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-15-001-065-002/482 (PAIPAKHARA)
|
1715001065NRG24030720230416721
|
04/07/2023
|
suresh sahu
|
1715001065WL028540
|
suresh sahu
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809779275
|
|
sureshsahu
|
BANK OF BARODA(606985)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-065-002/550 (PAIPAKHARA)
|
1715001065NRG24030720230416779
|
04/07/2023
|
shyamvati sahu
|
1715001065WL028543
|
shyamvati sahu
|
00045
|
BARB0SIDHIX
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
shyamvatisahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-036-001/746 (GUJRED)
|
1715001036NRG24030720230417242
|
04/07/2023
|
Nidhi Mishra
|
1715001036WL028570
|
Nidhi Mishra
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
NidhiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-083-001/48 (BADKHARA 740)
|
1715001083NRG24030720230416790
|
04/07/2023
|
chetmani saket
|
1715001083WL028546
|
chetmani saket
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
chetmanisaket
|
STATE BANK OF INDIA(508548)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-083-001/77 (BADKHARA 740)
|
1715001083NRG24030720230416793
|
04/07/2023
|
ramnaresh kushwaha
|
1715001083WL028546
|
ramnaresh kushwaha
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
ramnareshkushwaha
|
STATE BANK OF INDIA(508548)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-083-001/77 (BADKHARA 740)
|
1715001083NRG24030720230416792
|
04/07/2023
|
ramnaresh kushwaha
|
1715001083WL028546
|
ramnaresh kushwaha
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
ramnareshkushwaha
|
INDIAN BANK(607105)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-083-001/78 (BADKHARA 740)
|
1715001083NRG24030720230416794
|
04/07/2023
|
RAMJI KUSHWAHA
|
1715001083WL028546
|
RAMJI KUSHWAHA
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAMJIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-083-002/316 (BADKHARA 740)
|
1715001083NRG24030720230416798
|
04/07/2023
|
Shivmurti saket
|
1715001083WL028546
|
Shivmurti saket
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
Shivmurtisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-A (GUJRED)
|
1715001036NRG24030720230417231
|
04/07/2023
|
Pratibha Mishra
|
1715001036WL028570
|
Pratibha Mishra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
PratibhaMishra
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-036-001/28-B (GUJRED)
|
1715001036NRG24030720230417234
|
04/07/2023
|
Nirmala Gupta
|
1715001036WL028570
|
Nirmala Gupta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
NirmalaGupta
|
INDIAN BANK(607105)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-A (GUJRED)
|
1715001036NRG24030720230417239
|
04/07/2023
|
RAJEEVLOCHAN MISHRA
|
1715001036WL028570
|
RAJEEVLOCHAN MISHRA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAJEEVLOCHANMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-A (GUJRED)
|
1715001036NRG24030720230417240
|
04/07/2023
|
SUSMA MISHRA
|
1715001036WL028570
|
SUSMA MISHRA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
SUSMAMISHRA
|
INDIAN BANK(607105)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-065-001/695 (PAIPAKHARA)
|
1715001065NRG24030720230416758
|
04/07/2023
|
shrichandra
|
1715001065WL028542
|
shrichandra
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809779275
|
|
shrichandra
|
INDIAN BANK(607105)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1191 (CHORGADI)
|
1715001075NRG24030720230414347
|
04/07/2023
|
sajjan
|
1715001075WL028324
|
sajjan
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
sajjan
|
INDIAN BANK(607105)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1191 (CHORGADI)
|
1715001075NRG24030720230414346
|
04/07/2023
|
sajjan
|
1715001075WL028324
|
sajjan
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
sajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1196 (CHORGADI)
|
1715001075NRG24030720230414348
|
04/07/2023
|
butan
|
1715001075WL028324
|
butan
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
butan
|
INDIAN BANK(607105)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1216 (CHORGADI)
|
1715001075NRG24030720230414352
|
04/07/2023
|
Chhedilal
|
1715001075WL028324
|
Chhedilal
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
Chhedilal
|
INDIAN BANK(607105)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1216 (CHORGADI)
|
1715001075NRG24030720230414351
|
04/07/2023
|
Chhedilal
|
1715001075WL028324
|
Chhedilal
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
Chhedilal
|
HDFC BANK LTD(607152)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1294 (CHORGADI)
|
1715001075NRG24030720230414354
|
04/07/2023
|
NEHA
|
1715001075WL028324
|
NEHA
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
NEHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5557 (CHORGADI)
|
1715001075NRG24030720230417594
|
04/07/2023
|
harishankar
|
1715001075WL028596
|
harishankar
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
harishankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-036-001/13 (GUJRED)
|
1715001036NRG24030720230417224
|
04/07/2023
|
SHUKHLAL
|
1715001036WL028570
|
SHUKHLAL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
SHUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-A (GUJRED)
|
1715001036NRG24030720230417230
|
04/07/2023
|
SANJAY MISHRA
|
1715001036WL028570
|
SANJAY MISHRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
SANJAYMISHRA
|
UNION BANK OF INDIA(508500)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-065-002/567 (PAIPAKHARA)
|
1715001065NRG24030720230416768
|
04/07/2023
|
dheerendra singh
|
1715001065WL028542
|
dheerendra singh
|
00354
|
PUNB0323100
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5513 (CHORGADI)
|
1715001075NRG24030720230417591
|
04/07/2023
|
briesh
|
1715001075WL028596
|
briesh
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
briesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6836
|
6836
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-042-001/104 (MANKISAR)
|
1715001042NRG24030720230417457
|
04/07/2023
|
sanjay kumar
|
1715001042WL028584
|
sanjay kumar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809779275
|
|
sanjaykumar
|
PUNJAB NATIONAL BANK(508568)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-042-001/113 (MANKISAR)
|
1715001042NRG24040720230418587
|
04/07/2023
|
sanatan shukla
|
1715001042WL028653
|
sanatan shukla
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
sanatanshukla
|
PUNJAB NATIONAL BANK(508568)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-042-001/135 (MANKISAR)
|
1715001042NRG24040720230418596
|
04/07/2023
|
chhotelal
|
1715001042WL028653
|
chhotelal
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-C (MANKISAR)
|
1715001042NRG24030720230417454
|
04/07/2023
|
dinrsh sahu
|
1715001042WL028583
|
dinrsh sahu
|
00354
|
PUNB0323200
|
50
|
50
|
Processed
|
12/07/2023
|
|
809779275
|
|
dinrshsahu
|
UNION BANK OF INDIA(508500)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-042-001/320-C (MANKISAR)
|
1715001042NRG24040720230418602
|
04/07/2023
|
seeta
|
1715001042WL028653
|
seeta
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-042-001/359 (MANKISAR)
|
1715001042NRG24030720230417464
|
04/07/2023
|
madhu namdev
|
1715001042WL028585
|
madhu namdev
|
00354
|
PUNB0323200
|
700
|
700
|
Processed
|
12/07/2023
|
|
809779275
|
|
madhunamdev
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-042-001/392-A (MANKISAR)
|
1715001042NRG24030720230417455
|
04/07/2023
|
lallu
|
1715001042WL028583
|
lallu
|
00354
|
PUNB0323200
|
200
|
200
|
Processed
|
12/07/2023
|
|
809779275
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-042-001/403 (MANKISAR)
|
1715001042NRG24030720230417460
|
04/07/2023
|
gudiya
|
1715001042WL028584
|
gudiya
|
00354
|
PUNB0323200
|
100
|
100
|
Processed
|
12/07/2023
|
|
809779275
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-042-001/79-A (MANKISAR)
|
1715001042NRG24040720230418617
|
04/07/2023
|
Rajneesh sahu
|
1715001042WL028653
|
Rajneesh sahu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
Rajneeshsahu
|
PUNJAB NATIONAL BANK(508568)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-042-001/79-A (MANKISAR)
|
1715001042NRG24040720230418616
|
04/07/2023
|
Ramkali sahu
|
1715001042WL028653
|
Ramkali sahu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
Ramkalisahu
|
STATE BANK OF INDIA(508548)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-048-001/382 (MADWA)
|
1715001048NRG24040720230418400
|
04/07/2023
|
ANKUR
|
1715001048WL028647
|
ANKUR
|
00354
|
PUNB0323200
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
809779275
|
|
ANKUR
|
PUNJAB NATIONAL BANK(508568)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-048-001/382 (MADWA)
|
1715001048NRG24040720230418399
|
04/07/2023
|
SURYBHAN
|
1715001048WL028647
|
SURYBHAN
|
00354
|
PUNB0323200
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
809779275
|
|
SURYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-048-001/731-A (MADWA)
|
1715001048NRG24040720230418403
|
04/07/2023
|
savitri saket
|
1715001048WL028647
|
savitri saket
|
00354
|
PUNB0323200
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
809779275
|
|
savitrisaket
|
PUNJAB NATIONAL BANK(508568)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-048-001/731-A (MADWA)
|
1715001048NRG24040720230418402
|
04/07/2023
|
savitri saket
|
1715001048WL028647
|
savitri saket
|
00354
|
PUNB0323200
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
809779275
|
|
savitrisaket
|
PUNJAB NATIONAL BANK(508568)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-048-001/733-A (MADWA)
|
1715001048NRG24040720230418405
|
04/07/2023
|
sangeeta saket
|
1715001048WL028647
|
sangeeta saket
|
00354
|
PUNB0323200
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
809779275
|
|
sangeetasaket
|
PUNJAB NATIONAL BANK(508568)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-048-001/734-A (MADWA)
|
1715001048NRG24040720230418406
|
04/07/2023
|
resham saket
|
1715001048WL028647
|
resham saket
|
00354
|
PUNB0323200
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
809779275
|
|
reshamsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14122
|
14122
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1390 (CHORGADI)
|
1715001075NRG24030720230414359
|
04/07/2023
|
Deepa Pandey
|
1715001075WL028324
|
Deepa Pandey
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
DeepaPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-042-001/101-B (MANKISAR)
|
1715001042NRG24040720230418586
|
04/07/2023
|
arjun prajapati
|
1715001042WL028653
|
arjun prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
arjunprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-042-001/113-A (MANKISAR)
|
1715001042NRG24040720230418588
|
04/07/2023
|
shankardayal kushwaha
|
1715001042WL028653
|
shankardayal kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
shankardayalkushwaha
|
UNION BANK OF INDIA(508500)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-042-001/113-B (MANKISAR)
|
1715001042NRG24040720230418589
|
04/07/2023
|
ANIL SHUKLA
|
1715001042WL028653
|
ANIL SHUKLA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
ANILSHUKLA
|
STATE BANK OF INDIA(508548)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-042-001/123 (MANKISAR)
|
1715001042NRG24040720230418590
|
04/07/2023
|
Bihari
|
1715001042WL028653
|
Bihari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-042-001/123-A (MANKISAR)
|
1715001042NRG24040720230418592
|
04/07/2023
|
Reena sahu
|
1715001042WL028653
|
Reena sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
Reenasahu
|
STATE BANK OF INDIA(508548)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-042-001/130 (MANKISAR)
|
1715001042NRG24030720230417450
|
04/07/2023
|
Khuman
|
1715001042WL028583
|
Khuman
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809779275
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-042-001/135 (MANKISAR)
|
1715001042NRG24040720230418597
|
04/07/2023
|
shivkumar
|
1715001042WL028653
|
shivkumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-042-001/321-B (MANKISAR)
|
1715001042NRG24040720230418604
|
04/07/2023
|
indralal kol
|
1715001042WL028653
|
indralal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
indralalkol
|
STATE BANK OF INDIA(508548)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-042-001/336 (MANKISAR)
|
1715001042NRG24030720230417463
|
04/07/2023
|
radha
|
1715001042WL028585
|
radha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-042-001/346-A (MANKISAR)
|
1715001042NRG24040720230418607
|
04/07/2023
|
bharosa kol
|
1715001042WL028653
|
bharosa kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
bharosakol
|
STATE BANK OF INDIA(508548)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-042-001/385 (MANKISAR)
|
1715001042NRG24030720230417459
|
04/07/2023
|
SHYAMLAL
|
1715001042WL028584
|
SHYAMLAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809779275
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-042-001/396 (MANKISAR)
|
1715001042NRG24030720230417456
|
04/07/2023
|
rambharat
|
1715001042WL028583
|
rambharat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809779275
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-042-001/457 (MANKISAR)
|
1715001042NRG24040720230418612
|
04/07/2023
|
tara
|
1715001042WL028653
|
tara
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
tara
|
PUNJAB NATIONAL BANK(508568)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-042-001/68-A (MANKISAR)
|
1715001042NRG24040720230418613
|
04/07/2023
|
sikhanta Kol
|
1715001042WL028653
|
sikhanta Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
sikhantaKol
|
STATE BANK OF INDIA(508548)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-056-001/7-A (UMARIHA)
|
1715001056NRG24030720230417327
|
04/07/2023
|
bihari baiga
|
1715001056WL028571
|
bihari baiga
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
biharibaiga
|
STATE BANK OF INDIA(508548)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-065-002/424 (PAIPAKHARA)
|
1715001065NRG24030720230416761
|
04/07/2023
|
sanjay singh
|
1715001065WL028542
|
sanjay singh
|
00415
|
SBIN0001262
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
sanjaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20759
|
20759
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-065-002/596 (PAIPAKHARA)
|
1715001065NRG24030720230416770
|
04/07/2023
|
MONIKA
|
1715001065WL028542
|
MONIKA
|
00415
|
SBIN0006275
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-056-001/126-A (UMARIHA)
|
1715001056NRG24030720230417244
|
04/07/2023
|
CHHOTIBAI BAIGA
|
1715001056WL028571
|
CHHOTIBAI BAIGA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
CHHOTIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-056-001/137 (UMARIHA)
|
1715001056NRG24030720230417245
|
04/07/2023
|
ramshipahi
|
1715001056WL028571
|
ramshipahi
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
ramshipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-056-001/151 (UMARIHA)
|
1715001056NRG24030720230417248
|
04/07/2023
|
RAMBAI SINGH
|
1715001056WL028571
|
RAMBAI SINGH
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-056-001/316 (UMARIHA)
|
1715001056NRG24030720230417255
|
04/07/2023
|
DEV VATI PRAJAPATI
|
1715001056WL028571
|
DEV VATI PRAJAPATI
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
DEVVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-056-001/373-B (UMARIHA)
|
1715001056NRG24030720230417261
|
04/07/2023
|
SAKUNTALA SAKET
|
1715001056WL028571
|
SAKUNTALA SAKET
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
SAKUNTALASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-056-001/474 (UMARIHA)
|
1715001056NRG24030720230417270
|
04/07/2023
|
KESHKALI
|
1715001056WL028571
|
KESHKALI
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-056-001/474 (UMARIHA)
|
1715001056NRG24030720230417269
|
04/07/2023
|
RAMNARESH
|
1715001056WL028571
|
RAMNARESH
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-056-001/48 (UMARIHA)
|
1715001056NRG24030720230417275
|
04/07/2023
|
PREMIYA SINGH GOND
|
1715001056WL028571
|
PREMIYA SINGH GOND
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
PREMIYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-056-001/48 (UMARIHA)
|
1715001056NRG24030720230417274
|
04/07/2023
|
PREMLAL SINGH
|
1715001056WL028571
|
PREMLAL SINGH
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
PREMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-056-001/539 (UMARIHA)
|
1715001056NRG24030720230417290
|
04/07/2023
|
LILAVATI
|
1715001056WL028571
|
LILAVATI
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-056-001/570 (UMARIHA)
|
1715001056NRG24030720230417299
|
04/07/2023
|
KESHKALI
|
1715001056WL028571
|
KESHKALI
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-056-001/618 (UMARIHA)
|
1715001056NRG24030720230417307
|
04/07/2023
|
KALAVATI
|
1715001056WL028571
|
KALAVATI
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-056-001/630 (UMARIHA)
|
1715001056NRG24030720230417311
|
04/07/2023
|
SHYAKALI
|
1715001056WL028571
|
SHYAKALI
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
SHYAKALI
|
STATE BANK OF INDIA(508548)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-056-001/635 (UMARIHA)
|
1715001056NRG24030720230417314
|
04/07/2023
|
sonakali singh
|
1715001056WL028571
|
sonakali singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
sonakalisingh
|
STATE BANK OF INDIA(508548)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-056-001/638-B (UMARIHA)
|
1715001056NRG24030720230417315
|
04/07/2023
|
RAMKALI SINGH
|
1715001056WL028571
|
RAMKALI SINGH
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-056-001/645 (UMARIHA)
|
1715001056NRG24030720230417316
|
04/07/2023
|
MALTI
|
1715001056WL028571
|
MALTI
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-056-001/662 (UMARIHA)
|
1715001056NRG24030720230417318
|
04/07/2023
|
SHIVRAJ BAIGA
|
1715001056WL028571
|
SHIVRAJ BAIGA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
SHIVRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-056-001/663 (UMARIHA)
|
1715001056NRG24030720230417320
|
04/07/2023
|
HEERALAL BAIGA
|
1715001056WL028571
|
HEERALAL BAIGA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
HEERALALBAIGA
|
STATE BANK OF INDIA(508548)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-056-001/7-A (UMARIHA)
|
1715001056NRG24030720230417326
|
04/07/2023
|
GUJRATIYA BAIGA
|
1715001056WL028571
|
GUJRATIYA BAIGA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
GUJRATIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-056-001/748 (UMARIHA)
|
1715001056NRG24030720230417328
|
04/07/2023
|
LAKSHMI YADAV
|
1715001056WL028571
|
LAKSHMI YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
LAKSHMIYADAV
|
STATE BANK OF INDIA(508548)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-056-001/83 (UMARIHA)
|
1715001056NRG24030720230417331
|
04/07/2023
|
asha
|
1715001056WL028571
|
asha
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
asha
|
STATE BANK OF INDIA(508548)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-056-001/947 (UMARIHA)
|
1715001056NRG24030720230417335
|
04/07/2023
|
radhavati singh
|
1715001056WL028571
|
radhavati singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
radhavatisingh
|
STATE BANK OF INDIA(508548)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-065-002/551 (PAIPAKHARA)
|
1715001065NRG24030720230416780
|
04/07/2023
|
rajkumari
|
1715001065WL028543
|
rajkumari
|
00415
|
SBIN0007644
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5566 (CHORGADI)
|
1715001075NRG24030720230417603
|
04/07/2023
|
NEERAJ
|
1715001075WL028596
|
NEERAJ
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-083-001/103 (BADKHARA 740)
|
1715001083NRG24030720230416788
|
04/07/2023
|
ganga soni
|
1715001083WL028546
|
ganga soni
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
gangasoni
|
STATE BANK OF INDIA(508548)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-083-001/103 (BADKHARA 740)
|
1715001083NRG24030720230416789
|
04/07/2023
|
ketaki soni
|
1715001083WL028546
|
ketaki soni
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
ketakisoni
|
STATE BANK OF INDIA(508548)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-083-001/48 (BADKHARA 740)
|
1715001083NRG24030720230416791
|
04/07/2023
|
Basanti saket
|
1715001083WL028546
|
Basanti saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
Basantisaket
|
STATE BANK OF INDIA(508548)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-083-001/78 (BADKHARA 740)
|
1715001083NRG24030720230416795
|
04/07/2023
|
Duiji Kushwaha
|
1715001083WL028546
|
Duiji Kushwaha
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
DuijiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-083-002/264 (BADKHARA 740)
|
1715001083NRG24030720230416797
|
04/07/2023
|
Kalpana Saket
|
1715001083WL028546
|
Kalpana Saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
KalpanaSaket
|
INDIAN BANK(607105)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-083-002/392 (BADKHARA 740)
|
1715001083NRG24030720230416800
|
04/07/2023
|
radha mishra
|
1715001083WL028546
|
radha mishra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
radhamishra
|
INDIAN BANK(607105)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-083-002/442 (BADKHARA 740)
|
1715001083NRG24030720230416801
|
04/07/2023
|
Ajay singh
|
1715001083WL028546
|
Ajay singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-083-002/442 (BADKHARA 740)
|
1715001083NRG24030720230416802
|
04/07/2023
|
Masumiyat Singh
|
1715001083WL028546
|
Masumiyat Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
MasumiyatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29378
|
29378
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-065-002/512 (PAIPAKHARA)
|
1715001065NRG24030720230416709
|
04/07/2023
|
kailash
|
1715001065WL028538
|
kailash
|
00415
|
SBIN0012272
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
809779275
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-065-002/595 (PAIPAKHARA)
|
1715001065NRG24030720230416769
|
04/07/2023
|
aneesh
|
1715001065WL028542
|
aneesh
|
00415
|
SBIN0017116
|
1500
|
1500
|
Processed
|
12/07/2023
|
|
809779275
|
|
aneesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-036-001/405-C (GUJRED)
|
1715001036NRG24030720230417236
|
04/07/2023
|
Hanuman Prasad Sharma
|
1715001036WL028570
|
Hanuman Prasad Sharma
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
HanumanPrasadSharma
|
AXIS BANK(607153)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-036-001/406-B (GUJRED)
|
1715001036NRG24030720230417238
|
04/07/2023
|
Vikash Kumar Tripathi
|
1715001036WL028570
|
Vikash Kumar Tripathi
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
VikashKumarTripathi
|
STATE BANK OF INDIA(508548)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1390 (CHORGADI)
|
1715001075NRG24030720230414358
|
04/07/2023
|
Pramod
|
1715001075WL028324
|
Pramod
|
00415
|
SBIN0018536
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-056-001/472-A (UMARIHA)
|
1715001056NRG24030720230417267
|
04/07/2023
|
somvati singh
|
1715001056WL028571
|
somvati singh
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
somvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-056-001/473 (UMARIHA)
|
1715001056NRG24030720230417268
|
04/07/2023
|
SUNEETA
|
1715001056WL028571
|
SUNEETA
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-042-001/359-A (MANKISAR)
|
1715001042NRG24030720230417465
|
04/07/2023
|
Dinendra namdev
|
1715001042WL028585
|
Dinendra namdev
|
00462
|
UCBA0003228
|
200
|
200
|
Processed
|
12/07/2023
|
|
809779275
|
|
Dinendranamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-065-002/599 (PAIPAKHARA)
|
1715001065NRG24030720230416771
|
04/07/2023
|
anchal singh
|
1715001065WL028542
|
anchal singh
|
00468
|
UBIN0537314
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
anchalsingh
|
STATE BANK OF INDIA(508548)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-065-002/618 (PAIPAKHARA)
|
1715001065NRG24030720230416725
|
04/07/2023
|
bharti sahu
|
1715001065WL028540
|
bharti sahu
|
00468
|
UBIN0537314
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809779275
|
|
bhartisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-056-001/662 (UMARIHA)
|
1715001056NRG24030720230417319
|
04/07/2023
|
lakshmibai
|
1715001056WL028571
|
lakshmibai
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-042-001/111-A (MANKISAR)
|
1715001042NRG24030720230417458
|
04/07/2023
|
Tejbhan Sahu
|
1715001042WL028584
|
Tejbhan Sahu
|
00468
|
UBIN0543144
|
200
|
200
|
Processed
|
12/07/2023
|
|
809779275
|
|
TejbhanSahu
|
UNION BANK OF INDIA(508500)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-B (MANKISAR)
|
1715001042NRG24040720230418594
|
04/07/2023
|
BRIHASPATI
|
1715001042WL028653
|
BRIHASPATI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
BRIHASPATI
|
UNION BANK OF INDIA(508500)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-B (MANKISAR)
|
1715001042NRG24040720230418593
|
04/07/2023
|
urmila
|
1715001042WL028653
|
urmila
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-042-001/378 (MANKISAR)
|
1715001042NRG24040720230418608
|
04/07/2023
|
santosh kol
|
1715001042WL028653
|
santosh kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
santoshkol
|
PUNJAB NATIONAL BANK(508568)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-042-001/391 (MANKISAR)
|
1715001042NRG24040720230418609
|
04/07/2023
|
Ramkaran
|
1715001042WL028653
|
Ramkaran
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-042-001/409 (MANKISAR)
|
1715001042NRG24040720230418610
|
04/07/2023
|
gulavbati sahu
|
1715001042WL028653
|
gulavbati sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
gulavbatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-042-001/83 (MANKISAR)
|
1715001042NRG24040720230418618
|
04/07/2023
|
Arun Prasad
|
1715001042WL028653
|
Arun Prasad
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
ArunPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6830
|
6830
|
|
|
|
|
|
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-036-001/184-A (GUJRED)
|
1715001036NRG24030720230417229
|
04/07/2023
|
Ruchi Singh
|
1715001036WL028570
|
Ruchi Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
RuchiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-065-001/256 (PAIPAKHARA)
|
1715001065NRG24030720230416773
|
04/07/2023
|
premlal
|
1715001065WL028543
|
premlal
|
00468
|
UBIN0556815
|
2250
|
2250
|
Processed
|
12/07/2023
|
|
809779275
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-065-001/523 (PAIPAKHARA)
|
1715001065NRG24030720230416707
|
04/07/2023
|
nirmala
|
1715001065WL028538
|
nirmala
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
809779275
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-065-001/562 (PAIPAKHARA)
|
1715001065NRG24030720230416757
|
04/07/2023
|
vikas
|
1715001065WL028542
|
vikas
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809779275
|
|
vikas
|
UNION BANK OF INDIA(508500)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-065-001/621 (PAIPAKHARA)
|
1715001065NRG24030720230416708
|
04/07/2023
|
kunjvihari
|
1715001065WL028538
|
kunjvihari
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
809779275
|
|
kunjvihari
|
UNION BANK OF INDIA(508500)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-065-002/474-A (PAIPAKHARA)
|
1715001065NRG24030720230416719
|
04/07/2023
|
avadhesh
|
1715001065WL028540
|
avadhesh
|
00468
|
UBIN0556815
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
avadhesh
|
STATE BANK OF INDIA(508548)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-065-002/477 (PAIPAKHARA)
|
1715001065NRG24030720230416720
|
04/07/2023
|
Manoj ravat
|
1715001065WL028540
|
Manoj ravat
|
00468
|
UBIN0556815
|
2250
|
2250
|
Processed
|
12/07/2023
|
|
809779275
|
|
Manojravat
|
UNION BANK OF INDIA(508500)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-065-002/523 (PAIPAKHARA)
|
1715001065NRG24030720230416764
|
04/07/2023
|
subhdra
|
1715001065WL028542
|
subhdra
|
00468
|
UBIN0556815
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
subhdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-065-002/541 (PAIPAKHARA)
|
1715001065NRG24030720230416766
|
04/07/2023
|
mukes sahu
|
1715001065WL028542
|
mukes sahu
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809779275
|
|
mukessahu
|
UNION BANK OF INDIA(508500)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-065-002/600 (PAIPAKHARA)
|
1715001065NRG24030720230416723
|
04/07/2023
|
Mithilesh singh
|
1715001065WL028540
|
Mithilesh singh
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809779275
|
|
Mithileshsingh
|
UNION BANK OF INDIA(508500)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-065-002/602 (PAIPAKHARA)
|
1715001065NRG24030720230416724
|
04/07/2023
|
sunita panika
|
1715001065WL028540
|
sunita panika
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809779275
|
|
sunitapanika
|
UNION BANK OF INDIA(508500)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-065-002/603 (PAIPAKHARA)
|
1715001065NRG24030720230416772
|
04/07/2023
|
sonu dwivedi
|
1715001065WL028542
|
sonu dwivedi
|
00468
|
UBIN0556815
|
2250
|
2250
|
Processed
|
12/07/2023
|
|
809779275
|
|
sonudwivedi
|
STATE BANK OF INDIA(508548)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1197 (CHORGADI)
|
1715001075NRG24030720230414349
|
04/07/2023
|
HARSHWARSHAN
|
1715001075WL028324
|
HARSHWARSHAN
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
HARSHWARSHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1197 (CHORGADI)
|
1715001075NRG24030720230414350
|
04/07/2023
|
prabha
|
1715001075WL028324
|
prabha
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
prabha
|
UNION BANK OF INDIA(508500)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5513 (CHORGADI)
|
1715001075NRG24030720230417590
|
04/07/2023
|
shakuntala
|
1715001075WL028596
|
shakuntala
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
shakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5558 (CHORGADI)
|
1715001075NRG24030720230417595
|
04/07/2023
|
Praveen
|
1715001075WL028596
|
Praveen
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5558 (CHORGADI)
|
1715001075NRG24030720230417596
|
04/07/2023
|
Uttima
|
1715001075WL028596
|
Uttima
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
Uttima
|
UNION BANK OF INDIA(508500)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5565 (CHORGADI)
|
1715001075NRG24030720230417601
|
04/07/2023
|
AMAR
|
1715001075WL028596
|
AMAR
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
AMAR
|
UNION BANK OF INDIA(508500)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5565 (CHORGADI)
|
1715001075NRG24030720230417602
|
04/07/2023
|
PRITI
|
1715001075WL028596
|
PRITI
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-075-001/653 (CHORGADI)
|
1715001075NRG24030720230417608
|
04/07/2023
|
LALMANI
|
1715001075WL028596
|
LALMANI
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36762
|
36762
|
|
|
|
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-036-001/10 (GUJRED)
|
1715001036NRG24030720230417223
|
04/07/2023
|
RAJESH KOL
|
1715001036WL028570
|
RAJESH KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAJESHKOL
|
UNION BANK OF INDIA(508500)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-036-001/13 (GUJRED)
|
1715001036NRG24030720230417225
|
04/07/2023
|
Belakali Dwivedi
|
1715001036WL028570
|
Belakali Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
BelakaliDwivedi
|
UNION BANK OF INDIA(508500)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-036-001/13-A (GUJRED)
|
1715001036NRG24030720230417226
|
04/07/2023
|
Rohit Kumar Dwivedi
|
1715001036WL028570
|
Rohit Kumar Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
RohitKumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-036-001/181-D (GUJRED)
|
1715001036NRG24030720230417228
|
04/07/2023
|
Kushal Gupta
|
1715001036WL028570
|
Kushal Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
KushalGupta
|
UNION BANK OF INDIA(508500)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-036-001/398-C (GUJRED)
|
1715001036NRG24030720230417235
|
04/07/2023
|
Asha Sen
|
1715001036WL028570
|
Asha Sen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
AshaSen
|
UNION BANK OF INDIA(508500)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-036-001/405-C (GUJRED)
|
1715001036NRG24030720230417237
|
04/07/2023
|
Sunita Tripathi
|
1715001036WL028570
|
Sunita Tripathi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
SunitaTripathi
|
UNION BANK OF INDIA(508500)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-036-001/724 (GUJRED)
|
1715001036NRG24030720230417241
|
04/07/2023
|
PAPPOO SINGH GOND
|
1715001036WL028570
|
PAPPOO SINGH GOND
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
PAPPOOSINGHGOND
|
UNION BANK OF INDIA(508500)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-065-002/130 (PAIPAKHARA)
|
1715001065NRG24030720230416760
|
04/07/2023
|
krishna prashann
|
1715001065WL028542
|
krishna prashann
|
00468
|
UBIN0572322
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
krishnaprashann
|
UNION BANK OF INDIA(508500)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-065-002/463 (PAIPAKHARA)
|
1715001065NRG24030720230416776
|
04/07/2023
|
ram kali panika
|
1715001065WL028543
|
ram kali panika
|
00468
|
UBIN0572322
|
2250
|
2250
|
Processed
|
12/07/2023
|
|
809779275
|
|
ramkalipanika
|
UNION BANK OF INDIA(508500)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1173 (CHORGADI)
|
1715001075NRG24030720230414341
|
04/07/2023
|
chandrawati
|
1715001075WL028324
|
chandrawati
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
chandrawati
|
UNION BANK OF INDIA(508500)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1173 (CHORGADI)
|
1715001075NRG24030720230414340
|
04/07/2023
|
rajbahadur
|
1715001075WL028324
|
rajbahadur
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
rajbahadur
|
UNION BANK OF INDIA(508500)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1182 (CHORGADI)
|
1715001075NRG24030720230414343
|
04/07/2023
|
Asha
|
1715001075WL028324
|
Asha
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1299 (CHORGADI)
|
1715001075NRG24030720230414357
|
04/07/2023
|
ARTI
|
1715001075WL028324
|
ARTI
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1299 (CHORGADI)
|
1715001075NRG24030720230414356
|
04/07/2023
|
ARTI
|
1715001075WL028324
|
ARTI
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
ARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5562 (CHORGADI)
|
1715001075NRG24030720230417598
|
04/07/2023
|
MITHILA
|
1715001075WL028596
|
MITHILA
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
MITHILA
|
UNION BANK OF INDIA(508500)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5564 (CHORGADI)
|
1715001075NRG24030720230417600
|
04/07/2023
|
VANDNA
|
1715001075WL028596
|
VANDNA
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
VANDNA
|
INDUSIND BANK(607189)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5568 (CHORGADI)
|
1715001075NRG24030720230417604
|
04/07/2023
|
ARTI
|
1715001075WL028596
|
ARTI
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21904
|
21904
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-036-001/171-B (GUJRED)
|
1715001036NRG24030720230417227
|
04/07/2023
|
Kanchan Kol
|
1715001036WL028570
|
Kanchan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
KanchanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-042-001/16 (MANKISAR)
|
1715001042NRG24040720230418598
|
04/07/2023
|
Madan Kol
|
1715001042WL028653
|
Madan Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
MadanKol
|
CANARA BANK(508532)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-042-001/201-C (MANKISAR)
|
1715001042NRG24040720230418600
|
04/07/2023
|
urmila
|
1715001042WL028653
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-042-001/220-D (MANKISAR)
|
1715001042NRG24040720230418601
|
04/07/2023
|
gulab
|
1715001042WL028653
|
gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-042-001/321-A (MANKISAR)
|
1715001042NRG24040720230418603
|
04/07/2023
|
sunita kol
|
1715001042WL028653
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
sunitakol
|
INDUSIND BANK(607189)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-042-001/343 (MANKISAR)
|
1715001042NRG24040720230418605
|
04/07/2023
|
ganesh
|
1715001042WL028653
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-042-001/411 (MANKISAR)
|
1715001042NRG24030720230417462
|
04/07/2023
|
shanti shahu
|
1715001042WL028584
|
shanti shahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809779275
|
|
shantishahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-042-001/68-A (MANKISAR)
|
1715001042NRG24040720230418614
|
04/07/2023
|
DUBRJUAA KOL
|
1715001042WL028653
|
DUBRJUAA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
DUBRJUAAKOL
|
PUNJAB NATIONAL BANK(508568)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-042-001/71-B (MANKISAR)
|
1715001042NRG24040720230418615
|
04/07/2023
|
manvati
|
1715001042WL028653
|
manvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-042-001/83 (MANKISAR)
|
1715001042NRG24040720230418619
|
04/07/2023
|
annapurna
|
1715001042WL028653
|
annapurna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
annapurna
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-056-001/108 (UMARIHA)
|
1715001056NRG24030720230417243
|
04/07/2023
|
PREMVATI
|
1715001056WL028571
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-056-001/145-B (UMARIHA)
|
1715001056NRG24030720230417246
|
04/07/2023
|
DHARMRAJ
|
1715001056WL028571
|
DHARMRAJ
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-056-001/145-B (UMARIHA)
|
1715001056NRG24030720230417247
|
04/07/2023
|
SHANTI
|
1715001056WL028571
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-056-001/186 (UMARIHA)
|
1715001056NRG24030720230417249
|
04/07/2023
|
RANI
|
1715001056WL028571
|
RANI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-056-001/265-A (UMARIHA)
|
1715001056NRG24030720230417251
|
04/07/2023
|
ANARKALI BAIGA
|
1715001056WL028571
|
ANARKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
ANARKALIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-056-001/266-A (UMARIHA)
|
1715001056NRG24030720230417252
|
04/07/2023
|
DASHODIYA BAIGA
|
1715001056WL028571
|
DASHODIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
DASHODIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-056-001/344 (UMARIHA)
|
1715001056NRG24030720230417258
|
04/07/2023
|
KALAVATI
|
1715001056WL028571
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-056-001/365 (UMARIHA)
|
1715001056NRG24030720230417260
|
04/07/2023
|
SUNEETA BAIGA
|
1715001056WL028571
|
SUNEETA BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
SUNEETABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-056-001/383-A (UMARIHA)
|
1715001056NRG24030720230417262
|
04/07/2023
|
SHYAMKALI BAIGA
|
1715001056WL028571
|
SHYAMKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
SHYAMKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-056-001/445-A (UMARIHA)
|
1715001056NRG24030720230417266
|
04/07/2023
|
sukhamanti baiga
|
1715001056WL028571
|
sukhamanti baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
sukhamantibaiga
|
CENTRAL BANK OF INDIA(607115)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-056-001/479 (UMARIHA)
|
1715001056NRG24030720230417272
|
04/07/2023
|
RAMLAL
|
1715001056WL028571
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-056-001/500 (UMARIHA)
|
1715001056NRG24030720230417282
|
04/07/2023
|
GAURISHANKAR
|
1715001056WL028571
|
GAURISHANKAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-056-001/501 (UMARIHA)
|
1715001056NRG24030720230417283
|
04/07/2023
|
RAJKALI
|
1715001056WL028571
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-056-001/508 (UMARIHA)
|
1715001056NRG24030720230417284
|
04/07/2023
|
SHYAMA
|
1715001056WL028571
|
SHYAMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-056-001/512 (UMARIHA)
|
1715001056NRG24030720230417285
|
04/07/2023
|
SHIVBAHADUR
|
1715001056WL028571
|
SHIVBAHADUR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
SHIVBAHADUR
|
STATE BANK OF INDIA(508548)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-056-001/522 (UMARIHA)
|
1715001056NRG24030720230417287
|
04/07/2023
|
KESHKALI
|
1715001056WL028571
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-056-001/537 (UMARIHA)
|
1715001056NRG24030720230417288
|
04/07/2023
|
DHANUKDHARI
|
1715001056WL028571
|
DHANUKDHARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
DHANUKDHARI
|
STATE BANK OF INDIA(508548)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-056-001/538-A (UMARIHA)
|
1715001056NRG24030720230417289
|
04/07/2023
|
kushumksli baiga
|
1715001056WL028571
|
kushumksli baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
kushumkslibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-056-001/540 (UMARIHA)
|
1715001056NRG24030720230417291
|
04/07/2023
|
RAMKALI
|
1715001056WL028571
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-056-001/545 (UMARIHA)
|
1715001056NRG24030720230417294
|
04/07/2023
|
HEERALAL
|
1715001056WL028571
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-056-001/545 (UMARIHA)
|
1715001056NRG24030720230417295
|
04/07/2023
|
JAYNI SAKET
|
1715001056WL028571
|
JAYNI SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
JAYNISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-056-001/551 (UMARIHA)
|
1715001056NRG24030720230417296
|
04/07/2023
|
LEELAVATI
|
1715001056WL028571
|
LEELAVATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
LEELAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-056-001/551-A (UMARIHA)
|
1715001056NRG24030720230417297
|
04/07/2023
|
MANFER KUSHWAHA
|
1715001056WL028571
|
MANFER KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
MANFERKUSHWAHA
|
BANK OF MAHARASHTRA(607387)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-056-001/560 (UMARIHA)
|
1715001056NRG24030720230417298
|
04/07/2023
|
URMILA BAIGA
|
1715001056WL028571
|
URMILA BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
URMILABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-056-001/575 (UMARIHA)
|
1715001056NRG24030720230417300
|
04/07/2023
|
DYAVATI
|
1715001056WL028571
|
DYAVATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
DYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-056-001/576 (UMARIHA)
|
1715001056NRG24030720230417301
|
04/07/2023
|
BUTILI
|
1715001056WL028571
|
BUTILI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
BUTILI
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-056-001/587 (UMARIHA)
|
1715001056NRG24030720230417304
|
04/07/2023
|
BITTI
|
1715001056WL028571
|
BITTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
BITTI
|
STATE BANK OF INDIA(508548)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-056-001/587 (UMARIHA)
|
1715001056NRG24030720230417303
|
04/07/2023
|
RAJRUP
|
1715001056WL028571
|
RAJRUP
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAJRUP
|
STATE BANK OF INDIA(508548)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-056-001/618 (UMARIHA)
|
1715001056NRG24030720230417306
|
04/07/2023
|
mohan panika
|
1715001056WL028571
|
mohan panika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
mohanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-056-001/623 (UMARIHA)
|
1715001056NRG24030720230417308
|
04/07/2023
|
VANSLAL
|
1715001056WL028571
|
VANSLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
VANSLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-056-001/632 (UMARIHA)
|
1715001056NRG24030720230417312
|
04/07/2023
|
SHOBHNATH
|
1715001056WL028571
|
SHOBHNATH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
SHOBHNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-056-001/632-A (UMARIHA)
|
1715001056NRG24030720230417313
|
04/07/2023
|
RAMNATH SAKET
|
1715001056WL028571
|
RAMNATH SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-056-001/661 (UMARIHA)
|
1715001056NRG24030720230417317
|
04/07/2023
|
RAMASHANKAR
|
1715001056WL028571
|
RAMASHANKAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-056-001/688 (UMARIHA)
|
1715001056NRG24030720230417322
|
04/07/2023
|
SHANTI
|
1715001056WL028571
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-056-001/697 (UMARIHA)
|
1715001056NRG24030720230417324
|
04/07/2023
|
GEETA
|
1715001056WL028571
|
GEETA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-056-001/813 (UMARIHA)
|
1715001056NRG24030720230417330
|
04/07/2023
|
SIYAVATI BAIGA
|
1715001056WL028571
|
SIYAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
SIYAVATIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-056-001/917 (UMARIHA)
|
1715001056NRG24030720230417332
|
04/07/2023
|
santoshi saket
|
1715001056WL028571
|
santoshi saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
santoshisaket
|
STATE BANK OF INDIA(508548)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-056-001/932 (UMARIHA)
|
1715001056NRG24030720230417334
|
04/07/2023
|
RAJKUMARI SINGH
|
1715001056WL028571
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAJKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-056-001/932 (UMARIHA)
|
1715001056NRG24030720230417333
|
04/07/2023
|
sahdev saket
|
1715001056WL028571
|
sahdev saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
sahdevsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-056-001/985 (UMARIHA)
|
1715001056NRG24030720230417337
|
04/07/2023
|
PREMLAL SAKET
|
1715001056WL028571
|
PREMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
PREMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-065-001/204 (PAIPAKHARA)
|
1715001065NRG24030720230416705
|
04/07/2023
|
rekha
|
1715001065WL028538
|
rekha
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
809779275
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-065-001/204 (PAIPAKHARA)
|
1715001065NRG24030720230416704
|
04/07/2023
|
shiv pujan
|
1715001065WL028538
|
shiv pujan
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
809779275
|
|
shivpujan
|
UNION BANK OF INDIA(508500)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-065-001/514 (PAIPAKHARA)
|
1715001065NRG24030720230416774
|
04/07/2023
|
sanjay
|
1715001065WL028543
|
sanjay
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-065-002/506 (PAIPAKHARA)
|
1715001065NRG24030720230416763
|
04/07/2023
|
surendra khairwar
|
1715001065WL028542
|
surendra khairwar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809779275
|
|
surendrakhairwar
|
UNION BANK OF INDIA(508500)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-065-002/535 (PAIPAKHARA)
|
1715001065NRG24030720230416765
|
04/07/2023
|
usha
|
1715001065WL028542
|
usha
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
usha
|
UNION BANK OF INDIA(508500)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-065-002/542 (PAIPAKHARA)
|
1715001065NRG24030720230416722
|
04/07/2023
|
rannu sahu
|
1715001065WL028540
|
rannu sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809779275
|
|
rannusahu
|
UNION BANK OF INDIA(508500)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-065-002/55 (PAIPAKHARA)
|
1715001065NRG24030720230416778
|
04/07/2023
|
shaukhilal
|
1715001065WL028543
|
shaukhilal
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
shaukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-065-002/574 (PAIPAKHARA)
|
1715001065NRG24030720230416782
|
04/07/2023
|
sunita sahu
|
1715001065WL028543
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
sunitasahu
|
BANK OF BARODA(606985)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-065-002/67 (PAIPAKHARA)
|
1715001065NRG24030720230416710
|
04/07/2023
|
bhura sahu
|
1715001065WL028538
|
bhura sahu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
809779275
|
|
bhurasahu
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1149 (CHORGADI)
|
1715001075NRG24030720230417587
|
04/07/2023
|
LALMANI
|
1715001075WL028596
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1182 (CHORGADI)
|
1715001075NRG24030720230414342
|
04/07/2023
|
RAMNARAYAN
|
1715001075WL028324
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1189 (CHORGADI)
|
1715001075NRG24030720230414345
|
04/07/2023
|
Ramsajiwan
|
1715001075WL028324
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
Ramsajiwan
|
UNION BANK OF INDIA(508500)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1189 (CHORGADI)
|
1715001075NRG24030720230414344
|
04/07/2023
|
Ramsajiwan
|
1715001075WL028324
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
Ramsajiwan
|
UNION BANK OF INDIA(508500)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1257 (CHORGADI)
|
1715001075NRG24030720230414353
|
04/07/2023
|
Ramsiya
|
1715001075WL028324
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5544 (CHORGADI)
|
1715001075NRG24030720230417593
|
04/07/2023
|
Gendlal
|
1715001075WL028596
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5564 (CHORGADI)
|
1715001075NRG24030720230417599
|
04/07/2023
|
BRIJESH
|
1715001075WL028596
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
212
|
RAMPUR NAIKIN
|
MP-15-001-075-001/656 (CHORGADI)
|
1715001075NRG24030720230417610
|
04/07/2023
|
motilal
|
1715001075WL028596
|
motilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
motilal
|
INDIAN BANK(607105)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-075-001/846 (CHORGADI)
|
1715001075NRG24030720230417611
|
04/07/2023
|
Motilal
|
1715001075WL028596
|
Motilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779275
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70639
|
70639
|
|
|
|
|
|
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-C (MANKISAR)
|
1715001042NRG24040720230418595
|
04/07/2023
|
priti soni
|
1715001042WL028653
|
priti soni
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
pritisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
RAMPUR NAIKIN
|
MP-15-001-042-001/346 (MANKISAR)
|
1715001042NRG24040720230418606
|
04/07/2023
|
Bharosa Kol
|
1715001042WL028653
|
Bharosa Kol
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809779275
|
|
BharosaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-056-001/947 (UMARIHA)
|
1715001056NRG24030720230417336
|
04/07/2023
|
neelesh singh
|
1715001056WL028571
|
neelesh singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/07/2023
|
|
809779275
|
|
neeleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-065-002/38 (PAIPAKHARA)
|
1715001065NRG24030720230416775
|
04/07/2023
|
geeta
|
1715001065WL028543
|
geeta
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
12/07/2023
|
|
809779275
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-D (GUJRED)
|
1715001036NRG24030720230417233
|
04/07/2023
|
Anchal Singh
|
1715001036WL028570
|
Anchal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779275
|
|
AnchalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264997
|
264997
|
|
|
|
|
|
|
|