMANI
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1303
(KUDIYA)
|
1715001021NRG24060620230253291
|
06/06/2023
|
Savailal
|
1715001021WL017830
|
Savailal
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Savailal
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-025-002/181-A
(JHALWAR)
|
1715001025NRG24060620230252183
|
06/06/2023
|
sugriv
|
1715001025WL017747
|
sugriv
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
sugriv
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-025-002/419-A
(JHALWAR)
|
1715001025NRG24060620230252220
|
06/06/2023
|
Adars
|
1715001025WL017747
|
Adars
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298055651
|
|
Adars
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-035-001/796
(CHANDREH)
|
1715001035NRG24060620230253988
|
06/06/2023
|
Sanat Saket
|
1715001035WL017872
|
Sanat Saket
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
SanatSaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-049-001/16-D
(KHAIRA)
|
1715001049NRG24060620230253749
|
06/06/2023
|
BABITA KOL
|
1715001049WL017866
|
BABITA KOL
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
BABITAKOL
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-049-001/16-D
(KHAIRA)
|
1715001049NRG24060620230253748
|
06/06/2023
|
PUSHPENDRA KOL
|
1715001049WL017866
|
PUSHPENDRA KOL
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
PUSHPENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-049-001/175-C
(KHAIRA)
|
1715001049NRG24060620230253755
|
06/06/2023
|
saroj saket
|
1715001049WL017866
|
saroj saket
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
sarojsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-049-001/197
(KHAIRA)
|
1715001049NRG24060620230253756
|
06/06/2023
|
pappu sahu
|
1715001049WL017866
|
pappu sahu
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
pappusahu
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-050-001/934
(JHAGARI)
|
1715001050NRG24060620230252917
|
06/06/2023
|
ramkali
|
1715001050WL017786
|
ramkali
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-050-001/967
(JHAGARI)
|
1715001050NRG24060620230252630
|
06/06/2023
|
Umed singh
|
1715001050WL017775
|
Umed singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Umedsingh
|
BANK OF INDIA(508505)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-050-002/823
(JHAGARI)
|
1715001050NRG24060620230252631
|
06/06/2023
|
balika dwivedi
|
1715001050WL017775
|
balika dwivedi
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
balikadwivedi
|
INDIAN BANK(607105)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-050-002/902
(JHAGARI)
|
1715001050NRG24060620230252632
|
06/06/2023
|
Balmukund dwivedi
|
1715001050WL017775
|
Balmukund dwivedi
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Balmukunddwivedi
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-050-002/926
(JHAGARI)
|
1715001050NRG24060620230252683
|
06/06/2023
|
Chotelal singh
|
1715001050WL017777
|
Chotelal singh
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
12/06/2023
|
|
298055651
|
|
Chotelalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45347
|
45347
|
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-042-001/16
(MANKISAR)
|
1715001042NRG24060620230255524
|
06/06/2023
|
Madan Kol
|
1715001042WL017906
|
Madan Kol
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
12/06/2023
|
|
298055651
|
|
MadanKol
|
CANARA BANK(508532)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-042-001/220-D
(MANKISAR)
|
1715001042NRG24060620230255525
|
06/06/2023
|
gulab
|
1715001042WL017906
|
gulab
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
12/06/2023
|
|
298055651
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-042-001/71-B
(MANKISAR)
|
1715001042NRG24060620230255533
|
06/06/2023
|
manvati
|
1715001042WL017906
|
manvati
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
12/06/2023
|
|
298055651
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-049-001/10-D
(KHAIRA)
|
1715001049NRG24060620230253730
|
06/06/2023
|
kalpana baghel
|
1715001049WL017866
|
kalpana baghel
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
kalpanabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-049-001/10-D
(KHAIRA)
|
1715001049NRG24060620230253729
|
06/06/2023
|
keshav singh
|
1715001049WL017866
|
keshav singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-A
(KHAIRA)
|
1715001049NRG24060620230253731
|
06/06/2023
|
samar bahadur singh
|
1715001049WL017866
|
samar bahadur singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
samarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-B
(KHAIRA)
|
1715001049NRG24060620230253733
|
06/06/2023
|
shyamkali singh
|
1715001049WL017866
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
shyamkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-C
(KHAIRA)
|
1715001049NRG24060620230253738
|
06/06/2023
|
priya singh
|
1715001049WL017866
|
priya singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
priyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-049-001/15-D
(KHAIRA)
|
1715001049NRG24060620230253746
|
06/06/2023
|
KESHKALI KOL
|
1715001049WL017866
|
KESHKALI KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
KESHKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-049-001/167
(KHAIRA)
|
1715001049NRG24060620230253751
|
06/06/2023
|
rambhan yadav
|
1715001049WL017866
|
rambhan yadav
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/06/2023
|
|
298055651
|
|
rambhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-050-002/910
(JHAGARI)
|
1715001050NRG24310520230224290
|
06/06/2023
|
Pooja kol
|
1715001050WL015804
|
Pooja kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
Poojakol
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-055-002/290
(DHANAHA)
|
1715001055NRG24060620230253702
|
06/06/2023
|
sukhlal
|
1715001055WL017865
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-055-002/309
(DHANAHA)
|
1715001055NRG24060620230253704
|
06/06/2023
|
kalavati
|
1715001055WL017865
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-B
(DHANAHA)
|
1715001055NRG24060620230253706
|
06/06/2023
|
etarajuaa
|
1715001055WL017865
|
etarajuaa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
etarajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-055-002/366
(DHANAHA)
|
1715001055NRG24060620230253708
|
06/06/2023
|
Sudama
|
1715001055WL017865
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-055-002/385-B
(DHANAHA)
|
1715001055NRG24060620230253697
|
06/06/2023
|
durgendra
|
1715001055WL017864
|
durgendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/06/2023
|
|
298055651
|
|
durgendra
|
HDFC BANK LTD(607152)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-055-002/385-B
(DHANAHA)
|
1715001055NRG24060620230253698
|
06/06/2023
|
durgendra
|
1715001055WL017864
|
durgendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/06/2023
|
|
298055651
|
|
durgendra
|
HDFC BANK LTD(607152)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-055-002/545-B
(DHANAHA)
|
1715001055NRG24060620230253714
|
06/06/2023
|
panchvati
|
1715001055WL017865
|
panchvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-055-002/625-B
(DHANAHA)
|
1715001055NRG24060620230253716
|
06/06/2023
|
Sangeeta Gupta
|
1715001055WL017865
|
Sangeeta Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
SangeetaGupta
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-055-002/829-A
(DHANAHA)
|
1715001055NRG24060620230253699
|
06/06/2023
|
shailendra
|
1715001055WL017864
|
shailendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/06/2023
|
|
298055651
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-061-001/260
(KHADDIKALA)
|
1715001061NRG24060620230252229
|
06/06/2023
|
dharmendra
|
1715001061WL017749
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/06/2023
|
|
298055651
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21824
|
21824
|
|
|
|
|
|
|
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-050-001/950
(JHAGARI)
|
1715001050NRG24060620230252628
|
06/06/2023
|
Rajkali Kori
|
1715001050WL017775
|
Rajkali Kori
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055651
|
|
RajkaliKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-055-002/366
(DHANAHA)
|
1715001055NRG24060620230253707
|
06/06/2023
|
Sudama
|
1715001055WL017865
|
Sudama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-055-002/532-C
(DHANAHA)
|
1715001055NRG24060620230253711
|
06/06/2023
|
poonam
|
1715001055WL017865
|
poonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-055-002/532-C
(DHANAHA)
|
1715001055NRG24060620230253712
|
06/06/2023
|
poonam
|
1715001055WL017865
|
poonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055651
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224550
|
224550
|
|
|
|
|
|
|
|