|
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-15-001-050-001/916-A
(JHAGARI)
|
1715001050NRG24030120241088514
|
05/01/2024
|
Shyamkali singh gond
|
1715001050WL089364
|
Shyamkali singh gond
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
Shyamkalisinghgond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4613
(HANUMANGARH)
|
1715001041NRG24050120241097226
|
05/01/2024
|
radha dwivedi
|
1715001041WL089994
|
radha dwivedi
|
00165
|
IBKL0001759
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686387304
|
|
radhadwivedi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-023-001/84
(PADKHURI588)
|
1715001000NRG24050120241096053
|
05/01/2024
|
rama dhar
|
1715001WL089848
|
rama dhar
|
00176
|
IDIB000B524
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
686387304
|
|
ramadhar
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1050
(PADKHURI588)
|
1715001000NRG24050120241096055
|
05/01/2024
|
Suneet Kewat
|
1715001WL089848
|
Suneet Kewat
|
00176
|
IDIB000B524
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686387304
|
|
SuneetKewat
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1050
(PADKHURI588)
|
1715001000NRG24050120241096054
|
05/01/2024
|
Suneet Kewat
|
1715001WL089848
|
Suneet Kewat
|
00176
|
IDIB000B524
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686387304
|
|
SuneetKewat
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1153-A
(BHITARI)
|
1715001080NRG24050120241097291
|
05/01/2024
|
LALITA
|
1715001080WL089997
|
LALITA
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
LALITA
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1153-A
(BHITARI)
|
1715001080NRG24050120241097292
|
05/01/2024
|
NAGENDRA
|
1715001080WL089997
|
NAGENDRA
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1384
(BHITARI)
|
1715001080NRG24050120241097290
|
05/01/2024
|
depanjali dwivedi
|
1715001080WL089996
|
depanjali dwivedi
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
depanjalidwivedi
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-082-001/23
(BADKHARA734)
|
1715001082NRG24050120241096122
|
05/01/2024
|
premkumari yadav
|
1715001082WL089852
|
premkumari yadav
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
premkumariyadav
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-082-001/46
(BADKHARA734)
|
1715001082NRG24050120241096125
|
05/01/2024
|
roshani yadav
|
1715001082WL089852
|
roshani yadav
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
roshaniyadav
|
INDUSIND BANK(607189)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-082-002/135
(BADKHARA734)
|
1715001082NRG24050120241096126
|
05/01/2024
|
sambhu saket
|
1715001082WL089852
|
sambhu saket
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
sambhusaket
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-082-002/136
(BADKHARA734)
|
1715001082NRG24050120241096132
|
05/01/2024
|
JAGESHWAR saket
|
1715001082WL089852
|
JAGESHWAR saket
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
JAGESHWARsaket
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-082-002/145
(BADKHARA734)
|
1715001082NRG24050120241096134
|
05/01/2024
|
shanker kushwaha
|
1715001082WL089852
|
shanker kushwaha
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
shankerkushwaha
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-082-002/178-A
(BADKHARA734)
|
1715001082NRG24050120241096137
|
05/01/2024
|
ram sen
|
1715001082WL089852
|
ram sen
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
ramsen
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-082-002/189-A
(BADKHARA734)
|
1715001082NRG24050120241096138
|
05/01/2024
|
mandvi tiwari
|
1715001082WL089852
|
mandvi tiwari
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
mandvitiwari
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-082-002/211
(BADKHARA734)
|
1715001082NRG24050120241096141
|
05/01/2024
|
hamid raja
|
1715001082WL089852
|
hamid raja
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
hamidraja
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-082-002/216-A
(BADKHARA734)
|
1715001082NRG24050120241096142
|
05/01/2024
|
savita saket
|
1715001082WL089852
|
savita saket
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
savitasaket
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-082-002/218-B
(BADKHARA734)
|
1715001082NRG24050120241096145
|
05/01/2024
|
santosh sahu
|
1715001082WL089852
|
santosh sahu
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
santoshsahu
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-082-002/219-A
(BADKHARA734)
|
1715001082NRG24050120241096146
|
05/01/2024
|
mona sen
|
1715001082WL089852
|
mona sen
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
monasen
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-082-002/219-B
(BADKHARA734)
|
1715001082NRG24050120241096149
|
05/01/2024
|
balmik sahu
|
1715001082WL089852
|
balmik sahu
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
balmiksahu
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-082-002/307
(BADKHARA734)
|
1715001082NRG24050120241096150
|
05/01/2024
|
mahadev sahu
|
1715001082WL089852
|
mahadev sahu
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
mahadevsahu
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-082-002/307
(BADKHARA734)
|
1715001082NRG24050120241096151
|
05/01/2024
|
rajesh kumar
|
1715001082WL089852
|
rajesh kumar
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-082-002/31
(BADKHARA734)
|
1715001082NRG24050120241096156
|
05/01/2024
|
shivram patel
|
1715001082WL089852
|
shivram patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
shivrampatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-082-002/31
(BADKHARA734)
|
1715001082NRG24050120241096157
|
05/01/2024
|
sunita patel
|
1715001082WL089852
|
sunita patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
sunitapatel
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-082-002/323
(BADKHARA734)
|
1715001082NRG24050120241096161
|
05/01/2024
|
momina khatun
|
1715001082WL089852
|
momina khatun
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
mominakhatun
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-082-003/116-A
(BADKHARA734)
|
1715001082NRG24050120241096162
|
05/01/2024
|
mukesh patel
|
1715001082WL089852
|
mukesh patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
mukeshpatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-082-003/42
(BADKHARA734)
|
1715001082NRG24050120241096168
|
05/01/2024
|
premwati
|
1715001082WL089852
|
premwati
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
premwati
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-082-003/44
(BADKHARA734)
|
1715001082NRG24050120241096173
|
05/01/2024
|
premwati sahu
|
1715001082WL089852
|
premwati sahu
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
premwatisahu
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-082-003/44
(BADKHARA734)
|
1715001082NRG24050120241096172
|
05/01/2024
|
Ramsewak sahu
|
1715001082WL089852
|
Ramsewak sahu
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
Ramsewaksahu
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-082-003/48
(BADKHARA734)
|
1715001082NRG24050120241096174
|
05/01/2024
|
kamlesh sen
|
1715001082WL089852
|
kamlesh sen
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
kamleshsen
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-082-003/48
(BADKHARA734)
|
1715001082NRG24050120241096175
|
05/01/2024
|
shushila sen
|
1715001082WL089852
|
shushila sen
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
shushilasen
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-082-003/51
(BADKHARA734)
|
1715001082NRG24050120241096180
|
05/01/2024
|
anil shukla
|
1715001082WL089852
|
anil shukla
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
anilshukla
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-082-003/51
(BADKHARA734)
|
1715001082NRG24050120241096181
|
05/01/2024
|
Archana shukla
|
1715001082WL089852
|
Archana shukla
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
Archanashukla
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-082-003/514
(BADKHARA734)
|
1715001082NRG24050120241096183
|
05/01/2024
|
Mamta Patel
|
1715001082WL089852
|
Mamta Patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
MamtaPatel
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-082-003/514
(BADKHARA734)
|
1715001082NRG24050120241096182
|
05/01/2024
|
Pavan Patel
|
1715001082WL089852
|
Pavan Patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
PavanPatel
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-082-003/516
(BADKHARA734)
|
1715001082NRG24050120241096188
|
05/01/2024
|
umesh
|
1715001082WL089852
|
umesh
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
umesh
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-082-003/724
(BADKHARA734)
|
1715001082NRG24050120241096190
|
05/01/2024
|
aruna patel
|
1715001082WL089852
|
aruna patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
arunapatel
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-082-005/21-A
(BADKHARA734)
|
1715001082NRG24050120241096195
|
05/01/2024
|
arun kushwaha
|
1715001082WL089852
|
arun kushwaha
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
arunkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15012
|
15012
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-006-001/191
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094791
|
05/01/2024
|
Soniya Prajapati
|
1715001006WL089765
|
Soniya Prajapati
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
SoniyaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-006-001/410
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094802
|
05/01/2024
|
chotelal
|
1715001006WL089765
|
chotelal
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-006-001/410
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094801
|
05/01/2024
|
Parvati
|
1715001006WL089765
|
Parvati
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-006-001/438
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094810
|
05/01/2024
|
mamta kol
|
1715001006WL089765
|
mamta kol
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
mamtakol
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-014-002/168
(GHUGHUTA)
|
1715001014NRG24050120241095615
|
05/01/2024
|
Arjun Kol
|
1715001014WL089821
|
Arjun Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
ArjunKol
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-014-002/168
(GHUGHUTA)
|
1715001014NRG24050120241095614
|
05/01/2024
|
Arjun Kol
|
1715001014WL089821
|
Arjun Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
ArjunKol
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-014-002/28
(GHUGHUTA)
|
1715001014NRG24050120241095619
|
05/01/2024
|
dayaluya
|
1715001014WL089821
|
dayaluya
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
dayaluya
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-014-002/50
(GHUGHUTA)
|
1715001014NRG24050120241095621
|
05/01/2024
|
faguna
|
1715001014WL089821
|
faguna
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
faguna
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-014-002/50
(GHUGHUTA)
|
1715001014NRG24050120241095620
|
05/01/2024
|
faguna
|
1715001014WL089821
|
faguna
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
faguna
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-014-002/64
(GHUGHUTA)
|
1715001014NRG24050120241095629
|
05/01/2024
|
sajan kol
|
1715001014WL089821
|
sajan kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
sajankol
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-014-002/76
(GHUGHUTA)
|
1715001014NRG24050120241095637
|
05/01/2024
|
Shivram Singh
|
1715001014WL089821
|
Shivram Singh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
ShivramSingh
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-014-002/76
(GHUGHUTA)
|
1715001014NRG24050120241095636
|
05/01/2024
|
shivram singh
|
1715001014WL089821
|
shivram singh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
shivramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-022-001/403
(PADKHURI587)
|
1715001022NRG24050120241095773
|
05/01/2024
|
rambai
|
1715001022WL089838
|
rambai
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686387304
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-022-001/513
(PADKHURI587)
|
1715001022NRG24050120241095776
|
05/01/2024
|
sankar kevat
|
1715001022WL089838
|
sankar kevat
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686387304
|
|
sankarkevat
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-023-002/173
(PADKHURI588)
|
1715001000NRG24050120241096057
|
05/01/2024
|
gulabbai
|
1715001WL089848
|
gulabbai
|
00176
|
IDIB000R579
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686387304
|
|
gulabbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-023-002/173
(PADKHURI588)
|
1715001000NRG24050120241096056
|
05/01/2024
|
jivendra
|
1715001WL089848
|
jivendra
|
00176
|
IDIB000R579
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686387304
|
|
jivendra
|
INDIAN BANK(607105)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-023-002/600-A
(PADKHURI588)
|
1715001000NRG24050120241096058
|
05/01/2024
|
arvind dwivedi
|
1715001WL089848
|
arvind dwivedi
|
00176
|
IDIB000R579
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686387304
|
|
arvinddwivedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-023-002/615
(PADKHURI588)
|
1715001000NRG24050120241096061
|
05/01/2024
|
Butan
|
1715001WL089848
|
Butan
|
00176
|
IDIB000R579
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686387304
|
|
Butan
|
INDIAN BANK(607105)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-050-001/911-A
(JHAGARI)
|
1715001050NRG24030120241088513
|
05/01/2024
|
Lalita kevat
|
1715001050WL089364
|
Lalita kevat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
Lalitakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-082-003/724
(BADKHARA734)
|
1715001082NRG24050120241096191
|
05/01/2024
|
shivam singh patel
|
1715001082WL089852
|
shivam singh patel
|
00176
|
IDIB000R579
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
shivamsinghpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20775
|
20775
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4628
(HANUMANGARH)
|
1715001041NRG24050120241097231
|
05/01/2024
|
rajendra tiwari
|
1715001041WL089994
|
rajendra tiwari
|
00354
|
PUNB0026300
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686387304
|
|
rajendratiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-006-001/151
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094783
|
05/01/2024
|
foolmati
|
1715001006WL089765
|
foolmati
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
foolmati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-006-001/194
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094792
|
05/01/2024
|
Anita jaiswal
|
1715001006WL089765
|
Anita jaiswal
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
Anitajaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-006-001/308
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094794
|
05/01/2024
|
ASHOK KUMAR PANDEY
|
1715001006WL089765
|
ASHOK KUMAR PANDEY
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
ASHOKKUMARPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-006-001/407
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094800
|
05/01/2024
|
Biru
|
1715001006WL089765
|
Biru
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
Biru
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-009-004/593
(BAGHADKHAS)
|
1715001000NRG24050120241097172
|
05/01/2024
|
SAnjay
|
1715001WL089992
|
SAnjay
|
00354
|
PUNB0323100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686387304
|
|
SAnjay
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-014-002/64
(GHUGHUTA)
|
1715001014NRG24050120241095628
|
05/01/2024
|
manoj
|
1715001014WL089821
|
manoj
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-019-004/21
(TITIRASHUKLAN)
|
1715001019NRG24050120241096249
|
05/01/2024
|
SUDAMA
|
1715001019WL089854
|
SUDAMA
|
00354
|
PUNB0323100
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-019-004/26
(TITIRASHUKLAN)
|
1715001019NRG24050120241096250
|
05/01/2024
|
ganpat
|
1715001019WL089854
|
ganpat
|
00354
|
PUNB0323100
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-019-004/29
(TITIRASHUKLAN)
|
1715001019NRG24050120241096252
|
05/01/2024
|
Chotelal kol
|
1715001019WL089854
|
Chotelal kol
|
00354
|
PUNB0323100
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
Chotelalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-019-004/29
(TITIRASHUKLAN)
|
1715001019NRG24050120241096253
|
05/01/2024
|
Rekha urf gudiya devi kol
|
1715001019WL089854
|
Rekha urf gudiya devi kol
|
00354
|
PUNB0323100
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
Rekhaurfgudiyadevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-019-004/334
(TITIRASHUKLAN)
|
1715001019NRG24050120241096254
|
05/01/2024
|
Manoj Kumar Varma
|
1715001019WL089854
|
Manoj Kumar Varma
|
00354
|
PUNB0323100
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
ManojKumarVarma
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-019-004/365
(TITIRASHUKLAN)
|
1715001019NRG24050120241096261
|
05/01/2024
|
Buti kol
|
1715001019WL089854
|
Buti kol
|
00354
|
PUNB0323100
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
Butikol
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-019-004/378
(TITIRASHUKLAN)
|
1715001019NRG24050120241096263
|
05/01/2024
|
manish kol
|
1715001019WL089854
|
manish kol
|
00354
|
PUNB0323100
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
manishkol
|
ICICI BANK LTD(508534)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-019-004/510
(TITIRASHUKLAN)
|
1715001019NRG24050120241096267
|
05/01/2024
|
Mukesh nigam
|
1715001019WL089854
|
Mukesh nigam
|
00354
|
PUNB0323100
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
Mukeshnigam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-019-004/510
(TITIRASHUKLAN)
|
1715001019NRG24050120241096268
|
05/01/2024
|
Rakesh Nigam
|
1715001019WL089854
|
Rakesh Nigam
|
00354
|
PUNB0323100
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
RakeshNigam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-019-004/79
(TITIRASHUKLAN)
|
1715001019NRG24050120241096270
|
05/01/2024
|
Devendra Kumar Singh
|
1715001019WL089854
|
Devendra Kumar Singh
|
00354
|
PUNB0323100
|
550
|
550
|
Processed
|
13/03/2024
|
|
686387304
|
|
DevendraKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1002
(PADKHURI587)
|
1715001022NRG24050120241095764
|
05/01/2024
|
komal
|
1715001022WL089838
|
komal
|
00354
|
PUNB0323100
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686387304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1004
(PADKHURI587)
|
1715001022NRG24050120241095767
|
05/01/2024
|
Ganesh kewat
|
1715001022WL089838
|
Ganesh kewat
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686387304
|
|
Ganeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1008
(PADKHURI587)
|
1715001022NRG24050120241095768
|
05/01/2024
|
puspendra
|
1715001022WL089838
|
puspendra
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686387304
|
|
puspendra
|
BANK OF BARODA(606985)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1008
(PADKHURI587)
|
1715001022NRG24050120241095769
|
05/01/2024
|
sushila
|
1715001022WL089838
|
sushila
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686387304
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1027
(PADKHURI587)
|
1715001022NRG24050120241095771
|
05/01/2024
|
Aneeta
|
1715001022WL089838
|
Aneeta
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686387304
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1031
(PADKHURI587)
|
1715001022NRG24050120241095772
|
05/01/2024
|
Aanand kumar kevat
|
1715001022WL089838
|
Aanand kumar kevat
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686387304
|
|
Aanandkumarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-022-001/444
(PADKHURI587)
|
1715001022NRG24050120241095774
|
05/01/2024
|
RAMA KEVAT
|
1715001022WL089838
|
RAMA KEVAT
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686387304
|
|
RAMAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-022-001/481
(PADKHURI587)
|
1715001022NRG24050120241095775
|
05/01/2024
|
ramavtar
|
1715001022WL089838
|
ramavtar
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686387304
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-023-001/163
(PADKHURI588)
|
1715001000NRG24050120241096049
|
05/01/2024
|
Sunita
|
1715001WL089848
|
Sunita
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686387304
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-023-001/163
(PADKHURI588)
|
1715001000NRG24050120241096048
|
05/01/2024
|
Sunita
|
1715001WL089848
|
Sunita
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686387304
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-023-001/69-A
(PADKHURI588)
|
1715001000NRG24050120241096052
|
05/01/2024
|
Sanad Pandey
|
1715001WL089848
|
Sanad Pandey
|
00354
|
PUNB0323100
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
686387304
|
|
SanadPandey
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-023-002/605
(PADKHURI588)
|
1715001000NRG24050120241096059
|
05/01/2024
|
chhotelal
|
1715001WL089848
|
chhotelal
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686387304
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-023-002/615
(PADKHURI588)
|
1715001000NRG24050120241096060
|
05/01/2024
|
kedar
|
1715001WL089848
|
kedar
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686387304
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-050-001/702-D
(JHAGARI)
|
1715001050NRG24030120241088499
|
05/01/2024
|
Nirmala Devi Kori
|
1715001050WL089364
|
Nirmala Devi Kori
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
NirmalaDeviKori
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-A
(JHAGARI)
|
1715001050NRG24030120241088500
|
05/01/2024
|
Usha Singh
|
1715001050WL089364
|
Usha Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
UshaSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-B
(JHAGARI)
|
1715001050NRG24030120241088501
|
05/01/2024
|
Samay lal Kumhar
|
1715001050WL089364
|
Samay lal Kumhar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
SamaylalKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-050-001/707-A
(JHAGARI)
|
1715001050NRG24030120241088502
|
05/01/2024
|
Dal Pratap Singh
|
1715001050WL089364
|
Dal Pratap Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
DalPratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-050-001/707-D
(JHAGARI)
|
1715001050NRG24030120241088503
|
05/01/2024
|
Renu Saket
|
1715001050WL089364
|
Renu Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
RenuSaket
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-050-001/729-A
(JHAGARI)
|
1715001050NRG24030120241088505
|
05/01/2024
|
sonal tiwari
|
1715001050WL089364
|
sonal tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
sonaltiwari
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-050-001/730-A
(JHAGARI)
|
1715001050NRG24030120241088506
|
05/01/2024
|
sonam tiwari
|
1715001050WL089364
|
sonam tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
sonamtiwari
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-050-001/738-A
(JHAGARI)
|
1715001050NRG24030120241088507
|
05/01/2024
|
Ramashray singh
|
1715001050WL089364
|
Ramashray singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
Ramashraysingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-050-001/739-A
(JHAGARI)
|
1715001050NRG24030120241088508
|
05/01/2024
|
Savita devi singh
|
1715001050WL089364
|
Savita devi singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
Savitadevisingh
|
INDIAN BANK(607105)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1384
(BHITARI)
|
1715001080NRG24050120241097289
|
05/01/2024
|
damodar prasad dwivedi
|
1715001080WL089996
|
damodar prasad dwivedi
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
damodarprasaddwivedi
|
INDIAN BANK(607105)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1384
(BHITARI)
|
1715001080NRG24050120241097288
|
05/01/2024
|
damodar prasad dwivedi
|
1715001080WL089996
|
damodar prasad dwivedi
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
damodarprasaddwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39659
|
39659
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450048
(HANUMANGARH)
|
1715001041NRG24050120241096975
|
05/01/2024
|
sumintri saket
|
1715001041WL089958
|
sumintri saket
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
sumintrisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422344
(HANUMANGARH)
|
1715001041NRG24050120241096372
|
05/01/2024
|
Babulal Saket
|
1715001041WL089879
|
Babulal Saket
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
BabulalSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-045-001/110
(AKAURI)
|
1715001045NRG24050120241097173
|
05/01/2024
|
anjana singh
|
1715001045WL089993
|
anjana singh
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
anjanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-045-001/226
(AKAURI)
|
1715001045NRG24050120241097175
|
05/01/2024
|
sadhna kewat
|
1715001045WL089993
|
sadhna kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
sadhnakewat
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-045-001/240-A
(AKAURI)
|
1715001045NRG24050120241097177
|
05/01/2024
|
rambhajan kewat
|
1715001045WL089993
|
rambhajan kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
rambhajankewat
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-045-001/254-A
(AKAURI)
|
1715001045NRG24050120241097178
|
05/01/2024
|
ramvati
|
1715001045WL089993
|
ramvati
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-045-001/317
(AKAURI)
|
1715001045NRG24050120241097179
|
05/01/2024
|
raj bahor baiga
|
1715001045WL089993
|
raj bahor baiga
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
rajbahorbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-045-001/456
(AKAURI)
|
1715001045NRG24050120241097180
|
05/01/2024
|
lalita kevat
|
1715001045WL089993
|
lalita kevat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
lalitakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-045-001/463
(AKAURI)
|
1715001045NRG24050120241097181
|
05/01/2024
|
shushama kevat
|
1715001045WL089993
|
shushama kevat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
shushamakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-045-001/529
(AKAURI)
|
1715001045NRG24050120241097184
|
05/01/2024
|
achchhe lal kevat
|
1715001045WL089993
|
achchhe lal kevat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
achchhelalkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-045-001/529
(AKAURI)
|
1715001045NRG24050120241097185
|
05/01/2024
|
basanti devi
|
1715001045WL089993
|
basanti devi
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
basantidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-045-001/529
(AKAURI)
|
1715001045NRG24050120241097186
|
05/01/2024
|
parasuram kevat
|
1715001045WL089993
|
parasuram kevat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
parasuramkevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-045-001/534
(AKAURI)
|
1715001045NRG24050120241097188
|
05/01/2024
|
rajendra singh gond
|
1715001045WL089993
|
rajendra singh gond
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
rajendrasinghgond
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-045-001/535
(AKAURI)
|
1715001045NRG24050120241097189
|
05/01/2024
|
ravendra singh gond
|
1715001045WL089993
|
ravendra singh gond
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
ravendrasinghgond
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-045-001/550
(AKAURI)
|
1715001045NRG24050120241097193
|
05/01/2024
|
Butai
|
1715001045WL089993
|
Butai
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
Butai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-045-001/550
(AKAURI)
|
1715001045NRG24050120241097191
|
05/01/2024
|
Chotelal Singh
|
1715001045WL089993
|
Chotelal Singh
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
ChotelalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-045-001/554
(AKAURI)
|
1715001045NRG24050120241097194
|
05/01/2024
|
Manbatiya Kewat
|
1715001045WL089993
|
Manbatiya Kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
ManbatiyaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-045-001/554
(AKAURI)
|
1715001045NRG24050120241097195
|
05/01/2024
|
sangeeta kewat
|
1715001045WL089993
|
sangeeta kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
sangeetakewat
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-045-001/556
(AKAURI)
|
1715001045NRG24050120241097196
|
05/01/2024
|
Hinchlal Kewat
|
1715001045WL089993
|
Hinchlal Kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
HinchlalKewat
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-045-001/556
(AKAURI)
|
1715001045NRG24050120241097197
|
05/01/2024
|
Suneeta Kewat
|
1715001045WL089993
|
Suneeta Kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
SuneetaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-045-001/558
(AKAURI)
|
1715001045NRG24050120241097198
|
05/01/2024
|
Sajjan Singh
|
1715001045WL089993
|
Sajjan Singh
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
SajjanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-045-001/562-A
(AKAURI)
|
1715001045NRG24050120241097202
|
05/01/2024
|
Kemli Baiga
|
1715001045WL089993
|
Kemli Baiga
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
KemliBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-045-001/564
(AKAURI)
|
1715001045NRG24050120241097204
|
05/01/2024
|
Ramdeen singh
|
1715001045WL089993
|
Ramdeen singh
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
Ramdeensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-045-001/564
(AKAURI)
|
1715001045NRG24050120241097205
|
05/01/2024
|
Sadhana verma
|
1715001045WL089993
|
Sadhana verma
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
Sadhanaverma
|
INDUSIND BANK(607189)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-045-001/596-A
(AKAURI)
|
1715001045NRG24050120241097206
|
05/01/2024
|
Brijnandan
|
1715001045WL089993
|
Brijnandan
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
Brijnandan
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-045-001/613
(AKAURI)
|
1715001045NRG24050120241097209
|
05/01/2024
|
ashisha singh
|
1715001045WL089993
|
ashisha singh
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
ashishasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-045-001/623-D
(AKAURI)
|
1715001045NRG24050120241097212
|
05/01/2024
|
Ramakant Baiga
|
1715001045WL089993
|
Ramakant Baiga
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
RamakantBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-045-001/694-A
(AKAURI)
|
1715001045NRG24050120241097213
|
05/01/2024
|
Sunita Baiga
|
1715001045WL089993
|
Sunita Baiga
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
SunitaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702-C
(AKAURI)
|
1715001045NRG24050120241097214
|
05/01/2024
|
Arti Singh
|
1715001045WL089993
|
Arti Singh
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
ArtiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-045-001/703-D
(AKAURI)
|
1715001045NRG24050120241097219
|
05/01/2024
|
Apitraj Singh
|
1715001045WL089993
|
Apitraj Singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
ApitrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-045-001/704
(AKAURI)
|
1715001045NRG24050120241097220
|
05/01/2024
|
Savitri Kumari Singh
|
1715001045WL089993
|
Savitri Kumari Singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
SavitriKumariSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-045-001/704-A
(AKAURI)
|
1715001045NRG24050120241097221
|
05/01/2024
|
Amarbahadur Singh
|
1715001045WL089993
|
Amarbahadur Singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
AmarbahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-045-001/787-C
(AKAURI)
|
1715001045NRG24050120241097222
|
05/01/2024
|
rajvati singh
|
1715001045WL089993
|
rajvati singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
rajvatisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14378
|
14378
|
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-023-001/68-A
(PADKHURI588)
|
1715001000NRG24050120241096051
|
05/01/2024
|
Vinay Pandey
|
1715001WL089848
|
Vinay Pandey
|
00415
|
SBIN0001262
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
686387304
|
|
VinayPandey
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-023-001/68-A
(PADKHURI588)
|
1715001000NRG24050120241096050
|
05/01/2024
|
Vinay Pandey
|
1715001WL089848
|
Vinay Pandey
|
00415
|
SBIN0001262
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
686387304
|
|
VinayPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-045-001/564
(AKAURI)
|
1715001045NRG24050120241097203
|
05/01/2024
|
Devlal Singh
|
1715001045WL089993
|
Devlal Singh
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
DevlalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4612
(HANUMANGARH)
|
1715001041NRG24050120241097223
|
05/01/2024
|
meera dwivedi
|
1715001041WL089994
|
meera dwivedi
|
00415
|
SBIN0003179
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686387304
|
|
meeradwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4627
(HANUMANGARH)
|
1715001041NRG24050120241097230
|
05/01/2024
|
bineet tiwari
|
1715001041WL089994
|
bineet tiwari
|
00415
|
SBIN0004671
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686387304
|
|
bineettiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-006-001/194
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094793
|
05/01/2024
|
Mole jaiswal
|
1715001006WL089765
|
Mole jaiswal
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
Molejaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-009-004/58
(BAGHADKHAS)
|
1715001000NRG24050120241097171
|
05/01/2024
|
rammani
|
1715001WL089992
|
rammani
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686387304
|
|
rammani
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1174
(DARHIYA)
|
1715001034NRG24050120241095402
|
05/01/2024
|
Sukabariya Sahu
|
1715001034WL089806
|
Sukabariya Sahu
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686387304
|
|
SukabariyaSahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1184
(DARHIYA)
|
1715001034NRG24050120241095404
|
05/01/2024
|
Surasari Singh
|
1715001034WL089806
|
Surasari Singh
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686387304
|
|
SurasariSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-034-001/308-D
(DARHIYA)
|
1715001034NRG24050120241095405
|
05/01/2024
|
Ramadhar Bansal
|
1715001034WL089806
|
Ramadhar Bansal
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686387304
|
|
RamadharBansal
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-034-001/941
(DARHIYA)
|
1715001034NRG24050120241095406
|
05/01/2024
|
Hincchlal kol
|
1715001034WL089806
|
Hincchlal kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
Hincchlalkol
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-041-001/317-C
(HANUMANGARH)
|
1715001041NRG24050120241096976
|
05/01/2024
|
ayodhya prasad
|
1715001041WL089959
|
ayodhya prasad
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
ayodhyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450045
(HANUMANGARH)
|
1715001041NRG24050120241096971
|
05/01/2024
|
jwala yadav
|
1715001041WL089956
|
jwala yadav
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
jwalayadav
|
BANK OF BARODA(606985)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450050
(HANUMANGARH)
|
1715001041NRG24050120241096973
|
05/01/2024
|
suresh
|
1715001041WL089957
|
suresh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-045-001/226
(AKAURI)
|
1715001045NRG24050120241097174
|
05/01/2024
|
rama kewat
|
1715001045WL089993
|
rama kewat
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
ramakewat
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-045-001/472
(AKAURI)
|
1715001045NRG24050120241097183
|
05/01/2024
|
ledahi kewat
|
1715001045WL089993
|
ledahi kewat
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
ledahikewat
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-045-001/472
(AKAURI)
|
1715001045NRG24050120241097182
|
05/01/2024
|
shivshankar kevat
|
1715001045WL089993
|
shivshankar kevat
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
shivshankarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-045-001/536
(AKAURI)
|
1715001045NRG24050120241097190
|
05/01/2024
|
pratipal singh gond
|
1715001045WL089993
|
pratipal singh gond
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
pratipalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-045-001/560
(AKAURI)
|
1715001045NRG24050120241097199
|
05/01/2024
|
Keshkali Baiga
|
1715001045WL089993
|
Keshkali Baiga
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
KeshkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-045-001/561-A
(AKAURI)
|
1715001045NRG24050120241097200
|
05/01/2024
|
mangiriya baiga
|
1715001045WL089993
|
mangiriya baiga
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
mangiriyabaiga
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-045-001/561-A
(AKAURI)
|
1715001045NRG24050120241097201
|
05/01/2024
|
Rajkaran Baiga
|
1715001045WL089993
|
Rajkaran Baiga
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
RajkaranBaiga
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-045-001/613
(AKAURI)
|
1715001045NRG24050120241097208
|
05/01/2024
|
renu baiga
|
1715001045WL089993
|
renu baiga
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
renubaiga
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-045-001/613
(AKAURI)
|
1715001045NRG24050120241097210
|
05/01/2024
|
saroj baiga
|
1715001045WL089993
|
saroj baiga
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
sarojbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-045-001/623-D
(AKAURI)
|
1715001045NRG24050120241097211
|
05/01/2024
|
bhoopendra kumar baiga
|
1715001045WL089993
|
bhoopendra kumar baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
bhoopendrakumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-045-001/703
(AKAURI)
|
1715001045NRG24050120241097215
|
05/01/2024
|
Rajkumar Baiga
|
1715001045WL089993
|
Rajkumar Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-045-001/703-A
(AKAURI)
|
1715001045NRG24050120241097216
|
05/01/2024
|
Annu Baiga
|
1715001045WL089993
|
Annu Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
AnnuBaiga
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-045-001/703-B
(AKAURI)
|
1715001045NRG24050120241097217
|
05/01/2024
|
Arti Singh
|
1715001045WL089993
|
Arti Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-057-001/92-B
(AHIRANTOLA)
|
1715001057NRG24050120241095577
|
05/01/2024
|
Urmila Singh
|
1715001057WL089817
|
Urmila Singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686387304
|
|
UrmilaSingh
|
BANK OF BARODA(606985)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-057-001/92-B
(AHIRANTOLA)
|
1715001057NRG24050120241095576
|
05/01/2024
|
Urmila singh
|
1715001057WL089817
|
Urmila singh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686387304
|
|
Urmilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-082-002/135
(BADKHARA734)
|
1715001082NRG24050120241096127
|
05/01/2024
|
parvati saket
|
1715001082WL089852
|
parvati saket
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
parvatisaket
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-082-002/136
(BADKHARA734)
|
1715001082NRG24050120241096133
|
05/01/2024
|
phoolkali saket
|
1715001082WL089852
|
phoolkali saket
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
phoolkalisaket
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-082-002/309
(BADKHARA734)
|
1715001082NRG24050120241096155
|
05/01/2024
|
manwati
|
1715001082WL089852
|
manwati
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-082-003/117-C
(BADKHARA734)
|
1715001082NRG24050120241096167
|
05/01/2024
|
Premwati kol
|
1715001082WL089852
|
Premwati kol
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
Premwatikol
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-082-003/117-C
(BADKHARA734)
|
1715001082NRG24050120241096166
|
05/01/2024
|
Premwati kol
|
1715001082WL089852
|
Premwati kol
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
Premwatikol
|
INDIAN BANK(607105)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-082-003/516
(BADKHARA734)
|
1715001082NRG24050120241096189
|
05/01/2024
|
uma
|
1715001082WL089852
|
uma
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
13/03/2024
|
|
686387304
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35012
|
35012
|
|
|
|
|
|
|
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-014-002/156
(GHUGHUTA)
|
1715001014NRG24050120241095613
|
05/01/2024
|
Ramsundar kushwaha
|
1715001014WL089821
|
Ramsundar kushwaha
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
Ramsundarkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4614
(HANUMANGARH)
|
1715001041NRG24050120241097227
|
05/01/2024
|
vikas dwivedi
|
1715001041WL089994
|
vikas dwivedi
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686387304
|
|
vikasdwivedi
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4625
(HANUMANGARH)
|
1715001041NRG24050120241096903
|
05/01/2024
|
Shilpa singh
|
1715001041WL089947
|
Shilpa singh
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686387304
|
|
Shilpasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-006-001/100
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094778
|
05/01/2024
|
Virendra gautam
|
1715001006WL089765
|
Virendra gautam
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
Virendragautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-006-001/150-A
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094781
|
05/01/2024
|
SHIV PRASAD KOL
|
1715001006WL089765
|
SHIV PRASAD KOL
|
00468
|
UBIN0556815
|
5
|
5
|
Processed
|
13/03/2024
|
|
686387304
|
|
SHIVPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-006-001/153
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094784
|
05/01/2024
|
AGANU KOL
|
1715001006WL089765
|
AGANU KOL
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
AGANUKOL
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-006-001/187
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094789
|
05/01/2024
|
manbahor kol
|
1715001006WL089765
|
manbahor kol
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
manbahorkol
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-006-001/438
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094809
|
05/01/2024
|
Mirchai kol
|
1715001006WL089765
|
Mirchai kol
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
Mirchaikol
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-006-001/440
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094811
|
05/01/2024
|
VANSHGOPAL KUSHWAHA
|
1715001006WL089765
|
VANSHGOPAL KUSHWAHA
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
VANSHGOPALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-006-001/470
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094817
|
05/01/2024
|
BUTA KOL
|
1715001006WL089765
|
BUTA KOL
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
BUTAKOL
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-006-001/471
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094819
|
05/01/2024
|
KAUSHILA KOL
|
1715001006WL089765
|
KAUSHILA KOL
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
KAUSHILAKOL
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-006-001/471
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094818
|
05/01/2024
|
MUNNA KOL
|
1715001006WL089765
|
MUNNA KOL
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
MUNNAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61
|
61
|
|
|
|
|
|
|
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4625
(HANUMANGARH)
|
1715001041NRG24050120241096902
|
05/01/2024
|
Sona singh
|
1715001041WL089947
|
Sona singh
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686387304
|
|
Sonasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-006-001/10
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094777
|
05/01/2024
|
RAM LAKHAN KOL
|
1715001006WL089765
|
RAM LAKHAN KOL
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
RAMLAKHANKOL
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-006-001/19
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094790
|
05/01/2024
|
URMILA KOL
|
1715001006WL089765
|
URMILA KOL
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-006-001/406
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094799
|
05/01/2024
|
Durga
|
1715001006WL089765
|
Durga
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-006-001/412
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094804
|
05/01/2024
|
Ramkalesh
|
1715001006WL089765
|
Ramkalesh
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
Ramkalesh
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-006-001/413
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094805
|
05/01/2024
|
Chhotan
|
1715001006WL089765
|
Chhotan
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
Chhotan
|
BANK OF BARODA(606985)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-006-001/414
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094806
|
05/01/2024
|
bhadai
|
1715001006WL089765
|
bhadai
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
bhadai
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-006-001/418
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094807
|
05/01/2024
|
soniya
|
1715001006WL089765
|
soniya
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-006-001/453
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094813
|
05/01/2024
|
SARASWATI KOL
|
1715001006WL089765
|
SARASWATI KOL
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
SARASWATIKOL
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-006-001/458-A
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094814
|
05/01/2024
|
SHYAMLAL KUSHWAHA
|
1715001006WL089765
|
SHYAMLAL KUSHWAHA
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
SHYAMLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-006-001/47
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094816
|
05/01/2024
|
jamuna jaiswal
|
1715001006WL089765
|
jamuna jaiswal
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
jamunajaiswal
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-013-003/504
(AGDAL)
|
1715001013NRG24050120241096673
|
05/01/2024
|
Hemlata Pandey
|
1715001013WL089904
|
Hemlata Pandey
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
HemlataPandey
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-014-002/110
(GHUGHUTA)
|
1715001014NRG24050120241095609
|
05/01/2024
|
baisakhu
|
1715001014WL089821
|
baisakhu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
baisakhu
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-014-002/110
(GHUGHUTA)
|
1715001014NRG24050120241095608
|
05/01/2024
|
baisakhu
|
1715001014WL089821
|
baisakhu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
baisakhu
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-014-002/50-A
(GHUGHUTA)
|
1715001014NRG24050120241095626
|
05/01/2024
|
reshma kol
|
1715001014WL089821
|
reshma kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
reshmakol
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-014-002/64
(GHUGHUTA)
|
1715001014NRG24050120241095630
|
05/01/2024
|
Savitri kol
|
1715001014WL089821
|
Savitri kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
Savitrikol
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-019-004/334
(TITIRASHUKLAN)
|
1715001019NRG24050120241096255
|
05/01/2024
|
Suneeta varma
|
1715001019WL089854
|
Suneeta varma
|
00468
|
UBIN0572322
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
Suneetavarma
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-019-004/364
(TITIRASHUKLAN)
|
1715001019NRG24050120241096259
|
05/01/2024
|
Vikash singh
|
1715001019WL089854
|
Vikash singh
|
00468
|
UBIN0572322
|
550
|
550
|
Processed
|
13/03/2024
|
|
686387304
|
|
Vikashsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-019-004/490
(TITIRASHUKLAN)
|
1715001019NRG24050120241096266
|
05/01/2024
|
Kusum sahu
|
1715001019WL089854
|
Kusum sahu
|
00468
|
UBIN0572322
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
Kusumsahu
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-019-004/490
(TITIRASHUKLAN)
|
1715001019NRG24050120241096265
|
05/01/2024
|
Sonai sahu
|
1715001019WL089854
|
Sonai sahu
|
00468
|
UBIN0572322
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
Sonaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-019-004/65
(TITIRASHUKLAN)
|
1715001019NRG24050120241096269
|
05/01/2024
|
GANGA prasad kori
|
1715001019WL089854
|
GANGA prasad kori
|
00468
|
UBIN0572322
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
GANGAprasadkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1003
(PADKHURI587)
|
1715001022NRG24050120241095766
|
05/01/2024
|
rama
|
1715001022WL089838
|
rama
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686387304
|
|
rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1014
(PADKHURI587)
|
1715001022NRG24050120241095770
|
05/01/2024
|
Ankit kumar gupta
|
1715001022WL089838
|
Ankit kumar gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686387304
|
|
Ankitkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-035-001/407
(CHANDREH)
|
1715001035NRG24050120241095581
|
05/01/2024
|
Manju yadav
|
1715001035WL089819
|
Manju yadav
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686387304
|
|
Manjuyadav
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-035-001/407
(CHANDREH)
|
1715001035NRG24050120241095580
|
05/01/2024
|
Ramshakh Yadav
|
1715001035WL089819
|
Ramshakh Yadav
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686387304
|
|
RamshakhYadav
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-035-001/411
(CHANDREH)
|
1715001035NRG24050120241095582
|
05/01/2024
|
Ravendra Bais
|
1715001035WL089819
|
Ravendra Bais
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686387304
|
|
RavendraBais
|
IDBI BANK(607095)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-035-001/412
(CHANDREH)
|
1715001035NRG24050120241095583
|
05/01/2024
|
kamlesh bais
|
1715001035WL089819
|
kamlesh bais
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686387304
|
|
kamleshbais
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-035-001/434
(CHANDREH)
|
1715001035NRG24050120241095584
|
05/01/2024
|
Panwati Bais
|
1715001035WL089819
|
Panwati Bais
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686387304
|
|
PanwatiBais
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-035-001/655
(CHANDREH)
|
1715001035NRG24050120241095585
|
05/01/2024
|
Raguvendra bais
|
1715001035WL089819
|
Raguvendra bais
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686387304
|
|
Raguvendrabais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-035-001/655
(CHANDREH)
|
1715001035NRG24050120241095586
|
05/01/2024
|
Savitri bais
|
1715001035WL089819
|
Savitri bais
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686387304
|
|
Savitribais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-035-001/782
(CHANDREH)
|
1715001035NRG24050120241095587
|
05/01/2024
|
Vikash singh
|
1715001035WL089819
|
Vikash singh
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686387304
|
|
Vikashsingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-041-001/216-A
(HANUMANGARH)
|
1715001041NRG24050120241096942
|
05/01/2024
|
vinod kewat
|
1715001041WL089954
|
vinod kewat
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
vinodkewat
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422831
(HANUMANGARH)
|
1715001041NRG24050120241096978
|
05/01/2024
|
Ranu Yadav
|
1715001041WL089961
|
Ranu Yadav
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
RanuYadav
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-045-001/596-A
(AKAURI)
|
1715001045NRG24050120241097207
|
05/01/2024
|
rekha singh god
|
1715001045WL089993
|
rekha singh god
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
rekhasinghgod
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-050-001/678
(JHAGARI)
|
1715001050NRG24030120241088498
|
05/01/2024
|
RANJANA
|
1715001050WL089364
|
RANJANA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-050-001/712-A
(JHAGARI)
|
1715001050NRG24030120241088504
|
05/01/2024
|
Ramdas
|
1715001050WL089364
|
Ramdas
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-050-001/759-A
(JHAGARI)
|
1715001050NRG24030120241088511
|
05/01/2024
|
Sunita Kol
|
1715001050WL089364
|
Sunita Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
SunitaKol
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-050-001/760-A
(JHAGARI)
|
1715001050NRG24030120241088512
|
05/01/2024
|
Pushpa Kushwaha
|
1715001050WL089364
|
Pushpa Kushwaha
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
13/03/2024
|
|
686387304
|
|
PushpaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-050-002/267-A
(JHAGARI)
|
1715001050NRG24030120241088515
|
05/01/2024
|
KANTI DEVI
|
1715001050WL089364
|
KANTI DEVI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
KANTIDEVI
|
INDIAN BANK(607105)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-057-001/365-D
(AHIRANTOLA)
|
1715001057NRG24050120241095575
|
05/01/2024
|
Shyamkali Kol
|
1715001057WL089817
|
Shyamkali Kol
|
00468
|
UBIN0572322
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686387304
|
|
ShyamkaliKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45709
|
45709
|
|
|
|
|
|
|
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1011
(BHAISARAHA)
|
1715001004NRG24050120241096982
|
05/01/2024
|
GUDIYA KUSHAWAHA
|
1715001004WL089965
|
GUDIYA KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
GUDIYAKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-006-001/107
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094779
|
05/01/2024
|
KAUSHAL KOL
|
1715001006WL089765
|
KAUSHAL KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
KAUSHALKOL
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-006-001/117
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094780
|
05/01/2024
|
Babulal
|
1715001006WL089765
|
Babulal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-006-001/151
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094782
|
05/01/2024
|
SAMAYLAL KOL
|
1715001006WL089765
|
SAMAYLAL KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
SAMAYLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-006-001/155
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094785
|
05/01/2024
|
LOLWA KOL
|
1715001006WL089765
|
LOLWA KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
LOLWAKOL
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-006-001/160
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094786
|
05/01/2024
|
BRIJESH GUPTA
|
1715001006WL089765
|
BRIJESH GUPTA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
BRIJESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-006-001/170
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094787
|
05/01/2024
|
RAANI
|
1715001006WL089765
|
RAANI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686387304
|
|
RAANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-006-001/170
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094788
|
05/01/2024
|
RANI SONI
|
1715001006WL089765
|
RANI SONI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
RANISONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-006-001/319-B
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094795
|
05/01/2024
|
MEERA BANDEY
|
1715001006WL089765
|
MEERA BANDEY
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
MEERABANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-006-001/337
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094796
|
05/01/2024
|
SIVPRASAD
|
1715001006WL089765
|
SIVPRASAD
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
SIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-006-001/400
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094797
|
05/01/2024
|
akhilesh kumar napit
|
1715001006WL089765
|
akhilesh kumar napit
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
akhileshkumarnapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-006-001/405
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094798
|
05/01/2024
|
Abhimanyu
|
1715001006WL089765
|
Abhimanyu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
Abhimanyu
|
BANK OF BARODA(606985)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-006-001/411
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094803
|
05/01/2024
|
ramkali
|
1715001006WL089765
|
ramkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-006-001/433
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094808
|
05/01/2024
|
SHILA KOL
|
1715001006WL089765
|
SHILA KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
SHILAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-006-001/45
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094812
|
05/01/2024
|
Ganesh sahu
|
1715001006WL089765
|
Ganesh sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
Ganeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-006-001/461
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094815
|
05/01/2024
|
RAKESH JAISWAL
|
1715001006WL089765
|
RAKESH JAISWAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
RAKESHJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-006-001/494
(RAIDUARIYAKALA)
|
1715001006NRG24050120241094820
|
05/01/2024
|
UMESH KUMAR KOL
|
1715001006WL089765
|
UMESH KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686387304
|
|
UMESHKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-019-004/26
(TITIRASHUKLAN)
|
1715001019NRG24050120241096251
|
05/01/2024
|
shushma kol
|
1715001019WL089854
|
shushma kol
|
00602
|
SBIN0RRMBGB
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
shushmakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-019-004/339
(TITIRASHUKLAN)
|
1715001019NRG24050120241096256
|
05/01/2024
|
Mahesh saket
|
1715001019WL089854
|
Mahesh saket
|
00602
|
SBIN0RRMBGB
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
Maheshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-019-004/35-A
(TITIRASHUKLAN)
|
1715001019NRG24050120241096257
|
05/01/2024
|
shravan kumar kol
|
1715001019WL089854
|
shravan kumar kol
|
00602
|
SBIN0RRMBGB
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
shravankumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-019-004/360
(TITIRASHUKLAN)
|
1715001019NRG24050120241096258
|
05/01/2024
|
saroj kol
|
1715001019WL089854
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
sarojkol
|
INDUSIND BANK(607189)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-019-004/365
(TITIRASHUKLAN)
|
1715001019NRG24050120241096260
|
05/01/2024
|
Kallu kol
|
1715001019WL089854
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
Kallukol
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-019-004/373
(TITIRASHUKLAN)
|
1715001019NRG24050120241096262
|
05/01/2024
|
Duasiya kol
|
1715001019WL089854
|
Duasiya kol
|
00602
|
SBIN0RRMBGB
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
Duasiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-019-004/378
(TITIRASHUKLAN)
|
1715001019NRG24050120241096264
|
05/01/2024
|
kiran rawat
|
1715001019WL089854
|
kiran rawat
|
00602
|
SBIN0RRMBGB
|
167
|
167
|
Processed
|
13/03/2024
|
|
686387304
|
|
kiranrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1003
(PADKHURI587)
|
1715001022NRG24050120241095765
|
05/01/2024
|
Jayram
|
1715001022WL089838
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686387304
|
|
Jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450042
(HANUMANGARH)
|
1715001041NRG24050120241096979
|
05/01/2024
|
chandravati
|
1715001041WL089962
|
chandravati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450045
(HANUMANGARH)
|
1715001041NRG24050120241096972
|
05/01/2024
|
ramvati yadav
|
1715001041WL089956
|
ramvati yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
ramvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450050
(HANUMANGARH)
|
1715001041NRG24050120241096974
|
05/01/2024
|
rajkumari
|
1715001041WL089957
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450054
(HANUMANGARH)
|
1715001041NRG24050120241096905
|
05/01/2024
|
shila
|
1715001041WL089949
|
shila
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4629
(HANUMANGARH)
|
1715001041NRG24050120241097234
|
05/01/2024
|
arti tiwari
|
1715001041WL089994
|
arti tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686387304
|
|
artitiwari
|
INDIAN BANK(607105)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-045-001/232-A
(AKAURI)
|
1715001045NRG24050120241097176
|
05/01/2024
|
radha kewat
|
1715001045WL089993
|
radha kewat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
radhakewat
|
INDUSIND BANK(607189)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-045-001/550
(AKAURI)
|
1715001045NRG24050120241097192
|
05/01/2024
|
Bakeshvari Singh
|
1715001045WL089993
|
Bakeshvari Singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Rejected
|
13/03/2024
|
|
686387304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-055-002/361-A
(DHANAHA)
|
1715001055NRG24050120241096981
|
05/01/2024
|
Bihari
|
1715001055WL089964
|
Bihari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686387304
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-058-002/219
(BARAU)
|
1715001058NRG24050120241096042
|
05/01/2024
|
ramdayal
|
1715001058WL089847
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686387304
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-058-002/253
(BARAU)
|
1715001058NRG24050120241096044
|
05/01/2024
|
manvati vishwakarma
|
1715001058WL089847
|
manvati vishwakarma
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686387304
|
|
manvativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-058-002/253
(BARAU)
|
1715001058NRG24050120241096043
|
05/01/2024
|
Shiv prasad
|
1715001058WL089847
|
Shiv prasad
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
686387304
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-058-002/259-B
(BARAU)
|
1715001058NRG24050120241096062
|
05/01/2024
|
Radha
|
1715001058WL089849
|
Radha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
686387304
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-058-002/29-C
(BARAU)
|
1715001058NRG24050120241096045
|
05/01/2024
|
SANTULIYA KEWAT
|
1715001058WL089847
|
SANTULIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686387304
|
|
SANTULIYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-058-002/32-C
(BARAU)
|
1715001058NRG24050120241096064
|
05/01/2024
|
Dileep Kol
|
1715001058WL089849
|
Dileep Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
686387304
|
|
DileepKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-058-003/424
(BARAU)
|
1715001058NRG24050120241096046
|
05/01/2024
|
sankar singh
|
1715001058WL089847
|
sankar singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686387304
|
|
sankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-058-003/428-A
(BARAU)
|
1715001058NRG24050120241096047
|
05/01/2024
|
kamta singh
|
1715001058WL089847
|
kamta singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
686387304
|
|
kamtasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37869
|
37869
|
|
|
|
|
|
|
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-014-002/50-A
(GHUGHUTA)
|
1715001014NRG24050120241095627
|
05/01/2024
|
Mukesh Kol
|
1715001014WL089821
|
Mukesh Kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686387304
|
|
MukeshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1181
(DARHIYA)
|
1715001034NRG24050120241095403
|
05/01/2024
|
Ram Sulochan kewat
|
1715001034WL089806
|
Ram Sulochan kewat
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686387304
|
|
RamSulochankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-058-002/32-A
(BARAU)
|
1715001058NRG24050120241096063
|
05/01/2024
|
Sarish Kol
|
1715001058WL089849
|
Sarish Kol
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/03/2024
|
|
686387304
|
|
SarishKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422740
(HANUMANGARH)
|
1715001041NRG24050120241096977
|
05/01/2024
|
Babulal Chaibay
|
1715001041WL089960
|
Babulal Chaibay
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686387304
|
|
BabulalChaibay
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-045-001/532
(AKAURI)
|
1715001045NRG24050120241097187
|
05/01/2024
|
lalan singh gond
|
1715001045WL089993
|
lalan singh gond
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
686387304
|
|
lalansinghgond
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-045-001/703-C
(AKAURI)
|
1715001045NRG24050120241097218
|
05/01/2024
|
Upendra Singh
|
1715001045WL089993
|
Upendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
UpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-050-001/743-A
(JHAGARI)
|
1715001050NRG24030120241088509
|
05/01/2024
|
Shravankali Singh
|
1715001050WL089364
|
Shravankali Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
ShravankaliSingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-050-001/746-A
(JHAGARI)
|
1715001050NRG24030120241088510
|
05/01/2024
|
Manisha Singh
|
1715001050WL089364
|
Manisha Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686387304
|
|
ManishaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7132
|
7132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242730
|
242730
|
|
|
|
|
|
|
|