|
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-15-001-041-001/1096974
(HANUMANGARH)
|
1715001041NRG24160820230596887
|
16/08/2023
|
Raniya Kewat
|
1715001041WL046986
|
Raniya Kewat
|
00045
|
BARB0SIDHIX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
RaniyaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-036-001/666-C
(GUJRED)
|
1715001036NRG24160820230597461
|
16/08/2023
|
DEEVANCHAND GUPTA
|
1715001036WL047047
|
DEEVANCHAND GUPTA
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
DEEVANCHANDGUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-056-001/105-A
(UMARIHA)
|
1715001056NRG24160820230595720
|
16/08/2023
|
anil gupta
|
1715001056WL046766
|
anil gupta
|
00089
|
CBIN0281166
|
408
|
408
|
Processed
|
24/08/2023
|
|
713444532
|
|
anilgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-009-002/337
(BAGHADKHAS)
|
1715001009NRG24160820230596659
|
16/08/2023
|
SARLA
|
1715001009WL046945
|
SARLA
|
00089
|
CBIN0282021
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-009-002/257
(BAGHADKHAS)
|
1715001009NRG24160820230596651
|
16/08/2023
|
rambhajan
|
1715001009WL046945
|
rambhajan
|
00165
|
IBKL0001596
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
rambhajan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-036-001/746
(GUJRED)
|
1715001036NRG24160820230597466
|
16/08/2023
|
Nidhi Mishra
|
1715001036WL047047
|
Nidhi Mishra
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
NidhiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-003-001/151
(AMILAI)
|
1715001003NRG24160820230596640
|
16/08/2023
|
Kausiliya
|
1715001003WL046943
|
Kausiliya
|
00176
|
IDIB000R579
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
713444532
|
|
Kausiliya
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-009-002/309
(BAGHADKHAS)
|
1715001009NRG24160820230596653
|
16/08/2023
|
Ramsajeewan
|
1715001009WL046945
|
Ramsajeewan
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
Ramsajeewan
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-009-002/313
(BAGHADKHAS)
|
1715001009NRG24160820230596655
|
16/08/2023
|
lachhmikant
|
1715001009WL046945
|
lachhmikant
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
lachhmikant
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-009-002/335
(BAGHADKHAS)
|
1715001009NRG24160820230596656
|
16/08/2023
|
dinesh
|
1715001009WL046945
|
dinesh
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
dinesh
|
RATNAKAR BANK(607393)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-009-002/335
(BAGHADKHAS)
|
1715001009NRG24160820230596657
|
16/08/2023
|
SAVITREE
|
1715001009WL046945
|
SAVITREE
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
SAVITREE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-009-002/552
(BAGHADKHAS)
|
1715001009NRG24160820230596668
|
16/08/2023
|
priyanka
|
1715001009WL046945
|
priyanka
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-009-002/554
(BAGHADKHAS)
|
1715001009NRG24160820230596669
|
16/08/2023
|
krishna
|
1715001009WL046945
|
krishna
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-013-002/81
(AGDAL)
|
1715001013NRG24160820230595898
|
16/08/2023
|
faguna
|
1715001013WL046790
|
faguna
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
faguna
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-036-001/136-C
(GUJRED)
|
1715001036NRG24160820230597399
|
16/08/2023
|
Prabha Devi
|
1715001036WL047044
|
Prabha Devi
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
PrabhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-036-001/183-D
(GUJRED)
|
1715001036NRG24160820230597447
|
16/08/2023
|
Rishidev Singh
|
1715001036WL047047
|
Rishidev Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
RishidevSingh
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-A
(GUJRED)
|
1715001036NRG24160820230597450
|
16/08/2023
|
Pratibha Mishra
|
1715001036WL047047
|
Pratibha Mishra
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
PratibhaMishra
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-036-001/28-B
(GUJRED)
|
1715001036NRG24160820230597452
|
16/08/2023
|
Nirmala Gupta
|
1715001036WL047047
|
Nirmala Gupta
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
NirmalaGupta
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-036-001/311-C
(GUJRED)
|
1715001036NRG24160820230597453
|
16/08/2023
|
Manvati Kevat
|
1715001036WL047047
|
Manvati Kevat
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
ManvatiKevat
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-036-001/331-D
(GUJRED)
|
1715001036NRG24160820230597455
|
16/08/2023
|
Pinki Singh
|
1715001036WL047047
|
Pinki Singh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
PinkiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-036-001/500-B
(GUJRED)
|
1715001036NRG24160820230597411
|
16/08/2023
|
Shri Mati Sangeeta Dwivedi
|
1715001036WL047044
|
Shri Mati Sangeeta Dwivedi
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
ShriMatiSangeetaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-036-001/664
(GUJRED)
|
1715001036NRG24160820230597418
|
16/08/2023
|
KUNJ KALEE
|
1715001036WL047044
|
KUNJ KALEE
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
KUNJKALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709
(GUJRED)
|
1715001036NRG24160820230597422
|
16/08/2023
|
SUSHEELA TIWARI
|
1715001036WL047044
|
SUSHEELA TIWARI
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
SUSHEELATIWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-A
(GUJRED)
|
1715001036NRG24160820230597463
|
16/08/2023
|
RAJEEVLOCHAN MISHRA
|
1715001036WL047047
|
RAJEEVLOCHAN MISHRA
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
RAJEEVLOCHANMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-A
(GUJRED)
|
1715001036NRG24160820230597464
|
16/08/2023
|
SUSMA MISHRA
|
1715001036WL047047
|
SUSMA MISHRA
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
SUSMAMISHRA
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-D
(GUJRED)
|
1715001036NRG24160820230597426
|
16/08/2023
|
Roshani
|
1715001036WL047044
|
Roshani
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
Roshani
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-D
(GUJRED)
|
1715001036NRG24160820230597425
|
16/08/2023
|
Sanjeev Mishra
|
1715001036WL047044
|
Sanjeev Mishra
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
SanjeevMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-037-001/473
(AMILAHA)
|
1715001037NRG24150820230594093
|
16/08/2023
|
Ramprakash kushwaha
|
1715001037WL046533
|
Ramprakash kushwaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
Ramprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-037-001/473
(AMILAHA)
|
1715001037NRG24150820230594094
|
16/08/2023
|
Rekha kushwaha
|
1715001037WL046533
|
Rekha kushwaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
Rekhakushwaha
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1347
(NAIKIN)
|
1715001074NRG24160820230594903
|
16/08/2023
|
Badri Prasad Bais
|
1715001074WL046679
|
Badri Prasad Bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
BadriPrasadBais
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1350
(NAIKIN)
|
1715001074NRG24160820230594906
|
16/08/2023
|
Hari Har Prasad Bais
|
1715001074WL046679
|
Hari Har Prasad Bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
HariHarPrasadBais
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1350
(NAIKIN)
|
1715001074NRG24160820230594907
|
16/08/2023
|
Laxmi
|
1715001074WL046679
|
Laxmi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-003-001/562
(AMILAI)
|
1715001003NRG24160820230596642
|
16/08/2023
|
NEESHA
|
1715001003WL046943
|
NEESHA
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713444532
|
|
NEESHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-003-001/617
(AMILAI)
|
1715001003NRG24160820230596636
|
16/08/2023
|
rammilan saket
|
1715001003WL046942
|
rammilan saket
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
713444532
|
|
rammilansaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-009-002/343
(BAGHADKHAS)
|
1715001009NRG24160820230596661
|
16/08/2023
|
RAJBAHOR
|
1715001009WL046945
|
RAJBAHOR
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
RAJBAHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-036-001/101-C
(GUJRED)
|
1715001036NRG24160820230597442
|
16/08/2023
|
Radha Devi Gupta
|
1715001036WL047047
|
Radha Devi Gupta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
RadhaDeviGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-036-001/13
(GUJRED)
|
1715001036NRG24160820230597443
|
16/08/2023
|
SHUKHLAL
|
1715001036WL047047
|
SHUKHLAL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
SHUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-A
(GUJRED)
|
1715001036NRG24160820230597449
|
16/08/2023
|
SANJAY MISHRA
|
1715001036WL047047
|
SANJAY MISHRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
SANJAYMISHRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-036-001/660
(GUJRED)
|
1715001036NRG24160820230597412
|
16/08/2023
|
Moti kol
|
1715001036WL047044
|
Moti kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
Motikol
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-036-001/660
(GUJRED)
|
1715001036NRG24160820230597413
|
16/08/2023
|
Rampatiya
|
1715001036WL047044
|
Rampatiya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
Rampatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-036-001/696-D
(GUJRED)
|
1715001036NRG24160820230597462
|
16/08/2023
|
Tejbali
|
1715001036WL047047
|
Tejbali
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
Tejbali
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-037-001/178-A
(AMILAHA)
|
1715001037NRG24150820230594083
|
16/08/2023
|
kailash sahu
|
1715001037WL046533
|
kailash sahu
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
kailashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-037-001/178-A
(AMILAHA)
|
1715001037NRG24150820230594084
|
16/08/2023
|
kailash sahu
|
1715001037WL046533
|
kailash sahu
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
kailashsahu
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-037-001/89-A
(AMILAHA)
|
1715001037NRG24150820230594108
|
16/08/2023
|
priyanka
|
1715001037WL046533
|
priyanka
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096966
(HANUMANGARH)
|
1715001041NRG24160820230596882
|
16/08/2023
|
Mamta Gupta
|
1715001041WL046986
|
Mamta Gupta
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
MamtaGupta
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422433
(HANUMANGARH)
|
1715001041NRG24160820230596904
|
16/08/2023
|
Raj Kumari Singh
|
1715001041WL046986
|
Raj Kumari Singh
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
RajKumariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422821
(HANUMANGARH)
|
1715001041NRG24160820230596918
|
16/08/2023
|
Manvati Saket
|
1715001041WL046986
|
Manvati Saket
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
ManvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1352
(NAIKIN)
|
1715001074NRG24160820230594912
|
16/08/2023
|
PRAMOD KUMAR BAIS
|
1715001074WL046679
|
PRAMOD KUMAR BAIS
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
PRAMODKUMARBAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22690
|
22690
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422471
(HANUMANGARH)
|
1715001041NRG24160820230596905
|
16/08/2023
|
Ramshushil
|
1715001041WL046986
|
Ramshushil
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
Ramshushil
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-088-002/567-C
(DUARA)
|
1715001088NRG24150820230592727
|
16/08/2023
|
munni sahu
|
1715001088WL046383
|
munni sahu
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
munnisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-009-002/337
(BAGHADKHAS)
|
1715001009NRG24160820230596658
|
16/08/2023
|
ASHOK
|
1715001009WL046945
|
ASHOK
|
00415
|
SBIN0000481
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-037-001/179
(AMILAHA)
|
1715001037NRG24150820230594085
|
16/08/2023
|
chandramoul
|
1715001037WL046533
|
chandramoul
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
chandramoul
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-037-001/452
(AMILAHA)
|
1715001037NRG24150820230594091
|
16/08/2023
|
ravendra
|
1715001037WL046533
|
ravendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-037-001/452
(AMILAHA)
|
1715001037NRG24150820230594092
|
16/08/2023
|
ravendra napit
|
1715001037WL046533
|
ravendra napit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
ravendranapit
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-037-001/532
(AMILAHA)
|
1715001037NRG24150820230594111
|
16/08/2023
|
kalawati
|
1715001037WL046534
|
kalawati
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
713444532
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-037-001/84
(AMILAHA)
|
1715001037NRG24150820230594106
|
16/08/2023
|
devraj
|
1715001037WL046533
|
devraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422808
(HANUMANGARH)
|
1715001041NRG24160820230596917
|
16/08/2023
|
Kusumkali Saket
|
1715001041WL046986
|
Kusumkali Saket
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
KusumkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-048-001/657-A
(MADWA)
|
1715001048NRG24160820230596139
|
16/08/2023
|
shiv bahadur singh
|
1715001048WL046837
|
shiv bahadur singh
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713444532
|
|
shivbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-088-002/668
(DUARA)
|
1715001088NRG24160820230596747
|
16/08/2023
|
Dadulee Kol
|
1715001088WL046968
|
Dadulee Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
DaduleeKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12811
|
12811
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-003-001/562
(AMILAI)
|
1715001003NRG24160820230596641
|
16/08/2023
|
Virendr kumar
|
1715001003WL046943
|
Virendr kumar
|
00415
|
SBIN0006053
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
713444532
|
|
Virendrkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-027-001/4-A
(BADOKHAR)
|
1715001027NRG24160820230597510
|
16/08/2023
|
Anand
|
1715001027WL047061
|
Anand
|
00415
|
SBIN0007644
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
713444532
|
|
Anand
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-027-001/4-B
(BADOKHAR)
|
1715001027NRG24160820230597511
|
16/08/2023
|
Savitri
|
1715001027WL047061
|
Savitri
|
00415
|
SBIN0007644
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
713444532
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-027-001/44-A
(BADOKHAR)
|
1715001027NRG24160820230597512
|
16/08/2023
|
Shivam
|
1715001027WL047061
|
Shivam
|
00415
|
SBIN0007644
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
713444532
|
|
Shivam
|
IDBI BANK(607095)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-027-001/74-B
(BADOKHAR)
|
1715001027NRG24160820230597513
|
16/08/2023
|
Durgawati
|
1715001027WL047061
|
Durgawati
|
00415
|
SBIN0007644
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
713444532
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-027-001/8
(BADOKHAR)
|
1715001027NRG24160820230597514
|
16/08/2023
|
mukesh
|
1715001027WL047061
|
mukesh
|
00415
|
SBIN0007644
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
713444532
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-031-001/227-A
(KAPURIBEDAULIY)
|
1715001031NRG24150820230593849
|
16/08/2023
|
Sukramani mishra
|
1715001031WL046509
|
Sukramani mishra
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713444532
|
|
Sukramanimishra
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-031-001/227-A
(KAPURIBEDAULIY)
|
1715001031NRG24150820230593848
|
16/08/2023
|
Sukramani mishra
|
1715001031WL046509
|
Sukramani mishra
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713444532
|
|
Sukramanimishra
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-056-001/138-A
(UMARIHA)
|
1715001056NRG24160820230595721
|
16/08/2023
|
buta singh
|
1715001056WL046766
|
buta singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
butasingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-056-001/958
(UMARIHA)
|
1715001056NRG24160820230595750
|
16/08/2023
|
rajaram singh
|
1715001056WL046766
|
rajaram singh
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
24/08/2023
|
|
713444532
|
|
rajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1351-A
(NAIKIN)
|
1715001074NRG24160820230594910
|
16/08/2023
|
RAMPRAKASH YADAV
|
1715001074WL046679
|
RAMPRAKASH YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
RAMPRAKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-088-002/177
(DUARA)
|
1715001088NRG24160820230596730
|
16/08/2023
|
CHATILAL KOL
|
1715001088WL046968
|
CHATILAL KOL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
CHATILALKOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-088-002/177
(DUARA)
|
1715001088NRG24160820230596731
|
16/08/2023
|
suneeta kol
|
1715001088WL046968
|
suneeta kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-088-002/190
(DUARA)
|
1715001088NRG24150820230592723
|
16/08/2023
|
LALAUKOL
|
1715001088WL046383
|
LALAUKOL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
LALAUKOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-088-002/190
(DUARA)
|
1715001088NRG24150820230592724
|
16/08/2023
|
pramila kol
|
1715001088WL046383
|
pramila kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
pramilakol
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-088-002/191
(DUARA)
|
1715001088NRG24160820230596732
|
16/08/2023
|
SHIVBALAK kol
|
1715001088WL046968
|
SHIVBALAK kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
SHIVBALAKkol
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-088-002/194
(DUARA)
|
1715001088NRG24150820230592726
|
16/08/2023
|
Dashodiya prajapati
|
1715001088WL046383
|
Dashodiya prajapati
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
Dashodiyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-088-002/194
(DUARA)
|
1715001088NRG24150820230592725
|
16/08/2023
|
TEERATH PRAJAPATI
|
1715001088WL046383
|
TEERATH PRAJAPATI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
TEERATHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-088-002/246
(DUARA)
|
1715001088NRG24160820230596733
|
16/08/2023
|
JARIMAN
|
1715001088WL046968
|
JARIMAN
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
JARIMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-088-002/305
(DUARA)
|
1715001088NRG24160820230596735
|
16/08/2023
|
butunee
|
1715001088WL046968
|
butunee
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
butunee
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-088-002/305
(DUARA)
|
1715001088NRG24160820230596734
|
16/08/2023
|
raghunath
|
1715001088WL046968
|
raghunath
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-088-002/54
(DUARA)
|
1715001088NRG24160820230596737
|
16/08/2023
|
kinaka
|
1715001088WL046968
|
kinaka
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
kinaka
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-088-002/577
(DUARA)
|
1715001088NRG24150820230592728
|
16/08/2023
|
rajesh
|
1715001088WL046383
|
rajesh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-088-002/577
(DUARA)
|
1715001088NRG24150820230592729
|
16/08/2023
|
Vevi
|
1715001088WL046383
|
Vevi
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
Vevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-088-002/631
(DUARA)
|
1715001088NRG24160820230596739
|
16/08/2023
|
birjhhu kol
|
1715001088WL046968
|
birjhhu kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
birjhhukol
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-088-002/644
(DUARA)
|
1715001088NRG24150820230592730
|
16/08/2023
|
Nidhi Singh
|
1715001088WL046383
|
Nidhi Singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
NidhiSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-088-002/649
(DUARA)
|
1715001088NRG24160820230596741
|
16/08/2023
|
geeta kol
|
1715001088WL046968
|
geeta kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-088-002/649
(DUARA)
|
1715001088NRG24160820230596740
|
16/08/2023
|
sudha kol
|
1715001088WL046968
|
sudha kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
sudhakol
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-088-002/655
(DUARA)
|
1715001088NRG24160820230596742
|
16/08/2023
|
raju kol
|
1715001088WL046968
|
raju kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-088-002/661
(DUARA)
|
1715001088NRG24160820230596744
|
16/08/2023
|
SAHDEV
|
1715001088WL046968
|
SAHDEV
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-088-002/667
(DUARA)
|
1715001088NRG24160820230596746
|
16/08/2023
|
sanju saket
|
1715001088WL046968
|
sanju saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
sanjusaket
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-088-002/667
(DUARA)
|
1715001088NRG24160820230596745
|
16/08/2023
|
shivbhan
|
1715001088WL046968
|
shivbhan
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
shivbhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-088-002/672
(DUARA)
|
1715001088NRG24150820230592731
|
16/08/2023
|
ramkhilavan
|
1715001088WL046383
|
ramkhilavan
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
ramkhilavan
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-088-002/704
(DUARA)
|
1715001088NRG24160820230596752
|
16/08/2023
|
Kuttuu kol
|
1715001088WL046968
|
Kuttuu kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
Kuttuukol
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-088-002/715
(DUARA)
|
1715001088NRG24150820230592734
|
16/08/2023
|
Ankit Varma
|
1715001088WL046383
|
Ankit Varma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
AnkitVarma
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-088-002/715
(DUARA)
|
1715001088NRG24150820230592733
|
16/08/2023
|
Seeta Varma
|
1715001088WL046383
|
Seeta Varma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
SeetaVarma
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-088-002/866
(DUARA)
|
1715001088NRG24160820230596764
|
16/08/2023
|
mamta kol
|
1715001088WL046968
|
mamta kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-088-002/866
(DUARA)
|
1715001088NRG24160820230596763
|
16/08/2023
|
umesh kol
|
1715001088WL046968
|
umesh kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
umeshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38648
|
38648
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-009-002/494
(BAGHADKHAS)
|
1715001009NRG24160820230596666
|
16/08/2023
|
jitendra
|
1715001009WL046945
|
jitendra
|
00415
|
SBIN0012188
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-009-002/492
(BAGHADKHAS)
|
1715001009NRG24160820230596664
|
16/08/2023
|
gyaneshwar
|
1715001009WL046945
|
gyaneshwar
|
00415
|
SBIN0018536
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
gyaneshwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-009-002/493
(BAGHADKHAS)
|
1715001009NRG24160820230596665
|
16/08/2023
|
ramrakshak
|
1715001009WL046945
|
ramrakshak
|
00415
|
SBIN0018536
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
ramrakshak
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-036-001/251-A
(GUJRED)
|
1715001036NRG24160820230597407
|
16/08/2023
|
Ajeet Kumar Gupta
|
1715001036WL047044
|
Ajeet Kumar Gupta
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
AjeetKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-036-001/405-C
(GUJRED)
|
1715001036NRG24160820230597456
|
16/08/2023
|
Hanuman Prasad Sharma
|
1715001036WL047047
|
Hanuman Prasad Sharma
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
HanumanPrasadSharma
|
AXIS BANK(607153)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-036-001/406-B
(GUJRED)
|
1715001036NRG24160820230597458
|
16/08/2023
|
Vikash Kumar Tripathi
|
1715001036WL047047
|
Vikash Kumar Tripathi
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
VikashKumarTripathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1349
(NAIKIN)
|
1715001074NRG24160820230594905
|
16/08/2023
|
Manoj Kumar Bais
|
1715001074WL046679
|
Manoj Kumar Bais
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
ManojKumarBais
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1351
(NAIKIN)
|
1715001074NRG24160820230594908
|
16/08/2023
|
Heeralal YADAV
|
1715001074WL046679
|
Heeralal YADAV
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
HeeralalYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-037-001/172
(AMILAHA)
|
1715001037NRG24150820230594082
|
16/08/2023
|
Indravati
|
1715001037WL046533
|
Indravati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-037-001/198
(AMILAHA)
|
1715001037NRG24150820230594086
|
16/08/2023
|
ramrup
|
1715001037WL046533
|
ramrup
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
ramrup
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-037-001/198
(AMILAHA)
|
1715001037NRG24150820230594087
|
16/08/2023
|
ramrup singh
|
1715001037WL046533
|
ramrup singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
ramrupsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-037-001/586
(AMILAHA)
|
1715001037NRG24150820230594103
|
16/08/2023
|
ramarcha
|
1715001037WL046533
|
ramarcha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
ramarcha
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-037-001/587
(AMILAHA)
|
1715001037NRG24150820230594104
|
16/08/2023
|
divakar
|
1715001037WL046533
|
divakar
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
divakar
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096969
(HANUMANGARH)
|
1715001041NRG24160820230596884
|
16/08/2023
|
Neelam Gupta
|
1715001041WL046986
|
Neelam Gupta
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
NeelamGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096970
(HANUMANGARH)
|
1715001041NRG24160820230596885
|
16/08/2023
|
Shashi Tiwari
|
1715001041WL046986
|
Shashi Tiwari
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
ShashiTiwari
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978033
(HANUMANGARH)
|
1715001041NRG24160820230596888
|
16/08/2023
|
Kamla Kewat
|
1715001041WL046986
|
Kamla Kewat
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
KamlaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422340
(HANUMANGARH)
|
1715001041NRG24150820230593625
|
16/08/2023
|
Meena
|
1715001041WL046483
|
Meena
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444532
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422358
(HANUMANGARH)
|
1715001041NRG24160820230596902
|
16/08/2023
|
Shivdayal Goswami
|
1715001041WL046986
|
Shivdayal Goswami
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
ShivdayalGoswami
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422804
(HANUMANGARH)
|
1715001041NRG24150820230593626
|
16/08/2023
|
Butan Yadav
|
1715001041WL046484
|
Butan Yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444532
|
|
ButanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18978
|
18978
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450024
(HANUMANGARH)
|
1715001041NRG24150820230593648
|
16/08/2023
|
pratima
|
1715001041WL046491
|
pratima
|
00468
|
UBIN0548146
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444532
|
|
pratima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-036-001/182-D
(GUJRED)
|
1715001036NRG24160820230597446
|
16/08/2023
|
Priya Singh
|
1715001036WL047047
|
Priya Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
PriyaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-036-001/184-A
(GUJRED)
|
1715001036NRG24160820230597448
|
16/08/2023
|
Ruchi Singh
|
1715001036WL047047
|
Ruchi Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
RuchiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-003-001/630
(AMILAI)
|
1715001003NRG24160820230596638
|
16/08/2023
|
mangal prasad sen
|
1715001003WL046942
|
mangal prasad sen
|
00468
|
UBIN0556815
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
713444532
|
|
mangalprasadsen
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-003-001/630
(AMILAI)
|
1715001003NRG24160820230596637
|
16/08/2023
|
mangal prasad sen
|
1715001003WL046942
|
mangal prasad sen
|
00468
|
UBIN0556815
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
713444532
|
|
mangalprasadsen
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-009-002/451
(BAGHADKHAS)
|
1715001009NRG24160820230596663
|
16/08/2023
|
SUMATI
|
1715001009WL046945
|
SUMATI
|
00468
|
UBIN0556815
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
SUMATI
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-009-002/551
(BAGHADKHAS)
|
1715001009NRG24160820230596667
|
16/08/2023
|
urmila
|
1715001009WL046945
|
urmila
|
00468
|
UBIN0556815
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-056-001/412-A
(UMARIHA)
|
1715001056NRG24160820230595730
|
16/08/2023
|
RAJNARAYAN PANDEY
|
1715001056WL046766
|
RAJNARAYAN PANDEY
|
00468
|
UBIN0556815
|
408
|
408
|
Rejected
|
24/08/2023
|
|
713444532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-071-002/279
(BURHGAUNA)
|
1715001071NRG24160820230595250
|
16/08/2023
|
desraj kol
|
1715001071WL046732
|
desraj kol
|
00468
|
UBIN0556815
|
180
|
180
|
Processed
|
24/08/2023
|
|
713444532
|
|
desrajkol
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1351-A
(NAIKIN)
|
1715001074NRG24160820230594911
|
16/08/2023
|
Seema Yadav
|
1715001074WL046679
|
Seema Yadav
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
SeemaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
10460
|
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-009-002/277
(BAGHADKHAS)
|
1715001009NRG24160820230596652
|
16/08/2023
|
Sudama
|
1715001009WL046945
|
Sudama
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-009-002/311
(BAGHADKHAS)
|
1715001009NRG24160820230596654
|
16/08/2023
|
Rammani
|
1715001009WL046945
|
Rammani
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
Rammani
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-009-002/344
(BAGHADKHAS)
|
1715001009NRG24160820230596662
|
16/08/2023
|
rambahor
|
1715001009WL046945
|
rambahor
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-011-001/102-A
(SHIKARGANJ)
|
1715001011NRG24160820230595860
|
16/08/2023
|
PRAHLAD BAIS
|
1715001011WL046780
|
PRAHLAD BAIS
|
00468
|
UBIN0572322
|
624
|
624
|
Processed
|
24/08/2023
|
|
713444532
|
|
PRAHLADBAIS
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-011-001/60-A
(SHIKARGANJ)
|
1715001011NRG24160820230595858
|
16/08/2023
|
LALITA
|
1715001011WL046778
|
LALITA
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
713444532
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-011-001/60-A
(SHIKARGANJ)
|
1715001011NRG24160820230595857
|
16/08/2023
|
RANGDEV
|
1715001011WL046778
|
RANGDEV
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
713444532
|
|
RANGDEV
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-013-002/114
(AGDAL)
|
1715001013NRG24160820230595887
|
16/08/2023
|
shobhnath
|
1715001013WL046790
|
shobhnath
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-013-002/114
(AGDAL)
|
1715001013NRG24160820230595888
|
16/08/2023
|
suneeta
|
1715001013WL046790
|
suneeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-013-002/135
(AGDAL)
|
1715001013NRG24160820230595889
|
16/08/2023
|
pusai
|
1715001013WL046790
|
pusai
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
pusai
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-013-002/201
(AGDAL)
|
1715001013NRG24160820230595891
|
16/08/2023
|
suresh
|
1715001013WL046790
|
suresh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-013-002/235-A
(AGDAL)
|
1715001013NRG24160820230595893
|
16/08/2023
|
shivkumar
|
1715001013WL046790
|
shivkumar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-013-002/369
(AGDAL)
|
1715001013NRG24160820230595894
|
16/08/2023
|
panchwati
|
1715001013WL046790
|
panchwati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
panchwati
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-013-002/500
(AGDAL)
|
1715001013NRG24160820230595897
|
16/08/2023
|
rani kol
|
1715001013WL046790
|
rani kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
ranikol
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-013-002/81
(AGDAL)
|
1715001013NRG24160820230595899
|
16/08/2023
|
manvati
|
1715001013WL046790
|
manvati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-013-002/83
(AGDAL)
|
1715001013NRG24160820230595901
|
16/08/2023
|
rajkumari
|
1715001013WL046790
|
rajkumari
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-013-002/83
(AGDAL)
|
1715001013NRG24160820230595900
|
16/08/2023
|
shiv
|
1715001013WL046790
|
shiv
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-013-002/89
(AGDAL)
|
1715001013NRG24160820230595902
|
16/08/2023
|
ramesh kol
|
1715001013WL046790
|
ramesh kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Rejected
|
24/08/2023
|
|
713444532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-013-002/89
(AGDAL)
|
1715001013NRG24160820230595903
|
16/08/2023
|
ramesh kol
|
1715001013WL046790
|
ramesh kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
rameshkol
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-036-001/10
(GUJRED)
|
1715001036NRG24160820230597440
|
16/08/2023
|
RAJESH KOL
|
1715001036WL047047
|
RAJESH KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
RAJESHKOL
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-036-001/10-D
(GUJRED)
|
1715001036NRG24160820230597441
|
16/08/2023
|
Punam Singh
|
1715001036WL047047
|
Punam Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
PunamSingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-036-001/109
(GUJRED)
|
1715001036NRG24160820230597392
|
16/08/2023
|
LALMANI Yadav
|
1715001036WL047044
|
LALMANI Yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
LALMANIYadav
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-036-001/11
(GUJRED)
|
1715001036NRG24160820230597393
|
16/08/2023
|
SIVWATIYA
|
1715001036WL047044
|
SIVWATIYA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
SIVWATIYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-036-001/11-A
(GUJRED)
|
1715001036NRG24160820230597394
|
16/08/2023
|
SEETA KOL
|
1715001036WL047044
|
SEETA KOL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
SEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-036-001/13
(GUJRED)
|
1715001036NRG24160820230597444
|
16/08/2023
|
Belakali Dwivedi
|
1715001036WL047047
|
Belakali Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
BelakaliDwivedi
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-036-001/13-A
(GUJRED)
|
1715001036NRG24160820230597445
|
16/08/2023
|
Rohit Kumar Dwivedi
|
1715001036WL047047
|
Rohit Kumar Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
RohitKumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-036-001/133
(GUJRED)
|
1715001036NRG24160820230597395
|
16/08/2023
|
Pramelal kol
|
1715001036WL047044
|
Pramelal kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
Pramelalkol
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-036-001/133-A
(GUJRED)
|
1715001036NRG24160820230597396
|
16/08/2023
|
DEEPA KOL
|
1715001036WL047044
|
DEEPA KOL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
DEEPAKOL
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-036-001/135-B
(GUJRED)
|
1715001036NRG24160820230597397
|
16/08/2023
|
Pramila Tiwari
|
1715001036WL047044
|
Pramila Tiwari
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
PramilaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-036-001/136-C
(GUJRED)
|
1715001036NRG24160820230597398
|
16/08/2023
|
Kumudeshwar Singh
|
1715001036WL047044
|
Kumudeshwar Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
KumudeshwarSingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-036-001/139-C
(GUJRED)
|
1715001036NRG24160820230597400
|
16/08/2023
|
Dheeraj Singh
|
1715001036WL047044
|
Dheeraj Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
DheerajSingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-C
(GUJRED)
|
1715001036NRG24160820230597401
|
16/08/2023
|
SUMITRI PANIKA
|
1715001036WL047044
|
SUMITRI PANIKA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
SUMITRIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-036-001/221-B
(GUJRED)
|
1715001036NRG24160820230597404
|
16/08/2023
|
Susheela Singh Gond
|
1715001036WL047044
|
Susheela Singh Gond
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
SusheelaSinghGond
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-036-001/371-D
(GUJRED)
|
1715001036NRG24160820230597408
|
16/08/2023
|
STAYAM DWIVEDI
|
1715001036WL047044
|
STAYAM DWIVEDI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
STAYAMDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-036-001/372-A
(GUJRED)
|
1715001036NRG24160820230597409
|
16/08/2023
|
Maya Dwivedi
|
1715001036WL047044
|
Maya Dwivedi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
MayaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-036-001/405-C
(GUJRED)
|
1715001036NRG24160820230597457
|
16/08/2023
|
Sunita Tripathi
|
1715001036WL047047
|
Sunita Tripathi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
SunitaTripathi
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-036-001/5
(GUJRED)
|
1715001036NRG24160820230597410
|
16/08/2023
|
PUSHPA KEWAT
|
1715001036WL047044
|
PUSHPA KEWAT
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
PUSHPAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-036-001/661
(GUJRED)
|
1715001036NRG24160820230597414
|
16/08/2023
|
Mamta Gupta
|
1715001036WL047044
|
Mamta Gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
MamtaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-036-001/663
(GUJRED)
|
1715001036NRG24160820230597416
|
16/08/2023
|
RAJKALI SINGH GOND
|
1715001036WL047044
|
RAJKALI SINGH GOND
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
RAJKALISINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-036-001/664
(GUJRED)
|
1715001036NRG24160820230597417
|
16/08/2023
|
MUNNA SINGH
|
1715001036WL047044
|
MUNNA SINGH
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
MUNNASINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-036-001/664-D
(GUJRED)
|
1715001036NRG24160820230597419
|
16/08/2023
|
Shiv Charan Singh
|
1715001036WL047044
|
Shiv Charan Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
ShivCharanSingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-036-001/666-B
(GUJRED)
|
1715001036NRG24160820230597460
|
16/08/2023
|
Amul Chand Gupta
|
1715001036WL047047
|
Amul Chand Gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
AmulChandGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-036-001/666-B
(GUJRED)
|
1715001036NRG24160820230597459
|
16/08/2023
|
AMULCHAND GUPTA
|
1715001036WL047047
|
AMULCHAND GUPTA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
AMULCHANDGUPTA
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-036-001/672
(GUJRED)
|
1715001036NRG24160820230597420
|
16/08/2023
|
Hanshraj Kewat
|
1715001036WL047044
|
Hanshraj Kewat
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
HanshrajKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-036-001/672
(GUJRED)
|
1715001036NRG24160820230597421
|
16/08/2023
|
Pramila Kewt
|
1715001036WL047044
|
Pramila Kewt
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
PramilaKewt
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-B
(GUJRED)
|
1715001036NRG24160820230597424
|
16/08/2023
|
KAMALA DEVI MISHRA
|
1715001036WL047044
|
KAMALA DEVI MISHRA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
KAMALADEVIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-B
(GUJRED)
|
1715001036NRG24160820230597423
|
16/08/2023
|
MAHESH PRASAD MISHRA
|
1715001036WL047044
|
MAHESH PRASAD MISHRA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
MAHESHPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-036-001/724
(GUJRED)
|
1715001036NRG24160820230597465
|
16/08/2023
|
PAPPOO SINGH GOND
|
1715001036WL047047
|
PAPPOO SINGH GOND
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
PAPPOOSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-036-001/734-A
(GUJRED)
|
1715001036NRG24160820230597427
|
16/08/2023
|
SAVITA SINGH
|
1715001036WL047044
|
SAVITA SINGH
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
SAVITASINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-036-001/754-A
(GUJRED)
|
1715001036NRG24160820230597467
|
16/08/2023
|
Bharat Lal Dwivedi
|
1715001036WL047047
|
Bharat Lal Dwivedi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
BharatLalDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-036-001/85-A
(GUJRED)
|
1715001036NRG24160820230597429
|
16/08/2023
|
ASHA KEWAT
|
1715001036WL047044
|
ASHA KEWAT
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
ASHAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-037-001/11-A
(AMILAHA)
|
1715001037NRG24150820230594080
|
16/08/2023
|
rani singh
|
1715001037WL046533
|
rani singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
ranisingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-037-001/142
(AMILAHA)
|
1715001037NRG24150820230594081
|
16/08/2023
|
Babbu
|
1715001037WL046533
|
Babbu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-037-001/29
(AMILAHA)
|
1715001037NRG24150820230594088
|
16/08/2023
|
indrabhan singh
|
1715001037WL046533
|
indrabhan singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
indrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-037-001/301
(AMILAHA)
|
1715001037NRG24150820230594089
|
16/08/2023
|
dinesh singh
|
1715001037WL046533
|
dinesh singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-037-001/301
(AMILAHA)
|
1715001037NRG24150820230594090
|
16/08/2023
|
rajkali
|
1715001037WL046533
|
rajkali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-037-001/478
(AMILAHA)
|
1715001037NRG24150820230594095
|
16/08/2023
|
vedwati sahu
|
1715001037WL046533
|
vedwati sahu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
vedwatisahu
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-037-001/506
(AMILAHA)
|
1715001037NRG24150820230594097
|
16/08/2023
|
sandeep vais
|
1715001037WL046533
|
sandeep vais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
sandeepvais
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-037-001/507
(AMILAHA)
|
1715001037NRG24150820230594099
|
16/08/2023
|
sanjay kumar bais
|
1715001037WL046533
|
sanjay kumar bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
sanjaykumarbais
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-037-001/507
(AMILAHA)
|
1715001037NRG24150820230594098
|
16/08/2023
|
sanjay kumar bais
|
1715001037WL046533
|
sanjay kumar bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
sanjaykumarbais
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-037-001/546-B
(AMILAHA)
|
1715001037NRG24150820230594102
|
16/08/2023
|
anju sahu
|
1715001037WL046533
|
anju sahu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
anjusahu
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-037-001/627
(AMILAHA)
|
1715001037NRG24150820230594105
|
16/08/2023
|
santosh singh
|
1715001037WL046533
|
santosh singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-037-001/84
(AMILAHA)
|
1715001037NRG24150820230594107
|
16/08/2023
|
chandravati
|
1715001037WL046533
|
chandravati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-037-001/96-A
(AMILAHA)
|
1715001037NRG24150820230594110
|
16/08/2023
|
geeta singh
|
1715001037WL046533
|
geeta singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-037-001/96-A
(AMILAHA)
|
1715001037NRG24150820230594109
|
16/08/2023
|
geeta singh
|
1715001037WL046533
|
geeta singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1351
(NAIKIN)
|
1715001074NRG24160820230594909
|
16/08/2023
|
BUTAAN YADAV
|
1715001074WL046679
|
BUTAAN YADAV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
BUTAANYADAV
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1352
(NAIKIN)
|
1715001074NRG24160820230594913
|
16/08/2023
|
REKHA BAIS
|
1715001074WL046679
|
REKHA BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
REKHABAIS
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-074-001/302
(NAIKIN)
|
1715001074NRG24160820230594915
|
16/08/2023
|
SUDHA SAKET
|
1715001074WL046679
|
SUDHA SAKET
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
SUDHASAKET
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-074-001/302
(NAIKIN)
|
1715001074NRG24160820230594914
|
16/08/2023
|
SURSAN SAKET
|
1715001074WL046679
|
SURSAN SAKET
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
SURSANSAKET
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-088-002/723
(DUARA)
|
1715001088NRG24160820230596753
|
16/08/2023
|
anil pratap singh
|
1715001088WL046968
|
anil pratap singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
anilpratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87105
|
87105
|
|
|
|
|
|
|
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-003-001/151
(AMILAI)
|
1715001003NRG24160820230596639
|
16/08/2023
|
RAJESH
|
1715001003WL046943
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
713444532
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-009-002/240
(BAGHADKHAS)
|
1715001009NRG24160820230596650
|
16/08/2023
|
preamlal
|
1715001009WL046945
|
preamlal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713444532
|
|
preamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-013-002/201
(AGDAL)
|
1715001013NRG24160820230595892
|
16/08/2023
|
mantu
|
1715001013WL046790
|
mantu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
mantu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-013-002/389
(AGDAL)
|
1715001013NRG24160820230595895
|
16/08/2023
|
KAMLESH
|
1715001013WL046790
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-013-002/92
(AGDAL)
|
1715001013NRG24160820230595904
|
16/08/2023
|
terasiya
|
1715001013WL046790
|
terasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-036-001/171-B
(GUJRED)
|
1715001036NRG24160820230597402
|
16/08/2023
|
Kanchan Kol
|
1715001036WL047044
|
Kanchan Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
KanchanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-036-001/226-A
(GUJRED)
|
1715001036NRG24160820230597406
|
16/08/2023
|
ramsujan
|
1715001036WL047044
|
ramsujan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
ramsujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-B
(AMILAHA)
|
1715001037NRG24150820230594079
|
16/08/2023
|
rambai singh
|
1715001037WL046533
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
rambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-037-001/506
(AMILAHA)
|
1715001037NRG24150820230594096
|
16/08/2023
|
chudamani vais
|
1715001037WL046533
|
chudamani vais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
chudamanivais
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-037-001/53
(AMILAHA)
|
1715001037NRG24150820230594100
|
16/08/2023
|
rammani singh
|
1715001037WL046533
|
rammani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
rammanisingh
|
INDIAN BANK(607105)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096967
(HANUMANGARH)
|
1715001041NRG24160820230596883
|
16/08/2023
|
Geeta Gupta
|
1715001041WL046986
|
Geeta Gupta
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
GeetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450011
(HANUMANGARH)
|
1715001041NRG24150820230593628
|
16/08/2023
|
Gudiya Yadav
|
1715001041WL046485
|
Gudiya Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444532
|
|
GudiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450024
(HANUMANGARH)
|
1715001041NRG24150820230593647
|
16/08/2023
|
dilip pandey
|
1715001041WL046491
|
dilip pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444532
|
|
dilippandey
|
AXIS BANK(607153)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422501
(HANUMANGARH)
|
1715001041NRG24160820230596907
|
16/08/2023
|
Arti Kewat
|
1715001041WL046986
|
Arti Kewat
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
ArtiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422789
(HANUMANGARH)
|
1715001041NRG24150820230593569
|
16/08/2023
|
Neha Yadav
|
1715001041WL046477
|
Neha Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444532
|
|
NehaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422836
(HANUMANGARH)
|
1715001041NRG24160820230596919
|
16/08/2023
|
Rajesh Kumar Yadav
|
1715001041WL046986
|
Rajesh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
RajeshKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422837
(HANUMANGARH)
|
1715001041NRG24160820230596920
|
16/08/2023
|
Shyamvati Yadav
|
1715001041WL046986
|
Shyamvati Yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444532
|
|
ShyamvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-048-001/628
(MADWA)
|
1715001048NRG24160820230596138
|
16/08/2023
|
Ramvati sahu
|
1715001048WL046837
|
Ramvati sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713444532
|
|
Ramvatisahu
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-056-001/145-B
(UMARIHA)
|
1715001056NRG24160820230595722
|
16/08/2023
|
DHARMRAJ
|
1715001056WL046766
|
DHARMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-056-001/145-B
(UMARIHA)
|
1715001056NRG24160820230595723
|
16/08/2023
|
SHANTI
|
1715001056WL046766
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-056-001/186
(UMARIHA)
|
1715001056NRG24160820230595725
|
16/08/2023
|
RANI
|
1715001056WL046766
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-056-001/208
(UMARIHA)
|
1715001056NRG24160820230595726
|
16/08/2023
|
RAMVATI
|
1715001056WL046766
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-056-001/393-A
(UMARIHA)
|
1715001056NRG24160820230595729
|
16/08/2023
|
RAMGOPAL
|
1715001056WL046766
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-056-001/488-A
(UMARIHA)
|
1715001056NRG24160820230595734
|
16/08/2023
|
manvati singh
|
1715001056WL046766
|
manvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
manvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-056-001/491
(UMARIHA)
|
1715001056NRG24160820230595736
|
16/08/2023
|
SUSHILA
|
1715001056WL046766
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444532
|
|
SUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-056-001/512
(UMARIHA)
|
1715001056NRG24160820230595737
|
16/08/2023
|
SHIVBAHADUR
|
1715001056WL046766
|
SHIVBAHADUR
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/08/2023
|
|
713444532
|
|
SHIVBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-056-001/565
(UMARIHA)
|
1715001056NRG24160820230595743
|
16/08/2023
|
BALIRAJ
|
1715001056WL046766
|
BALIRAJ
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/08/2023
|
|
713444532
|
|
BALIRAJ
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-056-001/565
(UMARIHA)
|
1715001056NRG24160820230595744
|
16/08/2023
|
FOOLMATI
|
1715001056WL046766
|
FOOLMATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/08/2023
|
|
713444532
|
|
FOOLMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-056-001/565
(UMARIHA)
|
1715001056NRG24160820230595745
|
16/08/2023
|
RAJENDRA
|
1715001056WL046766
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/08/2023
|
|
713444532
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-056-001/623
(UMARIHA)
|
1715001056NRG24160820230595746
|
16/08/2023
|
VANSLAL
|
1715001056WL046766
|
VANSLAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/08/2023
|
|
713444532
|
|
VANSLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-056-001/697
(UMARIHA)
|
1715001056NRG24160820230595747
|
16/08/2023
|
GEETA
|
1715001056WL046766
|
GEETA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/08/2023
|
|
713444532
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-056-001/718-A
(UMARIHA)
|
1715001056NRG24160820230595749
|
16/08/2023
|
rajkumari singh
|
1715001056WL046766
|
rajkumari singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/08/2023
|
|
713444532
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-056-001/958
(UMARIHA)
|
1715001056NRG24160820230595751
|
16/08/2023
|
sumitra singh
|
1715001056WL046766
|
sumitra singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/08/2023
|
|
713444532
|
|
sumitrasingh
|
BANK OF BARODA(606985)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-058-001/517-A
(BARAU)
|
1715001058NRG24150820230593955
|
16/08/2023
|
gajendra singh
|
1715001058WL046526
|
gajendra singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713444532
|
|
gajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-058-002/103-A
(BARAU)
|
1715001058NRG24150820230593945
|
16/08/2023
|
RANI PAL
|
1715001058WL046525
|
RANI PAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713444532
|
|
RANIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-058-002/103-A
(BARAU)
|
1715001058NRG24150820230593946
|
16/08/2023
|
RANI PAL
|
1715001058WL046525
|
RANI PAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713444532
|
|
RANIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-058-002/130
(BARAU)
|
1715001058NRG24150820230593949
|
16/08/2023
|
JAMUNA SAHU
|
1715001058WL046525
|
JAMUNA SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713444532
|
|
JAMUNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-058-002/269
(BARAU)
|
1715001058NRG24150820230593957
|
16/08/2023
|
sudha tiwari
|
1715001058WL046526
|
sudha tiwari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713444532
|
|
sudhatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-058-002/298
(BARAU)
|
1715001058NRG24160820230596694
|
16/08/2023
|
dinesh tiwari
|
1715001058WL046955
|
dinesh tiwari
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
713444532
|
|
dineshtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-058-002/298
(BARAU)
|
1715001058NRG24160820230596695
|
16/08/2023
|
Gayatri tiwari
|
1715001058WL046955
|
Gayatri tiwari
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
713444532
|
|
Gayatritiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-058-003/423
(BARAU)
|
1715001058NRG24150820230593958
|
16/08/2023
|
danbahadur
|
1715001058WL046526
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713444532
|
|
danbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-058-003/426
(BARAU)
|
1715001058NRG24150820230593950
|
16/08/2023
|
bhaiyalal
|
1715001058WL046525
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713444532
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-058-003/432
(BARAU)
|
1715001058NRG24150820230593953
|
16/08/2023
|
suneeta singh
|
1715001058WL046525
|
suneeta singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713444532
|
|
suneetasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-071-002/231
(BURHGAUNA)
|
1715001071NRG24160820230595236
|
16/08/2023
|
Gulbsiya
|
1715001071WL046732
|
Gulbsiya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/08/2023
|
|
713444532
|
|
Gulbsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-071-002/242
(BURHGAUNA)
|
1715001071NRG24160820230595238
|
16/08/2023
|
AMARLAL
|
1715001071WL046732
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/08/2023
|
|
713444532
|
|
AMARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-071-002/254
(BURHGAUNA)
|
1715001071NRG24160820230595240
|
16/08/2023
|
SUMITRADEVI
|
1715001071WL046732
|
SUMITRADEVI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/08/2023
|
|
713444532
|
|
SUMITRADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-071-002/255
(BURHGAUNA)
|
1715001071NRG24160820230595241
|
16/08/2023
|
RAMSARAN
|
1715001071WL046732
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/08/2023
|
|
713444532
|
|
RAMSARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-071-002/265
(BURHGAUNA)
|
1715001071NRG24160820230595242
|
16/08/2023
|
Shamkali
|
1715001071WL046732
|
Shamkali
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/08/2023
|
|
713444532
|
|
Shamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-071-002/269
(BURHGAUNA)
|
1715001071NRG24160820230595243
|
16/08/2023
|
PARVATI
|
1715001071WL046732
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/08/2023
|
|
713444532
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-071-002/274
(BURHGAUNA)
|
1715001071NRG24160820230595247
|
16/08/2023
|
ANITA
|
1715001071WL046732
|
ANITA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/08/2023
|
|
713444532
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-071-002/274
(BURHGAUNA)
|
1715001071NRG24160820230595246
|
16/08/2023
|
vinod
|
1715001071WL046732
|
vinod
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/08/2023
|
|
713444532
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-071-002/276
(BURHGAUNA)
|
1715001071NRG24160820230595249
|
16/08/2023
|
butai kol
|
1715001071WL046732
|
butai kol
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/08/2023
|
|
713444532
|
|
butaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-071-002/279
(BURHGAUNA)
|
1715001071NRG24160820230595251
|
16/08/2023
|
sunita kol
|
1715001071WL046732
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/08/2023
|
|
713444532
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-088-002/723
(DUARA)
|
1715001088NRG24160820230596754
|
16/08/2023
|
annjana singh
|
1715001088WL046968
|
annjana singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444532
|
|
annjanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9015
(DUARA)
|
1715001088NRG24150820230592735
|
16/08/2023
|
sunil singh
|
1715001088WL046383
|
sunil singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
sunilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77655
|
77655
|
|
|
|
|
|
|
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-036-001/220-C
(GUJRED)
|
1715001036NRG24160820230597403
|
16/08/2023
|
Sumala singh
|
1715001036WL047044
|
Sumala singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
Sumalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-D
(GUJRED)
|
1715001036NRG24160820230597405
|
16/08/2023
|
Anchal Singh
|
1715001036WL047044
|
Anchal Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444532
|
|
AnchalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1401-B
(HANUMANGARH)
|
1715001041NRG24150820230593652
|
16/08/2023
|
soniya yadav
|
1715001041WL046494
|
soniya yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444532
|
|
soniyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348449
|
348449
|
|
|
|
|
|
|
|