|
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-15-001-054-001/42-A
(SATOHARI)
|
1715001054NRG24250220241265300
|
25/02/2024
|
phoolmati
|
1715001054WL101511
|
phoolmati
|
00045
|
BARB0SIDHIX
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
phoolmati
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1031
(NAIKIN)
|
1715001074NRG24250220241263325
|
25/02/2024
|
GYANENDRA KUMAR GUPTA
|
1715001074WL101358
|
GYANENDRA KUMAR GUPTA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
GYANENDRAKUMARGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1401-A
(HANUMANGARH)
|
1715001041NRG24250220241264655
|
25/02/2024
|
SUNEET YADAV
|
1715001041WL101469
|
SUNEET YADAV
|
00152
|
HDFC0001779
|
880
|
880
|
Processed
|
13/04/2024
|
|
302022313
|
|
SUNEETYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422774
(HANUMANGARH)
|
1715001041NRG24250220241264672
|
25/02/2024
|
Ajay Singh Gond
|
1715001041WL101469
|
Ajay Singh Gond
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/04/2024
|
|
302022313
|
|
AjaySinghGond
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422774
(HANUMANGARH)
|
1715001041NRG24250220241264673
|
25/02/2024
|
Arti Singh Gond
|
1715001041WL101469
|
Arti Singh Gond
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/04/2024
|
|
302022313
|
|
ArtiSinghGond
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-081-001/1071
(KUAN)
|
1715001081NRG24250220241263283
|
25/02/2024
|
Shyamkali Patel
|
1715001081WL101355
|
Shyamkali Patel
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302022313
|
|
ShyamkaliPatel
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-081-002/175
(KUAN)
|
1715001081NRG24250220241263291
|
25/02/2024
|
ramkishor
|
1715001081WL101355
|
ramkishor
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
12/04/2024
|
|
302022313
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-081-002/37
(KUAN)
|
1715001081NRG24250220241263294
|
25/02/2024
|
raghurai
|
1715001081WL101355
|
raghurai
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
13/04/2024
|
|
302022313
|
|
raghurai
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-081-002/46
(KUAN)
|
1715001081NRG24250220241263295
|
25/02/2024
|
Bhagwandas
|
1715001081WL101355
|
Bhagwandas
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
13/04/2024
|
|
302022313
|
|
Bhagwandas
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-081-002/66
(KUAN)
|
1715001081NRG24250220241263298
|
25/02/2024
|
reena
|
1715001081WL101355
|
reena
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
12/04/2024
|
|
302022313
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-081-002/66
(KUAN)
|
1715001081NRG24250220241263297
|
25/02/2024
|
shivkumar
|
1715001081WL101355
|
shivkumar
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
13/04/2024
|
|
302022313
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-081-002/78
(KUAN)
|
1715001081NRG24250220241263299
|
25/02/2024
|
babulal
|
1715001081WL101355
|
babulal
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
13/04/2024
|
|
302022313
|
|
babulal
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-081-002/78
(KUAN)
|
1715001081NRG24250220241263300
|
25/02/2024
|
janki
|
1715001081WL101355
|
janki
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
12/04/2024
|
|
302022313
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-007-004/363
(GADHARARAGHOBH)
|
1715001007NRG24250220241264156
|
25/02/2024
|
GEETA
|
1715001007WL101441
|
GEETA
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
GEETA
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-007-004/372
(GADHARARAGHOBH)
|
1715001007NRG24250220241264158
|
25/02/2024
|
SAMAYLAL KOL
|
1715001007WL101441
|
SAMAYLAL KOL
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
SAMAYLALKOL
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-007-004/385
(GADHARARAGHOBH)
|
1715001007NRG24250220241264162
|
25/02/2024
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL101441
|
SASHANTOSH KUMAR DWIVEDI
|
00176
|
IDIB000R579
|
14
|
14
|
Rejected
|
12/04/2024
|
|
302022313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-007-004/528
(GADHARARAGHOBH)
|
1715001007NRG24250220241264200
|
25/02/2024
|
ARATI SAKET
|
1715001007WL101441
|
ARATI SAKET
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
ARATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-020-002/205
(MARHA)
|
1715001020NRG24250220241264094
|
25/02/2024
|
Mr. SHRI RAJENDRA PR KUSHWAHA
|
1715001020WL101439
|
Mr. SHRI RAJENDRA PR KUSHWAHA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022313
|
|
Mr.SHRIRAJENDRAPRKUSHWAHA
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-020-002/745
(MARHA)
|
1715001020NRG24250220241264122
|
25/02/2024
|
SHYAMLAL PATEL
|
1715001020WL101439
|
SHYAMLAL PATEL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022313
|
|
SHYAMLALPATEL
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-020-002/837
(MARHA)
|
1715001020NRG24250220241264127
|
25/02/2024
|
JAYNANDAN PATEL
|
1715001020WL101439
|
JAYNANDAN PATEL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022313
|
|
JAYNANDANPATEL
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-050-002/903-A
(JHAGARI)
|
1715001050NRG24240220241262508
|
25/02/2024
|
ARUNA DEVI
|
1715001050WL101292
|
ARUNA DEVI
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
ARUNADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-050-002/937
(JHAGARI)
|
1715001050NRG24240220241262514
|
25/02/2024
|
Madanmohan mishra
|
1715001050WL101292
|
Madanmohan mishra
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
Madanmohanmishra
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-050-002/959
(JHAGARI)
|
1715001050NRG24240220241262519
|
25/02/2024
|
Rajendra singh
|
1715001050WL101292
|
Rajendra singh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1334
(NAIKIN)
|
1715001074NRG24250220241263337
|
25/02/2024
|
Vikash Kumar Saket
|
1715001074WL101358
|
Vikash Kumar Saket
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
VikashKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1344
(NAIKIN)
|
1715001074NRG24250220241263338
|
25/02/2024
|
Vikas Kumar Pandey
|
1715001074WL101358
|
Vikas Kumar Pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
VikasKumarPandey
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-074-001/189
(NAIKIN)
|
1715001074NRG24250220241263345
|
25/02/2024
|
sharoj
|
1715001074WL101358
|
sharoj
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
sharoj
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1593
(BHITARI)
|
1715001080NRG24250220241265090
|
25/02/2024
|
dhruv
|
1715001080WL101502
|
dhruv
|
00176
|
IDIB000R579
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
302022313
|
A/c Blocked or Frozen
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1593
(BHITARI)
|
1715001080NRG24250220241265088
|
25/02/2024
|
rajnish
|
1715001080WL101502
|
rajnish
|
00176
|
IDIB000R579
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302022313
|
|
rajnish
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1593
(BHITARI)
|
1715001080NRG24250220241265089
|
25/02/2024
|
syamkali
|
1715001080WL101502
|
syamkali
|
00176
|
IDIB000R579
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302022313
|
|
syamkali
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1594
(BHITARI)
|
1715001080NRG24250220241265101
|
25/02/2024
|
pushpendra
|
1715001080WL101506
|
pushpendra
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302022313
|
|
pushpendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-007-004/361
(GADHARARAGHOBH)
|
1715001007NRG24250220241264152
|
25/02/2024
|
lalua urf gorelal
|
1715001007WL101441
|
lalua urf gorelal
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
laluaurfgorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-020-002/116
(MARHA)
|
1715001020NRG24250220241264089
|
25/02/2024
|
Ramdayal kol
|
1715001020WL101439
|
Ramdayal kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
Ramdayalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-020-002/123
(MARHA)
|
1715001020NRG24250220241264092
|
25/02/2024
|
Badka kol
|
1715001020WL101439
|
Badka kol
|
00354
|
PUNB0323100
|
180
|
180
|
Processed
|
12/04/2024
|
|
302022313
|
|
Badkakol
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-020-002/264
(MARHA)
|
1715001020NRG24250220241264098
|
25/02/2024
|
MAMTA SAKET
|
1715001020WL101439
|
MAMTA SAKET
|
00354
|
PUNB0323100
|
180
|
180
|
Processed
|
12/04/2024
|
|
302022313
|
|
MAMTASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-020-002/270
(MARHA)
|
1715001020NRG24250220241264100
|
25/02/2024
|
GYANDEVI KUSHWAHA
|
1715001020WL101439
|
GYANDEVI KUSHWAHA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
GYANDEVIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-020-002/271
(MARHA)
|
1715001020NRG24250220241264102
|
25/02/2024
|
Anoop kushwaha
|
1715001020WL101439
|
Anoop kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
Anoopkushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-020-002/271
(MARHA)
|
1715001020NRG24250220241264101
|
25/02/2024
|
Anoop kushwaha
|
1715001020WL101439
|
Anoop kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022313
|
|
Anoopkushwaha
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-020-002/312
(MARHA)
|
1715001020NRG24250220241264104
|
25/02/2024
|
Pratool singh
|
1715001020WL101439
|
Pratool singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022313
|
|
Pratoolsingh
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-020-002/312
(MARHA)
|
1715001020NRG24250220241264103
|
25/02/2024
|
Sunil singh
|
1715001020WL101439
|
Sunil singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
Sunilsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-020-002/323
(MARHA)
|
1715001020NRG24250220241264105
|
25/02/2024
|
Pramila Kushwaha
|
1715001020WL101439
|
Pramila Kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
PramilaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-020-002/539
(MARHA)
|
1715001020NRG24250220241264110
|
25/02/2024
|
SMT NITA KUSHWAHA
|
1715001020WL101439
|
SMT NITA KUSHWAHA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
SMTNITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-020-002/577
(MARHA)
|
1715001020NRG24250220241264115
|
25/02/2024
|
Seeta Saket
|
1715001020WL101439
|
Seeta Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
SeetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-020-002/577
(MARHA)
|
1715001020NRG24250220241264114
|
25/02/2024
|
SHESHMANI GUJRATI
|
1715001020WL101439
|
SHESHMANI GUJRATI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
SHESHMANIGUJRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-020-002/734
(MARHA)
|
1715001020NRG24250220241264119
|
25/02/2024
|
GAYATRI KUSHWAHA
|
1715001020WL101439
|
GAYATRI KUSHWAHA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
GAYATRIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-020-002/949
(MARHA)
|
1715001020NRG24250220241264128
|
25/02/2024
|
RAMDAYAL PATEL AND USHA PATEL
|
1715001020WL101439
|
RAMDAYAL PATEL AND USHA PATEL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
RAMDAYALPATELANDUSHAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6071491511
(HANUMANGARH)
|
1715001041NRG24250220241264664
|
25/02/2024
|
Mamta Singh
|
1715001041WL101469
|
Mamta Singh
|
00354
|
PUNB0323100
|
880
|
880
|
Processed
|
13/04/2024
|
|
302022313
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-050-002/922-A
(JHAGARI)
|
1715001050NRG24240220241262509
|
25/02/2024
|
Samaylal kol
|
1715001050WL101292
|
Samaylal kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
Samaylalkol
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-050-002/938
(JHAGARI)
|
1715001050NRG24240220241262515
|
25/02/2024
|
Motilal mishra
|
1715001050WL101292
|
Motilal mishra
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
Motilalmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-079-001/674
(KANDHWAR)
|
1715001079NRG24250220241263594
|
25/02/2024
|
sushila singh
|
1715001079WL101383
|
sushila singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
sushilasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1032
(KUAN)
|
1715001081NRG24250220241263287
|
25/02/2024
|
Ramvati Sahu
|
1715001081WL101355
|
Ramvati Sahu
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
12/04/2024
|
|
302022313
|
|
RamvatiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21817
|
21817
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4618
(HANUMANGARH)
|
1715001041NRG24250220241264660
|
25/02/2024
|
Jaykumar singh
|
1715001041WL101469
|
Jaykumar singh
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
12/04/2024
|
|
302022313
|
|
Jaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1519
(HANUMANGARH)
|
1715001041NRG24250220241264657
|
25/02/2024
|
motilal yadav
|
1715001041WL101469
|
motilal yadav
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
13/04/2024
|
|
302022313
|
|
motilalyadav
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4617
(HANUMANGARH)
|
1715001041NRG24250220241264659
|
25/02/2024
|
Kamlesh singh
|
1715001041WL101469
|
Kamlesh singh
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
12/04/2024
|
|
302022313
|
|
Kamleshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422812
(HANUMANGARH)
|
1715001041NRG24250220241264674
|
25/02/2024
|
Shivam Gupta
|
1715001041WL101469
|
Shivam Gupta
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
12/04/2024
|
|
302022313
|
|
ShivamGupta
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-050-002/939
(JHAGARI)
|
1715001050NRG24240220241262516
|
25/02/2024
|
Rajneesh kewat
|
1715001050WL101292
|
Rajneesh kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
Rajneeshkewat
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-050-002/940
(JHAGARI)
|
1715001050NRG24240220241262517
|
25/02/2024
|
Harendra singh gond
|
1715001050WL101292
|
Harendra singh gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
Harendrasinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-007-004/30
(GADHARARAGHOBH)
|
1715001007NRG24250220241264148
|
25/02/2024
|
Ramaeya saket
|
1715001007WL101441
|
Ramaeya saket
|
00415
|
SBIN0006053
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
Ramaeyasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-007-004/394
(GADHARARAGHOBH)
|
1715001007NRG24250220241264164
|
25/02/2024
|
manvati saket
|
1715001007WL101441
|
manvati saket
|
00415
|
SBIN0006053
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
manvatisaket
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-007-004/540-B
(GADHARARAGHOBH)
|
1715001007NRG24250220241264202
|
25/02/2024
|
Brijesh Kumar
|
1715001007WL101441
|
Brijesh Kumar
|
00415
|
SBIN0006053
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
BrijeshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-007-004/94
(GADHARARAGHOBH)
|
1715001007NRG24250220241264208
|
25/02/2024
|
nemraj
|
1715001007WL101441
|
nemraj
|
00415
|
SBIN0006053
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
nemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-007-004/91
(GADHARARAGHOBH)
|
1715001007NRG24250220241264207
|
25/02/2024
|
SIBA BAI
|
1715001007WL101441
|
SIBA BAI
|
00415
|
SBIN0006075
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
SIBABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-007-004/21
(GADHARARAGHOBH)
|
1715001007NRG24250220241264144
|
25/02/2024
|
vinod
|
1715001007WL101441
|
vinod
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-007-004/448
(GADHARARAGHOBH)
|
1715001007NRG24250220241264186
|
25/02/2024
|
Jitendra kumar saket
|
1715001007WL101441
|
Jitendra kumar saket
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
Jitendrakumarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-018-001/147
(GHATOKHAR)
|
1715001018NRG24250220241263029
|
25/02/2024
|
phoolkumari kol
|
1715001018WL101327
|
phoolkumari kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302022313
|
|
phoolkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-018-001/147
(GHATOKHAR)
|
1715001018NRG24250220241263030
|
25/02/2024
|
phoolkumari kol
|
1715001018WL101327
|
phoolkumari kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302022313
|
|
phoolkumarikol
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-020-002/715
(MARHA)
|
1715001020NRG24250220241264118
|
25/02/2024
|
veeresh vishwakarma
|
1715001020WL101439
|
veeresh vishwakarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
veereshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-054-002/105
(SATOHARI)
|
1715001054NRG24250220241265306
|
25/02/2024
|
rita singh
|
1715001054WL101511
|
rita singh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
ritasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-054-003/191-B
(SATOHARI)
|
1715001054NRG24250220241265343
|
25/02/2024
|
reetu saket
|
1715001054WL101511
|
reetu saket
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
reetusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1031
(NAIKIN)
|
1715001074NRG24250220241263326
|
25/02/2024
|
Maya gupta
|
1715001074WL101358
|
Maya gupta
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
Mayagupta
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1041
(BHITARI)
|
1715001080NRG24250220241265060
|
25/02/2024
|
kalawati
|
1715001080WL101496
|
kalawati
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302022313
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1041
(BHITARI)
|
1715001080NRG24250220241265061
|
25/02/2024
|
Vinod
|
1715001080WL101496
|
Vinod
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302022313
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1380
(BHITARI)
|
1715001080NRG24250220241265062
|
25/02/2024
|
majhiliya saket
|
1715001080WL101497
|
majhiliya saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302022313
|
|
majhiliyasaket
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2005
(BHITARI)
|
1715001080NRG24250220241265083
|
25/02/2024
|
ramrati
|
1715001080WL101499
|
ramrati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302022313
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-080-001/812
(BHITARI)
|
1715001080NRG24250220241265086
|
25/02/2024
|
pappy
|
1715001080WL101501
|
pappy
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302022313
|
|
pappy
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-080-001/812
(BHITARI)
|
1715001080NRG24250220241265085
|
25/02/2024
|
sudama adav
|
1715001080WL101501
|
sudama adav
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302022313
|
|
sudamaadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-080-001/842
(BHITARI)
|
1715001080NRG24250220241265087
|
25/02/2024
|
radhika
|
1715001080WL101501
|
radhika
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302022313
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-081-001/92
(KUAN)
|
1715001081NRG24250220241263284
|
25/02/2024
|
mangaldeen
|
1715001081WL101355
|
mangaldeen
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
13/04/2024
|
|
302022313
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-081-001/99
(KUAN)
|
1715001081NRG24250220241263285
|
25/02/2024
|
Savita
|
1715001081WL101355
|
Savita
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302022313
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1011
(KUAN)
|
1715001081NRG24250220241263286
|
25/02/2024
|
Sapna
|
1715001081WL101355
|
Sapna
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/04/2024
|
|
302022313
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1073
(KUAN)
|
1715001081NRG24250220241263289
|
25/02/2024
|
butan
|
1715001081WL101355
|
butan
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/04/2024
|
|
302022313
|
|
butan
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-081-002/166
(KUAN)
|
1715001081NRG24250220241263290
|
25/02/2024
|
mitthu
|
1715001081WL101355
|
mitthu
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/04/2024
|
|
302022313
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-081-002/201
(KUAN)
|
1715001081NRG24250220241263292
|
25/02/2024
|
shiv kumar
|
1715001081WL101355
|
shiv kumar
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/04/2024
|
|
302022313
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-081-002/35
(KUAN)
|
1715001081NRG24250220241263293
|
25/02/2024
|
Geeta
|
1715001081WL101355
|
Geeta
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
13/04/2024
|
|
302022313
|
|
Geeta
|
INDIAN BANK(607105)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-081-002/47
(KUAN)
|
1715001081NRG24250220241263296
|
25/02/2024
|
devvati
|
1715001081WL101355
|
devvati
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/04/2024
|
|
302022313
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30864
|
30864
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-050-002/931-A
(JHAGARI)
|
1715001050NRG24240220241262513
|
25/02/2024
|
ANOOP KUMAR DWIVEDI
|
1715001050WL101292
|
ANOOP KUMAR DWIVEDI
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
ANOOPKUMARDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-079-001/674
(KANDHWAR)
|
1715001079NRG24250220241263593
|
25/02/2024
|
jagat bahadur singh
|
1715001079WL101383
|
jagat bahadur singh
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
jagatbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-007-005/395
(GADHARARAGHOBH)
|
1715001007NRG24250220241264209
|
25/02/2024
|
SAVITA SONDHIYA
|
1715001007WL101441
|
SAVITA SONDHIYA
|
00468
|
UBIN0537306
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
SAVITASONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1325-C
(HANUMANGARH)
|
1715001041NRG24250220241264653
|
25/02/2024
|
Savitri Gupta
|
1715001041WL101469
|
Savitri Gupta
|
00468
|
UBIN0543144
|
880
|
880
|
Processed
|
12/04/2024
|
|
302022313
|
|
SavitriGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1401-A
(HANUMANGARH)
|
1715001041NRG24250220241264654
|
25/02/2024
|
SAVITRI YADAV
|
1715001041WL101469
|
SAVITRI YADAV
|
00468
|
UBIN0543144
|
880
|
880
|
Rejected
|
12/04/2024
|
|
302022313
|
Participant not mapped to the product
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1810-D
(HANUMANGARH)
|
1715001041NRG24250220241264658
|
25/02/2024
|
Shailendra
|
1715001041WL101469
|
Shailendra
|
00468
|
UBIN0543144
|
880
|
880
|
Processed
|
12/04/2024
|
|
302022313
|
|
Shailendra
|
AXIS BANK(607153)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4728
(HANUMANGARH)
|
1715001041NRG24250220241264663
|
25/02/2024
|
Shivani Gupta
|
1715001041WL101469
|
Shivani Gupta
|
00468
|
UBIN0543144
|
880
|
880
|
Processed
|
13/04/2024
|
|
302022313
|
|
ShivaniGupta
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422660
(HANUMANGARH)
|
1715001041NRG24250220241264671
|
25/02/2024
|
Chandr Kishor Yadav
|
1715001041WL101469
|
Chandr Kishor Yadav
|
00468
|
UBIN0543144
|
880
|
880
|
Processed
|
12/04/2024
|
|
302022313
|
|
ChandrKishorYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-050-001/909-D
(JHAGARI)
|
1715001050NRG24240220241262506
|
25/02/2024
|
Bhavna Agnihotri
|
1715001050WL101292
|
Bhavna Agnihotri
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
BhavnaAgnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-054-003/164-C
(SATOHARI)
|
1715001054NRG24250220241265333
|
25/02/2024
|
jayprakash mishra
|
1715001054WL101511
|
jayprakash mishra
|
00468
|
UBIN0543144
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
jayprakashmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6007
|
6007
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-054-003/154-A
(SATOHARI)
|
1715001054NRG24250220241265327
|
25/02/2024
|
devendra prasad
|
1715001054WL101511
|
devendra prasad
|
00468
|
UBIN0552615
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
devendraprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-007-003/491
(GADHARARAGHOBH)
|
1715001007NRG24250220241264134
|
25/02/2024
|
sanju singh gond
|
1715001007WL101441
|
sanju singh gond
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
sanjusinghgond
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-007-003/540
(GADHARARAGHOBH)
|
1715001007NRG24250220241264135
|
25/02/2024
|
Vinod kumar dwivedi
|
1715001007WL101441
|
Vinod kumar dwivedi
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
Vinodkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-007-004/3
(GADHARARAGHOBH)
|
1715001007NRG24250220241264147
|
25/02/2024
|
deelip
|
1715001007WL101441
|
deelip
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
deelip
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-007-004/3
(GADHARARAGHOBH)
|
1715001007NRG24250220241264146
|
25/02/2024
|
MANBAI
|
1715001007WL101441
|
MANBAI
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
MANBAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-007-004/49
(GADHARARAGHOBH)
|
1715001007NRG24250220241264194
|
25/02/2024
|
Asha
|
1715001007WL101441
|
Asha
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-007-004/49
(GADHARARAGHOBH)
|
1715001007NRG24250220241264195
|
25/02/2024
|
ASHOK
|
1715001007WL101441
|
ASHOK
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-007-004/49
(GADHARARAGHOBH)
|
1715001007NRG24250220241264193
|
25/02/2024
|
RAMESH
|
1715001007WL101441
|
RAMESH
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-007-004/563-B
(GADHARARAGHOBH)
|
1715001007NRG24250220241264203
|
25/02/2024
|
PUSPENDRA SAKET
|
1715001007WL101441
|
PUSPENDRA SAKET
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
PUSPENDRASAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-074-001/122
(NAIKIN)
|
1715001074NRG24250220241263331
|
25/02/2024
|
KALPANA KOL
|
1715001074WL101358
|
KALPANA KOL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
KALPANAKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-007-003/428
(GADHARARAGHOBH)
|
1715001007NRG24250220241264132
|
25/02/2024
|
RAMKALI
|
1715001007WL101441
|
RAMKALI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-007-003/428
(GADHARARAGHOBH)
|
1715001007NRG24250220241264131
|
25/02/2024
|
RAMKALI
|
1715001007WL101441
|
RAMKALI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-007-003/429
(GADHARARAGHOBH)
|
1715001007NRG24250220241264133
|
25/02/2024
|
kamlesh saket
|
1715001007WL101441
|
kamlesh saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
kamleshsaket
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-007-004/1
(GADHARARAGHOBH)
|
1715001007NRG24250220241264136
|
25/02/2024
|
sukhraniya saket
|
1715001007WL101441
|
sukhraniya saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
sukhraniyasaket
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-007-004/18
(GADHARARAGHOBH)
|
1715001007NRG24250220241264141
|
25/02/2024
|
keshkali
|
1715001007WL101441
|
keshkali
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-007-004/18
(GADHARARAGHOBH)
|
1715001007NRG24250220241264140
|
25/02/2024
|
lalva
|
1715001007WL101441
|
lalva
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
lalva
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-007-004/31
(GADHARARAGHOBH)
|
1715001007NRG24250220241264149
|
25/02/2024
|
lachchu
|
1715001007WL101441
|
lachchu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
lachchu
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-007-004/31
(GADHARARAGHOBH)
|
1715001007NRG24250220241264150
|
25/02/2024
|
Shokelal saket
|
1715001007WL101441
|
Shokelal saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
Shokelalsaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-007-004/362
(GADHARARAGHOBH)
|
1715001007NRG24250220241264154
|
25/02/2024
|
pooja kol
|
1715001007WL101441
|
pooja kol
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
poojakol
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-007-004/362
(GADHARARAGHOBH)
|
1715001007NRG24250220241264153
|
25/02/2024
|
rajmani kol
|
1715001007WL101441
|
rajmani kol
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
rajmanikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-007-004/363
(GADHARARAGHOBH)
|
1715001007NRG24250220241264155
|
25/02/2024
|
rajendra kol
|
1715001007WL101441
|
rajendra kol
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
rajendrakol
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-007-004/367
(GADHARARAGHOBH)
|
1715001007NRG24250220241264157
|
25/02/2024
|
INDRAJEET KOL
|
1715001007WL101441
|
INDRAJEET KOL
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
INDRAJEETKOL
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-007-004/373
(GADHARARAGHOBH)
|
1715001007NRG24250220241264159
|
25/02/2024
|
RAJMANI SAKET
|
1715001007WL101441
|
RAJMANI SAKET
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
RAJMANISAKET
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-007-004/373
(GADHARARAGHOBH)
|
1715001007NRG24250220241264160
|
25/02/2024
|
RANI SAKET
|
1715001007WL101441
|
RANI SAKET
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
RANISAKET
|
INDUSIND BANK(607189)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-007-004/382
(GADHARARAGHOBH)
|
1715001007NRG24250220241264161
|
25/02/2024
|
geeta saket
|
1715001007WL101441
|
geeta saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-007-004/402
(GADHARARAGHOBH)
|
1715001007NRG24250220241264165
|
25/02/2024
|
bhura saket
|
1715001007WL101441
|
bhura saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
bhurasaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-007-004/405
(GADHARARAGHOBH)
|
1715001007NRG24250220241264168
|
25/02/2024
|
rani
|
1715001007WL101441
|
rani
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-007-004/408
(GADHARARAGHOBH)
|
1715001007NRG24250220241264172
|
25/02/2024
|
sunita
|
1715001007WL101441
|
sunita
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-007-004/413
(GADHARARAGHOBH)
|
1715001007NRG24250220241264175
|
25/02/2024
|
asha
|
1715001007WL101441
|
asha
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-007-004/418
(GADHARARAGHOBH)
|
1715001007NRG24250220241264177
|
25/02/2024
|
MAMTA
|
1715001007WL101441
|
MAMTA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-007-004/426
(GADHARARAGHOBH)
|
1715001007NRG24250220241264178
|
25/02/2024
|
anita saket
|
1715001007WL101441
|
anita saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
anitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-007-004/426
(GADHARARAGHOBH)
|
1715001007NRG24250220241264179
|
25/02/2024
|
anita saket
|
1715001007WL101441
|
anita saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
anitasaket
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-007-004/43
(GADHARARAGHOBH)
|
1715001007NRG24250220241264181
|
25/02/2024
|
ramesh
|
1715001007WL101441
|
ramesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-007-004/43
(GADHARARAGHOBH)
|
1715001007NRG24250220241264180
|
25/02/2024
|
RAMSWAROOP
|
1715001007WL101441
|
RAMSWAROOP
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-007-004/430
(GADHARARAGHOBH)
|
1715001007NRG24250220241264183
|
25/02/2024
|
rajmani saket
|
1715001007WL101441
|
rajmani saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
rajmanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-007-004/430
(GADHARARAGHOBH)
|
1715001007NRG24250220241264182
|
25/02/2024
|
rajmani saket
|
1715001007WL101441
|
rajmani saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-007-004/444
(GADHARARAGHOBH)
|
1715001007NRG24250220241264184
|
25/02/2024
|
rajendra kumar dwivedi
|
1715001007WL101441
|
rajendra kumar dwivedi
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
rajendrakumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-007-004/444
(GADHARARAGHOBH)
|
1715001007NRG24250220241264185
|
25/02/2024
|
sushila dewedi
|
1715001007WL101441
|
sushila dewedi
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
sushiladewedi
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-007-004/454
(GADHARARAGHOBH)
|
1715001007NRG24250220241264191
|
25/02/2024
|
MAMTA SAKET
|
1715001007WL101441
|
MAMTA SAKET
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
MAMTASAKET
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-007-004/51
(GADHARARAGHOBH)
|
1715001007NRG24250220241264199
|
25/02/2024
|
Seema Saket
|
1715001007WL101441
|
Seema Saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
SeemaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-020-002/264-A
(MARHA)
|
1715001020NRG24250220241264099
|
25/02/2024
|
VISHWANATH SAKET
|
1715001020WL101439
|
VISHWANATH SAKET
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
12/04/2024
|
|
302022313
|
|
VISHWANATHSAKET
|
BANK OF BARODA(606985)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-020-002/37
(MARHA)
|
1715001020NRG24250220241264106
|
25/02/2024
|
suresh kol
|
1715001020WL101439
|
suresh kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
sureshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-020-002/559
(MARHA)
|
1715001020NRG24250220241264112
|
25/02/2024
|
BRIJESH KUMAR VISHWAKARMA ms KAVITA VISHWAKARMA
|
1715001020WL101439
|
BRIJESH KUMAR VISHWAKARMA ms KAVITA VISHWAKARMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022313
|
|
BRIJESHKUMARVISHWAKARMAmsKAVITAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-020-002/632
(MARHA)
|
1715001020NRG24250220241264117
|
25/02/2024
|
Sanjay singh
|
1715001020WL101439
|
Sanjay singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
Sanjaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-020-002/632
(MARHA)
|
1715001020NRG24250220241264116
|
25/02/2024
|
Sanjay singh
|
1715001020WL101439
|
Sanjay singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-020-002/74
(MARHA)
|
1715001020NRG24250220241264121
|
25/02/2024
|
Saroj kol
|
1715001020WL101439
|
Saroj kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302022313
|
|
Sarojkol
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-020-002/745
(MARHA)
|
1715001020NRG24250220241264123
|
25/02/2024
|
PREETI PATEL
|
1715001020WL101439
|
PREETI PATEL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022313
|
|
PREETIPATEL
|
INDIAN BANK(607105)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-020-002/775
(MARHA)
|
1715001020NRG24250220241264124
|
25/02/2024
|
MS.SUSHEELA RAWAT
|
1715001020WL101439
|
MS.SUSHEELA RAWAT
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302022313
|
|
MS.SUSHEELARAWAT
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-050-001/701-C
(JHAGARI)
|
1715001050NRG24240220241262504
|
25/02/2024
|
Krishna Chandra Kushwaha
|
1715001050WL101292
|
Krishna Chandra Kushwaha
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
KrishnaChandraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-050-001/719-A
(JHAGARI)
|
1715001050NRG24240220241262505
|
25/02/2024
|
Mandavi agnihotri
|
1715001050WL101292
|
Mandavi agnihotri
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
Mandaviagnihotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-050-001/763-A
(JHAGARI)
|
1715001050NRG24240220241262500
|
25/02/2024
|
Sandhya Singh Gond
|
1715001050WL101291
|
Sandhya Singh Gond
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302022313
|
|
SandhyaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-050-002/678
(JHAGARI)
|
1715001050NRG24240220241262501
|
25/02/2024
|
LALMAN SINGH
|
1715001050WL101291
|
LALMAN SINGH
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302022313
|
|
LALMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-050-002/900-C
(JHAGARI)
|
1715001050NRG24240220241262507
|
25/02/2024
|
Seeta Rawat
|
1715001050WL101292
|
Seeta Rawat
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
SeetaRawat
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-050-002/926
(JHAGARI)
|
1715001050NRG24240220241262510
|
25/02/2024
|
Chotelal singh
|
1715001050WL101292
|
Chotelal singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
Chotelalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-050-002/929
(JHAGARI)
|
1715001050NRG24240220241262511
|
25/02/2024
|
brijbhan kol
|
1715001050WL101292
|
brijbhan kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
brijbhankol
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-050-002/939-A
(JHAGARI)
|
1715001050NRG24240220241262503
|
25/02/2024
|
Gudiya kol
|
1715001050WL101291
|
Gudiya kol
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302022313
|
|
Gudiyakol
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-050-002/943
(JHAGARI)
|
1715001050NRG24240220241262518
|
25/02/2024
|
Heeralal mishra
|
1715001050WL101292
|
Heeralal mishra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
Heeralalmishra
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-050-002/964-A
(JHAGARI)
|
1715001050NRG24240220241262520
|
25/02/2024
|
Mukesh singh
|
1715001050WL101292
|
Mukesh singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
Mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-054-002/286-B
(SATOHARI)
|
1715001054NRG24250220241265313
|
25/02/2024
|
ratnesh
|
1715001054WL101511
|
ratnesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022313
|
|
ratnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1012
(NAIKIN)
|
1715001074NRG24250220241263324
|
25/02/2024
|
RAJENDRA KUMAR GUPTA
|
1715001074WL101358
|
RAJENDRA KUMAR GUPTA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
RAJENDRAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1034
(NAIKIN)
|
1715001074NRG24250220241263327
|
25/02/2024
|
Anurag Mishra
|
1715001074WL101358
|
Anurag Mishra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
AnuragMishra
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1320
(NAIKIN)
|
1715001074NRG24250220241263334
|
25/02/2024
|
SUSHAMA YADAV
|
1715001074WL101358
|
SUSHAMA YADAV
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
SUSHAMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1322
(NAIKIN)
|
1715001074NRG24250220241263335
|
25/02/2024
|
GEETA YADAV
|
1715001074WL101358
|
GEETA YADAV
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
GEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1330
(NAIKIN)
|
1715001074NRG24250220241263336
|
25/02/2024
|
SANGEETA YADAV
|
1715001074WL101358
|
SANGEETA YADAV
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
SANGEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1355
(NAIKIN)
|
1715001074NRG24250220241263339
|
25/02/2024
|
Buta Yadav
|
1715001074WL101358
|
Buta Yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
ButaYadav
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1356
(NAIKIN)
|
1715001074NRG24250220241263340
|
25/02/2024
|
Rajkumari Kol
|
1715001074WL101358
|
Rajkumari Kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
RajkumariKol
|
INDUSIND BANK(607189)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-074-001/77
(NAIKIN)
|
1715001074NRG24250220241263348
|
25/02/2024
|
ANUSUIYA
|
1715001074WL101358
|
ANUSUIYA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
ANUSUIYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-074-001/84
(NAIKIN)
|
1715001074NRG24250220241263349
|
25/02/2024
|
shyama kol
|
1715001074WL101358
|
shyama kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
shyamakol
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-074-001/88
(NAIKIN)
|
1715001074NRG24250220241263350
|
25/02/2024
|
sheshpashuklal
|
1715001074WL101358
|
sheshpashuklal
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
sheshpashuklal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43654
|
43654
|
|
|
|
|
|
|
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-007-004/11
(GADHARARAGHOBH)
|
1715001007NRG24250220241264138
|
25/02/2024
|
Santlal
|
1715001007WL101441
|
Santlal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Rejected
|
12/04/2024
|
|
302022313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-007-004/11
(GADHARARAGHOBH)
|
1715001007NRG24250220241264137
|
25/02/2024
|
shivraj
|
1715001007WL101441
|
shivraj
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-007-004/133-A
(GADHARARAGHOBH)
|
1715001007NRG24250220241264139
|
25/02/2024
|
MUKESH SAKET
|
1715001007WL101441
|
MUKESH SAKET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
MUKESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-007-004/19
(GADHARARAGHOBH)
|
1715001007NRG24250220241264143
|
25/02/2024
|
dashodiya
|
1715001007WL101441
|
dashodiya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
dashodiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-007-004/19
(GADHARARAGHOBH)
|
1715001007NRG24250220241264142
|
25/02/2024
|
mistsree kol
|
1715001007WL101441
|
mistsree kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
mistsreekol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-007-004/360
(GADHARARAGHOBH)
|
1715001007NRG24250220241264151
|
25/02/2024
|
Reeta saket
|
1715001007WL101441
|
Reeta saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
Reetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-007-004/394
(GADHARARAGHOBH)
|
1715001007NRG24250220241264163
|
25/02/2024
|
ramavatar saket
|
1715001007WL101441
|
ramavatar saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
ramavatarsaket
|
AXIS BANK(607153)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-007-004/402
(GADHARARAGHOBH)
|
1715001007NRG24250220241264166
|
25/02/2024
|
Kalavati saket
|
1715001007WL101441
|
Kalavati saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
Kalavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-007-004/405
(GADHARARAGHOBH)
|
1715001007NRG24250220241264167
|
25/02/2024
|
jaylal
|
1715001007WL101441
|
jaylal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-007-004/406
(GADHARARAGHOBH)
|
1715001007NRG24250220241264169
|
25/02/2024
|
CHOTELAL
|
1715001007WL101441
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
CHOTELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-007-004/407
(GADHARARAGHOBH)
|
1715001007NRG24250220241264171
|
25/02/2024
|
RANI SAKET
|
1715001007WL101441
|
RANI SAKET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
RANISAKET
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-007-004/407
(GADHARARAGHOBH)
|
1715001007NRG24250220241264170
|
25/02/2024
|
vassantlal
|
1715001007WL101441
|
vassantlal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Rejected
|
12/04/2024
|
|
302022313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-007-004/410
(GADHARARAGHOBH)
|
1715001007NRG24250220241264173
|
25/02/2024
|
ramesh
|
1715001007WL101441
|
ramesh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-007-004/411
(GADHARARAGHOBH)
|
1715001007NRG24250220241264174
|
25/02/2024
|
KALI
|
1715001007WL101441
|
KALI
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
KALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-007-004/416
(GADHARARAGHOBH)
|
1715001007NRG24250220241264176
|
25/02/2024
|
sivprasad
|
1715001007WL101441
|
sivprasad
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
sivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-007-004/451
(GADHARARAGHOBH)
|
1715001007NRG24250220241264187
|
25/02/2024
|
kushum saket
|
1715001007WL101441
|
kushum saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
kushumsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-007-004/452
(GADHARARAGHOBH)
|
1715001007NRG24250220241264188
|
25/02/2024
|
UMENDR KUMAR SAKET
|
1715001007WL101441
|
UMENDR KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
UMENDRKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-007-004/453
(GADHARARAGHOBH)
|
1715001007NRG24250220241264189
|
25/02/2024
|
RAJJU SAKET
|
1715001007WL101441
|
RAJJU SAKET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
RAJJUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-007-004/454
(GADHARARAGHOBH)
|
1715001007NRG24250220241264190
|
25/02/2024
|
Brjalal Saket
|
1715001007WL101441
|
Brjalal Saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
BrjalalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-007-004/486
(GADHARARAGHOBH)
|
1715001007NRG24250220241264192
|
25/02/2024
|
praveen kumar karpenter
|
1715001007WL101441
|
praveen kumar karpenter
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
302022313
|
|
praveenkumarkarpenter
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-007-004/500
(GADHARARAGHOBH)
|
1715001007NRG24250220241264196
|
25/02/2024
|
RAMGARIB SAKET
|
1715001007WL101441
|
RAMGARIB SAKET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
RAMGARIBSAKET
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-007-004/503
(GADHARARAGHOBH)
|
1715001007NRG24250220241264197
|
25/02/2024
|
Rammilan namdev
|
1715001007WL101441
|
Rammilan namdev
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
Rammilannamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-007-004/51
(GADHARARAGHOBH)
|
1715001007NRG24250220241264198
|
25/02/2024
|
laxman
|
1715001007WL101441
|
laxman
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-007-004/534
(GADHARARAGHOBH)
|
1715001007NRG24250220241264201
|
25/02/2024
|
ramkali kushwaha
|
1715001007WL101441
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-007-004/566-D
(GADHARARAGHOBH)
|
1715001007NRG24250220241264204
|
25/02/2024
|
USHA KEWAT
|
1715001007WL101441
|
USHA KEWAT
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
USHAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-007-004/594-C
(GADHARARAGHOBH)
|
1715001007NRG24250220241264205
|
25/02/2024
|
Santosh Saket
|
1715001007WL101441
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
SantoshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-007-004/91
(GADHARARAGHOBH)
|
1715001007NRG24250220241264206
|
25/02/2024
|
JANMLAL
|
1715001007WL101441
|
JANMLAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
JANMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-020-002/120
(MARHA)
|
1715001020NRG24250220241264091
|
25/02/2024
|
Keshkali
|
1715001020WL101439
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
12/04/2024
|
|
302022313
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-020-002/120
(MARHA)
|
1715001020NRG24250220241264090
|
25/02/2024
|
Munna kol
|
1715001020WL101439
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
12/04/2024
|
|
302022313
|
|
Munnakol
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-020-002/123
(MARHA)
|
1715001020NRG24250220241264093
|
25/02/2024
|
Sunita kol
|
1715001020WL101439
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
12/04/2024
|
|
302022313
|
|
Sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-020-002/205
(MARHA)
|
1715001020NRG24250220241264095
|
25/02/2024
|
NIRMALA KUSHWAHA
|
1715001020WL101439
|
NIRMALA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
NIRMALAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-020-002/263
(MARHA)
|
1715001020NRG24250220241264096
|
25/02/2024
|
JAYLALSAKET
|
1715001020WL101439
|
JAYLALSAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
JAYLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-020-002/263
(MARHA)
|
1715001020NRG24250220241264097
|
25/02/2024
|
PANCHWATI SAKET
|
1715001020WL101439
|
PANCHWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
PANCHWATISAKET
|
BANK OF BARODA(606985)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-020-002/445
(MARHA)
|
1715001020NRG24250220241264107
|
25/02/2024
|
Murli sen
|
1715001020WL101439
|
Murli sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
Murlisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-020-002/53
(MARHA)
|
1715001020NRG24250220241264109
|
25/02/2024
|
KUSUMVATI KOL
|
1715001020WL101439
|
KUSUMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022313
|
|
KUSUMVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-020-002/53
(MARHA)
|
1715001020NRG24250220241264108
|
25/02/2024
|
SHREENIVAS KOL
|
1715001020WL101439
|
SHREENIVAS KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
SHREENIVASKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-020-002/559
(MARHA)
|
1715001020NRG24250220241264111
|
25/02/2024
|
brajesh vishwakarma
|
1715001020WL101439
|
brajesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022313
|
|
brajeshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-020-002/569
(MARHA)
|
1715001020NRG24250220241264113
|
25/02/2024
|
Ramdeen Rawat
|
1715001020WL101439
|
Ramdeen Rawat
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302022313
|
|
RamdeenRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-020-002/74
(MARHA)
|
1715001020NRG24250220241264120
|
25/02/2024
|
Bhoora kol
|
1715001020WL101439
|
Bhoora kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302022313
|
|
Bhoorakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-020-002/775
(MARHA)
|
1715001020NRG24250220241264125
|
25/02/2024
|
RAMKISHOR KOL
|
1715001020WL101439
|
RAMKISHOR KOL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302022313
|
|
RAMKISHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-020-002/80
(MARHA)
|
1715001020NRG24250220241264126
|
25/02/2024
|
Chhotelal bari
|
1715001020WL101439
|
Chhotelal bari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022313
|
|
Chhotelalbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1479
(HANUMANGARH)
|
1715001041NRG24250220241264656
|
25/02/2024
|
SUKHALAL
|
1715001041WL101469
|
SUKHALAL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302022313
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422508
(HANUMANGARH)
|
1715001041NRG24250220241264666
|
25/02/2024
|
Vidhyavati Gupta
|
1715001041WL101469
|
Vidhyavati Gupta
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
302022313
|
|
VidhyavatiGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422614
(HANUMANGARH)
|
1715001041NRG24250220241264667
|
25/02/2024
|
Hanuman Yadav
|
1715001041WL101469
|
Hanuman Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302022313
|
|
HanumanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422614
(HANUMANGARH)
|
1715001041NRG24250220241264668
|
25/02/2024
|
Sunita Yadav
|
1715001041WL101469
|
Sunita Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302022313
|
|
SunitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422615
(HANUMANGARH)
|
1715001041NRG24250220241264670
|
25/02/2024
|
Roshni Yadav
|
1715001041WL101469
|
Roshni Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
302022313
|
|
RoshniYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422615
(HANUMANGARH)
|
1715001041NRG24250220241264669
|
25/02/2024
|
Uma Yadav
|
1715001041WL101469
|
Uma Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
302022313
|
|
UmaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-046-002/120-B
(KARAUNDIYA)
|
1715001046NRG24250220241264047
|
25/02/2024
|
bhaiyalal Baiga
|
1715001046WL101429
|
bhaiyalal Baiga
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302022313
|
|
bhaiyalalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-050-002/770-A
(JHAGARI)
|
1715001050NRG24240220241262502
|
25/02/2024
|
Chotaniya
|
1715001050WL101291
|
Chotaniya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302022313
|
|
Chotaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-050-002/931
(JHAGARI)
|
1715001050NRG24240220241262512
|
25/02/2024
|
kanchan
|
1715001050WL101292
|
kanchan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-054-001/130-C
(SATOHARI)
|
1715001054NRG24250220241265297
|
25/02/2024
|
arti pandey
|
1715001054WL101511
|
arti pandey
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
artipandey
|
BANK OF BARODA(606985)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-054-001/18-A
(SATOHARI)
|
1715001054NRG24250220241265298
|
25/02/2024
|
ramlakhan dwivedi
|
1715001054WL101511
|
ramlakhan dwivedi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
ramlakhandwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-054-001/42-A
(SATOHARI)
|
1715001054NRG24250220241265299
|
25/02/2024
|
sheshmani prasad
|
1715001054WL101511
|
sheshmani prasad
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
sheshmaniprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-054-002/1
(SATOHARI)
|
1715001054NRG24250220241265301
|
25/02/2024
|
kailash singh
|
1715001054WL101511
|
kailash singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
kailashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-054-002/1
(SATOHARI)
|
1715001054NRG24250220241265302
|
25/02/2024
|
shyam bati singh
|
1715001054WL101511
|
shyam bati singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
shyambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-054-002/10
(SATOHARI)
|
1715001054NRG24250220241265303
|
25/02/2024
|
junti singh
|
1715001054WL101511
|
junti singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
juntisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-054-002/10-A
(SATOHARI)
|
1715001054NRG24250220241265304
|
25/02/2024
|
prembati
|
1715001054WL101511
|
prembati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
prembati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-054-002/10-A
(SATOHARI)
|
1715001054NRG24250220241265305
|
25/02/2024
|
prembati singh
|
1715001054WL101511
|
prembati singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
prembatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-054-002/108-B
(SATOHARI)
|
1715001054NRG24250220241265307
|
25/02/2024
|
pramila singh
|
1715001054WL101511
|
pramila singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-054-002/109-C
(SATOHARI)
|
1715001054NRG24250220241265308
|
25/02/2024
|
sunita
|
1715001054WL101511
|
sunita
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-054-002/126-B
(SATOHARI)
|
1715001054NRG24250220241265309
|
25/02/2024
|
premnarayan
|
1715001054WL101511
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
premnarayan
|
BANK OF BARODA(606985)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-054-002/126-B
(SATOHARI)
|
1715001054NRG24250220241265310
|
25/02/2024
|
sunaina
|
1715001054WL101511
|
sunaina
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
sunaina
|
BANK OF BARODA(606985)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-054-003/116
(SATOHARI)
|
1715001054NRG24250220241265315
|
25/02/2024
|
mohan saket
|
1715001054WL101511
|
mohan saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
mohansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-054-003/116
(SATOHARI)
|
1715001054NRG24250220241265314
|
25/02/2024
|
suneeta
|
1715001054WL101511
|
suneeta
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-054-003/117
(SATOHARI)
|
1715001054NRG24250220241265317
|
25/02/2024
|
munni
|
1715001054WL101511
|
munni
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-054-003/117
(SATOHARI)
|
1715001054NRG24250220241265316
|
25/02/2024
|
ramesh saket
|
1715001054WL101511
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
rameshsaket
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-054-003/121-B
(SATOHARI)
|
1715001054NRG24250220241265320
|
25/02/2024
|
satyam
|
1715001054WL101511
|
satyam
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
satyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-054-003/122
(SATOHARI)
|
1715001054NRG24250220241265321
|
25/02/2024
|
SUKRANUA saket
|
1715001054WL101511
|
SUKRANUA saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
SUKRANUAsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-054-003/122-A
(SATOHARI)
|
1715001054NRG24250220241265322
|
25/02/2024
|
gaibee saket
|
1715001054WL101511
|
gaibee saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
gaibeesaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-054-003/122-A
(SATOHARI)
|
1715001054NRG24250220241265323
|
25/02/2024
|
mala
|
1715001054WL101511
|
mala
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
mala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-054-003/152
(SATOHARI)
|
1715001054NRG24250220241265325
|
25/02/2024
|
lallo saket
|
1715001054WL101511
|
lallo saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
lallosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-054-003/152
(SATOHARI)
|
1715001054NRG24250220241265326
|
25/02/2024
|
ramvati
|
1715001054WL101511
|
ramvati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-054-003/154-A
(SATOHARI)
|
1715001054NRG24250220241265328
|
25/02/2024
|
asha dwivedi
|
1715001054WL101511
|
asha dwivedi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
ashadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-054-003/154-C
(SATOHARI)
|
1715001054NRG24250220241265329
|
25/02/2024
|
sangeeta
|
1715001054WL101511
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-054-003/156-D
(SATOHARI)
|
1715001054NRG24250220241265330
|
25/02/2024
|
lalita
|
1715001054WL101511
|
lalita
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
lalita
|
INDIAN BANK(607105)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-054-003/161
(SATOHARI)
|
1715001054NRG24250220241265332
|
25/02/2024
|
sudha
|
1715001054WL101511
|
sudha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-054-003/161
(SATOHARI)
|
1715001054NRG24250220241265331
|
25/02/2024
|
surendra mishra
|
1715001054WL101511
|
surendra mishra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
surendramishra
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-054-003/165-A
(SATOHARI)
|
1715001054NRG24250220241265335
|
25/02/2024
|
kalaujiya yadav
|
1715001054WL101511
|
kalaujiya yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
kalaujiyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-054-003/165-A
(SATOHARI)
|
1715001054NRG24250220241265334
|
25/02/2024
|
sukhdev yadav
|
1715001054WL101511
|
sukhdev yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
sukhdevyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-054-003/189-A
(SATOHARI)
|
1715001054NRG24250220241265337
|
25/02/2024
|
naresh saket
|
1715001054WL101511
|
naresh saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
nareshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-054-003/189-A
(SATOHARI)
|
1715001054NRG24250220241265336
|
25/02/2024
|
rambai saket
|
1715001054WL101511
|
rambai saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
rambaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-054-003/189-B
(SATOHARI)
|
1715001054NRG24250220241265338
|
25/02/2024
|
ganesh saket
|
1715001054WL101511
|
ganesh saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
ganeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-054-003/189-B
(SATOHARI)
|
1715001054NRG24250220241265339
|
25/02/2024
|
sita saket
|
1715001054WL101511
|
sita saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
sitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-054-003/190
(SATOHARI)
|
1715001054NRG24250220241265341
|
25/02/2024
|
gulvasiya saket
|
1715001054WL101511
|
gulvasiya saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
gulvasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-054-003/190
(SATOHARI)
|
1715001054NRG24250220241265340
|
25/02/2024
|
parsadva
|
1715001054WL101511
|
parsadva
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
parsadva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-054-003/191-B
(SATOHARI)
|
1715001054NRG24250220241265342
|
25/02/2024
|
vansrakhan
|
1715001054WL101511
|
vansrakhan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
vansrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-054-003/214-A
(SATOHARI)
|
1715001054NRG24250220241265344
|
25/02/2024
|
pavan kumar
|
1715001054WL101511
|
pavan kumar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
pavankumar
|
BANK OF BARODA(606985)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-054-003/22-A
(SATOHARI)
|
1715001054NRG24250220241265345
|
25/02/2024
|
kusumkali saket
|
1715001054WL101511
|
kusumkali saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
kusumkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-054-003/22-B
(SATOHARI)
|
1715001054NRG24250220241265347
|
25/02/2024
|
phulmati
|
1715001054WL101511
|
phulmati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
phulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-054-003/22-B
(SATOHARI)
|
1715001054NRG24250220241265346
|
25/02/2024
|
sahadev saket
|
1715001054WL101511
|
sahadev saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
sahadevsaket
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-054-003/224-A
(SATOHARI)
|
1715001054NRG24250220241265348
|
25/02/2024
|
pankali
|
1715001054WL101511
|
pankali
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
pankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-054-003/279-A
(SATOHARI)
|
1715001054NRG24250220241265349
|
25/02/2024
|
pappu saket
|
1715001054WL101511
|
pappu saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
pappusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-054-003/279-A
(SATOHARI)
|
1715001054NRG24250220241265350
|
25/02/2024
|
rajkumari saket
|
1715001054WL101511
|
rajkumari saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
rajkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-060-001/136
(MOHANI)
|
1715001060NRG24250220241262841
|
25/02/2024
|
MINJILAL
|
1715001060WL101308
|
MINJILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
MINJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-074-001/119
(NAIKIN)
|
1715001074NRG24250220241263329
|
25/02/2024
|
Betua
|
1715001074WL101358
|
Betua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
Betua
|
INDUSIND BANK(607189)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-074-001/119
(NAIKIN)
|
1715001074NRG24250220241263328
|
25/02/2024
|
Betua
|
1715001074WL101358
|
Betua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
Betua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1190
(NAIKIN)
|
1715001074NRG24250220241263330
|
25/02/2024
|
SEMMU KOL
|
1715001074WL101358
|
SEMMU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
SEMMUKOL
|
INDUSIND BANK(607189)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-074-001/123
(NAIKIN)
|
1715001074NRG24250220241263332
|
25/02/2024
|
MUNNA
|
1715001074WL101358
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-074-001/127
(NAIKIN)
|
1715001074NRG24250220241263333
|
25/02/2024
|
Ramnath
|
1715001074WL101358
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-074-001/175
(NAIKIN)
|
1715001074NRG24250220241263341
|
25/02/2024
|
jagdish
|
1715001074WL101358
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-074-001/178
(NAIKIN)
|
1715001074NRG24250220241263342
|
25/02/2024
|
Sukhlal
|
1715001074WL101358
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-074-001/181
(NAIKIN)
|
1715001074NRG24250220241263343
|
25/02/2024
|
Bhaiyalal
|
1715001074WL101358
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-074-001/184
(NAIKIN)
|
1715001074NRG24250220241263344
|
25/02/2024
|
RAM WATI SAKET
|
1715001074WL101358
|
RAM WATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
RAMWATISAKET
|
UNION BANK OF INDIA(508500)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-074-001/244
(NAIKIN)
|
1715001074NRG24250220241263346
|
25/02/2024
|
RAMDAYAL
|
1715001074WL101358
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-074-001/33
(NAIKIN)
|
1715001074NRG24250220241263347
|
25/02/2024
|
brijwashi
|
1715001074WL101358
|
brijwashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
brijwashi
|
UNION BANK OF INDIA(508500)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-074-001/950
(NAIKIN)
|
1715001074NRG24250220241263352
|
25/02/2024
|
brijesh kumar saket
|
1715001074WL101358
|
brijesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
brijeshkumarsaket
|
INDIAN BANK(607105)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-074-001/950
(NAIKIN)
|
1715001074NRG24250220241263351
|
25/02/2024
|
brijesh kumar saket
|
1715001074WL101358
|
brijesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022313
|
|
brijeshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-074-001/960
(NAIKIN)
|
1715001074NRG24250220241263353
|
25/02/2024
|
VIPIN
|
1715001074WL101358
|
VIPIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022313
|
|
VIPIN
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-080-001/537
(BHITARI)
|
1715001080NRG24250220241265084
|
25/02/2024
|
Mahendra
|
1715001080WL101500
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302022313
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1072
(KUAN)
|
1715001081NRG24250220241263288
|
25/02/2024
|
anju
|
1715001081WL101355
|
anju
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302022313
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54011
|
54011
|
|
|
|
|
|
|
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-007-004/21
(GADHARARAGHOBH)
|
1715001007NRG24250220241264145
|
25/02/2024
|
Siya Kumari Saket
|
1715001007WL101441
|
Siya Kumari Saket
|
00602
|
UBIN0RRBRSG
|
14
|
14
|
Processed
|
12/04/2024
|
|
302022313
|
|
SiyaKumariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-054-002/15-D
(SATOHARI)
|
1715001054NRG24250220241265311
|
25/02/2024
|
brijendra
|
1715001054WL101511
|
brijendra
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
brijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-054-002/16-D
(SATOHARI)
|
1715001054NRG24250220241265312
|
25/02/2024
|
vijay
|
1715001054WL101511
|
vijay
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120
(SATOHARI)
|
1715001054NRG24250220241265318
|
25/02/2024
|
ramlakhan
|
1715001054WL101511
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022313
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120-A
(SATOHARI)
|
1715001054NRG24250220241265319
|
25/02/2024
|
rani
|
1715001054WL101511
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302022313
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-054-003/138-A
(SATOHARI)
|
1715001054NRG24250220241265324
|
25/02/2024
|
sanju mishra
|
1715001054WL101511
|
sanju mishra
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
13/04/2024
|
|
302022313
|
|
sanjumishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-054-003/280-B
(SATOHARI)
|
1715001054NRG24250220241265351
|
25/02/2024
|
nilambar tripathi
|
1715001054WL101511
|
nilambar tripathi
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
12/04/2024
|
|
302022313
|
|
nilambartripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6532
(HANUMANGARH)
|
1715001041NRG24250220241264665
|
25/02/2024
|
Ajay kumar tiwari
|
1715001041WL101469
|
Ajay kumar tiwari
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
302022313
|
|
Ajaykumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4620
(HANUMANGARH)
|
1715001041NRG24250220241264661
|
25/02/2024
|
Dayavan singh god
|
1715001041WL101469
|
Dayavan singh god
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
12/04/2024
|
|
302022313
|
|
Dayavansinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4720
(HANUMANGARH)
|
1715001041NRG24250220241264662
|
25/02/2024
|
Jamuna prasad gupta
|
1715001041WL101469
|
Jamuna prasad gupta
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
302022313
|
|
Jamunaprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203185
|
203185
|
|
|
|
|
|
|
|