|
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-15-001-043-002/102-C
(NAUGAWAN)
|
1715001043NRG24080720230445296
|
08/07/2023
|
lalmani
|
1715001043WL030575
|
lalmani
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843588365
|
|
lalmani
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-044-001/222-A
(PONDI)
|
1715001044NRG24080720230447649
|
08/07/2023
|
ajay
|
1715001044WL030706
|
ajay
|
00045
|
BARB0SIDHIX
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5020-A
(KUSHMHAR)
|
1715001052NRG24080720230448529
|
08/07/2023
|
ROSHANI BAIGA
|
1715001052WL030747
|
ROSHANI BAIGA
|
00045
|
BARB0SIDHIX
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
ROSHANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1019
(KUAN)
|
1715001081NRG24080720230448382
|
08/07/2023
|
Brajesh kumar tiwari
|
1715001081WL030735
|
Brajesh kumar tiwari
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843588365
|
|
Brajeshkumartiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-006-001/628
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445554
|
08/07/2023
|
SHEELA DEVI SHUKLA
|
1715001006WL030587
|
SHEELA DEVI SHUKLA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
SHEELADEVISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-025-001/100-B
(JHALWAR)
|
1715001025NRG24080720230448562
|
08/07/2023
|
Ajay Singh
|
1715001025WL030750
|
Ajay Singh
|
00176
|
IDIB000R579
|
816
|
816
|
Processed
|
15/07/2023
|
|
843588365
|
|
AjaySingh
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-025-002/359
(JHALWAR)
|
1715001025NRG24080720230448566
|
08/07/2023
|
Kusum kali patel
|
1715001025WL030750
|
Kusum kali patel
|
00176
|
IDIB000R579
|
816
|
816
|
Processed
|
15/07/2023
|
|
843588365
|
|
Kusumkalipatel
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-025-002/403
(JHALWAR)
|
1715001025NRG24080720230448568
|
08/07/2023
|
Sunita Tiwari
|
1715001025WL030750
|
Sunita Tiwari
|
00176
|
IDIB000R579
|
816
|
816
|
Processed
|
15/07/2023
|
|
843588365
|
|
SunitaTiwari
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-025-002/403
(JHALWAR)
|
1715001025NRG24080720230448567
|
08/07/2023
|
Tulshi Das Tiwari
|
1715001025WL030750
|
Tulshi Das Tiwari
|
00176
|
IDIB000R579
|
816
|
816
|
Processed
|
14/07/2023
|
|
843588365
|
|
TulshiDasTiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-025-002/419
(JHALWAR)
|
1715001025NRG24080720230448569
|
08/07/2023
|
umashankar
|
1715001025WL030750
|
umashankar
|
00176
|
IDIB000R579
|
816
|
816
|
Processed
|
14/07/2023
|
|
843588365
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-025-002/505-A
(JHALWAR)
|
1715001025NRG24080720230448575
|
08/07/2023
|
Pritam
|
1715001025WL030750
|
Pritam
|
00176
|
IDIB000R579
|
816
|
816
|
Processed
|
15/07/2023
|
|
843588365
|
|
Pritam
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-036-001/128-A
(GUJRED)
|
1715001036NRG24070720230442700
|
08/07/2023
|
Nisha Kewat
|
1715001036WL030368
|
Nisha Kewat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
NishaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-036-001/331-D
(GUJRED)
|
1715001036NRG24070720230442715
|
08/07/2023
|
Pinki Singh
|
1715001036WL030368
|
Pinki Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
PinkiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9095
|
9095
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-006-001/194
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445544
|
08/07/2023
|
Anita jaiswal
|
1715001006WL030587
|
Anita jaiswal
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
Anitajaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-036-001/12-A
(GUJRED)
|
1715001036NRG24070720230442699
|
08/07/2023
|
POOJA SAHU
|
1715001036WL030368
|
POOJA SAHU
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
POOJASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-036-001/128-C
(GUJRED)
|
1715001036NRG24070720230442701
|
08/07/2023
|
Urmila Kewat
|
1715001036WL030368
|
Urmila Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
UrmilaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-C
(GUJRED)
|
1715001036NRG24070720230442733
|
08/07/2023
|
Arti Dwivedi
|
1715001036WL030368
|
Arti Dwivedi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
ArtiDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-028-001/393
(BOOSI)
|
1715001028NRG24040720230419536
|
08/07/2023
|
puspendr
|
1715001028WL028759
|
puspendr
|
00354
|
PUNB0323200
|
210
|
210
|
Processed
|
14/07/2023
|
|
843588365
|
|
puspendr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-039-001/955-B
(GAURDAHA)
|
1715001039NRG24080720230448483
|
08/07/2023
|
Ruplal
|
1715001039WL030741
|
Ruplal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
843588365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-043-001/105
(NAUGAWAN)
|
1715001043NRG24080720230445284
|
08/07/2023
|
chhotelal
|
1715001043WL030575
|
chhotelal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-043-001/107
(NAUGAWAN)
|
1715001043NRG24080720230445285
|
08/07/2023
|
moti lal
|
1715001043WL030575
|
moti lal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-043-001/26
(NAUGAWAN)
|
1715001043NRG24080720230445286
|
08/07/2023
|
buddh sen
|
1715001043WL030575
|
buddh sen
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
buddhsen
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-043-001/31-B
(NAUGAWAN)
|
1715001043NRG24080720230445288
|
08/07/2023
|
reetu
|
1715001043WL030575
|
reetu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
reetu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-043-001/31-C
(NAUGAWAN)
|
1715001043NRG24080720230445289
|
08/07/2023
|
maya
|
1715001043WL030575
|
maya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-043-001/47
(NAUGAWAN)
|
1715001043NRG24080720230445290
|
08/07/2023
|
harishchandra
|
1715001043WL030575
|
harishchandra
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-043-001/53
(NAUGAWAN)
|
1715001043NRG24080720230445292
|
08/07/2023
|
prem vati
|
1715001043WL030575
|
prem vati
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-043-001/53
(NAUGAWAN)
|
1715001043NRG24080720230445291
|
08/07/2023
|
samaya lal
|
1715001043WL030575
|
samaya lal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
samayalal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-043-001/76-C
(NAUGAWAN)
|
1715001043NRG24080720230445293
|
08/07/2023
|
ramratan kushwaha
|
1715001043WL030575
|
ramratan kushwaha
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
ramratankushwaha
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-043-001/79
(NAUGAWAN)
|
1715001043NRG24080720230445294
|
08/07/2023
|
Ramsajeevan
|
1715001043WL030575
|
Ramsajeevan
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
Ramsajeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-043-001/95-A
(NAUGAWAN)
|
1715001043NRG24080720230445295
|
08/07/2023
|
amit
|
1715001043WL030575
|
amit
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-043-002/16
(NAUGAWAN)
|
1715001043NRG24080720230445298
|
08/07/2023
|
chhotelal
|
1715001043WL030575
|
chhotelal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-043-002/16
(NAUGAWAN)
|
1715001043NRG24080720230445299
|
08/07/2023
|
maheshiya
|
1715001043WL030575
|
maheshiya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
maheshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-043-002/179
(NAUGAWAN)
|
1715001043NRG24080720230445300
|
08/07/2023
|
malli
|
1715001043WL030575
|
malli
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
malli
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-043-002/34
(NAUGAWAN)
|
1715001043NRG24080720230445303
|
08/07/2023
|
ravi
|
1715001043WL030575
|
ravi
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-043-002/43-B
(NAUGAWAN)
|
1715001043NRG24080720230445304
|
08/07/2023
|
niraj
|
1715001043WL030575
|
niraj
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-043-002/80
(NAUGAWAN)
|
1715001043NRG24080720230445312
|
08/07/2023
|
Kamlesh
|
1715001043WL030575
|
Kamlesh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-043-003/68-B
(NAUGAWAN)
|
1715001043NRG24080720230445317
|
08/07/2023
|
sanat kumar singh
|
1715001043WL030575
|
sanat kumar singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
sanatkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-A
(PONDI)
|
1715001044NRG24080720230447646
|
08/07/2023
|
Raveena Saket
|
1715001044WL030706
|
Raveena Saket
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
RaveenaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-044-001/196-A
(PONDI)
|
1715001044NRG24080720230447648
|
08/07/2023
|
manvati
|
1715001044WL030706
|
manvati
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
14/07/2023
|
|
843588365
|
|
manvati
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-044-001/337-A
(PONDI)
|
1715001044NRG24080720230447658
|
08/07/2023
|
arti
|
1715001044WL030706
|
arti
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
15/07/2023
|
|
843588365
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-044-001/366
(PONDI)
|
1715001044NRG24080720230447659
|
08/07/2023
|
kumari
|
1715001044WL030706
|
kumari
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-044-001/92
(PONDI)
|
1715001044NRG24080720230447665
|
08/07/2023
|
lolar yadav
|
1715001044WL030706
|
lolar yadav
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
lolaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-044-001/92
(PONDI)
|
1715001044NRG24080720230447666
|
08/07/2023
|
savita yadav
|
1715001044WL030706
|
savita yadav
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
savitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-044-002/126-A
(PONDI)
|
1715001044NRG24080720230447669
|
08/07/2023
|
bade
|
1715001044WL030706
|
bade
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
bade
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-044-002/126-A
(PONDI)
|
1715001044NRG24080720230447670
|
08/07/2023
|
Rajju
|
1715001044WL030706
|
Rajju
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-044-002/151-A
(PONDI)
|
1715001044NRG24080720230447673
|
08/07/2023
|
maya
|
1715001044WL030706
|
maya
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-044-002/162-A
(PONDI)
|
1715001044NRG24080720230447674
|
08/07/2023
|
Kavita Saket
|
1715001044WL030706
|
Kavita Saket
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
KavitaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-044-002/163-A
(PONDI)
|
1715001044NRG24080720230447676
|
08/07/2023
|
Manvati Saket
|
1715001044WL030706
|
Manvati Saket
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
ManvatiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-044-002/164-A
(PONDI)
|
1715001044NRG24080720230447677
|
08/07/2023
|
Anita
|
1715001044WL030706
|
Anita
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-044-002/164-A
(PONDI)
|
1715001044NRG24080720230447678
|
08/07/2023
|
Beenu
|
1715001044WL030706
|
Beenu
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
Beenu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-044-002/167-A
(PONDI)
|
1715001044NRG24080720230447681
|
08/07/2023
|
Terasiya saket
|
1715001044WL030706
|
Terasiya saket
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
15/07/2023
|
|
843588365
|
|
Terasiyasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-044-002/170-A
(PONDI)
|
1715001044NRG24080720230447683
|
08/07/2023
|
Sandeep Saket
|
1715001044WL030706
|
Sandeep Saket
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
SandeepSaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-044-002/171-B
(PONDI)
|
1715001044NRG24080720230447684
|
08/07/2023
|
gudiya
|
1715001044WL030706
|
gudiya
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4
(PONDI)
|
1715001044NRG24080720230447688
|
08/07/2023
|
radha sahu
|
1715001044WL030706
|
radha sahu
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
radhasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4
(PONDI)
|
1715001044NRG24080720230447686
|
08/07/2023
|
Rajju sahu
|
1715001044WL030706
|
Rajju sahu
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
Rajjusahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-044-002/75-A
(PONDI)
|
1715001044NRG24080720230447690
|
08/07/2023
|
Manoj Jayaswal
|
1715001044WL030706
|
Manoj Jayaswal
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
ManojJayaswal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-051-003/4
(BELDAH)
|
1715001051NRG24080720230448237
|
08/07/2023
|
Rajkaran
|
1715001051WL030730
|
Rajkaran
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843588365
|
|
Rajkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2021-A
(KUSHMHAR)
|
1715001052NRG24080720230448522
|
08/07/2023
|
VANSHRAKHAN SINGH
|
1715001052WL030747
|
VANSHRAKHAN SINGH
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
VANSHRAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2817-A
(KUSHMHAR)
|
1715001052NRG24080720230446357
|
08/07/2023
|
Suresh Kol
|
1715001052WL030633
|
Suresh Kol
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843588365
|
|
SureshKol
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3590
(KUSHMHAR)
|
1715001052NRG24080720230445968
|
08/07/2023
|
PINKI GUPTA
|
1715001052WL030609
|
PINKI GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
PINKIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3593
(KUSHMHAR)
|
1715001052NRG24080720230445969
|
08/07/2023
|
ROSHANI GUPTA
|
1715001052WL030609
|
ROSHANI GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
843588365
|
|
ROSHANIGUPTA
|
INDIAN BANK(607105)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3594
(KUSHMHAR)
|
1715001052NRG24080720230445970
|
08/07/2023
|
BRIHASPATI JAYSWAL
|
1715001052WL030609
|
BRIHASPATI JAYSWAL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
BRIHASPATIJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3865
(KUSHMHAR)
|
1715001052NRG24080720230445971
|
08/07/2023
|
Rajesh Kumar prajapati
|
1715001052WL030609
|
Rajesh Kumar prajapati
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
RajeshKumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3866
(KUSHMHAR)
|
1715001052NRG24080720230445972
|
08/07/2023
|
Gyanendra Kumar gupta
|
1715001052WL030609
|
Gyanendra Kumar gupta
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
GyanendraKumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3869
(KUSHMHAR)
|
1715001052NRG24080720230445973
|
08/07/2023
|
Ramkali Rawat
|
1715001052WL030609
|
Ramkali Rawat
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
RamkaliRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3873
(KUSHMHAR)
|
1715001052NRG24080720230445974
|
08/07/2023
|
Reesu Rawat
|
1715001052WL030609
|
Reesu Rawat
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
ReesuRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4027
(KUSHMHAR)
|
1715001052NRG24080720230445975
|
08/07/2023
|
TEJBHAN JAISWAL
|
1715001052WL030609
|
TEJBHAN JAISWAL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
TEJBHANJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4029
(KUSHMHAR)
|
1715001052NRG24080720230445976
|
08/07/2023
|
SUNEETA KOL
|
1715001052WL030609
|
SUNEETA KOL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
SUNEETAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4031
(KUSHMHAR)
|
1715001052NRG24080720230445977
|
08/07/2023
|
MANISH RAWAT
|
1715001052WL030609
|
MANISH RAWAT
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
MANISHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5020-A
(KUSHMHAR)
|
1715001052NRG24080720230448528
|
08/07/2023
|
RAMDAMAN BAIGA
|
1715001052WL030747
|
RAMDAMAN BAIGA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAMDAMANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64990
|
64990
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-063-001/651
(BADESAR)
|
1715001063NRG24080720230444892
|
08/07/2023
|
Pooja
|
1715001063WL030547
|
Pooja
|
00354
|
PUNB0642400
|
2640
|
2640
|
Processed
|
14/07/2023
|
|
843588365
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-063-001/651
(BADESAR)
|
1715001063NRG24080720230444891
|
08/07/2023
|
Rajkumar
|
1715001063WL030547
|
Rajkumar
|
00354
|
PUNB0642400
|
2640
|
2640
|
Processed
|
14/07/2023
|
|
843588365
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-025-001/46-A
(JHALWAR)
|
1715001025NRG24080720230448563
|
08/07/2023
|
Neesha
|
1715001025WL030750
|
Neesha
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
14/07/2023
|
|
843588365
|
|
Neesha
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-043-001/26
(NAUGAWAN)
|
1715001043NRG24080720230445287
|
08/07/2023
|
sumitri
|
1715001043WL030575
|
sumitri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-043-002/180
(NAUGAWAN)
|
1715001043NRG24080720230445301
|
08/07/2023
|
mo mustak
|
1715001043WL030575
|
mo mustak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
momustak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-B
(NAUGAWAN)
|
1715001043NRG24080720230445306
|
08/07/2023
|
kriti
|
1715001043WL030575
|
kriti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
kriti
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-B
(NAUGAWAN)
|
1715001043NRG24080720230445305
|
08/07/2023
|
ritesh
|
1715001043WL030575
|
ritesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-C
(NAUGAWAN)
|
1715001043NRG24080720230445308
|
08/07/2023
|
kaamleshkumaari
|
1715001043WL030575
|
kaamleshkumaari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
kaamleshkumaari
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-C
(NAUGAWAN)
|
1715001043NRG24080720230445307
|
08/07/2023
|
motilal
|
1715001043WL030575
|
motilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-043-002/46
(NAUGAWAN)
|
1715001043NRG24080720230445310
|
08/07/2023
|
SONAM
|
1715001043WL030575
|
SONAM
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-043-003/178-A
(NAUGAWAN)
|
1715001043NRG24080720230445314
|
08/07/2023
|
Savitri
|
1715001043WL030575
|
Savitri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-043-003/46
(NAUGAWAN)
|
1715001043NRG24080720230445316
|
08/07/2023
|
ravendra
|
1715001043WL030575
|
ravendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-044-001/246-A
(PONDI)
|
1715001044NRG24080720230447651
|
08/07/2023
|
aarti
|
1715001044WL030706
|
aarti
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-044-001/3
(PONDI)
|
1715001044NRG24080720230447655
|
08/07/2023
|
hameedun nisha
|
1715001044WL030706
|
hameedun nisha
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
hameedunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-044-001/328-A
(PONDI)
|
1715001044NRG24080720230447657
|
08/07/2023
|
indrakali
|
1715001044WL030706
|
indrakali
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
indrakali
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-044-001/559-A
(PONDI)
|
1715001044NRG24080720230447661
|
08/07/2023
|
chhotku jaishwal
|
1715001044WL030706
|
chhotku jaishwal
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
chhotkujaishwal
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-044-001/559-A
(PONDI)
|
1715001044NRG24080720230447662
|
08/07/2023
|
usha
|
1715001044WL030706
|
usha
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-044-001/570-A
(PONDI)
|
1715001044NRG24080720230447663
|
08/07/2023
|
Gudiya
|
1715001044WL030706
|
Gudiya
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-044-002/124-A
(PONDI)
|
1715001044NRG24080720230447667
|
08/07/2023
|
dashmat
|
1715001044WL030706
|
dashmat
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
dashmat
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-044-002/124-A
(PONDI)
|
1715001044NRG24080720230447668
|
08/07/2023
|
vimla
|
1715001044WL030706
|
vimla
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-044-002/75-A
(PONDI)
|
1715001044NRG24080720230447689
|
08/07/2023
|
sheela
|
1715001044WL030706
|
sheela
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95
(PONDI)
|
1715001044NRG24080720230447692
|
08/07/2023
|
durga
|
1715001044WL030706
|
durga
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
durga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-051-003/512-A
(BELDAH)
|
1715001051NRG24080720230448238
|
08/07/2023
|
Panchwati singh
|
1715001051WL030730
|
Panchwati singh
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843588365
|
|
Panchwatisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24105
|
24105
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1285
(KUDIYA)
|
1715001021NRG24080720230447962
|
08/07/2023
|
ramji
|
1715001021WL030720
|
ramji
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
14/07/2023
|
|
843588365
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-025-002/359
(JHALWAR)
|
1715001025NRG24080720230448565
|
08/07/2023
|
Balgovendra
|
1715001025WL030750
|
Balgovendra
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
14/07/2023
|
|
843588365
|
|
Balgovendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-A
(JHALWAR)
|
1715001025NRG24080720230448570
|
08/07/2023
|
Vijay patel
|
1715001025WL030750
|
Vijay patel
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
14/07/2023
|
|
843588365
|
|
Vijaypatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-B
(JHALWAR)
|
1715001025NRG24080720230448571
|
08/07/2023
|
Ashish
|
1715001025WL030750
|
Ashish
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
14/07/2023
|
|
843588365
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-025-002/496-D
(JHALWAR)
|
1715001025NRG24080720230448572
|
08/07/2023
|
Roshani
|
1715001025WL030750
|
Roshani
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
14/07/2023
|
|
843588365
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-025-002/499-C
(JHALWAR)
|
1715001025NRG24080720230448573
|
08/07/2023
|
Rajnarayan
|
1715001025WL030750
|
Rajnarayan
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
14/07/2023
|
|
843588365
|
|
Rajnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-025-002/507
(JHALWAR)
|
1715001025NRG24080720230448576
|
08/07/2023
|
Arvind
|
1715001025WL030750
|
Arvind
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
14/07/2023
|
|
843588365
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-027-001/199-A
(BADOKHAR)
|
1715001027NRG24050720230426070
|
08/07/2023
|
Rekha
|
1715001027WL029262
|
Rekha
|
00415
|
SBIN0007644
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
843588365
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-044-001/328-A
(PONDI)
|
1715001044NRG24080720230447656
|
08/07/2023
|
lilavati
|
1715001044WL030706
|
lilavati
|
00415
|
SBIN0007644
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-044-002/166-A
(PONDI)
|
1715001044NRG24080720230447679
|
08/07/2023
|
PRAVINA SAKET
|
1715001044WL030706
|
PRAVINA SAKET
|
00415
|
SBIN0007644
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
PRAVINASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3009
(KUSHMHAR)
|
1715001052NRG24080720230445658
|
08/07/2023
|
PRAMILA SINGH
|
1715001052WL030601
|
PRAMILA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
PRAMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3555-A
(KUSHMHAR)
|
1715001052NRG24080720230445659
|
08/07/2023
|
KAMATA SINGH
|
1715001052WL030601
|
KAMATA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
KAMATASINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3556
(KUSHMHAR)
|
1715001052NRG24080720230445661
|
08/07/2023
|
RAJENDRA SINGH
|
1715001052WL030601
|
RAJENDRA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3556
(KUSHMHAR)
|
1715001052NRG24080720230445660
|
08/07/2023
|
RAJKALI SINGH
|
1715001052WL030601
|
RAJKALI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAJKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3557
(KUSHMHAR)
|
1715001052NRG24080720230445662
|
08/07/2023
|
JAGAT BAHADUR SINGH
|
1715001052WL030601
|
JAGAT BAHADUR SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
JAGATBAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3558
(KUSHMHAR)
|
1715001052NRG24080720230445663
|
08/07/2023
|
RAJ KARAN SINGH
|
1715001052WL030601
|
RAJ KARAN SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAJKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3558
(KUSHMHAR)
|
1715001052NRG24080720230445664
|
08/07/2023
|
SAVITA SINGH
|
1715001052WL030601
|
SAVITA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3677
(KUSHMHAR)
|
1715001052NRG24080720230445668
|
08/07/2023
|
Ramesh Kumar Panika
|
1715001052WL030601
|
Ramesh Kumar Panika
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
RameshKumarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3678
(KUSHMHAR)
|
1715001052NRG24080720230445669
|
08/07/2023
|
CHHOTELAL SINGH
|
1715001052WL030601
|
CHHOTELAL SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3859
(KUSHMHAR)
|
1715001052NRG24080720230446471
|
08/07/2023
|
Ramdayal Kushwaha
|
1715001052WL030638
|
Ramdayal Kushwaha
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843588365
|
|
RamdayalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4112-A
(KUSHMHAR)
|
1715001052NRG24080720230445672
|
08/07/2023
|
MEERA BAI SINGH
|
1715001052WL030601
|
MEERA BAI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
MEERABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4112-A
(KUSHMHAR)
|
1715001052NRG24080720230445671
|
08/07/2023
|
MEERA BAI SINGH
|
1715001052WL030601
|
MEERA BAI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
MEERABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-052-002/3835
(KUSHMHAR)
|
1715001052NRG24080720230448523
|
08/07/2023
|
GYANVATIVATI
|
1715001052WL030747
|
GYANVATIVATI
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
GYANVATIVATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-052-002/3837
(KUSHMHAR)
|
1715001052NRG24080720230448524
|
08/07/2023
|
batasiya baiga
|
1715001052WL030747
|
batasiya baiga
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
14/07/2023
|
|
843588365
|
|
batasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-052-002/3838
(KUSHMHAR)
|
1715001052NRG24080720230448525
|
08/07/2023
|
DASRATH SINGH
|
1715001052WL030747
|
DASRATH SINGH
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
DASRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5017-A
(KUSHMHAR)
|
1715001052NRG24080720230448527
|
08/07/2023
|
BABI BAIGA
|
1715001052WL030747
|
BABI BAIGA
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
843588365
|
|
BABIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-052-002/6000
(KUSHMHAR)
|
1715001052NRG24080720230448531
|
08/07/2023
|
Sirvatiya Singh
|
1715001052WL030747
|
Sirvatiya Singh
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
843588365
|
|
SirvatiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-064-002/58
(MAURA)
|
1715001064NRG24080720230443546
|
08/07/2023
|
Bhagavandas
|
1715001064WL030462
|
Bhagavandas
|
00415
|
SBIN0007644
|
3094
|
3094
|
Rejected
|
14/07/2023
|
|
843588365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-064-002/58
(MAURA)
|
1715001064NRG24080720230443547
|
08/07/2023
|
SAVITRI
|
1715001064WL030462
|
SAVITRI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843588365
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-081-002/122
(KUAN)
|
1715001081NRG24080720230448384
|
08/07/2023
|
sunita
|
1715001081WL030735
|
sunita
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843588365
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46190
|
46190
|
|
|
|
|
|
|
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693-A
(GUJRED)
|
1715001036NRG24070720230442721
|
08/07/2023
|
Mayank Kumar Dwivedi
|
1715001036WL030368
|
Mayank Kumar Dwivedi
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
MayankKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695-A
(GUJRED)
|
1715001036NRG24070720230442724
|
08/07/2023
|
VAIBHAV PRASAD TRIPATHI
|
1715001036WL030368
|
VAIBHAV PRASAD TRIPATHI
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
VAIBHAVPRASADTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95-A
(PONDI)
|
1715001044NRG24080720230447693
|
08/07/2023
|
rajbahor
|
1715001044WL030706
|
rajbahor
|
00415
|
SBIN0030380
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5012
(KUSHMHAR)
|
1715001052NRG24080720230446472
|
08/07/2023
|
SUDHA MISHRA
|
1715001052WL030638
|
SUDHA MISHRA
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843588365
|
|
SUDHAMISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4119
|
4119
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-043-002/110-A
(NAUGAWAN)
|
1715001043NRG24080720230445297
|
08/07/2023
|
shobh nath
|
1715001043WL030575
|
shobh nath
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-043-002/88
(NAUGAWAN)
|
1715001043NRG24080720230445313
|
08/07/2023
|
Vijay
|
1715001043WL030575
|
Vijay
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-044-001/256-A
(PONDI)
|
1715001044NRG24080720230447653
|
08/07/2023
|
parwati
|
1715001044WL030706
|
parwati
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-044-001/294-A
(PONDI)
|
1715001044NRG24080720230447654
|
08/07/2023
|
shankardayal
|
1715001044WL030706
|
shankardayal
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
15/07/2023
|
|
843588365
|
|
shankardayal
|
BANK OF BARODA(606985)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-044-002/167-A
(PONDI)
|
1715001044NRG24080720230447680
|
08/07/2023
|
Balmant
|
1715001044WL030706
|
Balmant
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
Balmant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4
(PONDI)
|
1715001044NRG24080720230447685
|
08/07/2023
|
dalveer
|
1715001044WL030706
|
dalveer
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
dalveer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4
(PONDI)
|
1715001044NRG24080720230447687
|
08/07/2023
|
devlal
|
1715001044WL030706
|
devlal
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
devlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-051-001/806
(BELDAH)
|
1715001051NRG24080720230448246
|
08/07/2023
|
SUDARSHAN
|
1715001051WL030732
|
SUDARSHAN
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
SUDARSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4864
(KUSHMHAR)
|
1715001052NRG24080720230445673
|
08/07/2023
|
MEERA VISHWKARMA
|
1715001052WL030601
|
MEERA VISHWKARMA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
MEERAVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501
(KHARA)
|
1715001001NRG24080720230447246
|
08/07/2023
|
ramanoop sen
|
1715001001WL030692
|
ramanoop sen
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
ramanoopsen
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-001-001/7
(KHARA)
|
1715001001NRG24080720230447247
|
08/07/2023
|
RAMKISHOR SAKET
|
1715001001WL030692
|
RAMKISHOR SAKET
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAMKISHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-001-002/111
(KHARA)
|
1715001001NRG24080720230447249
|
08/07/2023
|
ramnaresh basor
|
1715001001WL030692
|
ramnaresh basor
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
ramnareshbasor
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127-B
(KHARA)
|
1715001001NRG24080720230447271
|
08/07/2023
|
Chotelal Jaiswal
|
1715001001WL030693
|
Chotelal Jaiswal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
ChotelalJaiswal
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-001-002/158
(KHARA)
|
1715001001NRG24080720230447256
|
08/07/2023
|
seema sen
|
1715001001WL030692
|
seema sen
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
seemasen
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-001-002/1688-A
(KHARA)
|
1715001001NRG24080720230447257
|
08/07/2023
|
ANITA DEVI KUSHWAHA
|
1715001001WL030692
|
ANITA DEVI KUSHWAHA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
ANITADEVIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-001-002/1688-A
(KHARA)
|
1715001001NRG24080720230447274
|
08/07/2023
|
MUKESH KUSHWAHA
|
1715001001WL030693
|
MUKESH KUSHWAHA
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
MUKESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-001-002/262
(KHARA)
|
1715001001NRG24080720230447259
|
08/07/2023
|
kiran verma
|
1715001001WL030692
|
kiran verma
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
kiranverma
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-001-002/46
(KHARA)
|
1715001001NRG24080720230447276
|
08/07/2023
|
Shila kushwaha
|
1715001001WL030693
|
Shila kushwaha
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
Shilakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68
(KHARA)
|
1715001001NRG24080720230447265
|
08/07/2023
|
Kalawati KOL
|
1715001001WL030692
|
Kalawati KOL
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
KalawatiKOL
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68
(KHARA)
|
1715001001NRG24080720230447281
|
08/07/2023
|
MANSUKHLAL KOL
|
1715001001WL030693
|
MANSUKHLAL KOL
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
MANSUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-006-001/168
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445543
|
08/07/2023
|
siyawati
|
1715001006WL030587
|
siyawati
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-006-001/5-A
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445537
|
08/07/2023
|
pawan kumar verma
|
1715001006WL030586
|
pawan kumar verma
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
pawankumarverma
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-006-001/522
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445551
|
08/07/2023
|
Harendra Vishwakarma
|
1715001006WL030587
|
Harendra Vishwakarma
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
HarendraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-001-001/7
(KHARA)
|
1715001001NRG24080720230447248
|
08/07/2023
|
sheela saket
|
1715001001WL030692
|
sheela saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-006-001/112
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445540
|
08/07/2023
|
DEENANATH KUSHWAHA
|
1715001006WL030587
|
DEENANATH KUSHWAHA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
DEENANATHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-006-001/165-B
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445542
|
08/07/2023
|
priyanka jaiswal
|
1715001006WL030587
|
priyanka jaiswal
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
priyankajaiswal
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-006-001/221
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445546
|
08/07/2023
|
DASODIYA JAISHWAL
|
1715001006WL030587
|
DASODIYA JAISHWAL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
DASODIYAJAISHWAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-006-001/221
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445545
|
08/07/2023
|
rammilan jaiswal
|
1715001006WL030587
|
rammilan jaiswal
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
rammilanjaiswal
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-006-001/267
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445548
|
08/07/2023
|
MAYA JAISWAL
|
1715001006WL030587
|
MAYA JAISWAL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
MAYAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-006-001/267
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445547
|
08/07/2023
|
RAMGOPAL JAISWAL
|
1715001006WL030587
|
RAMGOPAL JAISWAL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAMGOPALJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-006-001/268
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445549
|
08/07/2023
|
SHIVKANTI VERMA
|
1715001006WL030587
|
SHIVKANTI VERMA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
SHIVKANTIVERMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-006-001/626
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445553
|
08/07/2023
|
savitri Vishwakarma
|
1715001006WL030587
|
savitri Vishwakarma
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
savitriVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-025-002/181-A
(JHALWAR)
|
1715001025NRG24080720230448564
|
08/07/2023
|
sugriv
|
1715001025WL030750
|
sugriv
|
00468
|
UBIN0572322
|
816
|
816
|
Processed
|
14/07/2023
|
|
843588365
|
|
sugriv
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-036-001/109-A
(GUJRED)
|
1715001036NRG24070720230442698
|
08/07/2023
|
Ramshiromani Yadav
|
1715001036WL030368
|
Ramshiromani Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
RamshiromaniYadav
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-036-001/22-B
(GUJRED)
|
1715001036NRG24070720230442705
|
08/07/2023
|
SEETA KOL
|
1715001036WL030368
|
SEETA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
SEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-036-001/221-B
(GUJRED)
|
1715001036NRG24070720230442707
|
08/07/2023
|
Susheela Singh Gond
|
1715001036WL030368
|
Susheela Singh Gond
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
SusheelaSinghGond
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-A
(GUJRED)
|
1715001036NRG24070720230442709
|
08/07/2023
|
Ramkali Kushwaha
|
1715001036WL030368
|
Ramkali Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
RamkaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-A
(GUJRED)
|
1715001036NRG24070720230442708
|
08/07/2023
|
Vishwanath Kushwaha
|
1715001036WL030368
|
Vishwanath Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
VishwanathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-B
(GUJRED)
|
1715001036NRG24070720230442710
|
08/07/2023
|
Rambahor Kushawaha
|
1715001036WL030368
|
Rambahor Kushawaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
RambahorKushawaha
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-036-001/31-B
(GUJRED)
|
1715001036NRG24070720230442713
|
08/07/2023
|
Sangeeta
|
1715001036WL030368
|
Sangeeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-036-001/324-A
(GUJRED)
|
1715001036NRG24070720230442714
|
08/07/2023
|
Vinay Kewat
|
1715001036WL030368
|
Vinay Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
VinayKewat
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-036-001/66
(GUJRED)
|
1715001036NRG24070720230442717
|
08/07/2023
|
RAMBAI
|
1715001036WL030368
|
RAMBAI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-036-001/66
(GUJRED)
|
1715001036NRG24070720230442716
|
08/07/2023
|
RAMLAL
|
1715001036WL030368
|
RAMLAL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693
(GUJRED)
|
1715001036NRG24070720230442720
|
08/07/2023
|
ARTI DWIVEDI
|
1715001036WL030368
|
ARTI DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
ARTIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693
(GUJRED)
|
1715001036NRG24070720230442719
|
08/07/2023
|
Bharatlal
|
1715001036WL030368
|
Bharatlal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
Bharatlal
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693
(GUJRED)
|
1715001036NRG24070720230442718
|
08/07/2023
|
Sunita
|
1715001036WL030368
|
Sunita
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695
(GUJRED)
|
1715001036NRG24070720230442722
|
08/07/2023
|
Rajrup Tripathi
|
1715001036WL030368
|
Rajrup Tripathi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
RajrupTripathi
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695
(GUJRED)
|
1715001036NRG24070720230442723
|
08/07/2023
|
SAVITRI TRIPATHI
|
1715001036WL030368
|
SAVITRI TRIPATHI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
SAVITRITRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-036-001/695-A
(GUJRED)
|
1715001036NRG24070720230442725
|
08/07/2023
|
PANKAJ KUMARI TRIPATHI
|
1715001036WL030368
|
PANKAJ KUMARI TRIPATHI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
PANKAJKUMARITRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-036-001/707
(GUJRED)
|
1715001036NRG24070720230442726
|
08/07/2023
|
DHANESH PRASAD MISHRA
|
1715001036WL030368
|
DHANESH PRASAD MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
DHANESHPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-036-001/707
(GUJRED)
|
1715001036NRG24070720230442727
|
08/07/2023
|
LALITA MISHRA
|
1715001036WL030368
|
LALITA MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
LALITAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-036-001/708
(GUJRED)
|
1715001036NRG24070720230442728
|
08/07/2023
|
RAKESH PANIKA
|
1715001036WL030368
|
RAKESH PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAKESHPANIKA
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-036-001/708-A
(GUJRED)
|
1715001036NRG24070720230442729
|
08/07/2023
|
SUDHA PANIKA
|
1715001036WL030368
|
SUDHA PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
SUDHAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-036-001/708-B
(GUJRED)
|
1715001036NRG24070720230442731
|
08/07/2023
|
PRABHA PANIKA
|
1715001036WL030368
|
PRABHA PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
PRABHAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-B
(GUJRED)
|
1715001036NRG24070720230442732
|
08/07/2023
|
Ramnihor Treepathi
|
1715001036WL030368
|
Ramnihor Treepathi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
RamnihorTreepathi
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-036-001/9-D
(GUJRED)
|
1715001036NRG24070720230442735
|
08/07/2023
|
PANCHVATI RAWAT
|
1715001036WL030368
|
PANCHVATI RAWAT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
PANCHVATIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-036-001/9-D
(GUJRED)
|
1715001036NRG24070720230442734
|
08/07/2023
|
RAMBAHOR KOL
|
1715001036WL030368
|
RAMBAHOR KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAMBAHORKOL
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1054
(KUAN)
|
1715001081NRG24080720230448383
|
08/07/2023
|
Pardesi prajapati
|
1715001081WL030735
|
Pardesi prajapati
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843588365
|
|
Pardesiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49657
|
49657
|
|
|
|
|
|
|
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-001-001/261
(KHARA)
|
1715001001NRG24080720230447245
|
08/07/2023
|
PANKAJ PRASAD SEN
|
1715001001WL030692
|
PANKAJ PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843588365
|
|
PANKAJPRASADSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-001-002/110
(KHARA)
|
1715001001NRG24080720230447268
|
08/07/2023
|
Chhotelal kahar
|
1715001001WL030693
|
Chhotelal kahar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
Chhotelalkahar
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-001-002/111
(KHARA)
|
1715001001NRG24080720230447269
|
08/07/2023
|
manish basor
|
1715001001WL030693
|
manish basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
manishbasor
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-001-002/123
(KHARA)
|
1715001001NRG24080720230447251
|
08/07/2023
|
ASHA KUSHWAHA
|
1715001001WL030692
|
ASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
ASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127
(KHARA)
|
1715001001NRG24080720230447270
|
08/07/2023
|
MANIK
|
1715001001WL030693
|
MANIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
MANIK
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127
(KHARA)
|
1715001001NRG24080720230447252
|
08/07/2023
|
MANIKLAL JAISAWAL
|
1715001001WL030692
|
MANIKLAL JAISAWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
MANIKLALJAISAWAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-001-002/128
(KHARA)
|
1715001001NRG24080720230447272
|
08/07/2023
|
SHAKUNTALA JAISWAL
|
1715001001WL030693
|
SHAKUNTALA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
SHAKUNTALAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-001-002/128-B
(KHARA)
|
1715001001NRG24080720230447253
|
08/07/2023
|
RAJBHAN JAISWAL
|
1715001001WL030692
|
RAJBHAN JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAJBHANJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-001-002/134
(KHARA)
|
1715001001NRG24080720230447254
|
08/07/2023
|
GUDIYA KOL
|
1715001001WL030692
|
GUDIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
GUDIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-001-002/146
(KHARA)
|
1715001001NRG24080720230447255
|
08/07/2023
|
RAMNARESH
|
1715001001WL030692
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-001-002/146
(KHARA)
|
1715001001NRG24080720230447273
|
08/07/2023
|
RAMNARESH
|
1715001001WL030693
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-001-002/257
(KHARA)
|
1715001001NRG24080720230447258
|
08/07/2023
|
DHARMENDRA SINGH
|
1715001001WL030692
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
DHARMENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-B
(KHARA)
|
1715001001NRG24080720230447260
|
08/07/2023
|
GYAN RAWAT
|
1715001001WL030692
|
GYAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
GYANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-001-002/50
(KHARA)
|
1715001001NRG24080720230447277
|
08/07/2023
|
BUTAN
|
1715001001WL030693
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-001-002/501
(KHARA)
|
1715001001NRG24080720230447261
|
08/07/2023
|
ragini devi kol
|
1715001001WL030692
|
ragini devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
raginidevikol
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-001-002/510
(KHARA)
|
1715001001NRG24080720230447262
|
08/07/2023
|
sunita saket
|
1715001001WL030692
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
sunitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-001-002/517
(KHARA)
|
1715001001NRG24080720230447278
|
08/07/2023
|
ramsajeevan nai
|
1715001001WL030693
|
ramsajeevan nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
ramsajeevannai
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-001-002/518
(KHARA)
|
1715001001NRG24080720230447263
|
08/07/2023
|
SUNITA KOL
|
1715001001WL030692
|
SUNITA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
SUNITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-001-002/55
(KHARA)
|
1715001001NRG24080720230447264
|
08/07/2023
|
PUSHPENDRA SINGH
|
1715001001WL030692
|
PUSHPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
PUSHPENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-001-002/67
(KHARA)
|
1715001001NRG24080720230447280
|
08/07/2023
|
ashok rawat
|
1715001001WL030693
|
ashok rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
ashokrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-001-002/67
(KHARA)
|
1715001001NRG24080720230447279
|
08/07/2023
|
Sunita kol
|
1715001001WL030693
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68-A
(KHARA)
|
1715001001NRG24080720230447282
|
08/07/2023
|
devraj
|
1715001001WL030693
|
devraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-001-002/69
(KHARA)
|
1715001001NRG24080720230447266
|
08/07/2023
|
SAVITRI KOL
|
1715001001WL030692
|
SAVITRI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
SAVITRIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24080720230447283
|
08/07/2023
|
SHYAMWATI
|
1715001001WL030693
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78-B
(KHARA)
|
1715001001NRG24080720230447284
|
08/07/2023
|
SARITA URF RITU KOL
|
1715001001WL030693
|
SARITA URF RITU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
SARITAURFRITUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-001-002/9
(KHARA)
|
1715001001NRG24080720230447267
|
08/07/2023
|
KALAWATI KOL
|
1715001001WL030692
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-001-002/92
(KHARA)
|
1715001001NRG24080720230447285
|
08/07/2023
|
KAMALAVATI
|
1715001001WL030693
|
KAMALAVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
KAMALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-006-001/114
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445541
|
08/07/2023
|
mangal kushwaha
|
1715001006WL030587
|
mangal kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
mangalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-006-001/400
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445550
|
08/07/2023
|
akhilesh kumar napit
|
1715001006WL030587
|
akhilesh kumar napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
akhileshkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-006-001/603
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445552
|
08/07/2023
|
parvati sahu
|
1715001006WL030587
|
parvati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
parvatisahu
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-006-001/633
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445555
|
08/07/2023
|
Archna jaiswal
|
1715001006WL030587
|
Archna jaiswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
Archnajaiswal
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-006-001/646
(RAIDUARIYAKALA)
|
1715001006NRG24080720230445556
|
08/07/2023
|
Ambuj Jaiswal
|
1715001006WL030587
|
Ambuj Jaiswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843588365
|
|
AmbujJaiswal
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-043-002/20
(NAUGAWAN)
|
1715001043NRG24080720230445302
|
08/07/2023
|
shobh nath
|
1715001043WL030575
|
shobh nath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843588365
|
|
shobhnath
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-D
(NAUGAWAN)
|
1715001043NRG24080720230445309
|
08/07/2023
|
atindra
|
1715001043WL030575
|
atindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
atindra
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-043-002/54
(NAUGAWAN)
|
1715001043NRG24080720230445311
|
08/07/2023
|
ram raj
|
1715001043WL030575
|
ram raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-044-001/25
(PONDI)
|
1715001044NRG24080720230447652
|
08/07/2023
|
Suresh rajak
|
1715001044WL030706
|
Suresh rajak
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
Sureshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-044-001/368
(PONDI)
|
1715001044NRG24080720230447660
|
08/07/2023
|
ramesh
|
1715001044WL030706
|
ramesh
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-044-002/131-A
(PONDI)
|
1715001044NRG24080720230447672
|
08/07/2023
|
dropadee
|
1715001044WL030706
|
dropadee
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/07/2023
|
|
843588365
|
|
dropadee
|
BANK OF BARODA(606985)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-044-002/131-A
(PONDI)
|
1715001044NRG24080720230447671
|
08/07/2023
|
Ravishankar
|
1715001044WL030706
|
Ravishankar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
14/07/2023
|
|
843588365
|
|
Ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-044-002/82-A
(PONDI)
|
1715001044NRG24080720230447691
|
08/07/2023
|
sudama
|
1715001044WL030706
|
sudama
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
14/07/2023
|
|
843588365
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-051-003/104
(BELDAH)
|
1715001051NRG24080720230448236
|
08/07/2023
|
jakir husain
|
1715001051WL030730
|
jakir husain
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843588365
|
|
jakirhusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-051-003/46
(BELDAH)
|
1715001051NRG24080720230448247
|
08/07/2023
|
raviraj
|
1715001051WL030732
|
raviraj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843588365
|
|
raviraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-051-003/630
(BELDAH)
|
1715001051NRG24080720230448239
|
08/07/2023
|
Shivram Yadav
|
1715001051WL030730
|
Shivram Yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843588365
|
|
ShivramYadav
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-051-003/75
(BELDAH)
|
1715001051NRG24080720230448248
|
08/07/2023
|
KUSUMKALI
|
1715001051WL030732
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843588365
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-063-001/126
(BADESAR)
|
1715001063NRG24080720230444885
|
08/07/2023
|
Gallu yadav
|
1715001063WL030547
|
Gallu yadav
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
14/07/2023
|
|
843588365
|
|
Galluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-063-001/241
(BADESAR)
|
1715001063NRG24080720230444886
|
08/07/2023
|
chhotelal
|
1715001063WL030547
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
843588365
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-063-001/241
(BADESAR)
|
1715001063NRG24080720230444887
|
08/07/2023
|
CHOOTELAL SAKET
|
1715001063WL030547
|
CHOOTELAL SAKET
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
843588365
|
|
CHOOTELALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-063-001/303
(BADESAR)
|
1715001063NRG24080720230444888
|
08/07/2023
|
DHANIYA
|
1715001063WL030547
|
DHANIYA
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
843588365
|
|
DHANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-063-001/361
(BADESAR)
|
1715001063NRG24080720230444889
|
08/07/2023
|
rajbahor
|
1715001063WL030547
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
843588365
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-063-001/361
(BADESAR)
|
1715001063NRG24080720230444890
|
08/07/2023
|
shyamkali
|
1715001063WL030547
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
843588365
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-064-001/755
(MAURA)
|
1715001064NRG24080720230443576
|
08/07/2023
|
ramraheesh saket
|
1715001064WL030466
|
ramraheesh saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843588365
|
|
ramraheeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-064-002/181
(MAURA)
|
1715001064NRG24080720230443550
|
08/07/2023
|
kamata prasad kushwaha
|
1715001064WL030464
|
kamata prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
14/07/2023
|
|
843588365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-064-002/58
(MAURA)
|
1715001064NRG24080720230443548
|
08/07/2023
|
Balram khairwar
|
1715001064WL030462
|
Balram khairwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843588365
|
|
Balramkhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-064-002/716
(MAURA)
|
1715001064NRG24080720230443542
|
08/07/2023
|
neeta
|
1715001064WL030459
|
neeta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
843588365
|
|
neeta
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-064-002/716
(MAURA)
|
1715001064NRG24080720230443541
|
08/07/2023
|
ramshiromani
|
1715001064WL030459
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
843588365
|
|
ramshiromani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85022
|
85022
|
|
|
|
|
|
|
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5017
(KUSHMHAR)
|
1715001052NRG24080720230448526
|
08/07/2023
|
RANI BAIGA
|
1715001052WL030747
|
RANI BAIGA
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
843588365
|
|
RANIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-027-001/43-B
(BADOKHAR)
|
1715001027NRG24050720230426072
|
08/07/2023
|
Sanjiv
|
1715001027WL029262
|
Sanjiv
|
00688
|
FINO0001446
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
843588365
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-036-001/220-D
(GUJRED)
|
1715001036NRG24070720230442706
|
08/07/2023
|
Kantee
|
1715001036WL030368
|
Kantee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843588365
|
|
Kantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337185
|
337185
|
|
|
|
|
|
|
|