|
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-15-001-041-001/4529
(HANUMANGARH)
|
1715001041NRG24300120241184631
|
02/02/2024
|
jaya tiwari
|
1715001041WL096159
|
jaya tiwari
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
27/03/2024
|
|
004161825
|
|
jayatiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-025-002/347
(JHALWAR)
|
1715001025NRG24020220241193398
|
02/02/2024
|
Baijnath
|
1715001025WL096724
|
Baijnath
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161825
|
|
Baijnath
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1190-A
(BHITARI)
|
1715001080NRG24020220241194260
|
02/02/2024
|
MAHENDRA MISHRA
|
1715001080WL096783
|
MAHENDRA MISHRA
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161825
|
|
MAHENDRAMISHRA
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1409
(BHITARI)
|
1715001080NRG24020220241194261
|
02/02/2024
|
chhathilal
|
1715001080WL096783
|
chhathilal
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161825
|
|
chhathilal
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1442
(BHITARI)
|
1715001080NRG24020220241194265
|
02/02/2024
|
divya shahu
|
1715001080WL096783
|
divya shahu
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
divyashahu
|
INDUSIND BANK(607189)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1512
(BHITARI)
|
1715001080NRG24020220241194234
|
02/02/2024
|
vandana
|
1715001080WL096780
|
vandana
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161825
|
|
vandana
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1514
(BHITARI)
|
1715001080NRG24020220241194267
|
02/02/2024
|
rambharosha
|
1715001080WL096783
|
rambharosha
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161825
|
|
rambharosha
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1514
(BHITARI)
|
1715001080NRG24020220241194266
|
02/02/2024
|
rambharosha
|
1715001080WL096783
|
rambharosha
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161825
|
|
rambharosha
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/80
(BHITARI)
|
1715001080NRG24020220241194240
|
02/02/2024
|
bahadur
|
1715001080WL096780
|
bahadur
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161825
|
|
bahadur
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/85
(BHITARI)
|
1715001080NRG24020220241194242
|
02/02/2024
|
MANGAL
|
1715001080WL096780
|
MANGAL
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161825
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422830
(HANUMANGARH)
|
1715001041NRG24020220241193087
|
02/02/2024
|
Ramlal Kewat
|
1715001041WL096710
|
Ramlal Kewat
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161825
|
|
RamlalKewat
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422830
(HANUMANGARH)
|
1715001041NRG24020220241193086
|
02/02/2024
|
Ramlal Kewat
|
1715001041WL096710
|
Ramlal Kewat
|
00176
|
IDIB000M752
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004161825
|
|
RamlalKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-016-001/108
(DITHAURA)
|
1715001016NRG24020220241194270
|
02/02/2024
|
Manvati Kol
|
1715001016WL096784
|
Manvati Kol
|
00176
|
IDIB000R579
|
3000
|
3000
|
Processed
|
27/03/2024
|
|
004161825
|
|
ManvatiKol
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-001/108
(DITHAURA)
|
1715001016NRG24020220241194269
|
02/02/2024
|
Manwati Kol
|
1715001016WL096784
|
Manwati Kol
|
00176
|
IDIB000R579
|
3000
|
3000
|
Processed
|
26/03/2024
|
|
004161825
|
|
ManwatiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-016-001/8
(DITHAURA)
|
1715001016NRG24020220241194276
|
02/02/2024
|
Miss DHOKHIYA KOL
|
1715001016WL096785
|
Miss DHOKHIYA KOL
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004161825
|
|
MissDHOKHIYAKOL
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-016-002/734
(DITHAURA)
|
1715001016NRG24020220241194274
|
02/02/2024
|
Miss Kullu Phoolkumari Gatam
|
1715001016WL096784
|
Miss Kullu Phoolkumari Gatam
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004161825
|
|
MissKulluPhoolkumariGatam
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-016-002/734
(DITHAURA)
|
1715001016NRG24020220241194275
|
02/02/2024
|
Mr Munendra Mishra
|
1715001016WL096784
|
Mr Munendra Mishra
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004161825
|
|
MrMunendraMishra
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-020-002/346
(MARHA)
|
1715001020NRG24020220241192219
|
02/02/2024
|
Savita kushwaha
|
1715001020WL096674
|
Savita kushwaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161825
|
|
Savitakushwaha
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-025-002/310
(JHALWAR)
|
1715001025NRG24020220241193395
|
02/02/2024
|
samaylal
|
1715001025WL096724
|
samaylal
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161825
|
|
samaylal
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-025-002/311
(JHALWAR)
|
1715001025NRG24020220241193397
|
02/02/2024
|
surybhaan
|
1715001025WL096724
|
surybhaan
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161825
|
|
surybhaan
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-025-002/352-A
(JHALWAR)
|
1715001025NRG24020220241193400
|
02/02/2024
|
RAMNATH KARPENTAR
|
1715001025WL096724
|
RAMNATH KARPENTAR
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
RAMNATHKARPENTAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-025-002/361
(JHALWAR)
|
1715001025NRG24020220241193402
|
02/02/2024
|
kashinath kushvaha
|
1715001025WL096724
|
kashinath kushvaha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
kashinathkushvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-025-002/361
(JHALWAR)
|
1715001025NRG24020220241193403
|
02/02/2024
|
panchvati kushwaha
|
1715001025WL096724
|
panchvati kushwaha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
panchvatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397
(JHALWAR)
|
1715001025NRG24020220241193405
|
02/02/2024
|
CHOTELAL
|
1715001025WL096724
|
CHOTELAL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161825
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397
(JHALWAR)
|
1715001025NRG24020220241193404
|
02/02/2024
|
CHOTELAL
|
1715001025WL096724
|
CHOTELAL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161825
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-025-002/417
(JHALWAR)
|
1715001025NRG24020220241193407
|
02/02/2024
|
Aruna
|
1715001025WL096724
|
Aruna
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-025-002/417
(JHALWAR)
|
1715001025NRG24020220241193406
|
02/02/2024
|
Balmukund
|
1715001025WL096724
|
Balmukund
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161825
|
|
Balmukund
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-025-002/489-C
(JHALWAR)
|
1715001025NRG24020220241193411
|
02/02/2024
|
ramsughag patel
|
1715001025WL096724
|
ramsughag patel
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161825
|
|
ramsughagpatel
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-025-002/489-C
(JHALWAR)
|
1715001025NRG24020220241193412
|
02/02/2024
|
rekha
|
1715001025WL096724
|
rekha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-025-002/491-C
(JHALWAR)
|
1715001025NRG24020220241193414
|
02/02/2024
|
geeta
|
1715001025WL096724
|
geeta
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-025-002/493
(JHALWAR)
|
1715001025NRG24020220241193415
|
02/02/2024
|
Manoj
|
1715001025WL096724
|
Manoj
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-025-002/498-A
(JHALWAR)
|
1715001025NRG24020220241193417
|
02/02/2024
|
Dharamraj Patel
|
1715001025WL096724
|
Dharamraj Patel
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
DharamrajPatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-025-002/498-A
(JHALWAR)
|
1715001025NRG24020220241193418
|
02/02/2024
|
Ranjanna
|
1715001025WL096724
|
Ranjanna
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Ranjanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-025-002/503
(JHALWAR)
|
1715001025NRG24020220241193420
|
02/02/2024
|
Kalpana
|
1715001025WL096724
|
Kalpana
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161825
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-025-002/506
(JHALWAR)
|
1715001025NRG24020220241193421
|
02/02/2024
|
Sukhendra
|
1715001025WL096724
|
Sukhendra
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161825
|
|
Sukhendra
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-025-002/509
(JHALWAR)
|
1715001025NRG24020220241193423
|
02/02/2024
|
beba Shanti
|
1715001025WL096724
|
beba Shanti
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
bebaShanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-025-002/68
(JHALWAR)
|
1715001025NRG24020220241193426
|
02/02/2024
|
Sangita
|
1715001025WL096724
|
Sangita
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1409
(BHITARI)
|
1715001080NRG24020220241194262
|
02/02/2024
|
kiran
|
1715001080WL096783
|
kiran
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1433
(BHITARI)
|
1715001080NRG24020220241194232
|
02/02/2024
|
parwati kol
|
1715001080WL096780
|
parwati kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
parwatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1433
(BHITARI)
|
1715001080NRG24020220241194231
|
02/02/2024
|
parwati kol
|
1715001080WL096780
|
parwati kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
parwatikol
|
INDUSIND BANK(607189)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1512
(BHITARI)
|
1715001080NRG24020220241194236
|
02/02/2024
|
sujeet
|
1715001080WL096780
|
sujeet
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161825
|
|
sujeet
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-080-001/844
(BHITARI)
|
1715001080NRG24020220241194258
|
02/02/2024
|
samandash
|
1715001080WL096782
|
samandash
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161825
|
|
samandash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46001
|
46001
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-016-002/17
(DITHAURA)
|
1715001016NRG24020220241194277
|
02/02/2024
|
MR JAINATH PRASAD SHUKLA
|
1715001016WL096785
|
MR JAINATH PRASAD SHUKLA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004161825
|
|
MRJAINATHPRASADSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-016-002/17
(DITHAURA)
|
1715001016NRG24020220241194278
|
02/02/2024
|
MR RAMSUSHIL SHUKLA
|
1715001016WL096785
|
MR RAMSUSHIL SHUKLA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Rejected
|
26/03/2024
|
|
004161825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-016-002/652
(DITHAURA)
|
1715001016NRG24020220241194279
|
02/02/2024
|
RAJKUMARI SAKET
|
1715001016WL096785
|
RAJKUMARI SAKET
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004161825
|
|
RAJKUMARISAKET
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-016-002/69-B
(DITHAURA)
|
1715001016NRG24020220241194273
|
02/02/2024
|
MR RAMKUMAR KOL
|
1715001016WL096784
|
MR RAMKUMAR KOL
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004161825
|
|
MRRAMKUMARKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-020-002/112
(MARHA)
|
1715001020NRG24020220241192214
|
02/02/2024
|
Dadama kol
|
1715001020WL096674
|
Dadama kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
Dadamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978034
(HANUMANGARH)
|
1715001041NRG24300120241184619
|
02/02/2024
|
Prabhat Kevat
|
1715001041WL096159
|
Prabhat Kevat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
PrabhatKevat
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450067
(HANUMANGARH)
|
1715001041NRG24300120241184624
|
02/02/2024
|
rekha
|
1715001041WL096159
|
rekha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4529
(HANUMANGARH)
|
1715001041NRG24300120241184630
|
02/02/2024
|
ankit tiwari
|
1715001041WL096159
|
ankit tiwari
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161825
|
|
ankittiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4569
(HANUMANGARH)
|
1715001041NRG24300120241184634
|
02/02/2024
|
sudha tiwari
|
1715001041WL096159
|
sudha tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
sudhatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422840
(HANUMANGARH)
|
1715001041NRG24020220241193097
|
02/02/2024
|
Savitri Tiwari
|
1715001041WL096710
|
Savitri Tiwari
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
SavitriTiwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422840
(HANUMANGARH)
|
1715001041NRG24020220241193096
|
02/02/2024
|
Savitri Tiwari
|
1715001041WL096710
|
Savitri Tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
SavitriTiwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-078-001/737
(GOPALPUR)
|
1715001078NRG24020220241191259
|
02/02/2024
|
Ramanuj kushwaha
|
1715001078WL096597
|
Ramanuj kushwaha
|
00354
|
PUNB0323100
|
1
|
1
|
Processed
|
26/03/2024
|
|
004161825
|
|
Ramanujkushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1384
(BHITARI)
|
1715001080NRG24020220241194230
|
02/02/2024
|
damodar prasad dwivedi
|
1715001080WL096780
|
damodar prasad dwivedi
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161825
|
|
damodarprasaddwivedi
|
INDIAN BANK(607105)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1384
(BHITARI)
|
1715001080NRG24020220241194229
|
02/02/2024
|
damodar prasad dwivedi
|
1715001080WL096780
|
damodar prasad dwivedi
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
damodarprasaddwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25189
|
25189
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4532
(HANUMANGARH)
|
1715001041NRG24300120241184632
|
02/02/2024
|
sapna
|
1715001041WL096159
|
sapna
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422300
(HANUMANGARH)
|
1715001041NRG24020220241193077
|
02/02/2024
|
Pushpa
|
1715001041WL096710
|
Pushpa
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422300
(HANUMANGARH)
|
1715001041NRG24020220241193076
|
02/02/2024
|
Pushpa
|
1715001041WL096710
|
Pushpa
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422502
(HANUMANGARH)
|
1715001041NRG24020220241193079
|
02/02/2024
|
Vishvjeet Chaube
|
1715001041WL096710
|
Vishvjeet Chaube
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
VishvjeetChaube
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422502
(HANUMANGARH)
|
1715001041NRG24020220241193078
|
02/02/2024
|
Vishvjeet Chaube
|
1715001041WL096710
|
Vishvjeet Chaube
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
VishvjeetChaube
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-045-001/642
(AKAURI)
|
1715001045NRG24020220241192193
|
02/02/2024
|
munni
|
1715001045WL096671
|
munni
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-045-001/655
(AKAURI)
|
1715001045NRG24020220241192194
|
02/02/2024
|
sangeeta kewat
|
1715001045WL096671
|
sangeeta kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
sangeetakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665
(AKAURI)
|
1715001045NRG24020220241192196
|
02/02/2024
|
jagdeesh kewat
|
1715001045WL096671
|
jagdeesh kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
jagdeeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-045-001/684-C
(AKAURI)
|
1715001045NRG24020220241192202
|
02/02/2024
|
Usha
|
1715001045WL096671
|
Usha
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-045-001/709-A
(AKAURI)
|
1715001045NRG24020220241192204
|
02/02/2024
|
Sharmila Patel
|
1715001045WL096671
|
Sharmila Patel
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
SharmilaPatel
|
CANARA BANK(508532)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-045-001/775
(AKAURI)
|
1715001045NRG24020220241192205
|
02/02/2024
|
Rajbhan Kewat
|
1715001045WL096671
|
Rajbhan Kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
RajbhanKewat
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-045-001/776
(AKAURI)
|
1715001045NRG24020220241192206
|
02/02/2024
|
Ram Charan Kewat
|
1715001045WL096671
|
Ram Charan Kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
RamCharanKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-045-001/778-B
(AKAURI)
|
1715001045NRG24020220241192208
|
02/02/2024
|
chitrabhan kewat
|
1715001045WL096671
|
chitrabhan kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
chitrabhankewat
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-045-001/796-C
(AKAURI)
|
1715001045NRG24020220241192209
|
02/02/2024
|
rajkumari kewat
|
1715001045WL096671
|
rajkumari kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
rajkumarikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-048-001/138
(MADWA)
|
1715001048NRG24020220241194129
|
02/02/2024
|
ganpati sahu
|
1715001048WL096777
|
ganpati sahu
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
ganpatisahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-048-001/206
(MADWA)
|
1715001048NRG24020220241194130
|
02/02/2024
|
Mukesh kr yadav
|
1715001048WL096777
|
Mukesh kr yadav
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
Mukeshkryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-048-001/650
(MADWA)
|
1715001048NRG24020220241194132
|
02/02/2024
|
hanuman prasad sahu
|
1715001048WL096777
|
hanuman prasad sahu
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
hanumanprasadsahu
|
INDUSIND BANK(607189)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-048-001/758
(MADWA)
|
1715001048NRG24020220241194140
|
02/02/2024
|
VINOD KUMAR SAHU
|
1715001048WL096777
|
VINOD KUMAR SAHU
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
VINODKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-048-001/847
(MADWA)
|
1715001048NRG24020220241194141
|
02/02/2024
|
RAJKUMAR SAHU
|
1715001048WL096777
|
RAJKUMAR SAHU
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
RAJKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-048-002/82
(MADWA)
|
1715001048NRG24020220241194142
|
02/02/2024
|
rajbhan
|
1715001048WL096777
|
rajbhan
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
rajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-048-002/82
(MADWA)
|
1715001048NRG24020220241194143
|
02/02/2024
|
rajbhan singh
|
1715001048WL096777
|
rajbhan singh
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
rajbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-057-001/921
(AHIRANTOLA)
|
1715001057NRG24020220241192416
|
02/02/2024
|
Rajkumar Singh
|
1715001057WL096682
|
Rajkumar Singh
|
00354
|
PUNB0323200
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-057-001/921
(AHIRANTOLA)
|
1715001057NRG24020220241192415
|
02/02/2024
|
Rajkumar Singh
|
1715001057WL096682
|
Rajkumar Singh
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30803
|
30803
|
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422572
(HANUMANGARH)
|
1715001041NRG24020220241193081
|
02/02/2024
|
Prabha Kol
|
1715001041WL096710
|
Prabha Kol
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
PrabhaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422572
(HANUMANGARH)
|
1715001041NRG24020220241193080
|
02/02/2024
|
Prabha Kol
|
1715001041WL096710
|
Prabha Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
PrabhaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1434
(BHITARI)
|
1715001080NRG24020220241194263
|
02/02/2024
|
sudhakr tiwari
|
1715001080WL096783
|
sudhakr tiwari
|
00415
|
SBIN0000389
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161825
|
|
sudhakrtiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-037-001/33-A
(AMILAHA)
|
1715001037NRG24010220241190958
|
02/02/2024
|
sita singh
|
1715001037WL096574
|
sita singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
sitasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439
(AMILAHA)
|
1715001037NRG24010220241190959
|
02/02/2024
|
chandramani
|
1715001037WL096574
|
chandramani
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-037-001/68
(AMILAHA)
|
1715001037NRG24010220241190966
|
02/02/2024
|
munni devi
|
1715001037WL096574
|
munni devi
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2661-B
(HANUMANGARH)
|
1715001041NRG24300120241184429
|
02/02/2024
|
Meera Chaubey
|
1715001041WL096157
|
Meera Chaubey
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161825
|
|
MeeraChaubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422848
(HANUMANGARH)
|
1715001041NRG24020220241193099
|
02/02/2024
|
Sadhana Kewat
|
1715001041WL096710
|
Sadhana Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
SadhanaKewat
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422848
(HANUMANGARH)
|
1715001041NRG24020220241193098
|
02/02/2024
|
Sadhana Kewat
|
1715001041WL096710
|
Sadhana Kewat
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
SadhanaKewat
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-045-001/663-B
(AKAURI)
|
1715001045NRG24020220241192195
|
02/02/2024
|
Manvati Kewat
|
1715001045WL096671
|
Manvati Kewat
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
ManvatiKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-045-001/778-A
(AKAURI)
|
1715001045NRG24020220241192207
|
02/02/2024
|
Ajeet Singh
|
1715001045WL096671
|
Ajeet Singh
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
AjeetSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-048-001/126
(MADWA)
|
1715001048NRG24020220241194128
|
02/02/2024
|
sanat kumar sahu
|
1715001048WL096777
|
sanat kumar sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
sanatkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-048-001/667
(MADWA)
|
1715001048NRG24020220241194133
|
02/02/2024
|
Babuli Sahu
|
1715001048WL096777
|
Babuli Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
BabuliSahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-048-001/726
(MADWA)
|
1715001048NRG24020220241194135
|
02/02/2024
|
Fhool Kumari Sahu
|
1715001048WL096777
|
Fhool Kumari Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
FhoolKumariSahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-048-001/736-A
(MADWA)
|
1715001048NRG24020220241194137
|
02/02/2024
|
BRIJESH KUMAR RAIDAS
|
1715001048WL096777
|
BRIJESH KUMAR RAIDAS
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
BRIJESHKUMARRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-057-001/920
(AHIRANTOLA)
|
1715001057NRG24020220241192414
|
02/02/2024
|
Rajkali Singh Gond
|
1715001057WL096682
|
Rajkali Singh Gond
|
00415
|
SBIN0001262
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
RajkaliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-057-001/920
(AHIRANTOLA)
|
1715001057NRG24020220241192413
|
02/02/2024
|
Rajkali Singh Gond
|
1715001057WL096682
|
Rajkali Singh Gond
|
00415
|
SBIN0001262
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
RajkaliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17419
|
17419
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-025-002/218
(JHALWAR)
|
1715001025NRG24020220241193393
|
02/02/2024
|
Manmohan
|
1715001025WL096724
|
Manmohan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161825
|
|
Manmohan
|
INDIAN BANK(607105)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-025-002/218
(JHALWAR)
|
1715001025NRG24020220241193394
|
02/02/2024
|
Subhadra
|
1715001025WL096724
|
Subhadra
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-025-002/310
(JHALWAR)
|
1715001025NRG24020220241193396
|
02/02/2024
|
phoolkali
|
1715001025WL096724
|
phoolkali
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
phoolkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-025-002/347
(JHALWAR)
|
1715001025NRG24020220241193399
|
02/02/2024
|
Nirmla
|
1715001025WL096724
|
Nirmla
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-025-002/352-A
(JHALWAR)
|
1715001025NRG24020220241193401
|
02/02/2024
|
SEELA
|
1715001025WL096724
|
SEELA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
SEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-A
(JHALWAR)
|
1715001025NRG24020220241193409
|
02/02/2024
|
Vijay patel
|
1715001025WL096724
|
Vijay patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Vijaypatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-025-002/491-C
(JHALWAR)
|
1715001025NRG24020220241193413
|
02/02/2024
|
Ramkushal
|
1715001025WL096724
|
Ramkushal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Ramkushal
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-025-002/496-D
(JHALWAR)
|
1715001025NRG24020220241193416
|
02/02/2024
|
Roshani
|
1715001025WL096724
|
Roshani
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-025-002/503
(JHALWAR)
|
1715001025NRG24020220241193419
|
02/02/2024
|
Shubhas
|
1715001025WL096724
|
Shubhas
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Shubhas
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-025-002/506-A
(JHALWAR)
|
1715001025NRG24020220241193422
|
02/02/2024
|
Rani
|
1715001025WL096724
|
Rani
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-025-002/54
(JHALWAR)
|
1715001025NRG24020220241193424
|
02/02/2024
|
Munni
|
1715001025WL096724
|
Munni
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161825
|
|
Munni
|
INDIAN BANK(607105)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-025-002/54
(JHALWAR)
|
1715001025NRG24020220241193425
|
02/02/2024
|
Munni Napit
|
1715001025WL096724
|
Munni Napit
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
MunniNapit
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-045-001/672-B
(AKAURI)
|
1715001045NRG24020220241192197
|
02/02/2024
|
heera mani yadav
|
1715001045WL096671
|
heera mani yadav
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
heeramaniyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-045-001/672-B
(AKAURI)
|
1715001045NRG24020220241192198
|
02/02/2024
|
saroj yadav
|
1715001045WL096671
|
saroj yadav
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
sarojyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-045-001/677
(AKAURI)
|
1715001045NRG24020220241192199
|
02/02/2024
|
rajkumari saket
|
1715001045WL096671
|
rajkumari saket
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
rajkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-045-001/678
(AKAURI)
|
1715001045NRG24020220241192200
|
02/02/2024
|
sunita kewat
|
1715001045WL096671
|
sunita kewat
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
sunitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-045-001/684
(AKAURI)
|
1715001045NRG24020220241192201
|
02/02/2024
|
Munni jayswal
|
1715001045WL096671
|
Munni jayswal
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
Munnijayswal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-045-001/685-C
(AKAURI)
|
1715001045NRG24020220241192203
|
02/02/2024
|
Chhotelel yadav
|
1715001045WL096671
|
Chhotelel yadav
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
Chhotelelyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-048-001/753
(MADWA)
|
1715001048NRG24020220241194139
|
02/02/2024
|
SUNAYANA SAHU
|
1715001048WL096777
|
SUNAYANA SAHU
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
SUNAYANASAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-057-001/235-A
(AHIRANTOLA)
|
1715001057NRG24020220241192372
|
02/02/2024
|
shivnarayan singh
|
1715001057WL096682
|
shivnarayan singh
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
shivnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-057-001/327
(AHIRANTOLA)
|
1715001057NRG24020220241192373
|
02/02/2024
|
gedlal
|
1715001057WL096682
|
gedlal
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
gedlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-057-001/327
(AHIRANTOLA)
|
1715001057NRG24020220241192374
|
02/02/2024
|
gedlal baiga
|
1715001057WL096682
|
gedlal baiga
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
gedlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-057-001/347-B
(AHIRANTOLA)
|
1715001057NRG24020220241192375
|
02/02/2024
|
buddhilal
|
1715001057WL096682
|
buddhilal
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
buddhilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-057-001/347-C
(AHIRANTOLA)
|
1715001057NRG24020220241192376
|
02/02/2024
|
lalita
|
1715001057WL096682
|
lalita
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-057-001/348-A
(AHIRANTOLA)
|
1715001057NRG24020220241192377
|
02/02/2024
|
HARIMANGAL BAIGA
|
1715001057WL096682
|
HARIMANGAL BAIGA
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
HARIMANGALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-057-001/372-B
(AHIRANTOLA)
|
1715001057NRG24020220241192378
|
02/02/2024
|
RAJU
|
1715001057WL096682
|
RAJU
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-057-001/372-B
(AHIRANTOLA)
|
1715001057NRG24020220241192379
|
02/02/2024
|
SAROJ
|
1715001057WL096682
|
SAROJ
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-057-001/379
(AHIRANTOLA)
|
1715001057NRG24020220241192382
|
02/02/2024
|
lallu singh
|
1715001057WL096682
|
lallu singh
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-057-001/379
(AHIRANTOLA)
|
1715001057NRG24020220241192380
|
02/02/2024
|
lallu singh
|
1715001057WL096682
|
lallu singh
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-057-001/379
(AHIRANTOLA)
|
1715001057NRG24020220241192383
|
02/02/2024
|
savitri singh
|
1715001057WL096682
|
savitri singh
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
savitrisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-057-001/379
(AHIRANTOLA)
|
1715001057NRG24020220241192381
|
02/02/2024
|
savitri singh
|
1715001057WL096682
|
savitri singh
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
savitrisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-057-001/423
(AHIRANTOLA)
|
1715001057NRG24020220241192386
|
02/02/2024
|
DAUDEVI SINGH
|
1715001057WL096682
|
DAUDEVI SINGH
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
DAUDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-057-001/423
(AHIRANTOLA)
|
1715001057NRG24020220241192385
|
02/02/2024
|
RAJBAHOR
|
1715001057WL096682
|
RAJBAHOR
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-057-001/451
(AHIRANTOLA)
|
1715001057NRG24020220241192387
|
02/02/2024
|
Ramkhelawan
|
1715001057WL096682
|
Ramkhelawan
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-057-001/451
(AHIRANTOLA)
|
1715001057NRG24020220241192389
|
02/02/2024
|
Ramkhelawan
|
1715001057WL096682
|
Ramkhelawan
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-057-001/451
(AHIRANTOLA)
|
1715001057NRG24020220241192388
|
02/02/2024
|
ramvati
|
1715001057WL096682
|
ramvati
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-057-001/451
(AHIRANTOLA)
|
1715001057NRG24020220241192390
|
02/02/2024
|
ramvati
|
1715001057WL096682
|
ramvati
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-057-001/461
(AHIRANTOLA)
|
1715001057NRG24020220241192391
|
02/02/2024
|
sangeeta
|
1715001057WL096682
|
sangeeta
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-057-001/474
(AHIRANTOLA)
|
1715001057NRG24020220241192393
|
02/02/2024
|
lalita
|
1715001057WL096682
|
lalita
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-057-001/474
(AHIRANTOLA)
|
1715001057NRG24020220241192392
|
02/02/2024
|
lalita
|
1715001057WL096682
|
lalita
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-057-001/48
(AHIRANTOLA)
|
1715001057NRG24020220241192394
|
02/02/2024
|
lalla baiga
|
1715001057WL096682
|
lalla baiga
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
lallabaiga
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-057-001/48-A
(AHIRANTOLA)
|
1715001057NRG24020220241192396
|
02/02/2024
|
Rekha Baiga
|
1715001057WL096682
|
Rekha Baiga
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
RekhaBaiga
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-057-001/48-A
(AHIRANTOLA)
|
1715001057NRG24020220241192395
|
02/02/2024
|
vijay
|
1715001057WL096682
|
vijay
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-057-001/48-B
(AHIRANTOLA)
|
1715001057NRG24020220241192398
|
02/02/2024
|
Gudiya Baiga
|
1715001057WL096682
|
Gudiya Baiga
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
GudiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-057-001/48-B
(AHIRANTOLA)
|
1715001057NRG24020220241192397
|
02/02/2024
|
Jitendra Baiga
|
1715001057WL096682
|
Jitendra Baiga
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
JitendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-057-001/575
(AHIRANTOLA)
|
1715001057NRG24020220241192400
|
02/02/2024
|
KALAVATI SINGH
|
1715001057WL096682
|
KALAVATI SINGH
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
KALAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-057-001/575
(AHIRANTOLA)
|
1715001057NRG24020220241192399
|
02/02/2024
|
KALAVATI SINGH
|
1715001057WL096682
|
KALAVATI SINGH
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
KALAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-057-001/656
(AHIRANTOLA)
|
1715001057NRG24020220241192401
|
02/02/2024
|
DANBAHADUR
|
1715001057WL096682
|
DANBAHADUR
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
DANBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-057-001/671
(AHIRANTOLA)
|
1715001057NRG24020220241192403
|
02/02/2024
|
Sumitra Singh
|
1715001057WL096682
|
Sumitra Singh
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
SumitraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-057-001/671
(AHIRANTOLA)
|
1715001057NRG24020220241192402
|
02/02/2024
|
Sumitra Singh
|
1715001057WL096682
|
Sumitra Singh
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
SumitraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-057-001/773
(AHIRANTOLA)
|
1715001057NRG24020220241192405
|
02/02/2024
|
Rajbahadur Saket
|
1715001057WL096682
|
Rajbahadur Saket
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
RajbahadurSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-057-001/773
(AHIRANTOLA)
|
1715001057NRG24020220241192404
|
02/02/2024
|
Rajbahadur Saket
|
1715001057WL096682
|
Rajbahadur Saket
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
RajbahadurSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-057-001/790
(AHIRANTOLA)
|
1715001057NRG24020220241192408
|
02/02/2024
|
Gudiya Singh
|
1715001057WL096682
|
Gudiya Singh
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
GudiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-057-001/790
(AHIRANTOLA)
|
1715001057NRG24020220241192407
|
02/02/2024
|
Gudiya Singh
|
1715001057WL096682
|
Gudiya Singh
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
GudiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-057-001/791
(AHIRANTOLA)
|
1715001057NRG24020220241192410
|
02/02/2024
|
Phulmati Singh
|
1715001057WL096682
|
Phulmati Singh
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
PhulmatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-057-001/791
(AHIRANTOLA)
|
1715001057NRG24020220241192409
|
02/02/2024
|
Phulmati Singh
|
1715001057WL096682
|
Phulmati Singh
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
PhulmatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-057-001/793
(AHIRANTOLA)
|
1715001057NRG24020220241192411
|
02/02/2024
|
jaibahadur
|
1715001057WL096682
|
jaibahadur
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
jaibahadur
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1045
(BHITARI)
|
1715001080NRG24020220241194225
|
02/02/2024
|
GEETA
|
1715001080WL096780
|
GEETA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1096
(BHITARI)
|
1715001080NRG24020220241194226
|
02/02/2024
|
deenwandhu
|
1715001080WL096780
|
deenwandhu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
deenwandhu
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1144
(BHITARI)
|
1715001080NRG24020220241194228
|
02/02/2024
|
kushum
|
1715001080WL096780
|
kushum
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1144
(BHITARI)
|
1715001080NRG24020220241194227
|
02/02/2024
|
RAMDEEN
|
1715001080WL096780
|
RAMDEEN
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004161825
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1225
(BHITARI)
|
1715001080NRG24020220241194256
|
02/02/2024
|
shyamkali
|
1715001080WL096782
|
shyamkali
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1440
(BHITARI)
|
1715001080NRG24020220241194233
|
02/02/2024
|
ram sushil shahu
|
1715001080WL096780
|
ram sushil shahu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
ramsushilshahu
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1442
(BHITARI)
|
1715001080NRG24020220241194264
|
02/02/2024
|
rajbhan shahu
|
1715001080WL096783
|
rajbhan shahu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
rajbhanshahu
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-080-001/24-A
(BHITARI)
|
1715001080NRG24020220241194268
|
02/02/2024
|
RAMCHARAN SAKET
|
1715001080WL096783
|
RAMCHARAN SAKET
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
RAMCHARANSAKET
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-080-001/807
(BHITARI)
|
1715001080NRG24020220241194257
|
02/02/2024
|
jiyani
|
1715001080WL096782
|
jiyani
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
jiyani
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-080-001/844
(BHITARI)
|
1715001080NRG24020220241194259
|
02/02/2024
|
shyama
|
1715001080WL096782
|
shyama
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64880
|
64880
|
|
|
|
|
|
|
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-057-001/915
(AHIRANTOLA)
|
1715001057NRG24020220241192412
|
02/02/2024
|
Sangeeta Baiga
|
1715001057WL096682
|
Sangeeta Baiga
|
00415
|
SBIN0017116
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
SangeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-037-001/604
(AMILAHA)
|
1715001037NRG24010220241190962
|
02/02/2024
|
indrapal singh
|
1715001037WL096574
|
indrapal singh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
indrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978033
(HANUMANGARH)
|
1715001041NRG24300120241184618
|
02/02/2024
|
Kamla Kewat
|
1715001041WL096159
|
Kamla Kewat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161825
|
|
KamlaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45009
(HANUMANGARH)
|
1715001041NRG24020220241193057
|
02/02/2024
|
anukool pandey
|
1715001041WL096710
|
anukool pandey
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
anukoolpandey
|
BANK OF BARODA(606985)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45009
(HANUMANGARH)
|
1715001041NRG24020220241193059
|
02/02/2024
|
anukool pandey
|
1715001041WL096710
|
anukool pandey
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
anukoolpandey
|
BANK OF BARODA(606985)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45009
(HANUMANGARH)
|
1715001041NRG24020220241193058
|
02/02/2024
|
mandavi pandey
|
1715001041WL096710
|
mandavi pandey
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
mandavipandey
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45009
(HANUMANGARH)
|
1715001041NRG24020220241193056
|
02/02/2024
|
mandavi pandey
|
1715001041WL096710
|
mandavi pandey
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
mandavipandey
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4522
(HANUMANGARH)
|
1715001041NRG24020220241193061
|
02/02/2024
|
satyabhan
|
1715001041WL096710
|
satyabhan
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4522
(HANUMANGARH)
|
1715001041NRG24020220241193060
|
02/02/2024
|
satyabhan
|
1715001041WL096710
|
satyabhan
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4523
(HANUMANGARH)
|
1715001041NRG24020220241193063
|
02/02/2024
|
shivanshu
|
1715001041WL096710
|
shivanshu
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
shivanshu
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4523
(HANUMANGARH)
|
1715001041NRG24020220241193062
|
02/02/2024
|
shivanshu
|
1715001041WL096710
|
shivanshu
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
shivanshu
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4669
(HANUMANGARH)
|
1715001041NRG24020220241193069
|
02/02/2024
|
Anand Shukla
|
1715001041WL096710
|
Anand Shukla
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
AnandShukla
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4669
(HANUMANGARH)
|
1715001041NRG24020220241193068
|
02/02/2024
|
Anand Shukla
|
1715001041WL096710
|
Anand Shukla
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
AnandShukla
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422629
(HANUMANGARH)
|
1715001041NRG24020220241193083
|
02/02/2024
|
Shyama Shukla
|
1715001041WL096710
|
Shyama Shukla
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
ShyamaShukla
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422629
(HANUMANGARH)
|
1715001041NRG24020220241193082
|
02/02/2024
|
Shyama Shukla
|
1715001041WL096710
|
Shyama Shukla
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
ShyamaShukla
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422829
(HANUMANGARH)
|
1715001041NRG24020220241193085
|
02/02/2024
|
Munni Kewat
|
1715001041WL096710
|
Munni Kewat
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
MunniKewat
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422829
(HANUMANGARH)
|
1715001041NRG24020220241193084
|
02/02/2024
|
Munni Kewat
|
1715001041WL096710
|
Munni Kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
MunniKewat
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422835
(HANUMANGARH)
|
1715001041NRG24020220241193091
|
02/02/2024
|
Rum
|
1715001041WL096710
|
Rum
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
Rum
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422835
(HANUMANGARH)
|
1715001041NRG24020220241193090
|
02/02/2024
|
Rum
|
1715001041WL096710
|
Rum
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
Rum
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-048-001/43
(MADWA)
|
1715001048NRG24020220241194131
|
02/02/2024
|
mithai lal
|
1715001048WL096777
|
mithai lal
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24005
|
24005
|
|
|
|
|
|
|
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-070-002/194
(MAJHIGAWAN)
|
1715001070NRG24010220241191245
|
02/02/2024
|
BHOORA KOL
|
1715001070WL096593
|
BHOORA KOL
|
00468
|
UBIN0556815
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004161825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-016-001/21
(DITHAURA)
|
1715001016NRG24020220241194271
|
02/02/2024
|
MR AJAY KOL
|
1715001016WL096784
|
MR AJAY KOL
|
00468
|
UBIN0572322
|
3000
|
3000
|
Processed
|
26/03/2024
|
|
004161825
|
|
MRAJAYKOL
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-016-001/21
(DITHAURA)
|
1715001016NRG24020220241194272
|
02/02/2024
|
MS SAVITA KOL
|
1715001016WL096784
|
MS SAVITA KOL
|
00468
|
UBIN0572322
|
3000
|
3000
|
Processed
|
26/03/2024
|
|
004161825
|
|
MSSAVITAKOL
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24020220241192217
|
02/02/2024
|
Kallu kol
|
1715001020WL096674
|
Kallu kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
Kallukol
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-025-002/419-A
(JHALWAR)
|
1715001025NRG24020220241193408
|
02/02/2024
|
Adars
|
1715001025WL096724
|
Adars
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Adars
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-C
(JHALWAR)
|
1715001025NRG24020220241193410
|
02/02/2024
|
Akash
|
1715001025WL096724
|
Akash
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161825
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-037-001/159
(AMILAHA)
|
1715001037NRG24010220241190953
|
02/02/2024
|
saroj singh
|
1715001037WL096574
|
saroj singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-037-001/159
(AMILAHA)
|
1715001037NRG24010220241190952
|
02/02/2024
|
Saroj singh
|
1715001037WL096574
|
Saroj singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
Sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-037-001/245-A
(AMILAHA)
|
1715001037NRG24010220241190954
|
02/02/2024
|
chandrabhan
|
1715001037WL096574
|
chandrabhan
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-037-001/245-A
(AMILAHA)
|
1715001037NRG24010220241190955
|
02/02/2024
|
gudiya
|
1715001037WL096574
|
gudiya
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-037-001/324-A
(AMILAHA)
|
1715001037NRG24010220241190956
|
02/02/2024
|
bhaskar singh
|
1715001037WL096574
|
bhaskar singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
bhaskarsingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-037-001/33-A
(AMILAHA)
|
1715001037NRG24010220241190957
|
02/02/2024
|
suryavali singh
|
1715001037WL096574
|
suryavali singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
suryavalisingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439
(AMILAHA)
|
1715001037NRG24010220241190960
|
02/02/2024
|
geeta
|
1715001037WL096574
|
geeta
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-037-001/442
(AMILAHA)
|
1715001037NRG24010220241190961
|
02/02/2024
|
saroj
|
1715001037WL096574
|
saroj
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-037-001/627
(AMILAHA)
|
1715001037NRG24010220241190963
|
02/02/2024
|
santosh singh
|
1715001037WL096574
|
santosh singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-037-001/63-A
(AMILAHA)
|
1715001037NRG24010220241190964
|
02/02/2024
|
sangeeta
|
1715001037WL096574
|
sangeeta
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4535
(HANUMANGARH)
|
1715001041NRG24300120241184633
|
02/02/2024
|
hariom
|
1715001041WL096159
|
hariom
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422289
(HANUMANGARH)
|
1715001041NRG24020220241193075
|
02/02/2024
|
Suman Tiwari
|
1715001041WL096710
|
Suman Tiwari
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
SumanTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422289
(HANUMANGARH)
|
1715001041NRG24020220241193074
|
02/02/2024
|
Suman Tiwari
|
1715001041WL096710
|
Suman Tiwari
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
SumanTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1512
(BHITARI)
|
1715001080NRG24020220241194235
|
02/02/2024
|
anil
|
1715001080WL096780
|
anil
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-080-001/300
(BHITARI)
|
1715001080NRG24020220241194237
|
02/02/2024
|
sukhendra
|
1715001080WL096780
|
sukhendra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
sukhendra
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-080-001/5-B
(BHITARI)
|
1715001080NRG24020220241194239
|
02/02/2024
|
jeetendra badhai
|
1715001080WL096780
|
jeetendra badhai
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
jeetendrabadhai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-080-001/5-B
(BHITARI)
|
1715001080NRG24020220241194238
|
02/02/2024
|
jeetendra badhai
|
1715001080WL096780
|
jeetendra badhai
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
jeetendrabadhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-080-001/84
(BHITARI)
|
1715001080NRG24020220241194241
|
02/02/2024
|
RAMPRASAD
|
1715001080WL096780
|
RAMPRASAD
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161825
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27867
|
27867
|
|
|
|
|
|
|
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-020-002/12
(MARHA)
|
1715001020NRG24020220241192215
|
02/02/2024
|
Buddsen kol
|
1715001020WL096674
|
Buddsen kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
Buddsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-020-002/17
(MARHA)
|
1715001020NRG24020220241192216
|
02/02/2024
|
Guddu kol
|
1715001020WL096674
|
Guddu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
Guddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-020-002/346
(MARHA)
|
1715001020NRG24020220241192218
|
02/02/2024
|
DINESH KUSHWAKARMA
|
1715001020WL096674
|
DINESH KUSHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
DINESHKUSHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-020-002/76
(MARHA)
|
1715001020NRG24020220241192220
|
02/02/2024
|
shyamkali kol
|
1715001020WL096674
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-037-001/68
(AMILAHA)
|
1715001037NRG24010220241190965
|
02/02/2024
|
devraj singh
|
1715001037WL096574
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161825
|
|
devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2668
(HANUMANGARH)
|
1715001041NRG24300120241184620
|
02/02/2024
|
Rani
|
1715001041WL096159
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45001
(HANUMANGARH)
|
1715001041NRG24300120241184621
|
02/02/2024
|
sangeeta yadav
|
1715001041WL096159
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45002
(HANUMANGARH)
|
1715001041NRG24300120241184622
|
02/02/2024
|
shanti yadav
|
1715001041WL096159
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161825
|
|
shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45007
(HANUMANGARH)
|
1715001041NRG24300120241184625
|
02/02/2024
|
Mansukhlal Saket
|
1715001041WL096159
|
Mansukhlal Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161825
|
|
MansukhlalSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450072
(HANUMANGARH)
|
1715001041NRG24020220241192830
|
02/02/2024
|
seema dahiya
|
1715001041WL096696
|
seema dahiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161825
|
|
seemadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45008
(HANUMANGARH)
|
1715001041NRG24300120241184626
|
02/02/2024
|
seeta yadav
|
1715001041WL096159
|
seeta yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161825
|
|
seetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450099
(HANUMANGARH)
|
1715001041NRG24300120241184627
|
02/02/2024
|
Ramrati Shukla
|
1715001041WL096159
|
Ramrati Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
RamratiShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4519
(HANUMANGARH)
|
1715001041NRG24300120241184628
|
02/02/2024
|
keshri
|
1715001041WL096159
|
keshri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161825
|
|
keshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4519
(HANUMANGARH)
|
1715001041NRG24300120241184629
|
02/02/2024
|
sushma
|
1715001041WL096159
|
sushma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161825
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4572
(HANUMANGARH)
|
1715001041NRG24300120241184635
|
02/02/2024
|
Sheela viswkarma
|
1715001041WL096159
|
Sheela viswkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
Sheelaviswkarma
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4573
(HANUMANGARH)
|
1715001041NRG24300120241184636
|
02/02/2024
|
Ramvati yadav
|
1715001041WL096159
|
Ramvati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
Ramvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4626
(HANUMANGARH)
|
1715001041NRG24300120241184404
|
02/02/2024
|
Chhotelal singh
|
1715001041WL096155
|
Chhotelal singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004161825
|
|
Chhotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422836
(HANUMANGARH)
|
1715001041NRG24020220241193093
|
02/02/2024
|
Rajesh Kumar Yadav
|
1715001041WL096710
|
Rajesh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
RajeshKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422836
(HANUMANGARH)
|
1715001041NRG24020220241193092
|
02/02/2024
|
Rajesh Kumar Yadav
|
1715001041WL096710
|
Rajesh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
RajeshKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422837
(HANUMANGARH)
|
1715001041NRG24020220241193095
|
02/02/2024
|
Shyamvati Yadav
|
1715001041WL096710
|
Shyamvati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
ShyamvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422837
(HANUMANGARH)
|
1715001041NRG24020220241193094
|
02/02/2024
|
Shyamvati Yadav
|
1715001041WL096710
|
Shyamvati Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
ShyamvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-045-001/800
(AKAURI)
|
1715001045NRG24020220241192210
|
02/02/2024
|
raniya kewat
|
1715001045WL096671
|
raniya kewat
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004161825
|
|
raniyakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-048-001/730
(MADWA)
|
1715001048NRG24020220241194136
|
02/02/2024
|
Dashodiya Saahu
|
1715001048WL096777
|
Dashodiya Saahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
DashodiyaSaahu
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-048-001/743
(MADWA)
|
1715001048NRG24020220241194138
|
02/02/2024
|
anarnath sahu
|
1715001048WL096777
|
anarnath sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
anarnathsahu
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-057-001/775
(AHIRANTOLA)
|
1715001057NRG24020220241192406
|
02/02/2024
|
Indrakali Baiga
|
1715001057WL096682
|
Indrakali Baiga
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161825
|
|
IndrakaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1122
(BADESAR)
|
1715001063NRG24020220241193054
|
02/02/2024
|
Arvind Tiwari
|
1715001063WL096709
|
Arvind Tiwari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004161825
|
|
ArvindTiwari
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1122
(BADESAR)
|
1715001063NRG24020220241193055
|
02/02/2024
|
Soniya Tiwari
|
1715001063WL096709
|
Soniya Tiwari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004161825
|
|
SoniyaTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38767
|
38767
|
|
|
|
|
|
|
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-057-001/409-A
(AHIRANTOLA)
|
1715001057NRG24020220241192384
|
02/02/2024
|
Lalmani
|
1715001057WL096682
|
Lalmani
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161825
|
|
Lalmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4666
(HANUMANGARH)
|
1715001041NRG24020220241193066
|
02/02/2024
|
Ashok
|
1715001041WL096710
|
Ashok
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4666
(HANUMANGARH)
|
1715001041NRG24020220241193064
|
02/02/2024
|
Ashok
|
1715001041WL096710
|
Ashok
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45003
(HANUMANGARH)
|
1715001041NRG24300120241184623
|
02/02/2024
|
Abhimanyu Saket
|
1715001041WL096159
|
Abhimanyu Saket
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161825
|
|
AbhimanyuSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4666
(HANUMANGARH)
|
1715001041NRG24020220241193065
|
02/02/2024
|
Pushpa Chaube
|
1715001041WL096710
|
Pushpa Chaube
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
PushpaChaube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4666
(HANUMANGARH)
|
1715001041NRG24020220241193067
|
02/02/2024
|
Pushpa Chaube
|
1715001041WL096710
|
Pushpa Chaube
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
PushpaChaube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4670
(HANUMANGARH)
|
1715001041NRG24020220241193070
|
02/02/2024
|
indra Mani Tiwari
|
1715001041WL096710
|
indra Mani Tiwari
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
indraManiTiwari
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4670
(HANUMANGARH)
|
1715001041NRG24020220241193072
|
02/02/2024
|
indra Mani Tiwari
|
1715001041WL096710
|
indra Mani Tiwari
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
indraManiTiwari
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4670
(HANUMANGARH)
|
1715001041NRG24020220241193071
|
02/02/2024
|
Sudha Tiwari
|
1715001041WL096710
|
Sudha Tiwari
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
SudhaTiwari
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4670
(HANUMANGARH)
|
1715001041NRG24020220241193073
|
02/02/2024
|
Sudha Tiwari
|
1715001041WL096710
|
Sudha Tiwari
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
SudhaTiwari
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422833
(HANUMANGARH)
|
1715001041NRG24020220241193089
|
02/02/2024
|
Gudiya Rawat
|
1715001041WL096710
|
Gudiya Rawat
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
GudiyaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422833
(HANUMANGARH)
|
1715001041NRG24020220241193088
|
02/02/2024
|
Gudiya Rawat
|
1715001041WL096710
|
Gudiya Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161825
|
|
GudiyaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-048-001/726
(MADWA)
|
1715001048NRG24020220241194134
|
02/02/2024
|
Ramesh Kumar Sahu
|
1715001048WL096777
|
Ramesh Kumar Sahu
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004161825
|
|
RameshKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12770
|
12770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315797
|
315797
|
|
|
|
|
|
|
|