|
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-15-001-036-001/750
(GUJRED)
|
1715001036NRG24280220241272694
|
28/02/2024
|
SANDHYA
|
1715001036WL102199
|
SANDHYA
|
00176
|
IDIB000D572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-D
(GUJRED)
|
1715001036NRG24280220241272666
|
28/02/2024
|
BINNU PANIKA
|
1715001036WL102199
|
BINNU PANIKA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
BINNUPANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-007-004/153
(GADHARARAGHOBH)
|
1715001007NRG24280220241273996
|
28/02/2024
|
RAMNARESH
|
1715001007WL102303
|
RAMNARESH
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
RAMNARESH
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-007-004/153
(GADHARARAGHOBH)
|
1715001007NRG24280220241273997
|
28/02/2024
|
ramnaresh duvedi
|
1715001007WL102303
|
ramnaresh duvedi
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
ramnareshduvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-007-004/74
(GADHARARAGHOBH)
|
1715001007NRG24280220241274020
|
28/02/2024
|
SHIVNATH sahu
|
1715001007WL102303
|
SHIVNATH sahu
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
SHIVNATHsahu
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1262
(KUDIYA)
|
1715001021NRG24280220241273685
|
28/02/2024
|
MOTILAL
|
1715001021WL102266
|
MOTILAL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719924
|
|
MOTILAL
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-036-001/12
(GUJRED)
|
1715001036NRG24280220241272663
|
28/02/2024
|
Pramelal Sahu
|
1715001036WL102199
|
Pramelal Sahu
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
PramelalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-036-001/196
(GUJRED)
|
1715001036NRG24280220241272490
|
28/02/2024
|
Kunti Bai
|
1715001036WL102195
|
Kunti Bai
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
KuntiBai
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-036-001/311-C
(GUJRED)
|
1715001036NRG24280220241272676
|
28/02/2024
|
Manvati Kevat
|
1715001036WL102199
|
Manvati Kevat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
ManvatiKevat
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-036-001/35
(GUJRED)
|
1715001036NRG24280220241272497
|
28/02/2024
|
PANAUA KOL
|
1715001036WL102196
|
PANAUA KOL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
PANAUAKOL
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-036-001/373-C
(GUJRED)
|
1715001036NRG24280220241272680
|
28/02/2024
|
Kajal Kewat
|
1715001036WL102199
|
Kajal Kewat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
KajalKewat
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-036-001/500-B
(GUJRED)
|
1715001036NRG24280220241272681
|
28/02/2024
|
Shri Mati Sangeeta Dwivedi
|
1715001036WL102199
|
Shri Mati Sangeeta Dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
ShriMatiSangeetaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-036-001/85
(GUJRED)
|
1715001036NRG24280220241272491
|
28/02/2024
|
SHUKHLAL
|
1715001036WL102195
|
SHUKHLAL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
SHUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-050-001/721-A
(JHAGARI)
|
1715001050NRG24270220241271326
|
28/02/2024
|
Medhnand yadav
|
1715001050WL102118
|
Medhnand yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
Medhnandyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11749
|
11749
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-D
(GADHARARAGHOBH)
|
1715001007NRG24280220241274014
|
28/02/2024
|
DHRUV
|
1715001007WL102303
|
DHRUV
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
DHRUV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-036-001/12-A
(GUJRED)
|
1715001036NRG24280220241272664
|
28/02/2024
|
POOJA SAHU
|
1715001036WL102199
|
POOJA SAHU
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
POOJASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-036-001/128-C
(GUJRED)
|
1715001036NRG24280220241272487
|
28/02/2024
|
Urmila Kewat
|
1715001036WL102195
|
Urmila Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
UrmilaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-036-001/135-B
(GUJRED)
|
1715001036NRG24280220241272494
|
28/02/2024
|
Ravishankar Tiwari
|
1715001036WL102196
|
Ravishankar Tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
RavishankarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-036-001/310
(GUJRED)
|
1715001036NRG24280220241272674
|
28/02/2024
|
Gayatri Kewat
|
1715001036WL102199
|
Gayatri Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
GayatriKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-036-001/331
(GUJRED)
|
1715001036NRG24280220241272678
|
28/02/2024
|
Shkuntla Singh
|
1715001036WL102199
|
Shkuntla Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
ShkuntlaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-036-001/660
(GUJRED)
|
1715001036NRG24280220241272682
|
28/02/2024
|
Moti kol
|
1715001036WL102199
|
Moti kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
Motikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-036-001/660
(GUJRED)
|
1715001036NRG24280220241272683
|
28/02/2024
|
Rampatiya
|
1715001036WL102199
|
Rampatiya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
Rampatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-036-001/696-D
(GUJRED)
|
1715001036NRG24280220241272687
|
28/02/2024
|
Tejbali
|
1715001036WL102199
|
Tejbali
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
Tejbali
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-036-001/737-D
(GUJRED)
|
1715001036NRG24280220241272691
|
28/02/2024
|
Babulal Kewat
|
1715001036WL102199
|
Babulal Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
BabulalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-C
(GUJRED)
|
1715001036NRG24280220241272697
|
28/02/2024
|
Arti Dwivedi
|
1715001036WL102199
|
Arti Dwivedi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
ArtiDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-050-001/725-A
(JHAGARI)
|
1715001050NRG24270220241271328
|
28/02/2024
|
geetanjali agnihotri
|
1715001050WL102118
|
geetanjali agnihotri
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
geetanjaliagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-050-001/726-A
(JHAGARI)
|
1715001050NRG24270220241271329
|
28/02/2024
|
sunita agnihotri
|
1715001050WL102118
|
sunita agnihotri
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
sunitaagnihotri
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-050-001/731-A
(JHAGARI)
|
1715001050NRG24270220241271330
|
28/02/2024
|
shiwani sondhiya
|
1715001050WL102118
|
shiwani sondhiya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
shiwanisondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-030-001/13-C
(CHADAINIYA)
|
1715001030NRG24280220241273937
|
28/02/2024
|
kaushal kol
|
1715001030WL102288
|
kaushal kol
|
00354
|
PUNB0323200
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
kaushalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-030-001/287-A
(CHADAINIYA)
|
1715001030NRG24280220241273946
|
28/02/2024
|
arti
|
1715001030WL102288
|
arti
|
00354
|
PUNB0323200
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-030-002/75
(CHADAINIYA)
|
1715001030NRG24280220241273955
|
28/02/2024
|
rajkumari
|
1715001030WL102288
|
rajkumari
|
00354
|
PUNB0323200
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301719924
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-030-002/76
(CHADAINIYA)
|
1715001030NRG24280220241273956
|
28/02/2024
|
namrata
|
1715001030WL102288
|
namrata
|
00354
|
PUNB0323200
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
namrata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-050-002/930-C
(JHAGARI)
|
1715001050NRG24280220241274164
|
28/02/2024
|
Akhilesh Kumar Dwivedi
|
1715001050WL102309
|
Akhilesh Kumar Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
AkhileshKumarDwivedi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-050-001/722-A
(JHAGARI)
|
1715001050NRG24270220241271327
|
28/02/2024
|
Phulbai
|
1715001050WL102118
|
Phulbai
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719924
|
|
Phulbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-007-004/366
(GADHARARAGHOBH)
|
1715001007NRG24280220241273998
|
28/02/2024
|
BIHARI KOL
|
1715001007WL102303
|
BIHARI KOL
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
BIHARIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-007-004/466
(GADHARARAGHOBH)
|
1715001007NRG24280220241274006
|
28/02/2024
|
sundarlal saket
|
1715001007WL102303
|
sundarlal saket
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
sundarlalsaket
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-007-004/466
(GADHARARAGHOBH)
|
1715001007NRG24280220241274005
|
28/02/2024
|
sundarlal saket
|
1715001007WL102303
|
sundarlal saket
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
sundarlalsaket
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-007-004/598-B
(GADHARARAGHOBH)
|
1715001007NRG24280220241274018
|
28/02/2024
|
Kusum
|
1715001007WL102303
|
Kusum
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
Kusum
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-007-004/598-B
(GADHARARAGHOBH)
|
1715001007NRG24280220241274017
|
28/02/2024
|
Suresh
|
1715001007WL102303
|
Suresh
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-007-004/82
(GADHARARAGHOBH)
|
1715001007NRG24280220241274022
|
28/02/2024
|
BABIYA
|
1715001007WL102303
|
BABIYA
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
BABIYA
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-007-004/82
(GADHARARAGHOBH)
|
1715001007NRG24280220241274021
|
28/02/2024
|
jaipal
|
1715001007WL102303
|
jaipal
|
00415
|
SBIN0006053
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
jaipal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1219
(KUDIYA)
|
1715001021NRG24280220241273684
|
28/02/2024
|
Devvati
|
1715001021WL102266
|
Devvati
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719924
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-030-001/131
(CHADAINIYA)
|
1715001030NRG24280220241273938
|
28/02/2024
|
seema
|
1715001030WL102288
|
seema
|
00415
|
SBIN0007644
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-030-001/148-A
(CHADAINIYA)
|
1715001030NRG24280220241273940
|
28/02/2024
|
ajeet
|
1715001030WL102288
|
ajeet
|
00415
|
SBIN0007644
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-030-001/148-B
(CHADAINIYA)
|
1715001030NRG24280220241273941
|
28/02/2024
|
rajbihari
|
1715001030WL102288
|
rajbihari
|
00415
|
SBIN0007644
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
rajbihari
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-030-001/291
(CHADAINIYA)
|
1715001030NRG24280220241273947
|
28/02/2024
|
usha
|
1715001030WL102288
|
usha
|
00415
|
SBIN0007644
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-030-002/51
(CHADAINIYA)
|
1715001030NRG24280220241273952
|
28/02/2024
|
nitin
|
1715001030WL102288
|
nitin
|
00415
|
SBIN0007644
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-030-002/74
(CHADAINIYA)
|
1715001030NRG24280220241273954
|
28/02/2024
|
Sanjeev upadhyay
|
1715001030WL102288
|
Sanjeev upadhyay
|
00415
|
SBIN0007644
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
Sanjeevupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-036-001/123-D
(GUJRED)
|
1715001036NRG24280220241272493
|
28/02/2024
|
Nikita Gupta
|
1715001036WL102196
|
Nikita Gupta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
NikitaGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-069-001/128
(ITAHA)
|
1715001069NRG24280220241274152
|
28/02/2024
|
harchhathiya
|
1715001069WL102308
|
harchhathiya
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719924
|
|
harchhathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11253
|
11253
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695-A
(GUJRED)
|
1715001036NRG24280220241272685
|
28/02/2024
|
VAIBHAV PRASAD TRIPATHI
|
1715001036WL102199
|
VAIBHAV PRASAD TRIPATHI
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
VAIBHAVPRASADTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-036-001/747-A
(GUJRED)
|
1715001036NRG24280220241272692
|
28/02/2024
|
SUNIL KUMAR MISHRA
|
1715001036WL102199
|
SUNIL KUMAR MISHRA
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
SUNILKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-050-002/932-C
(JHAGARI)
|
1715001050NRG24280220241274166
|
28/02/2024
|
Ajay Kumar Dwivedi
|
1715001050WL102309
|
Ajay Kumar Dwivedi
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
AjayKumarDwivedi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1301-C
(KUDIYA)
|
1715001021NRG24280220241273687
|
28/02/2024
|
prabhunath
|
1715001021WL102266
|
prabhunath
|
00415
|
SBIN0030278
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719924
|
|
prabhunath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-030-001/302-A
(CHADAINIYA)
|
1715001030NRG24280220241273948
|
28/02/2024
|
suneeta singh
|
1715001030WL102288
|
suneeta singh
|
00468
|
UBIN0543144
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
suneetasingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-036-001/184-A
(GUJRED)
|
1715001036NRG24280220241272669
|
28/02/2024
|
Ruchi Singh
|
1715001036WL102199
|
Ruchi Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
RuchiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-007-004/45
(GADHARARAGHOBH)
|
1715001007NRG24280220241274003
|
28/02/2024
|
SURYAPAL
|
1715001007WL102303
|
SURYAPAL
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
SURYAPAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-007-004/469
(GADHARARAGHOBH)
|
1715001007NRG24280220241274008
|
28/02/2024
|
manoj karpentar
|
1715001007WL102303
|
manoj karpentar
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
manojkarpentar
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-007-004/472
(GADHARARAGHOBH)
|
1715001007NRG24280220241274009
|
28/02/2024
|
banka bansal
|
1715001007WL102303
|
banka bansal
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
bankabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-007-004/64
(GADHARARAGHOBH)
|
1715001007NRG24280220241274019
|
28/02/2024
|
ramkaran
|
1715001007WL102303
|
ramkaran
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1305-C
(KUDIYA)
|
1715001021NRG24280220241273688
|
28/02/2024
|
bhagvat
|
1715001021WL102266
|
bhagvat
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719924
|
|
bhagvat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-007-004/115
(GADHARARAGHOBH)
|
1715001007NRG24280220241273992
|
28/02/2024
|
ramchela
|
1715001007WL102303
|
ramchela
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
ramchela
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-007-004/115
(GADHARARAGHOBH)
|
1715001007NRG24280220241273993
|
28/02/2024
|
sampatya
|
1715001007WL102303
|
sampatya
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
sampatya
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-007-004/132
(GADHARARAGHOBH)
|
1715001007NRG24280220241273995
|
28/02/2024
|
Vishnu prasad swiveling
|
1715001007WL102303
|
Vishnu prasad swiveling
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
Vishnuprasadswiveling
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-007-004/366
(GADHARARAGHOBH)
|
1715001007NRG24280220241273999
|
28/02/2024
|
REKHA KOL
|
1715001007WL102303
|
REKHA KOL
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
REKHAKOL
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-007-004/368
(GADHARARAGHOBH)
|
1715001007NRG24280220241274000
|
28/02/2024
|
MAHESH SAKET
|
1715001007WL102303
|
MAHESH SAKET
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
MAHESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-007-004/371
(GADHARARAGHOBH)
|
1715001007NRG24280220241274002
|
28/02/2024
|
BHOORA SAKET
|
1715001007WL102303
|
BHOORA SAKET
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
BHOORASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-007-004/467
(GADHARARAGHOBH)
|
1715001007NRG24280220241274007
|
28/02/2024
|
priti bais
|
1715001007WL102303
|
priti bais
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
pritibais
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-007-004/475
(GADHARARAGHOBH)
|
1715001007NRG24280220241274010
|
28/02/2024
|
ramprakash karpenter
|
1715001007WL102303
|
ramprakash karpenter
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
ramprakashkarpenter
|
INDIAN BANK(607105)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-007-004/84
(GADHARARAGHOBH)
|
1715001007NRG24280220241274023
|
28/02/2024
|
sudha pandey
|
1715001007WL102303
|
sudha pandey
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/04/2024
|
|
301719924
|
|
sudhapandey
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-007-004/92
(GADHARARAGHOBH)
|
1715001007NRG24280220241274024
|
28/02/2024
|
radha
|
1715001007WL102303
|
radha
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1289
(KUDIYA)
|
1715001021NRG24280220241273686
|
28/02/2024
|
ramraj
|
1715001021WL102266
|
ramraj
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719924
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1306-C
(KUDIYA)
|
1715001021NRG24280220241273696
|
28/02/2024
|
Siyabati
|
1715001021WL102268
|
Siyabati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719924
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-036-001/10-D
(GUJRED)
|
1715001036NRG24280220241272492
|
28/02/2024
|
Punam Singh
|
1715001036WL102196
|
Punam Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
PunamSingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-036-001/101-B
(GUJRED)
|
1715001036NRG24280220241272486
|
28/02/2024
|
BASANTI KOL
|
1715001036WL102195
|
BASANTI KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
BASANTIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-036-001/109-A
(GUJRED)
|
1715001036NRG24280220241272662
|
28/02/2024
|
Ramshiromani Yadav
|
1715001036WL102199
|
Ramshiromani Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
RamshiromaniYadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-036-001/133
(GUJRED)
|
1715001036NRG24280220241272488
|
28/02/2024
|
Pramelal kol
|
1715001036WL102195
|
Pramelal kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
Pramelalkol
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-036-001/133-A
(GUJRED)
|
1715001036NRG24280220241272489
|
28/02/2024
|
DEEPA KOL
|
1715001036WL102195
|
DEEPA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
DEEPAKOL
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-036-001/135-B
(GUJRED)
|
1715001036NRG24280220241272495
|
28/02/2024
|
Pramila Tiwari
|
1715001036WL102196
|
Pramila Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
PramilaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-D
(GUJRED)
|
1715001036NRG24280220241272665
|
28/02/2024
|
RAJESH PANIKA
|
1715001036WL102199
|
RAJESH PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
RAJESHPANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-036-001/182-C
(GUJRED)
|
1715001036NRG24280220241272668
|
28/02/2024
|
DEEPAK SINGH
|
1715001036WL102199
|
DEEPAK SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
DEEPAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-036-001/22-B
(GUJRED)
|
1715001036NRG24280220241272670
|
28/02/2024
|
SEETA KOL
|
1715001036WL102199
|
SEETA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
SEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-C
(GUJRED)
|
1715001036NRG24280220241272672
|
28/02/2024
|
Dinesh Prasad Gupta
|
1715001036WL102199
|
Dinesh Prasad Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
DineshPrasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-036-001/310-B
(GUJRED)
|
1715001036NRG24280220241272675
|
28/02/2024
|
Kanchan Devi Kewat
|
1715001036WL102199
|
Kanchan Devi Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
KanchanDeviKewat
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-036-001/326-B
(GUJRED)
|
1715001036NRG24280220241272677
|
28/02/2024
|
Usha Kewat
|
1715001036WL102199
|
Usha Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
UshaKewat
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-036-001/331
(GUJRED)
|
1715001036NRG24280220241272679
|
28/02/2024
|
Ramlallu
|
1715001036WL102199
|
Ramlallu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-036-001/371-D
(GUJRED)
|
1715001036NRG24280220241272498
|
28/02/2024
|
STAYAM DWIVEDI
|
1715001036WL102196
|
STAYAM DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
STAYAMDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-036-001/664-D
(GUJRED)
|
1715001036NRG24280220241272499
|
28/02/2024
|
Shiv Charan Singh
|
1715001036WL102196
|
Shiv Charan Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
ShivCharanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-036-001/683-B
(GUJRED)
|
1715001036NRG24280220241272684
|
28/02/2024
|
Vimla
|
1715001036WL102199
|
Vimla
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695-A
(GUJRED)
|
1715001036NRG24280220241272686
|
28/02/2024
|
PANKAJ KUMARI TRIPATHI
|
1715001036WL102199
|
PANKAJ KUMARI TRIPATHI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
PANKAJKUMARITRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-036-001/708
(GUJRED)
|
1715001036NRG24280220241272688
|
28/02/2024
|
RAKESH PANIKA
|
1715001036WL102199
|
RAKESH PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
RAKESHPANIKA
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-036-001/708-B
(GUJRED)
|
1715001036NRG24280220241272689
|
28/02/2024
|
BHOLA PANIKA
|
1715001036WL102199
|
BHOLA PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
BHOLAPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-036-001/708-B
(GUJRED)
|
1715001036NRG24280220241272690
|
28/02/2024
|
PRABHA PANIKA
|
1715001036WL102199
|
PRABHA PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
PRABHAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-036-001/748-A
(GUJRED)
|
1715001036NRG24280220241272693
|
28/02/2024
|
Gyaanu Mishra
|
1715001036WL102199
|
Gyaanu Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
GyaanuMishra
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-036-001/751
(GUJRED)
|
1715001036NRG24280220241272695
|
28/02/2024
|
Chandramani Mishra
|
1715001036WL102199
|
Chandramani Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
ChandramaniMishra
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-A
(GUJRED)
|
1715001036NRG24280220241272500
|
28/02/2024
|
Bharat Lal Dwivedi
|
1715001036WL102196
|
Bharat Lal Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
BharatLalDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-B
(GUJRED)
|
1715001036NRG24280220241272696
|
28/02/2024
|
Ramnihor Treepathi
|
1715001036WL102199
|
Ramnihor Treepathi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
RamnihorTreepathi
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-050-001/718-A
(JHAGARI)
|
1715001050NRG24270220241271324
|
28/02/2024
|
Mahavir
|
1715001050WL102118
|
Mahavir
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
Mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-050-002/929-A
(JHAGARI)
|
1715001050NRG24280220241274162
|
28/02/2024
|
Ramrahish Dwivedi
|
1715001050WL102309
|
Ramrahish Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
RamrahishDwivedi
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-050-002/929-A
(JHAGARI)
|
1715001050NRG24280220241274161
|
28/02/2024
|
Ramrahish dwivedi
|
1715001050WL102309
|
Ramrahish dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
Ramrahishdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39014
|
39014
|
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-007-004/116
(GADHARARAGHOBH)
|
1715001007NRG24280220241273994
|
28/02/2024
|
Keshkali dwivedi
|
1715001007WL102303
|
Keshkali dwivedi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
Keshkalidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-007-004/368
(GADHARARAGHOBH)
|
1715001007NRG24280220241274001
|
28/02/2024
|
KALAWATI
|
1715001007WL102303
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
KALAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-007-004/458
(GADHARARAGHOBH)
|
1715001007NRG24280220241274004
|
28/02/2024
|
neelesh saket
|
1715001007WL102303
|
neelesh saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
neeleshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-007-004/476
(GADHARARAGHOBH)
|
1715001007NRG24280220241274011
|
28/02/2024
|
kushumkali badhai
|
1715001007WL102303
|
kushumkali badhai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
kushumkalibadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-007-004/593-C
(GADHARARAGHOBH)
|
1715001007NRG24280220241274015
|
28/02/2024
|
Chandrashekha
|
1715001007WL102303
|
Chandrashekha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
301719924
|
|
Chandrashekha
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-007-004/597-B
(GADHARARAGHOBH)
|
1715001007NRG24280220241274016
|
28/02/2024
|
RAJKALI SINGH
|
1715001007WL102303
|
RAJKALI SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
RAJKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-021-001/134
(KUDIYA)
|
1715001021NRG24280220241273698
|
28/02/2024
|
RAMKALI
|
1715001021WL102269
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719924
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-021-001/134
(KUDIYA)
|
1715001021NRG24280220241273697
|
28/02/2024
|
SAMAYLAL
|
1715001021WL102269
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301719924
|
|
SAMAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-030-001/146
(CHADAINIYA)
|
1715001030NRG24280220241273939
|
28/02/2024
|
vishnupal
|
1715001030WL102288
|
vishnupal
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
vishnupal
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-030-001/178
(CHADAINIYA)
|
1715001030NRG24280220241273942
|
28/02/2024
|
pravin
|
1715001030WL102288
|
pravin
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
pravin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-030-001/178-A
(CHADAINIYA)
|
1715001030NRG24280220241273943
|
28/02/2024
|
radheshyam
|
1715001030WL102288
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-030-001/178-B
(CHADAINIYA)
|
1715001030NRG24280220241273944
|
28/02/2024
|
sushil
|
1715001030WL102288
|
sushil
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
sushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-030-001/287
(CHADAINIYA)
|
1715001030NRG24280220241273945
|
28/02/2024
|
vipin
|
1715001030WL102288
|
vipin
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
vipin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-030-001/37-A
(CHADAINIYA)
|
1715001030NRG24280220241273949
|
28/02/2024
|
UMESH SAKET
|
1715001030WL102288
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-030-001/51
(CHADAINIYA)
|
1715001030NRG24280220241273950
|
28/02/2024
|
ramdayal
|
1715001030WL102288
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-030-001/96
(CHADAINIYA)
|
1715001030NRG24280220241273951
|
28/02/2024
|
dinesh
|
1715001030WL102288
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-030-002/70
(CHADAINIYA)
|
1715001030NRG24280220241273953
|
28/02/2024
|
rajkumar
|
1715001030WL102288
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301719924
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-036-001/171-B
(GUJRED)
|
1715001036NRG24280220241272667
|
28/02/2024
|
Kanchan Kol
|
1715001036WL102199
|
Kanchan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
KanchanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-050-002/925-A
(JHAGARI)
|
1715001050NRG24280220241274160
|
28/02/2024
|
Kundeshwar Prasad Dwivedi
|
1715001050WL102309
|
Kundeshwar Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
KundeshwarPrasadDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-050-002/929-C
(JHAGARI)
|
1715001050NRG24280220241274163
|
28/02/2024
|
Shanti Dwivedi
|
1715001050WL102309
|
Shanti Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
ShantiDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-050-002/931-C
(JHAGARI)
|
1715001050NRG24280220241274165
|
28/02/2024
|
Prachi Dwivedi
|
1715001050WL102309
|
Prachi Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
PrachiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-069-001/128
(ITAHA)
|
1715001069NRG24280220241274151
|
28/02/2024
|
brija lal
|
1715001069WL102308
|
brija lal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719924
|
|
brijalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1311
(ITAHA)
|
1715001069NRG24280220241274153
|
28/02/2024
|
Munni
|
1715001069WL102308
|
Munni
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719924
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-069-001/367
(ITAHA)
|
1715001069NRG24280220241274154
|
28/02/2024
|
Rama
|
1715001069WL102308
|
Rama
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719924
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-069-001/477
(ITAHA)
|
1715001069NRG24280220241274155
|
28/02/2024
|
Meena
|
1715001069WL102308
|
Meena
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719924
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-069-001/53
(ITAHA)
|
1715001069NRG24280220241274156
|
28/02/2024
|
kandhai
|
1715001069WL102308
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719924
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-069-001/53
(ITAHA)
|
1715001069NRG24280220241274157
|
28/02/2024
|
kandhai
|
1715001069WL102308
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719924
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-069-001/91
(ITAHA)
|
1715001069NRG24280220241274158
|
28/02/2024
|
badku
|
1715001069WL102308
|
badku
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719924
|
|
badku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-069-001/91
(ITAHA)
|
1715001069NRG24280220241274159
|
28/02/2024
|
indravati
|
1715001069WL102308
|
indravati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301719924
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-B
(GADHARARAGHOBH)
|
1715001007NRG24280220241274012
|
28/02/2024
|
ragunndn
|
1715001007WL102303
|
ragunndn
|
00602
|
UBIN0RRBRSG
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
ragunndn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-C
(GADHARARAGHOBH)
|
1715001007NRG24280220241274013
|
28/02/2024
|
Monu
|
1715001007WL102303
|
Monu
|
00602
|
UBIN0RRBRSG
|
12
|
12
|
Processed
|
12/04/2024
|
|
301719924
|
|
Monu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-036-001/220-C
(GUJRED)
|
1715001036NRG24280220241272496
|
28/02/2024
|
Sumala singh
|
1715001036WL102196
|
Sumala singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
Sumalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-036-001/220-D
(GUJRED)
|
1715001036NRG24280220241272671
|
28/02/2024
|
Kantee
|
1715001036WL102199
|
Kantee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719924
|
|
Kantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-D
(GUJRED)
|
1715001036NRG24280220241272673
|
28/02/2024
|
Anchal Singh
|
1715001036WL102199
|
Anchal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
AnchalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-036-001/76
(GUJRED)
|
1715001036NRG24280220241272698
|
28/02/2024
|
Sangeeta Kewat
|
1715001036WL102199
|
Sangeeta Kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
SangeetaKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-050-001/720-A
(JHAGARI)
|
1715001050NRG24270220241271325
|
28/02/2024
|
Amardeep agnihotri
|
1715001050WL102118
|
Amardeep agnihotri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719924
|
|
Amardeepagnihotri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132339
|
132339
|
|
|
|
|
|
|
|