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-15-001-051-003/509 (BELDAH)
|
1715001051NRG24090920230665975
|
13/09/2023
|
shivsharan kushwaha
|
1715001051WL056290
|
shivsharan kushwaha
|
00045
|
BARB0SIDHIX
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331766989
|
|
shivsharankushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-015-001/638 (JHALA)
|
1715001079NRG24130920230674428
|
13/09/2023
|
Upendra prasad Dwivedi
|
1715001079WL057350
|
Upendra prasad Dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
UpendraprasadDwivedi
|
INDIAN BANK(607105)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-015-001/870-A (JHALA)
|
1715001079NRG24130920230674430
|
13/09/2023
|
Dheeraj
|
1715001079WL057350
|
Dheeraj
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-015-001/961 (JHALA)
|
1715001015NRG24130920230673934
|
13/09/2023
|
Suneeta Mishra
|
1715001015WL057270
|
Suneeta Mishra
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331766989
|
|
SuneetaMishra
|
UNION BANK OF INDIA(508500)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-015-002/10-A (JHALA)
|
1715001015NRG24130920230673921
|
13/09/2023
|
Preeti kori
|
1715001015WL057263
|
Preeti kori
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
Preetikori
|
UNION BANK OF INDIA(508500)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-078-001/347 (GOPALPUR)
|
1715001078NRG24130920230674607
|
13/09/2023
|
Gendaua Loniya
|
1715001078WL057363
|
Gendaua Loniya
|
00176
|
IDIB000R579
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331766989
|
|
GendauaLoniya
|
INDIAN BANK(607105)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-079-001/118 (KANDHWAR)
|
1715001079NRG24130920230674447
|
13/09/2023
|
Sunita devi
|
1715001079WL057350
|
Sunita devi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
Sunitadevi
|
INDIAN BANK(607105)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-079-001/118 (KANDHWAR)
|
1715001079NRG24130920230674446
|
13/09/2023
|
surybhan pandey
|
1715001079WL057350
|
surybhan pandey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
surybhanpandey
|
INDIAN BANK(607105)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-079-001/119 (KANDHWAR)
|
1715001079NRG24130920230674449
|
13/09/2023
|
PREAMCHANDRA
|
1715001079WL057350
|
PREAMCHANDRA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
PREAMCHANDRA
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-079-001/119 (KANDHWAR)
|
1715001079NRG24130920230674448
|
13/09/2023
|
PREAMCHANDRA
|
1715001079WL057350
|
PREAMCHANDRA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
PREAMCHANDRA
|
INDIAN BANK(607105)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141 (KANDHWAR)
|
1715001079NRG24130920230674451
|
13/09/2023
|
shivbhajan
|
1715001079WL057350
|
shivbhajan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
shivbhajan
|
INDIAN BANK(607105)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-079-001/155 (KANDHWAR)
|
1715001079NRG24130920230674455
|
13/09/2023
|
Sharad singh
|
1715001079WL057350
|
Sharad singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
Sharadsingh
|
INDIAN BANK(607105)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-079-001/155 (KANDHWAR)
|
1715001079NRG24130920230674456
|
13/09/2023
|
Shishir singh
|
1715001079WL057350
|
Shishir singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
Shishirsingh
|
INDIAN BANK(607105)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-079-001/32 (KANDHWAR)
|
1715001079NRG24130920230674461
|
13/09/2023
|
ramlal
|
1715001079WL057350
|
ramlal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
ramlal
|
INDIAN BANK(607105)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-079-001/546 (KANDHWAR)
|
1715001079NRG24130920230674462
|
13/09/2023
|
BUTAN KOL
|
1715001079WL057350
|
BUTAN KOL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
BUTANKOL
|
INDIAN BANK(607105)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-079-001/547 (KANDHWAR)
|
1715001079NRG24130920230674465
|
13/09/2023
|
RAMLAL
|
1715001079WL057350
|
RAMLAL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
RAMLAL
|
INDIAN BANK(607105)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-079-001/588 (KANDHWAR)
|
1715001079NRG24130920230674471
|
13/09/2023
|
Bitti Kol
|
1715001079WL057350
|
Bitti Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
BittiKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-015-001/897 (JHALA)
|
1715001015NRG24130920230674007
|
13/09/2023
|
Amit
|
1715001015WL057274
|
Amit
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331766989
|
|
Amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-015-002/993 (JHALA)
|
1715001015NRG24130920230675574
|
13/09/2023
|
Dharmendra
|
1715001015WL057528
|
Dharmendra
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331766989
|
|
Dharmendra
|
INDIAN BANK(607105)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-015-002/993 (JHALA)
|
1715001015NRG24130920230675573
|
13/09/2023
|
Dharmendra
|
1715001015WL057528
|
Dharmendra
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331766989
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-016-002/232-A (DITHAURA)
|
1715001079NRG24130920230674433
|
13/09/2023
|
SMT KALPANA SINGH
|
1715001079WL057350
|
SMT KALPANA SINGH
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
SMTKALPANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-016-002/233 (DITHAURA)
|
1715001079NRG24130920230674435
|
13/09/2023
|
raghuraj singh
|
1715001079WL057350
|
raghuraj singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
raghurajsingh
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-016-002/233 (DITHAURA)
|
1715001079NRG24130920230674436
|
13/09/2023
|
vimla singh
|
1715001079WL057350
|
vimla singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
vimlasingh
|
INDIAN BANK(607105)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-016-002/622 (DITHAURA)
|
1715001079NRG24130920230674439
|
13/09/2023
|
rajesh singh
|
1715001079WL057350
|
rajesh singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-016-002/622 (DITHAURA)
|
1715001079NRG24130920230674438
|
13/09/2023
|
rajesh singh
|
1715001079WL057350
|
rajesh singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
rajeshsingh
|
INDIAN BANK(607105)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422840 (HANUMANGARH)
|
1715001041NRG24120920230673174
|
13/09/2023
|
Savitri Tiwari
|
1715001041WL057172
|
Savitri Tiwari
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
331766989
|
|
SavitriTiwari
|
STATE BANK OF INDIA(508548)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-050-001/702-D (JHAGARI)
|
1715001050NRG24130920230675606
|
13/09/2023
|
Nirmala Devi Kori
|
1715001050WL057535
|
Nirmala Devi Kori
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
NirmalaDeviKori
|
PUNJAB NATIONAL BANK(508568)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-050-001/703-B (JHAGARI)
|
1715001050NRG24130920230675607
|
13/09/2023
|
Rajkali Singh God
|
1715001050WL057535
|
Rajkali Singh God
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
RajkaliSinghGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-A (JHAGARI)
|
1715001050NRG24130920230675608
|
13/09/2023
|
Lalita Singh
|
1715001050WL057535
|
Lalita Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
LalitaSingh
|
UNION BANK OF INDIA(508500)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-D (JHAGARI)
|
1715001050NRG24130920230675609
|
13/09/2023
|
Kushumkali Kori
|
1715001050WL057535
|
Kushumkali Kori
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
KushumkaliKori
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-A (JHAGARI)
|
1715001050NRG24130920230675610
|
13/09/2023
|
Usha Singh
|
1715001050WL057535
|
Usha Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
UshaSingh
|
UNION BANK OF INDIA(508500)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-D (JHAGARI)
|
1715001050NRG24130920230675611
|
13/09/2023
|
Priyanka Kushwaha
|
1715001050WL057535
|
Priyanka Kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
PriyankaKushwaha
|
UNION BANK OF INDIA(508500)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-B (JHAGARI)
|
1715001050NRG24130920230675612
|
13/09/2023
|
Samay lal Kumhar
|
1715001050WL057535
|
Samay lal Kumhar
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
SamaylalKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-D (JHAGARI)
|
1715001050NRG24130920230675613
|
13/09/2023
|
Pooja Yadav
|
1715001050WL057535
|
Pooja Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
PoojaYadav
|
UNION BANK OF INDIA(508500)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-050-001/707-A (JHAGARI)
|
1715001050NRG24130920230675614
|
13/09/2023
|
Dal Pratap Singh
|
1715001050WL057535
|
Dal Pratap Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
DalPratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-050-001/739-A (JHAGARI)
|
1715001050NRG24130920230675615
|
13/09/2023
|
Savita devi singh
|
1715001050WL057535
|
Savita devi singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
Savitadevisingh
|
INDIAN BANK(607105)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-065-002/567 (PAIPAKHARA)
|
1715001000NRG24130920230675865
|
13/09/2023
|
dheerendra singh
|
1715001WL057568
|
dheerendra singh
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-078-001/200 (GOPALPUR)
|
1715001078NRG24130920230674600
|
13/09/2023
|
Ramchandra Kori
|
1715001078WL057362
|
Ramchandra Kori
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331766989
|
|
RamchandraKori
|
PUNJAB NATIONAL BANK(508568)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-078-001/329 (GOPALPUR)
|
1715001078NRG24130920230674606
|
13/09/2023
|
Balmik Saket
|
1715001078WL057363
|
Balmik Saket
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
BalmikSaket
|
PUNJAB NATIONAL BANK(508568)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-078-001/588-A (GOPALPUR)
|
1715001078NRG24130920230674604
|
13/09/2023
|
Dilip
|
1715001078WL057362
|
Dilip
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-079-001/115-A (KANDHWAR)
|
1715001079NRG24130920230674445
|
13/09/2023
|
akhil pratap
|
1715001079WL057350
|
akhil pratap
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
akhilpratap
|
PUNJAB NATIONAL BANK(508568)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-079-001/142 (KANDHWAR)
|
1715001079NRG24130920230674454
|
13/09/2023
|
Ashokwati
|
1715001079WL057350
|
Ashokwati
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
Ashokwati
|
INDIAN BANK(607105)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-079-001/23 (KANDHWAR)
|
1715001079NRG24130920230674457
|
13/09/2023
|
Sangeeta devi rawat
|
1715001079WL057350
|
Sangeeta devi rawat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
Sangeetadevirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47730
|
47730
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450048 (HANUMANGARH)
|
1715001041NRG24130920230675209
|
13/09/2023
|
sumintri saket
|
1715001041WL057484
|
sumintri saket
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
sumintrisaket
|
PUNJAB NATIONAL BANK(508568)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4507 (HANUMANGARH)
|
1715001041NRG24120920230673167
|
13/09/2023
|
prahlad
|
1715001041WL057172
|
prahlad
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
331766989
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422344 (HANUMANGARH)
|
1715001041NRG24130920230675189
|
13/09/2023
|
Babulal Saket
|
1715001041WL057469
|
Babulal Saket
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
BabulalSaket
|
PUNJAB NATIONAL BANK(508568)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-043-001/31-B (NAUGAWAN)
|
1715001043NRG24130920230674941
|
13/09/2023
|
reetu
|
1715001043WL057443
|
reetu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
reetu
|
PUNJAB NATIONAL BANK(508568)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-043-001/31-C (NAUGAWAN)
|
1715001043NRG24130920230674942
|
13/09/2023
|
maya
|
1715001043WL057443
|
maya
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-043-002/16 (NAUGAWAN)
|
1715001043NRG24130920230674943
|
13/09/2023
|
chhotelal
|
1715001043WL057443
|
chhotelal
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-043-002/16 (NAUGAWAN)
|
1715001043NRG24130920230674944
|
13/09/2023
|
maheshiya
|
1715001043WL057443
|
maheshiya
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
maheshiya
|
PUNJAB NATIONAL BANK(508568)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-043-002/179 (NAUGAWAN)
|
1715001043NRG24130920230674945
|
13/09/2023
|
malli
|
1715001043WL057443
|
malli
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
malli
|
PUNJAB NATIONAL BANK(508568)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-043-002/18-A (NAUGAWAN)
|
1715001043NRG24130920230674946
|
13/09/2023
|
jaiveer
|
1715001043WL057443
|
jaiveer
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
jaiveer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-043-002/18-A (NAUGAWAN)
|
1715001043NRG24130920230674947
|
13/09/2023
|
jaiveer
|
1715001043WL057443
|
jaiveer
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
jaiveer
|
PUNJAB NATIONAL BANK(508568)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-043-002/19-A (NAUGAWAN)
|
1715001043NRG24130920230674948
|
13/09/2023
|
manoj
|
1715001043WL057443
|
manoj
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-043-002/19-A (NAUGAWAN)
|
1715001043NRG24130920230674949
|
13/09/2023
|
manoj
|
1715001043WL057443
|
manoj
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-045-001/475 (AKAURI)
|
1715001045NRG24130920230674081
|
13/09/2023
|
meenu
|
1715001045WL057302
|
meenu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
meenu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-051-002/689-D (BELDAH)
|
1715001051NRG24130920230674023
|
13/09/2023
|
Chandrakala
|
1715001051WL057278
|
Chandrakala
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331766989
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22536
|
22536
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1044 (BADESAR)
|
1715001063NRG24120920230673344
|
13/09/2023
|
Sapna songh
|
1715001063WL057196
|
Sapna songh
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
Sapnasongh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-B (NAUGAWAN)
|
1715001043NRG24130920230674950
|
13/09/2023
|
ritesh
|
1715001043WL057443
|
ritesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-C (NAUGAWAN)
|
1715001043NRG24130920230674951
|
13/09/2023
|
motilal
|
1715001043WL057443
|
motilal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1030 (BELDAH)
|
1715001051NRG24090920230665935
|
13/09/2023
|
Sandhya Tiwari
|
1715001051WL056281
|
Sandhya Tiwari
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331766989
|
|
SandhyaTiwari
|
STATE BANK OF INDIA(508548)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1038 (BELDAH)
|
1715001051NRG24090920230665936
|
13/09/2023
|
Ramabahor Kol
|
1715001051WL056281
|
Ramabahor Kol
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331766989
|
|
RamabahorKol
|
STATE BANK OF INDIA(508548)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1038 (BELDAH)
|
1715001051NRG24090920230665937
|
13/09/2023
|
Vitol Rawat
|
1715001051WL056281
|
Vitol Rawat
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331766989
|
|
VitolRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-033-001/900-A (PACHOKHAR)
|
1715001033NRG24130920230675687
|
13/09/2023
|
ANUJ PRATAP
|
1715001033WL057546
|
ANUJ PRATAP
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331766989
|
|
ANUJPRATAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-038-001/137-B (POSTA)
|
1715001038NRG24130920230674704
|
13/09/2023
|
RAJKUARI
|
1715001038WL057377
|
RAJKUARI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
RAJKUARI
|
UNION BANK OF INDIA(508500)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-041-001/317-C (HANUMANGARH)
|
1715001041NRG24130920230675204
|
13/09/2023
|
ayodhya prasad
|
1715001041WL057480
|
ayodhya prasad
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
ayodhyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113 (KANDHWAR)
|
1715001079NRG24130920230674441
|
13/09/2023
|
vinod kumar pandey
|
1715001079WL057350
|
vinod kumar pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
vinodkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-079-001/31 (KANDHWAR)
|
1715001079NRG24130920230674459
|
13/09/2023
|
RAMJI
|
1715001079WL057350
|
RAMJI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-078-001/200 (GOPALPUR)
|
1715001078NRG24130920230674601
|
13/09/2023
|
Keshkai
|
1715001078WL057362
|
Keshkai
|
00415
|
SBIN0018536
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331766989
|
|
Keshkai
|
STATE BANK OF INDIA(508548)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-078-001/378 (GOPALPUR)
|
1715001078NRG24130920230674603
|
13/09/2023
|
Sheela Gupta
|
1715001078WL057362
|
Sheela Gupta
|
00415
|
SBIN0018536
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331766989
|
|
SheelaGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-065-002/599 (PAIPAKHARA)
|
1715001000NRG24130920230675866
|
13/09/2023
|
anchal singh
|
1715001WL057568
|
anchal singh
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
anchalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1143 (POSTA)
|
1715001038NRG24130920230674697
|
13/09/2023
|
premlal prajapati
|
1715001038WL057375
|
premlal prajapati
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766989
|
|
premlalprajapati
|
UNION BANK OF INDIA(508500)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1810-D (HANUMANGARH)
|
1715001041NRG24120920230673162
|
13/09/2023
|
Shailendra
|
1715001041WL057172
|
Shailendra
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
331766989
|
|
Shailendra
|
AXIS BANK(607153)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2661 (HANUMANGARH)
|
1715001041NRG24130920230675194
|
13/09/2023
|
ramsiya yadav
|
1715001041WL057472
|
ramsiya yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
ramsiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2661 (HANUMANGARH)
|
1715001041NRG24130920230675193
|
13/09/2023
|
Shyam vati Yadav
|
1715001041WL057472
|
Shyam vati Yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
ShyamvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45009 (HANUMANGARH)
|
1715001041NRG24120920230673166
|
13/09/2023
|
anukool pandey
|
1715001041WL057172
|
anukool pandey
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
331766989
|
|
anukoolpandey
|
BANK OF BARODA(606985)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45009 (HANUMANGARH)
|
1715001041NRG24120920230673165
|
13/09/2023
|
mandavi pandey
|
1715001041WL057172
|
mandavi pandey
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
331766989
|
|
mandavipandey
|
UNION BANK OF INDIA(508500)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4504 (HANUMANGARH)
|
1715001041NRG24130920230675192
|
13/09/2023
|
sukurti
|
1715001041WL057471
|
sukurti
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
sukurti
|
UNION BANK OF INDIA(508500)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4509 (HANUMANGARH)
|
1715001041NRG24120920230673169
|
13/09/2023
|
Ankit
|
1715001041WL057172
|
Ankit
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
331766989
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685387 (HANUMANGARH)
|
1715001041NRG24130920230675203
|
13/09/2023
|
Anju Tiwari
|
1715001041WL057479
|
Anju Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
AnjuTiwari
|
INDIAN BANK(607105)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422660 (HANUMANGARH)
|
1715001041NRG24120920230673172
|
13/09/2023
|
Chandr Kishor Yadav
|
1715001041WL057172
|
Chandr Kishor Yadav
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
331766989
|
|
ChandrKishorYadav
|
STATE BANK OF INDIA(508548)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422660 (HANUMANGARH)
|
1715001041NRG24120920230673173
|
13/09/2023
|
Poonam Devi Yadav
|
1715001041WL057172
|
Poonam Devi Yadav
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
331766989
|
|
PoonamDeviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-043-002/88 (NAUGAWAN)
|
1715001043NRG24130920230674954
|
13/09/2023
|
Vijay
|
1715001043WL057443
|
Vijay
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1030 (BELDAH)
|
1715001051NRG24090920230665934
|
13/09/2023
|
Uma Tiwari
|
1715001051WL056281
|
Uma Tiwari
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331766989
|
|
UmaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27589
|
27589
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-065-002/474-A (PAIPAKHARA)
|
1715001000NRG24130920230675862
|
13/09/2023
|
avadhesh
|
1715001WL057568
|
avadhesh
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
avadhesh
|
STATE BANK OF INDIA(508548)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-065-002/600 (PAIPAKHARA)
|
1715001000NRG24130920230675867
|
13/09/2023
|
Mithilesh singh
|
1715001WL057568
|
Mithilesh singh
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
Mithileshsingh
|
UNION BANK OF INDIA(508500)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-065-002/603 (PAIPAKHARA)
|
1715001000NRG24130920230675868
|
13/09/2023
|
sonu dwivedi
|
1715001WL057568
|
sonu dwivedi
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
sonudwivedi
|
STATE BANK OF INDIA(508548)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-065-002/92 (PAIPAKHARA)
|
1715001000NRG24130920230675870
|
13/09/2023
|
munni saket
|
1715001WL057568
|
munni saket
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1059 (MAU)
|
1715001012NRG24130920230673586
|
13/09/2023
|
Virendra Bais
|
1715001012WL057239
|
Virendra Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
VirendraBais
|
INDIAN BANK(607105)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-012-001/289 (MAU)
|
1715001012NRG24130920230673588
|
13/09/2023
|
praveen
|
1715001012WL057239
|
praveen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-012-001/624 (MAU)
|
1715001012NRG24130920230673590
|
13/09/2023
|
rekha
|
1715001012WL057239
|
rekha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-012-001/625 (MAU)
|
1715001012NRG24130920230674713
|
13/09/2023
|
Rajkali Singh Gond
|
1715001012WL057384
|
Rajkali Singh Gond
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331766989
|
|
RajkaliSinghGond
|
UNION BANK OF INDIA(508500)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-015-001/638 (JHALA)
|
1715001079NRG24130920230674429
|
13/09/2023
|
Asha Dwivedi
|
1715001079WL057350
|
Asha Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
AshaDwivedi
|
UNION BANK OF INDIA(508500)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-015-001/870-B (JHALA)
|
1715001079NRG24130920230674431
|
13/09/2023
|
Shubham
|
1715001079WL057350
|
Shubham
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-015-001/896-A (JHALA)
|
1715001015NRG24130920230673926
|
13/09/2023
|
Sulekha
|
1715001015WL057266
|
Sulekha
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331766989
|
|
Sulekha
|
INDIAN BANK(607105)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-015-002/160-C (JHALA)
|
1715001015NRG24130920230673924
|
13/09/2023
|
Mohit saket
|
1715001015WL057265
|
Mohit saket
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331766989
|
|
Mohitsaket
|
INDIAN BANK(607105)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-016-002/232-A (DITHAURA)
|
1715001079NRG24130920230674434
|
13/09/2023
|
Satyam Singh
|
1715001079WL057350
|
Satyam Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
SatyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256 (DITHAURA)
|
1715001079NRG24130920230674437
|
13/09/2023
|
ram ganesh
|
1715001079WL057350
|
ram ganesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-021-001/446-A (KUDIYA)
|
1715001021NRG24080920230663384
|
13/09/2023
|
Ramesh kuswaha
|
1715001021WL056019
|
Ramesh kuswaha
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331766989
|
|
Rameshkuswaha
|
PUNJAB NATIONAL BANK(508568)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1078 (POSTA)
|
1715001038NRG24130920230674707
|
13/09/2023
|
Babi Singh
|
1715001038WL057379
|
Babi Singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
BabiSingh
|
UNION BANK OF INDIA(508500)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1087-B (POSTA)
|
1715001038NRG24130920230674706
|
13/09/2023
|
Pooja yadav
|
1715001038WL057378
|
Pooja yadav
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
Poojayadav
|
UNION BANK OF INDIA(508500)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1143-D (POSTA)
|
1715001038NRG24130920230674698
|
13/09/2023
|
Archana Prajapati
|
1715001038WL057375
|
Archana Prajapati
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766989
|
|
ArchanaPrajapati
|
UNION BANK OF INDIA(508500)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1167-A (POSTA)
|
1715001038NRG24130920230674696
|
13/09/2023
|
Phoolmati Prajapati
|
1715001038WL057374
|
Phoolmati Prajapati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
PhoolmatiPrajapati
|
UNION BANK OF INDIA(508500)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1167-A (POSTA)
|
1715001038NRG24130920230674695
|
13/09/2023
|
Ramkumar Prajapati
|
1715001038WL057374
|
Ramkumar Prajapati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
RamkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1182 (POSTA)
|
1715001038NRG24130920230674694
|
13/09/2023
|
RAKESH
|
1715001038WL057373
|
RAKESH
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766989
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4510 (HANUMANGARH)
|
1715001041NRG24120920230673171
|
13/09/2023
|
suhani sukla
|
1715001041WL057172
|
suhani sukla
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
331766989
|
|
suhanisukla
|
UNION BANK OF INDIA(508500)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-050-001/759-A (JHAGARI)
|
1715001050NRG24130920230675616
|
13/09/2023
|
Sunita Kol
|
1715001050WL057535
|
Sunita Kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
SunitaKol
|
UNION BANK OF INDIA(508500)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-050-001/760-A (JHAGARI)
|
1715001050NRG24130920230675617
|
13/09/2023
|
Pushpa Kushwaha
|
1715001050WL057535
|
Pushpa Kushwaha
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331766989
|
|
PushpaKushwaha
|
UNION BANK OF INDIA(508500)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-065-002/187 (PAIPAKHARA)
|
1715001000NRG24130920230675858
|
13/09/2023
|
Lalaba sahu
|
1715001WL057568
|
Lalaba sahu
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
Lalabasahu
|
UNION BANK OF INDIA(508500)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-065-002/188 (PAIPAKHARA)
|
1715001000NRG24130920230675859
|
13/09/2023
|
Sumiran sahu
|
1715001WL057568
|
Sumiran sahu
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
Sumiransahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-078-001/227 (GOPALPUR)
|
1715001078NRG24130920230674602
|
13/09/2023
|
shivkishor
|
1715001078WL057362
|
shivkishor
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
shivkishor
|
PUNJAB NATIONAL BANK(508568)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-078-001/735 (GOPALPUR)
|
1715001078NRG24130920230674605
|
13/09/2023
|
asha
|
1715001078WL057362
|
asha
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331766989
|
|
asha
|
UNION BANK OF INDIA(508500)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-079-001/142 (KANDHWAR)
|
1715001079NRG24130920230674453
|
13/09/2023
|
RAMBHAJAN PANDEY
|
1715001079WL057350
|
RAMBHAJAN PANDEY
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
RAMBHAJANPANDEY
|
UNION BANK OF INDIA(508500)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-079-001/547-B (KANDHWAR)
|
1715001079NRG24130920230674466
|
13/09/2023
|
anita kol
|
1715001079WL057350
|
anita kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1060 (MAU)
|
1715001012NRG24130920230673587
|
13/09/2023
|
Nikhil Pandey
|
1715001012WL057239
|
Nikhil Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
NikhilPandey
|
UNION BANK OF INDIA(508500)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-012-001/291 (MAU)
|
1715001012NRG24130920230673589
|
13/09/2023
|
Duiji
|
1715001012WL057239
|
Duiji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
Duiji
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-015-001/897-A (JHALA)
|
1715001015NRG24130920230674008
|
13/09/2023
|
Pooja singh
|
1715001015WL057274
|
Pooja singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331766989
|
|
Poojasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1097-A (HANUMANGARH)
|
1715001041NRG24130920230675197
|
13/09/2023
|
hridaylal
|
1715001041WL057474
|
hridaylal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
hridaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1474 (HANUMANGARH)
|
1715001041NRG24120920230673161
|
13/09/2023
|
ashok
|
1715001041WL057172
|
ashok
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
331766989
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-041-001/212-B (HANUMANGARH)
|
1715001041NRG24130920230675198
|
13/09/2023
|
narda
|
1715001041WL057475
|
narda
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
narda
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450027 (HANUMANGARH)
|
1715001041NRG24130920230675201
|
13/09/2023
|
kalpana yadav
|
1715001041WL057477
|
kalpana yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
kalpanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450027 (HANUMANGARH)
|
1715001041NRG24130920230675200
|
13/09/2023
|
surybhan yadav
|
1715001041WL057477
|
surybhan yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
surybhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450042 (HANUMANGARH)
|
1715001041NRG24130920230675208
|
13/09/2023
|
chandravati
|
1715001041WL057483
|
chandravati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
chandravati
|
PUNJAB NATIONAL BANK(508568)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4504 (HANUMANGARH)
|
1715001041NRG24130920230675191
|
13/09/2023
|
mahesh
|
1715001041WL057471
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4516 (HANUMANGARH)
|
1715001041NRG24130920230675202
|
13/09/2023
|
jagatpati
|
1715001041WL057478
|
jagatpati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
331766989
|
|
jagatpati
|
UNION BANK OF INDIA(508500)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4517 (HANUMANGARH)
|
1715001041NRG24130920230675207
|
13/09/2023
|
angeeta
|
1715001041WL057482
|
angeeta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
angeeta
|
STATE BANK OF INDIA(508548)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4517 (HANUMANGARH)
|
1715001041NRG24130920230675206
|
13/09/2023
|
balendra pandey
|
1715001041WL057482
|
balendra pandey
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
balendrapandey
|
STATE BANK OF INDIA(508548)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422488 (HANUMANGARH)
|
1715001041NRG24130920230675199
|
13/09/2023
|
Manvati Yadav
|
1715001041WL057476
|
Manvati Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/09/2023
|
|
331766989
|
|
ManvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422844 (HANUMANGARH)
|
1715001041NRG24130920230675190
|
13/09/2023
|
Mundi
|
1715001041WL057470
|
Mundi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
Mundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-D (NAUGAWAN)
|
1715001043NRG24130920230674952
|
13/09/2023
|
atindra
|
1715001043WL057443
|
atindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
atindra
|
STATE BANK OF INDIA(508548)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-043-002/54 (NAUGAWAN)
|
1715001043NRG24130920230674953
|
13/09/2023
|
ram raj
|
1715001043WL057443
|
ram raj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331766989
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1039 (BELDAH)
|
1715001051NRG24090920230665938
|
13/09/2023
|
Ramanihor Kol
|
1715001051WL056281
|
Ramanihor Kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331766989
|
|
RamanihorKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-051-003/467 (BELDAH)
|
1715001051NRG24130920230674027
|
13/09/2023
|
HARIDASH
|
1715001051WL057279
|
HARIDASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
331766989
|
|
HARIDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1128 (BADESAR)
|
1715001063NRG24130920230674082
|
13/09/2023
|
RADHA KORI
|
1715001063WL057303
|
RADHA KORI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331766989
|
|
RADHAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1135 (BADESAR)
|
1715001063NRG24130920230674083
|
13/09/2023
|
ASHOK
|
1715001063WL057303
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766989
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1135 (BADESAR)
|
1715001063NRG24130920230674084
|
13/09/2023
|
Kalawati Baiswar
|
1715001063WL057303
|
Kalawati Baiswar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766989
|
|
KalawatiBaiswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-063-001/116 (BADESAR)
|
1715001063NRG24130920230674085
|
13/09/2023
|
Surudin kori
|
1715001063WL057303
|
Surudin kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766989
|
|
Surudinkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-063-001/140 (BADESAR)
|
1715001063NRG24120920230673345
|
13/09/2023
|
Chhotaki
|
1715001063WL057196
|
Chhotaki
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
Chhotaki
|
BANK OF BARODA(606985)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-063-001/140 (BADESAR)
|
1715001063NRG24120920230673346
|
13/09/2023
|
Samni
|
1715001063WL057196
|
Samni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
Samni
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-063-001/330 (BADESAR)
|
1715001063NRG24130920230674086
|
13/09/2023
|
ramprasad
|
1715001063WL057303
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331766989
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1108 (BADESAR)
|
1715001063NRG24130920230674087
|
13/09/2023
|
Arunoda prasad pandey
|
1715001063WL057303
|
Arunoda prasad pandey
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331766989
|
|
Arunodaprasadpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1108 (BADESAR)
|
1715001063NRG24130920230674088
|
13/09/2023
|
Usha
|
1715001063WL057303
|
Usha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331766989
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-065-002/188 (PAIPAKHARA)
|
1715001000NRG24130920230675860
|
13/09/2023
|
santkali
|
1715001WL057568
|
santkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
santkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-065-002/329 (PAIPAKHARA)
|
1715001000NRG24130920230675861
|
13/09/2023
|
mahesh saket
|
1715001WL057568
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
maheshsaket
|
UNION BANK OF INDIA(508500)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-065-002/506 (PAIPAKHARA)
|
1715001000NRG24130920230675864
|
13/09/2023
|
surendra khairwar
|
1715001WL057568
|
surendra khairwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
surendrakhairwar
|
UNION BANK OF INDIA(508500)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-065-002/92 (PAIPAKHARA)
|
1715001000NRG24130920230675869
|
13/09/2023
|
lalman
|
1715001WL057568
|
lalman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77123
|
77123
|
|
|
|
|
|
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1810-D (HANUMANGARH)
|
1715001041NRG24120920230673163
|
13/09/2023
|
savita
|
1715001041WL057172
|
savita
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
331766989
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45003 (HANUMANGARH)
|
1715001041NRG24120920230673164
|
13/09/2023
|
Abhimanyu Saket
|
1715001041WL057172
|
Abhimanyu Saket
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
331766989
|
|
AbhimanyuSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422740 (HANUMANGARH)
|
1715001041NRG24130920230675205
|
13/09/2023
|
Babulal Chaibay
|
1715001041WL057481
|
Babulal Chaibay
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331766989
|
|
BabulalChaibay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318168
|
318168
|
|
|
|
|
|
|
|