|
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-15-001-015-001/886-A
(JHALA)
|
1715001000NRG24160320241322614
|
16/03/2024
|
Prabha
|
1715001WL106012
|
Prabha
|
00032
|
UTIB0002017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1256
(ITAHA)
|
1715001069NRG24160320241322625
|
16/03/2024
|
Deependra
|
1715001069WL106013
|
Deependra
|
00045
|
BARB0SIDHIX
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Deependra
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1268
(ITAHA)
|
1715001069NRG24160320241322626
|
16/03/2024
|
Rakesh
|
1715001069WL106013
|
Rakesh
|
00045
|
BARB0SIDHIX
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-069-001/352
(ITAHA)
|
1715001069NRG24160320241322658
|
16/03/2024
|
Shyamkali
|
1715001069WL106013
|
Shyamkali
|
00045
|
BARB0SIDHIX
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-D
(KANDHWAR)
|
1715001079NRG24160320241321663
|
16/03/2024
|
sulekha singh
|
1715001079WL105953
|
sulekha singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
sulekhasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4674
(HANUMANGARH)
|
1715001041NRG24150320241319624
|
16/03/2024
|
sanjay kevat
|
1715001041WL105777
|
sanjay kevat
|
00089
|
CBIN0283144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
sanjaykevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-015-001/568-D
(JHALA)
|
1715001000NRG24160320241322612
|
16/03/2024
|
Nageswari patel
|
1715001WL106012
|
Nageswari patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Nageswaripatel
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-079-001/108
(KANDHWAR)
|
1715001079NRG24160320241321645
|
16/03/2024
|
VIPIN
|
1715001079WL105953
|
VIPIN
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
VIPIN
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-079-001/108
(KANDHWAR)
|
1715001079NRG24160320241321644
|
16/03/2024
|
VIVEK
|
1715001079WL105953
|
VIVEK
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-079-001/114
(KANDHWAR)
|
1715001079NRG24160320241321691
|
16/03/2024
|
raghuvendra
|
1715001079WL105955
|
raghuvendra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
raghuvendra
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1201
(KANDHWAR)
|
1715001079NRG24160320241321693
|
16/03/2024
|
sivbalak
|
1715001079WL105955
|
sivbalak
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
sivbalak
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-079-001/123
(KANDHWAR)
|
1715001079NRG24160320241321647
|
16/03/2024
|
Meena Pandey
|
1715001079WL105953
|
Meena Pandey
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532484
|
|
MeenaPandey
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-079-001/24
(KANDHWAR)
|
1715001079NRG24160320241321694
|
16/03/2024
|
Ramole
|
1715001079WL105955
|
Ramole
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Ramole
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-079-001/331-B
(KANDHWAR)
|
1715001079NRG24160320241321648
|
16/03/2024
|
Keshav Prasad Yadav
|
1715001079WL105953
|
Keshav Prasad Yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
KeshavPrasadYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-079-001/335
(KANDHWAR)
|
1715001079NRG24160320241321696
|
16/03/2024
|
RAMCHARAN
|
1715001079WL105955
|
RAMCHARAN
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-079-001/579
(KANDHWAR)
|
1715001079NRG24160320241321710
|
16/03/2024
|
PANCHWATI
|
1715001079WL105955
|
PANCHWATI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
PANCHWATI
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001079NRG24160320241321652
|
16/03/2024
|
sardar
|
1715001079WL105953
|
sardar
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
sardar
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-079-001/936-B
(KANDHWAR)
|
1715001079NRG24160320241321655
|
16/03/2024
|
Rekha Pandey
|
1715001079WL105953
|
Rekha Pandey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
RekhaPandey
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-079-001/951-C
(KANDHWAR)
|
1715001079NRG24160320241321658
|
16/03/2024
|
ajay kumar basor
|
1715001079WL105953
|
ajay kumar basor
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
ajaykumarbasor
|
BANK OF INDIA(508505)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-A
(KANDHWAR)
|
1715001079NRG24160320241321661
|
16/03/2024
|
sattar mo
|
1715001079WL105953
|
sattar mo
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
sattarmo
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-C
(KANDHWAR)
|
1715001079NRG24160320241321662
|
16/03/2024
|
shiv kumar saket
|
1715001079WL105953
|
shiv kumar saket
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
shivkumarsaket
|
RATNAKAR BANK(607393)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-079-001/956-A
(KANDHWAR)
|
1715001079NRG24160320241321665
|
16/03/2024
|
prabha kushwaha
|
1715001079WL105953
|
prabha kushwaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
prabhakushwaha
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-079-001/957-A
(KANDHWAR)
|
1715001079NRG24160320241321666
|
16/03/2024
|
saraswati singh
|
1715001079WL105953
|
saraswati singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
saraswatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4585
(HANUMANGARH)
|
1715001041NRG24130320241313054
|
16/03/2024
|
raj vati saket
|
1715001041WL105207
|
raj vati saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532484
|
|
rajvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-015-001/425-D
(JHALA)
|
1715001000NRG24160320241322609
|
16/03/2024
|
Kusumkali
|
1715001WL106012
|
Kusumkali
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450067
(HANUMANGARH)
|
1715001041NRG24150320241319607
|
16/03/2024
|
rekha
|
1715001041WL105777
|
rekha
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4569
(HANUMANGARH)
|
1715001041NRG24150320241319616
|
16/03/2024
|
sudha tiwari
|
1715001041WL105777
|
sudha tiwari
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
sudhatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4713
(HANUMANGARH)
|
1715001041NRG24150320241319626
|
16/03/2024
|
Jyoti Kevat
|
1715001041WL105777
|
Jyoti Kevat
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
JyotiKevat
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422840
(HANUMANGARH)
|
1715001041NRG24150320241319636
|
16/03/2024
|
Savitri Tiwari
|
1715001041WL105777
|
Savitri Tiwari
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532484
|
|
SavitriTiwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1025
(KANDHWAR)
|
1715001079NRG24160320241321689
|
16/03/2024
|
rammani yadav
|
1715001079WL105955
|
rammani yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
rammaniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-079-001/114
(KANDHWAR)
|
1715001079NRG24160320241321692
|
16/03/2024
|
Sangita Singh
|
1715001079WL105955
|
Sangita Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
SangitaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-079-001/123
(KANDHWAR)
|
1715001079NRG24160320241321646
|
16/03/2024
|
Vikash prasad Pandey
|
1715001079WL105953
|
Vikash prasad Pandey
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
VikashprasadPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-079-001/301-A
(KANDHWAR)
|
1715001079NRG24160320241321695
|
16/03/2024
|
Suman
|
1715001079WL105955
|
Suman
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/335
(KANDHWAR)
|
1715001079NRG24160320241321697
|
16/03/2024
|
SAROOJ
|
1715001079WL105955
|
SAROOJ
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
SAROOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-079-001/425-A
(KANDHWAR)
|
1715001079NRG24160320241321702
|
16/03/2024
|
Arti soni
|
1715001079WL105955
|
Arti soni
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Artisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-079-001/425-A
(KANDHWAR)
|
1715001079NRG24160320241321701
|
16/03/2024
|
Balak das Soni
|
1715001079WL105955
|
Balak das Soni
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
BalakdasSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-079-001/472
(KANDHWAR)
|
1715001079NRG24160320241321706
|
16/03/2024
|
Vimala
|
1715001079WL105955
|
Vimala
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-079-001/472
(KANDHWAR)
|
1715001079NRG24160320241321705
|
16/03/2024
|
Vimala
|
1715001079WL105955
|
Vimala
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-079-001/50
(KANDHWAR)
|
1715001079NRG24160320241321651
|
16/03/2024
|
SYAMKALI
|
1715001079WL105953
|
SYAMKALI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
SYAMKALI
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-079-001/544
(KANDHWAR)
|
1715001079NRG24160320241321707
|
16/03/2024
|
ramvati
|
1715001079WL105955
|
ramvati
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-079-001/544
(KANDHWAR)
|
1715001079NRG24160320241321708
|
16/03/2024
|
ramvati kol
|
1715001079WL105955
|
ramvati kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
ramvatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-079-001/915-A
(KANDHWAR)
|
1715001079NRG24160320241321654
|
16/03/2024
|
Aditya singh
|
1715001079WL105953
|
Aditya singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Adityasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-A
(KANDHWAR)
|
1715001079NRG24160320241321659
|
16/03/2024
|
anuradha singh
|
1715001079WL105953
|
anuradha singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
anuradhasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4532
(HANUMANGARH)
|
1715001041NRG24150320241319611
|
16/03/2024
|
sapna
|
1715001041WL105777
|
sapna
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4607
(HANUMANGARH)
|
1715001041NRG24130320241313048
|
16/03/2024
|
Rangjeet saket
|
1715001041WL105201
|
Rangjeet saket
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532484
|
|
Rangjeetsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4725
(HANUMANGARH)
|
1715001041NRG24150320241319627
|
16/03/2024
|
Pushpa rajak
|
1715001041WL105777
|
Pushpa rajak
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
Pushparajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-069-001/143
(ITAHA)
|
1715001069NRG24160320241322645
|
16/03/2024
|
Abhishekh Shukla
|
1715001069WL106013
|
Abhishekh Shukla
|
00354
|
PUNB0939000
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
AbhishekhShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2653-C
(HANUMANGARH)
|
1715001041NRG24150320241319602
|
16/03/2024
|
Indrakali
|
1715001041WL105777
|
Indrakali
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4559
(HANUMANGARH)
|
1715001041NRG24150320241319613
|
16/03/2024
|
geeta
|
1715001041WL105777
|
geeta
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-069-001/101
(ITAHA)
|
1715001069NRG24160320241322618
|
16/03/2024
|
Ramrati
|
1715001069WL106013
|
Ramrati
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1270
(ITAHA)
|
1715001069NRG24160320241322627
|
16/03/2024
|
sunita
|
1715001069WL106013
|
sunita
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1292
(ITAHA)
|
1715001069NRG24160320241322633
|
16/03/2024
|
Achal
|
1715001069WL106013
|
Achal
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Achal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1292
(ITAHA)
|
1715001069NRG24160320241322634
|
16/03/2024
|
Shivani
|
1715001069WL106013
|
Shivani
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1296
(ITAHA)
|
1715001069NRG24160320241322635
|
16/03/2024
|
Rajmani
|
1715001069WL106013
|
Rajmani
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1296
(ITAHA)
|
1715001069NRG24160320241322636
|
16/03/2024
|
Sudha
|
1715001069WL106013
|
Sudha
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-069-001/162
(ITAHA)
|
1715001069NRG24160320241322650
|
16/03/2024
|
panchayat
|
1715001069WL106013
|
panchayat
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
panchayat
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-069-001/355
(ITAHA)
|
1715001069NRG24160320241322660
|
16/03/2024
|
sita
|
1715001069WL106013
|
sita
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-079-001/422
(KANDHWAR)
|
1715001079NRG24160320241321649
|
16/03/2024
|
sarla tiwari
|
1715001079WL105953
|
sarla tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
sarlatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-069-001/188
(ITAHA)
|
1715001069NRG24160320241322652
|
16/03/2024
|
Pushpa
|
1715001069WL106013
|
Pushpa
|
00415
|
SBIN0008283
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1278
(ITAHA)
|
1715001069NRG24160320241322630
|
16/03/2024
|
Deep Narayan
|
1715001069WL106013
|
Deep Narayan
|
00415
|
SBIN0012185
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
DeepNarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4565
(HANUMANGARH)
|
1715001041NRG24150320241319678
|
16/03/2024
|
Mamta
|
1715001041WL105781
|
Mamta
|
00415
|
SBIN0012272
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532484
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1289
(ITAHA)
|
1715001069NRG24160320241322631
|
16/03/2024
|
Pushpraj
|
1715001069WL106013
|
Pushpraj
|
00415
|
SBIN0012272
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Pushpraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-015-001/568-C
(JHALA)
|
1715001000NRG24160320241322611
|
16/03/2024
|
Satyanarayan patel
|
1715001WL106012
|
Satyanarayan patel
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Satyanarayanpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-069-001/188
(ITAHA)
|
1715001069NRG24160320241322651
|
16/03/2024
|
omprakash
|
1715001069WL106013
|
omprakash
|
00468
|
UBIN0537314
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
omprakash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978052
(HANUMANGARH)
|
1715001041NRG24150320241319676
|
16/03/2024
|
Jagmohan Saket
|
1715001041WL105781
|
Jagmohan Saket
|
00468
|
UBIN0543144
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532484
|
|
JagmohanSaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450017
(HANUMANGARH)
|
1715001041NRG24130320241313046
|
16/03/2024
|
ravishankar
|
1715001041WL105199
|
ravishankar
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532484
|
|
ravishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4522
(HANUMANGARH)
|
1715001041NRG24150320241319609
|
16/03/2024
|
satyabhan
|
1715001041WL105777
|
satyabhan
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4523
(HANUMANGARH)
|
1715001041NRG24150320241319610
|
16/03/2024
|
shivanshu
|
1715001041WL105777
|
shivanshu
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
shivanshu
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4524
(HANUMANGARH)
|
1715001041NRG24150320241319677
|
16/03/2024
|
ramlakhan
|
1715001041WL105781
|
ramlakhan
|
00468
|
UBIN0543144
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532484
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4669
(HANUMANGARH)
|
1715001041NRG24150320241319621
|
16/03/2024
|
Anand Shukla
|
1715001041WL105777
|
Anand Shukla
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
AnandShukla
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4730
(HANUMANGARH)
|
1715001041NRG24150320241319629
|
16/03/2024
|
seema rajak
|
1715001041WL105777
|
seema rajak
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
seemarajak
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4734
(HANUMANGARH)
|
1715001041NRG24150320241319631
|
16/03/2024
|
dinesh yadav
|
1715001041WL105777
|
dinesh yadav
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
dineshyadav
|
BANK OF BARODA(606985)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-041-001/7037341851
(HANUMANGARH)
|
1715001041NRG24150320241319680
|
16/03/2024
|
Shivani Verma
|
1715001041WL105781
|
Shivani Verma
|
00468
|
UBIN0543144
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532484
|
|
ShivaniVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-041-001/7615373069
(HANUMANGARH)
|
1715001041NRG24150320241319633
|
16/03/2024
|
Seeta Dwivedi
|
1715001041WL105777
|
Seeta Dwivedi
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532484
|
|
SeetaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422629
(HANUMANGARH)
|
1715001041NRG24150320241319635
|
16/03/2024
|
Shyama Shukla
|
1715001041WL105777
|
Shyama Shukla
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532484
|
|
ShyamaShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14082
|
14082
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1331
(ITAHA)
|
1715001069NRG24160320241322642
|
16/03/2024
|
Vikash Kumar Mishra
|
1715001069WL106013
|
Vikash Kumar Mishra
|
00468
|
UBIN0546518
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
VikashKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-079-001/955-A
(KANDHWAR)
|
1715001079NRG24160320241321664
|
16/03/2024
|
pipreti saket
|
1715001079WL105953
|
pipreti saket
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
pipretisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-015-001/66
(JHALA)
|
1715001000NRG24160320241322613
|
16/03/2024
|
suresh
|
1715001WL106012
|
suresh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4535
(HANUMANGARH)
|
1715001041NRG24150320241319612
|
16/03/2024
|
hariom
|
1715001041WL105777
|
hariom
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4738
(HANUMANGARH)
|
1715001041NRG24150320241319632
|
16/03/2024
|
Shivani Shukla
|
1715001041WL105777
|
Shivani Shukla
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532484
|
|
ShivaniShukla
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1305
(ITAHA)
|
1715001069NRG24160320241322641
|
16/03/2024
|
Surendra
|
1715001069WL106013
|
Surendra
|
00468
|
UBIN0572322
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1039
(KANDHWAR)
|
1715001079NRG24160320241321690
|
16/03/2024
|
Manwati saket
|
1715001079WL105955
|
Manwati saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Manwatisaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-079-001/392
(KANDHWAR)
|
1715001079NRG24160320241321698
|
16/03/2024
|
Laxman
|
1715001079WL105955
|
Laxman
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-079-001/392
(KANDHWAR)
|
1715001079NRG24160320241321699
|
16/03/2024
|
Rajkumari
|
1715001079WL105955
|
Rajkumari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-079-001/431
(KANDHWAR)
|
1715001079NRG24160320241321703
|
16/03/2024
|
MALLI TIWARI
|
1715001079WL105955
|
MALLI TIWARI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
MALLITIWARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-079-001/941-B
(KANDHWAR)
|
1715001079NRG24160320241321656
|
16/03/2024
|
Premvati Yadav
|
1715001079WL105953
|
Premvati Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
PremvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-079-001/942-B
(KANDHWAR)
|
1715001079NRG24160320241321657
|
16/03/2024
|
Poonam yadav
|
1715001079WL105953
|
Poonam yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Poonamyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12182
|
12182
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-015-001/425-C
(JHALA)
|
1715001000NRG24160320241322608
|
16/03/2024
|
Ramnaresh
|
1715001WL106012
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2668
(HANUMANGARH)
|
1715001041NRG24150320241319603
|
16/03/2024
|
Rani
|
1715001041WL105777
|
Rani
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45001
(HANUMANGARH)
|
1715001041NRG24150320241319604
|
16/03/2024
|
sangeeta yadav
|
1715001041WL105777
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45002
(HANUMANGARH)
|
1715001041NRG24150320241319605
|
16/03/2024
|
shanti yadav
|
1715001041WL105777
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450099
(HANUMANGARH)
|
1715001041NRG24150320241319608
|
16/03/2024
|
Ramrati Shukla
|
1715001041WL105777
|
Ramrati Shukla
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
RamratiShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4560
(HANUMANGARH)
|
1715001041NRG24150320241319614
|
16/03/2024
|
rani yadav
|
1715001041WL105777
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4562
(HANUMANGARH)
|
1715001041NRG24150320241319615
|
16/03/2024
|
santosh yadav
|
1715001041WL105777
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4572
(HANUMANGARH)
|
1715001041NRG24150320241319617
|
16/03/2024
|
Sheela viswkarma
|
1715001041WL105777
|
Sheela viswkarma
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
Sheelaviswkarma
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4573
(HANUMANGARH)
|
1715001041NRG24150320241319618
|
16/03/2024
|
Ramvati yadav
|
1715001041WL105777
|
Ramvati yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
Ramvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4633
(HANUMANGARH)
|
1715001041NRG24130320241313050
|
16/03/2024
|
Sunita baiga
|
1715001041WL105203
|
Sunita baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532484
|
|
Sunitabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4640
(HANUMANGARH)
|
1715001041NRG24130320241313049
|
16/03/2024
|
hiraiya
|
1715001041WL105202
|
hiraiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532484
|
|
hiraiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4707
(HANUMANGARH)
|
1715001041NRG24150320241319625
|
16/03/2024
|
Anshu Yadav
|
1715001041WL105777
|
Anshu Yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
AnshuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4729
(HANUMANGARH)
|
1715001041NRG24150320241319628
|
16/03/2024
|
Seema Kewat
|
1715001041WL105777
|
Seema Kewat
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
SeemaKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4901
(HANUMANGARH)
|
1715001041NRG24130320241313045
|
16/03/2024
|
Piyush Saket
|
1715001041WL105198
|
Piyush Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532484
|
|
PiyushSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-058-002/234-B
(BARAU)
|
1715001058NRG24160320241322662
|
16/03/2024
|
anand kushwaha
|
1715001058WL106014
|
anand kushwaha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473532484
|
|
anandkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-058-002/234-B
(BARAU)
|
1715001058NRG24160320241322661
|
16/03/2024
|
Sheela Kushwaha
|
1715001058WL106014
|
Sheela Kushwaha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473532484
|
|
SheelaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-069-001/100
(ITAHA)
|
1715001069NRG24160320241322615
|
16/03/2024
|
brijendra
|
1715001069WL106013
|
brijendra
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-069-001/100
(ITAHA)
|
1715001069NRG24160320241322616
|
16/03/2024
|
jaytri
|
1715001069WL106013
|
jaytri
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
jaytri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-069-001/101
(ITAHA)
|
1715001069NRG24160320241322617
|
16/03/2024
|
chhohan
|
1715001069WL106013
|
chhohan
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
chhohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-069-001/104
(ITAHA)
|
1715001069NRG24160320241322620
|
16/03/2024
|
Annu
|
1715001069WL106013
|
Annu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-069-001/104
(ITAHA)
|
1715001069NRG24160320241322619
|
16/03/2024
|
premlal jaiswal
|
1715001069WL106013
|
premlal jaiswal
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
premlaljaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-069-001/112
(ITAHA)
|
1715001069NRG24160320241322621
|
16/03/2024
|
dipendra
|
1715001069WL106013
|
dipendra
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
dipendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-069-001/117
(ITAHA)
|
1715001069NRG24160320241322622
|
16/03/2024
|
shyamsundar
|
1715001069WL106013
|
shyamsundar
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-069-001/118
(ITAHA)
|
1715001069NRG24160320241322624
|
16/03/2024
|
devkali
|
1715001069WL106013
|
devkali
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-069-001/118
(ITAHA)
|
1715001069NRG24160320241322623
|
16/03/2024
|
ganesh
|
1715001069WL106013
|
ganesh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1278
(ITAHA)
|
1715001069NRG24160320241322629
|
16/03/2024
|
Parvati
|
1715001069WL106013
|
Parvati
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1278
(ITAHA)
|
1715001069NRG24160320241322628
|
16/03/2024
|
Ramayana
|
1715001069WL106013
|
Ramayana
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Ramayana
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1291
(ITAHA)
|
1715001069NRG24160320241322632
|
16/03/2024
|
Gulab kali
|
1715001069WL106013
|
Gulab kali
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1301
(ITAHA)
|
1715001069NRG24160320241322637
|
16/03/2024
|
Babulal
|
1715001069WL106013
|
Babulal
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1304
(ITAHA)
|
1715001069NRG24160320241322639
|
16/03/2024
|
Archan
|
1715001069WL106013
|
Archan
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Archan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1304
(ITAHA)
|
1715001069NRG24160320241322638
|
16/03/2024
|
Gudiya
|
1715001069WL106013
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1305
(ITAHA)
|
1715001069NRG24160320241322640
|
16/03/2024
|
Seema
|
1715001069WL106013
|
Seema
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1355
(ITAHA)
|
1715001069NRG24160320241322643
|
16/03/2024
|
Gomti
|
1715001069WL106013
|
Gomti
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-069-001/143
(ITAHA)
|
1715001069NRG24160320241322644
|
16/03/2024
|
Mamta
|
1715001069WL106013
|
Mamta
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-069-001/147
(ITAHA)
|
1715001069NRG24160320241322646
|
16/03/2024
|
ashok
|
1715001069WL106013
|
ashok
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-069-001/155
(ITAHA)
|
1715001069NRG24160320241322647
|
16/03/2024
|
lalmani
|
1715001069WL106013
|
lalmani
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
lalmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-069-001/155
(ITAHA)
|
1715001069NRG24160320241322648
|
16/03/2024
|
leelabai
|
1715001069WL106013
|
leelabai
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-069-001/162
(ITAHA)
|
1715001069NRG24160320241322649
|
16/03/2024
|
rohni
|
1715001069WL106013
|
rohni
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-069-001/215
(ITAHA)
|
1715001069NRG24160320241322653
|
16/03/2024
|
raghvendra
|
1715001069WL106013
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-069-001/215
(ITAHA)
|
1715001069NRG24160320241322654
|
16/03/2024
|
sita devi
|
1715001069WL106013
|
sita devi
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
sitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-069-001/29
(ITAHA)
|
1715001069NRG24160320241322656
|
16/03/2024
|
jaymanti
|
1715001069WL106013
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
jaymanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-069-001/29
(ITAHA)
|
1715001069NRG24160320241322655
|
16/03/2024
|
ramprasad
|
1715001069WL106013
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-069-001/352
(ITAHA)
|
1715001069NRG24160320241322657
|
16/03/2024
|
Buddhsen kol
|
1715001069WL106013
|
Buddhsen kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
Buddhsenkol
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-069-001/355
(ITAHA)
|
1715001069NRG24160320241322659
|
16/03/2024
|
shivnandan
|
1715001069WL106013
|
shivnandan
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473532484
|
|
shivnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-079-001/448
(KANDHWAR)
|
1715001079NRG24160320241321650
|
16/03/2024
|
sanjay
|
1715001079WL105953
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001079NRG24160320241321653
|
16/03/2024
|
jubedan
|
1715001079WL105953
|
jubedan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
jubedan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-B
(KANDHWAR)
|
1715001079NRG24160320241321660
|
16/03/2024
|
devsharan
|
1715001079WL105953
|
devsharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
devsharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37736
|
37736
|
|
|
|
|
|
|
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-015-001/426-C
(JHALA)
|
1715001000NRG24160320241322610
|
16/03/2024
|
Suresh
|
1715001WL106012
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4666
(HANUMANGARH)
|
1715001041NRG24150320241319619
|
16/03/2024
|
Ashok
|
1715001041WL105777
|
Ashok
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4667
(HANUMANGARH)
|
1715001041NRG24150320241319679
|
16/03/2024
|
Vikash Verma
|
1715001041WL105781
|
Vikash Verma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532484
|
|
VikashVerma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45003
(HANUMANGARH)
|
1715001041NRG24150320241319606
|
16/03/2024
|
Abhimanyu Saket
|
1715001041WL105777
|
Abhimanyu Saket
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
AbhimanyuSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4642
(HANUMANGARH)
|
1715001041NRG24160320241320837
|
16/03/2024
|
Devraj baiga
|
1715001041WL105860
|
Devraj baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532484
|
|
Devrajbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4645
(HANUMANGARH)
|
1715001041NRG24160320241320838
|
16/03/2024
|
Sanjay baiga
|
1715001041WL105861
|
Sanjay baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532484
|
|
Sanjaybaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4666
(HANUMANGARH)
|
1715001041NRG24150320241319620
|
16/03/2024
|
Pushpa Chaube
|
1715001041WL105777
|
Pushpa Chaube
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
PushpaChaube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4670
(HANUMANGARH)
|
1715001041NRG24150320241319622
|
16/03/2024
|
indra Mani Tiwari
|
1715001041WL105777
|
indra Mani Tiwari
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
indraManiTiwari
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4670
(HANUMANGARH)
|
1715001041NRG24150320241319623
|
16/03/2024
|
Sudha Tiwari
|
1715001041WL105777
|
Sudha Tiwari
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
SudhaTiwari
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4734
(HANUMANGARH)
|
1715001041NRG24150320241319630
|
16/03/2024
|
savitri Yadav
|
1715001041WL105777
|
savitri Yadav
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473532484
|
|
savitriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422381
(HANUMANGARH)
|
1715001041NRG24150320241319634
|
16/03/2024
|
Asha Devi Saket
|
1715001041WL105777
|
Asha Devi Saket
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532484
|
|
AshaDeviSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15208
|
15208
|
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-079-001/407
(KANDHWAR)
|
1715001079NRG24160320241321700
|
16/03/2024
|
dinesh
|
1715001079WL105955
|
dinesh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-079-001/463
(KANDHWAR)
|
1715001079NRG24160320241321704
|
16/03/2024
|
Ramsakha
|
1715001079WL105955
|
Ramsakha
|
486661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
Ramsakha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-079-001/579
(KANDHWAR)
|
1715001079NRG24160320241321709
|
16/03/2024
|
MAHIPAL
|
1715001079WL105955
|
MAHIPAL
|
486661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532484
|
|
MAHIPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156054
|
156054
|
|
|
|
|
|
|
|