|
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-15-001-048-001/843
(MADWA)
|
1715001048NRG24200320241331720
|
20/03/2024
|
shyamlal Baiga
|
1715001048WL106731
|
shyamlal Baiga
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
shyamlalBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1059
(DARHIYA)
|
1715001034NRG24200320241331764
|
20/03/2024
|
DINESH DUBEY
|
1715001034WL106745
|
DINESH DUBEY
|
00045
|
BARB0VJSING
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
DINESHDUBEY
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1059
(DARHIYA)
|
1715001034NRG24200320241331765
|
20/03/2024
|
SAVITA DUBEY
|
1715001034WL106745
|
SAVITA DUBEY
|
00045
|
BARB0VJSING
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SAVITADUBEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4674
(HANUMANGARH)
|
1715001041NRG24200320241331326
|
20/03/2024
|
sanjay kevat
|
1715001041WL106688
|
sanjay kevat
|
00089
|
CBIN0283144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
sanjaykevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4798
(HANUMANGARH)
|
1715001041NRG24200320241332578
|
20/03/2024
|
Neelesh Saket
|
1715001041WL106822
|
Neelesh Saket
|
00152
|
HDFC0001779
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
NeeleshSaket
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1
(BHITARI)
|
1715001080NRG24200320241330847
|
20/03/2024
|
sivpal saket
|
1715001080WL106628
|
sivpal saket
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
sivpalsaket
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1114
(BHITARI)
|
1715001080NRG24200320241330848
|
20/03/2024
|
DHRAMDASH
|
1715001080WL106628
|
DHRAMDASH
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
DHRAMDASH
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/493
(BHITARI)
|
1715001080NRG24200320241330840
|
20/03/2024
|
Ramsaran kol
|
1715001080WL106624
|
Ramsaran kol
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
Ramsarankol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846-A
(BHITARI)
|
1715001080NRG24200320241330864
|
20/03/2024
|
Prinka Saket
|
1715001080WL106628
|
Prinka Saket
|
00176
|
IDIB000R078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
PrinkaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-003-001/40-B
(AMILAI)
|
1715001003NRG24200320241333228
|
20/03/2024
|
Shivendra
|
1715001003WL106898
|
Shivendra
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
Shivendra
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-010-003/123-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331343
|
20/03/2024
|
sukhinand
|
1715001010WL106690
|
sukhinand
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sukhinand
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-010-003/14
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331346
|
20/03/2024
|
brijbhan
|
1715001010WL106690
|
brijbhan
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-010-003/182-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331352
|
20/03/2024
|
SHIV KUMAR
|
1715001010WL106690
|
SHIV KUMAR
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-010-003/183-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331353
|
20/03/2024
|
kushal
|
1715001010WL106690
|
kushal
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
kushal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-010-003/190
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331357
|
20/03/2024
|
jagyabhan yadav
|
1715001010WL106690
|
jagyabhan yadav
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
jagyabhanyadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-010-003/204-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331362
|
20/03/2024
|
ramkumar
|
1715001010WL106690
|
ramkumar
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-010-003/220
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331374
|
20/03/2024
|
ambika
|
1715001010WL106690
|
ambika
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-010-003/221-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331378
|
20/03/2024
|
kanchan
|
1715001010WL106690
|
kanchan
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
kanchan
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-010-003/227-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331380
|
20/03/2024
|
mansukh
|
1715001010WL106690
|
mansukh
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
mansukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-010-003/229-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331383
|
20/03/2024
|
santosh
|
1715001010WL106690
|
santosh
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-010-003/241-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331388
|
20/03/2024
|
shobhnath
|
1715001010WL106690
|
shobhnath
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
shobhnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-010-003/245
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331389
|
20/03/2024
|
premlal
|
1715001010WL106690
|
premlal
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
premlal
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-010-003/246
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331390
|
20/03/2024
|
sangeeta
|
1715001010WL106690
|
sangeeta
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-010-003/247
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331391
|
20/03/2024
|
ramnewaj
|
1715001010WL106690
|
ramnewaj
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramnewaj
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-010-003/252
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331393
|
20/03/2024
|
SANTOSH
|
1715001010WL106690
|
SANTOSH
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-010-003/303
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331397
|
20/03/2024
|
sugani
|
1715001010WL106690
|
sugani
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sugani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-010-003/396
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331400
|
20/03/2024
|
brijbhan
|
1715001010WL106690
|
brijbhan
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
brijbhan
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-010-003/415
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331408
|
20/03/2024
|
lal bahadur
|
1715001010WL106690
|
lal bahadur
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-010-003/443
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331412
|
20/03/2024
|
DINESH
|
1715001010WL106690
|
DINESH
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-010-003/561-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331414
|
20/03/2024
|
rashi
|
1715001010WL106690
|
rashi
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
rashi
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-010-003/671
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331415
|
20/03/2024
|
jagyanarayan yadav
|
1715001010WL106690
|
jagyanarayan yadav
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
jagyanarayanyadav
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-010-004/115
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331417
|
20/03/2024
|
chhotelal
|
1715001010WL106690
|
chhotelal
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-010-004/116
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331420
|
20/03/2024
|
sangeeta
|
1715001010WL106690
|
sangeeta
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-010-004/128
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331425
|
20/03/2024
|
ramkushal bais
|
1715001010WL106690
|
ramkushal bais
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramkushalbais
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-010-004/234-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331438
|
20/03/2024
|
bhailal
|
1715001010WL106690
|
bhailal
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
bhailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-025-001/100-B
(JHALWAR)
|
1715001025NRG24200320241333385
|
20/03/2024
|
Ajay Singh
|
1715001025WL106911
|
Ajay Singh
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
AjaySingh
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-025-001/109-A
(JHALWAR)
|
1715001025NRG24200320241333386
|
20/03/2024
|
Aniita Singh
|
1715001025WL106911
|
Aniita Singh
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
AniitaSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-025-001/23
(JHALWAR)
|
1715001025NRG24200320241333387
|
20/03/2024
|
usha
|
1715001025WL106911
|
usha
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-025-002/386
(JHALWAR)
|
1715001025NRG24200320241333393
|
20/03/2024
|
Shashikla
|
1715001025WL106911
|
Shashikla
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
24/04/2024
|
|
473634421
|
|
Shashikla
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-025-002/386
(JHALWAR)
|
1715001025NRG24200320241333392
|
20/03/2024
|
surendra
|
1715001025WL106911
|
surendra
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-025-002/403
(JHALWAR)
|
1715001025NRG24200320241333395
|
20/03/2024
|
Sunita Tiwari
|
1715001025WL106911
|
Sunita Tiwari
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
SunitaTiwari
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-025-002/403
(JHALWAR)
|
1715001025NRG24200320241333394
|
20/03/2024
|
Tulshi Das Tiwari
|
1715001025WL106911
|
Tulshi Das Tiwari
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
TulshiDasTiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-025-002/505-A
(JHALWAR)
|
1715001025NRG24200320241333401
|
20/03/2024
|
Pritam
|
1715001025WL106911
|
Pritam
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Pritam
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-025-002/506
(JHALWAR)
|
1715001025NRG24200320241333402
|
20/03/2024
|
Sukhendra
|
1715001025WL106911
|
Sukhendra
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Sukhendra
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-025-002/508
(JHALWAR)
|
1715001025NRG24200320241333406
|
20/03/2024
|
Anita
|
1715001025WL106911
|
Anita
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-025-002/508
(JHALWAR)
|
1715001025NRG24200320241333405
|
20/03/2024
|
Shiv Lakhan
|
1715001025WL106911
|
Shiv Lakhan
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
ShivLakhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1102
(BHITARI)
|
1715001080NRG24200320241330845
|
20/03/2024
|
Rambharosha
|
1715001080WL106626
|
Rambharosha
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
Rambharosha
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1661-A
(BHITARI)
|
1715001080NRG24200320241330837
|
20/03/2024
|
harimohan
|
1715001080WL106622
|
harimohan
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
harimohan
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1661-A
(BHITARI)
|
1715001080NRG24200320241330838
|
20/03/2024
|
harimohan
|
1715001080WL106622
|
harimohan
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
harimohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16021
|
16021
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-048-001/818
(MADWA)
|
1715001048NRG24200320241331705
|
20/03/2024
|
pradeep kumar baiga
|
1715001048WL106726
|
pradeep kumar baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
pradeepkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-010-003/18
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331350
|
20/03/2024
|
anju
|
1715001010WL106690
|
anju
|
00354
|
PUNB0323100
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-010-003/193
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331359
|
20/03/2024
|
lalita sahu
|
1715001010WL106690
|
lalita sahu
|
00354
|
PUNB0323100
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
lalitasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-010-003/215-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331368
|
20/03/2024
|
ramkethan
|
1715001010WL106690
|
ramkethan
|
00354
|
PUNB0323100
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramkethan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-010-003/433
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331410
|
20/03/2024
|
PRAMOD
|
1715001010WL106690
|
PRAMOD
|
00354
|
PUNB0323100
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450067
(HANUMANGARH)
|
1715001041NRG24200320241331309
|
20/03/2024
|
rekha
|
1715001041WL106688
|
rekha
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4569
(HANUMANGARH)
|
1715001041NRG24200320241331318
|
20/03/2024
|
sudha tiwari
|
1715001041WL106688
|
sudha tiwari
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
sudhatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4713
(HANUMANGARH)
|
1715001041NRG24200320241331328
|
20/03/2024
|
Jyoti Kevat
|
1715001041WL106688
|
Jyoti Kevat
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
JyotiKevat
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4765
(HANUMANGARH)
|
1715001041NRG24200320241332569
|
20/03/2024
|
Sandhya Prajapati
|
1715001041WL106822
|
Sandhya Prajapati
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
SandhyaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422840
(HANUMANGARH)
|
1715001041NRG24200320241331338
|
20/03/2024
|
Savitri Tiwari
|
1715001041WL106688
|
Savitri Tiwari
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
SavitriTiwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1207
(BHITARI)
|
1715001080NRG24200320241330841
|
20/03/2024
|
jamahir
|
1715001080WL106625
|
jamahir
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
jamahir
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1319
(BHITARI)
|
1715001080NRG24200320241330836
|
20/03/2024
|
Narmada
|
1715001080WL106621
|
Narmada
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-080-001/541
(BHITARI)
|
1715001080NRG24200320241330857
|
20/03/2024
|
bablee
|
1715001080WL106628
|
bablee
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
bablee
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-080-001/541
(BHITARI)
|
1715001080NRG24200320241330856
|
20/03/2024
|
Sundarlal
|
1715001080WL106628
|
Sundarlal
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-080-001/986
(BHITARI)
|
1715001080NRG24200320241330839
|
20/03/2024
|
ramsumiran
|
1715001080WL106623
|
ramsumiran
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramsumiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20092
|
20092
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-034-001/710
(DARHIYA)
|
1715001034NRG24200320241331802
|
20/03/2024
|
rajesh kumar sen
|
1715001034WL106745
|
rajesh kumar sen
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
rajeshkumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-034-001/710
(DARHIYA)
|
1715001034NRG24200320241331803
|
20/03/2024
|
RAJESH SEN
|
1715001034WL106745
|
RAJESH SEN
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
RAJESHSEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-034-001/833
(DARHIYA)
|
1715001034NRG24200320241331815
|
20/03/2024
|
PRIYA SINGH
|
1715001034WL106745
|
PRIYA SINGH
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
PRIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4532
(HANUMANGARH)
|
1715001041NRG24200320241331313
|
20/03/2024
|
sapna
|
1715001041WL106688
|
sapna
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4725
(HANUMANGARH)
|
1715001041NRG24200320241331329
|
20/03/2024
|
Pushpa rajak
|
1715001041WL106688
|
Pushpa rajak
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
Pushparajak
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-045-001/559
(AKAURI)
|
1715001045NRG24190320241330756
|
20/03/2024
|
Ramagovind
|
1715001045WL106613
|
Ramagovind
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
Ramagovind
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-045-001/623
(AKAURI)
|
1715001045NRG24190320241330758
|
20/03/2024
|
mahabir baiga
|
1715001045WL106613
|
mahabir baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
mahabirbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-045-001/686-A
(AKAURI)
|
1715001045NRG24190320241330754
|
20/03/2024
|
Sukhsen
|
1715001045WL106612
|
Sukhsen
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-045-001/709
(AKAURI)
|
1715001045NRG24190320241330759
|
20/03/2024
|
Sukhmanti Baiga
|
1715001045WL106613
|
Sukhmanti Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
SukhmantiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-A
(AKAURI)
|
1715001045NRG24190320241330760
|
20/03/2024
|
Asuma Baiga
|
1715001045WL106613
|
Asuma Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
AsumaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-045-001/804-A
(AKAURI)
|
1715001045NRG24190320241330755
|
20/03/2024
|
shobha baiga
|
1715001045WL106612
|
shobha baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
shobhabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-048-001/821
(MADWA)
|
1715001048NRG24200320241331706
|
20/03/2024
|
ashish baiga
|
1715001048WL106726
|
ashish baiga
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
ashishbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-048-001/826
(MADWA)
|
1715001048NRG24200320241331707
|
20/03/2024
|
ramlal baiga
|
1715001048WL106726
|
ramlal baiga
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramlalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-048-001/834
(MADWA)
|
1715001048NRG24200320241331709
|
20/03/2024
|
rahul baiga
|
1715001048WL106726
|
rahul baiga
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
rahulbaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-048-001/837
(MADWA)
|
1715001048NRG24200320241331698
|
20/03/2024
|
rama baiga
|
1715001048WL106724
|
rama baiga
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-048-001/839
(MADWA)
|
1715001048NRG24200320241331699
|
20/03/2024
|
rajbhan
|
1715001048WL106724
|
rajbhan
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-048-001/840
(MADWA)
|
1715001048NRG24200320241331700
|
20/03/2024
|
Tulsidas
|
1715001048WL106724
|
Tulsidas
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
Tulsidas
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-048-001/842
(MADWA)
|
1715001048NRG24200320241331719
|
20/03/2024
|
Jay Ram Vaiga
|
1715001048WL106731
|
Jay Ram Vaiga
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
JayRamVaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-048-001/845
(MADWA)
|
1715001048NRG24200320241331701
|
20/03/2024
|
Babulal Baiga
|
1715001048WL106724
|
Babulal Baiga
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
BabulalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846-A
(BHITARI)
|
1715001080NRG24200320241330865
|
20/03/2024
|
Sampatu Saket
|
1715001080WL106628
|
Sampatu Saket
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
SampatuSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38673
|
38673
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-048-001/824
(MADWA)
|
1715001048NRG24200320241331717
|
20/03/2024
|
suresh kumar baiga
|
1715001048WL106731
|
suresh kumar baiga
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
sureshkumarbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-025-001/46-A
(JHALWAR)
|
1715001025NRG24200320241333388
|
20/03/2024
|
Neesha
|
1715001025WL106911
|
Neesha
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Neesha
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-034-001/21-B
(DARHIYA)
|
1715001034NRG24200320241331785
|
20/03/2024
|
Munni lal kewat
|
1715001034WL106745
|
Munni lal kewat
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Munnilalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2653-C
(HANUMANGARH)
|
1715001041NRG24200320241331304
|
20/03/2024
|
Indrakali
|
1715001041WL106688
|
Indrakali
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-048-001/820
(MADWA)
|
1715001048NRG24200320241331715
|
20/03/2024
|
shyam lal baiga
|
1715001048WL106731
|
shyam lal baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
shyamlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-048-001/822
(MADWA)
|
1715001048NRG24200320241331716
|
20/03/2024
|
santlal baiga
|
1715001048WL106731
|
santlal baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
santlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-048-001/830
(MADWA)
|
1715001048NRG24200320241331697
|
20/03/2024
|
ramkali baiga
|
1715001048WL106724
|
ramkali baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11489
|
11489
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-034-001/597
(DARHIYA)
|
1715001034NRG24200320241331796
|
20/03/2024
|
SHIVDAYAL SAKET
|
1715001034WL106745
|
SHIVDAYAL SAKET
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SHIVDAYALSAKET
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-034-001/600
(DARHIYA)
|
1715001034NRG24200320241331799
|
20/03/2024
|
UMADEVII
|
1715001034WL106745
|
UMADEVII
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
UMADEVII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-003-001/1-A
(AMILAI)
|
1715001003NRG24200320241333216
|
20/03/2024
|
arjun kol
|
1715001003WL106898
|
arjun kol
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
arjunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-003-001/44
(AMILAI)
|
1715001003NRG24200320241333230
|
20/03/2024
|
harinarayan
|
1715001003WL106898
|
harinarayan
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-003-001/59
(AMILAI)
|
1715001003NRG24200320241333233
|
20/03/2024
|
RAJKUMAR TIWARI
|
1715001003WL106898
|
RAJKUMAR TIWARI
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
RAJKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-025-002/326-B
(JHALWAR)
|
1715001025NRG24200320241333389
|
20/03/2024
|
Nagendra
|
1715001025WL106911
|
Nagendra
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-025-002/331-A
(JHALWAR)
|
1715001025NRG24200320241333390
|
20/03/2024
|
Nagendra
|
1715001025WL106911
|
Nagendra
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-025-002/331-A
(JHALWAR)
|
1715001025NRG24200320241333391
|
20/03/2024
|
Nisha Patel
|
1715001025WL106911
|
Nisha Patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
NishaPatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-025-002/452
(JHALWAR)
|
1715001025NRG24200320241333396
|
20/03/2024
|
sumitra patel
|
1715001025WL106911
|
sumitra patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
sumitrapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-B
(JHALWAR)
|
1715001025NRG24200320241333397
|
20/03/2024
|
Ashish
|
1715001025WL106911
|
Ashish
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-025-002/492
(JHALWAR)
|
1715001025NRG24200320241333399
|
20/03/2024
|
Rakesh
|
1715001025WL106911
|
Rakesh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-025-002/496-D
(JHALWAR)
|
1715001025NRG24200320241333400
|
20/03/2024
|
Roshani
|
1715001025WL106911
|
Roshani
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-025-002/506-A
(JHALWAR)
|
1715001025NRG24200320241333403
|
20/03/2024
|
Rani
|
1715001025WL106911
|
Rani
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1003
(DARHIYA)
|
1715001034NRG24200320241331755
|
20/03/2024
|
Aakuntala
|
1715001034WL106745
|
Aakuntala
|
00415
|
SBIN0007644
|
3
|
3
|
Processed
|
24/04/2024
|
|
473634421
|
|
Aakuntala
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1003
(DARHIYA)
|
1715001034NRG24200320241331754
|
20/03/2024
|
rajmani
|
1715001034WL106745
|
rajmani
|
00415
|
SBIN0007644
|
3
|
3
|
Rejected
|
24/04/2024
|
|
473634421
|
Participant not mapped to the product
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1008
(DARHIYA)
|
1715001034NRG24200320241331756
|
20/03/2024
|
RAMAYAN JAISWAL
|
1715001034WL106745
|
RAMAYAN JAISWAL
|
00415
|
SBIN0007644
|
3
|
3
|
Processed
|
24/04/2024
|
|
473634421
|
|
RAMAYANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1008
(DARHIYA)
|
1715001034NRG24200320241331757
|
20/03/2024
|
Somvati
|
1715001034WL106745
|
Somvati
|
00415
|
SBIN0007644
|
3
|
3
|
Processed
|
24/04/2024
|
|
473634421
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-034-001/101-D
(DARHIYA)
|
1715001034NRG24200320241331758
|
20/03/2024
|
PARMESHWAR KOL
|
1715001034WL106745
|
PARMESHWAR KOL
|
00415
|
SBIN0007644
|
2
|
2
|
Processed
|
24/04/2024
|
|
473634421
|
|
PARMESHWARKOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-034-001/101-D
(DARHIYA)
|
1715001034NRG24200320241331759
|
20/03/2024
|
SATILIYA KOL
|
1715001034WL106745
|
SATILIYA KOL
|
00415
|
SBIN0007644
|
3
|
3
|
Processed
|
24/04/2024
|
|
473634421
|
|
SATILIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1046
(DARHIYA)
|
1715001034NRG24200320241331761
|
20/03/2024
|
Manish
|
1715001034WL106745
|
Manish
|
00415
|
SBIN0007644
|
3
|
3
|
Processed
|
24/04/2024
|
|
473634421
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1046
(DARHIYA)
|
1715001034NRG24200320241331760
|
20/03/2024
|
Satyprakash
|
1715001034WL106745
|
Satyprakash
|
00415
|
SBIN0007644
|
3
|
3
|
Processed
|
24/04/2024
|
|
473634421
|
|
Satyprakash
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1055
(DARHIYA)
|
1715001034NRG24200320241331763
|
20/03/2024
|
LALITA SHUKLA
|
1715001034WL106745
|
LALITA SHUKLA
|
00415
|
SBIN0007644
|
3
|
3
|
Processed
|
24/04/2024
|
|
473634421
|
|
LALITASHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1055
(DARHIYA)
|
1715001034NRG24200320241331762
|
20/03/2024
|
RAMAKANT SHUKLA
|
1715001034WL106745
|
RAMAKANT SHUKLA
|
00415
|
SBIN0007644
|
3
|
3
|
Processed
|
24/04/2024
|
|
473634421
|
|
RAMAKANTSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1094
(DARHIYA)
|
1715001034NRG24200320241331767
|
20/03/2024
|
KHELLU
|
1715001034WL106745
|
KHELLU
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
KHELLU
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1094
(DARHIYA)
|
1715001034NRG24200320241331766
|
20/03/2024
|
RAMESH
|
1715001034WL106745
|
RAMESH
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1118
(DARHIYA)
|
1715001034NRG24200320241331769
|
20/03/2024
|
Nirmala Kewat
|
1715001034WL106745
|
Nirmala Kewat
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
NirmalaKewat
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1118
(DARHIYA)
|
1715001034NRG24200320241331768
|
20/03/2024
|
Santosh Kewat
|
1715001034WL106745
|
Santosh Kewat
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SantoshKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1161
(DARHIYA)
|
1715001034NRG24200320241331770
|
20/03/2024
|
SANGEETA SAKET
|
1715001034WL106745
|
SANGEETA SAKET
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SANGEETASAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1164
(DARHIYA)
|
1715001034NRG24200320241331771
|
20/03/2024
|
ASHOK KUMAR JAISWAL
|
1715001034WL106745
|
ASHOK KUMAR JAISWAL
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ASHOKKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1164
(DARHIYA)
|
1715001034NRG24200320241331772
|
20/03/2024
|
POOJA JAISWAL
|
1715001034WL106745
|
POOJA JAISWAL
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
POOJAJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1166
(DARHIYA)
|
1715001034NRG24200320241331773
|
20/03/2024
|
Abhimanyu Verma
|
1715001034WL106745
|
Abhimanyu Verma
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
AbhimanyuVerma
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1169
(DARHIYA)
|
1715001034NRG24200320241331775
|
20/03/2024
|
BABY SAKET
|
1715001034WL106745
|
BABY SAKET
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
BABYSAKET
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1169
(DARHIYA)
|
1715001034NRG24200320241331774
|
20/03/2024
|
SHIVSHANKAR SAKET
|
1715001034WL106745
|
SHIVSHANKAR SAKET
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SHIVSHANKARSAKET
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1175
(DARHIYA)
|
1715001034NRG24200320241331777
|
20/03/2024
|
ANKITA VERMA
|
1715001034WL106745
|
ANKITA VERMA
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ANKITAVERMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1175
(DARHIYA)
|
1715001034NRG24200320241331776
|
20/03/2024
|
NARENDRA KUMAR VERMA
|
1715001034WL106745
|
NARENDRA KUMAR VERMA
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
NARENDRAKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-034-001/143
(DARHIYA)
|
1715001034NRG24200320241331780
|
20/03/2024
|
BUTAN
|
1715001034WL106745
|
BUTAN
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
BUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-034-001/143
(DARHIYA)
|
1715001034NRG24200320241331779
|
20/03/2024
|
hemraj saket
|
1715001034WL106745
|
hemraj saket
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
hemrajsaket
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-034-001/144
(DARHIYA)
|
1715001034NRG24200320241331782
|
20/03/2024
|
RAJBA
|
1715001034WL106745
|
RAJBA
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
RAJBA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-034-001/144
(DARHIYA)
|
1715001034NRG24200320241331781
|
20/03/2024
|
RAJBHAN SAKET
|
1715001034WL106745
|
RAJBHAN SAKET
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
RAJBHANSAKET
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-034-001/193
(DARHIYA)
|
1715001034NRG24200320241331783
|
20/03/2024
|
SIVRAM
|
1715001034WL106745
|
SIVRAM
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SIVRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-034-001/193
(DARHIYA)
|
1715001034NRG24200320241331784
|
20/03/2024
|
sumanwati
|
1715001034WL106745
|
sumanwati
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sumanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-034-001/21-B
(DARHIYA)
|
1715001034NRG24200320241331786
|
20/03/2024
|
Kiran Kewat
|
1715001034WL106745
|
Kiran Kewat
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
KiranKewat
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-034-001/357
(DARHIYA)
|
1715001034NRG24200320241331788
|
20/03/2024
|
LAXMI
|
1715001034WL106745
|
LAXMI
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-034-001/357
(DARHIYA)
|
1715001034NRG24200320241331787
|
20/03/2024
|
NAGENDRA KEWAT
|
1715001034WL106745
|
NAGENDRA KEWAT
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
NAGENDRAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-034-001/444
(DARHIYA)
|
1715001034NRG24200320241331790
|
20/03/2024
|
MANWATI
|
1715001034WL106745
|
MANWATI
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
MANWATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-034-001/444
(DARHIYA)
|
1715001034NRG24200320241331789
|
20/03/2024
|
shri kant bhujwa
|
1715001034WL106745
|
shri kant bhujwa
|
00415
|
SBIN0007644
|
3
|
3
|
Processed
|
24/04/2024
|
|
473634421
|
|
shrikantbhujwa
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-034-001/45
(DARHIYA)
|
1715001034NRG24200320241331791
|
20/03/2024
|
Lalmani sen
|
1715001034WL106745
|
Lalmani sen
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Lalmanisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-034-001/558
(DARHIYA)
|
1715001034NRG24200320241331792
|
20/03/2024
|
Chandrabhan Badhai
|
1715001034WL106745
|
Chandrabhan Badhai
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ChandrabhanBadhai
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-034-001/558
(DARHIYA)
|
1715001034NRG24200320241331793
|
20/03/2024
|
Rani Vishwkrma
|
1715001034WL106745
|
Rani Vishwkrma
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
RaniVishwkrma
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-034-001/559
(DARHIYA)
|
1715001034NRG24200320241331794
|
20/03/2024
|
laxman vishwkarma
|
1715001034WL106745
|
laxman vishwkarma
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
laxmanvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-034-001/559
(DARHIYA)
|
1715001034NRG24200320241331795
|
20/03/2024
|
ramwati vishwkarma
|
1715001034WL106745
|
ramwati vishwkarma
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramwativishwkarma
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-034-001/597
(DARHIYA)
|
1715001034NRG24200320241331797
|
20/03/2024
|
antima saket
|
1715001034WL106745
|
antima saket
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
antimasaket
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-034-001/600
(DARHIYA)
|
1715001034NRG24200320241331798
|
20/03/2024
|
rambahor saket
|
1715001034WL106745
|
rambahor saket
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
rambahorsaket
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-034-001/629
(DARHIYA)
|
1715001034NRG24200320241331800
|
20/03/2024
|
ramkrishna saket
|
1715001034WL106745
|
ramkrishna saket
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramkrishnasaket
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-034-001/629
(DARHIYA)
|
1715001034NRG24200320241331801
|
20/03/2024
|
RANIYA
|
1715001034WL106745
|
RANIYA
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-034-001/766
(DARHIYA)
|
1715001034NRG24200320241331804
|
20/03/2024
|
DHIRESH VERMA
|
1715001034WL106745
|
DHIRESH VERMA
|
00415
|
SBIN0007644
|
4
|
4
|
Rejected
|
24/04/2024
|
|
473634421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-034-001/766
(DARHIYA)
|
1715001034NRG24200320241331805
|
20/03/2024
|
DHIRESH VERMA
|
1715001034WL106745
|
DHIRESH VERMA
|
00415
|
SBIN0007644
|
4
|
4
|
Rejected
|
24/04/2024
|
|
473634421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-034-001/768
(DARHIYA)
|
1715001034NRG24200320241331806
|
20/03/2024
|
MADHAV SEN
|
1715001034WL106745
|
MADHAV SEN
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
MADHAVSEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-034-001/768
(DARHIYA)
|
1715001034NRG24200320241331807
|
20/03/2024
|
SHYAMA SEN
|
1715001034WL106745
|
SHYAMA SEN
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SHYAMASEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-034-001/771
(DARHIYA)
|
1715001034NRG24200320241331808
|
20/03/2024
|
TIJAUAA
|
1715001034WL106745
|
TIJAUAA
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
TIJAUAA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-034-001/771
(DARHIYA)
|
1715001034NRG24200320241331809
|
20/03/2024
|
TIJAUAA
|
1715001034WL106745
|
TIJAUAA
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
TIJAUAA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-034-001/801
(DARHIYA)
|
1715001034NRG24200320241331811
|
20/03/2024
|
KIRAN SEN
|
1715001034WL106745
|
KIRAN SEN
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
KIRANSEN
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-034-001/801
(DARHIYA)
|
1715001034NRG24200320241331810
|
20/03/2024
|
VIDHAYAK SEN
|
1715001034WL106745
|
VIDHAYAK SEN
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
VIDHAYAKSEN
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-034-001/814
(DARHIYA)
|
1715001034NRG24200320241331813
|
20/03/2024
|
Lalita bansal
|
1715001034WL106745
|
Lalita bansal
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Lalitabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-034-001/814
(DARHIYA)
|
1715001034NRG24200320241331812
|
20/03/2024
|
Vinod Bansal
|
1715001034WL106745
|
Vinod Bansal
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
VinodBansal
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-034-001/833
(DARHIYA)
|
1715001034NRG24200320241331814
|
20/03/2024
|
AJEET SINGH
|
1715001034WL106745
|
AJEET SINGH
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
AJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-034-001/876
(DARHIYA)
|
1715001034NRG24200320241331817
|
20/03/2024
|
Butai kol
|
1715001034WL106745
|
Butai kol
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Butaikol
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-034-001/876
(DARHIYA)
|
1715001034NRG24200320241331816
|
20/03/2024
|
Sukhlal kol
|
1715001034WL106745
|
Sukhlal kol
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Sukhlalkol
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-034-001/877
(DARHIYA)
|
1715001034NRG24200320241331818
|
20/03/2024
|
Ramesh kol
|
1715001034WL106745
|
Ramesh kol
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Rameshkol
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-034-001/877
(DARHIYA)
|
1715001034NRG24200320241331819
|
20/03/2024
|
Suvariya kol
|
1715001034WL106745
|
Suvariya kol
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Suvariyakol
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-034-001/894
(DARHIYA)
|
1715001034NRG24200320241331820
|
20/03/2024
|
PANCHAMDAS SAKET
|
1715001034WL106745
|
PANCHAMDAS SAKET
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
PANCHAMDASSAKET
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-034-001/894
(DARHIYA)
|
1715001034NRG24200320241331821
|
20/03/2024
|
SANTOSIYA SAKET
|
1715001034WL106745
|
SANTOSIYA SAKET
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SANTOSIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-034-001/904
(DARHIYA)
|
1715001034NRG24200320241331822
|
20/03/2024
|
Buddhsen
|
1715001034WL106745
|
Buddhsen
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-034-001/904
(DARHIYA)
|
1715001034NRG24200320241331823
|
20/03/2024
|
Champa Saket
|
1715001034WL106745
|
Champa Saket
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ChampaSaket
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-034-001/907
(DARHIYA)
|
1715001034NRG24200320241331825
|
20/03/2024
|
Gulabvati
|
1715001034WL106745
|
Gulabvati
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Gulabvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-034-001/907
(DARHIYA)
|
1715001034NRG24200320241331824
|
20/03/2024
|
Kaluaa Saket
|
1715001034WL106745
|
Kaluaa Saket
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
KaluaaSaket
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-034-001/914
(DARHIYA)
|
1715001034NRG24200320241331826
|
20/03/2024
|
Sugreev kol
|
1715001034WL106745
|
Sugreev kol
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Sugreevkol
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-034-001/914
(DARHIYA)
|
1715001034NRG24200320241331827
|
20/03/2024
|
Sushila
|
1715001034WL106745
|
Sushila
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-034-001/925
(DARHIYA)
|
1715001034NRG24200320241331829
|
20/03/2024
|
Rambai
|
1715001034WL106745
|
Rambai
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-034-001/925
(DARHIYA)
|
1715001034NRG24200320241331828
|
20/03/2024
|
Ramkrishna bansal
|
1715001034WL106745
|
Ramkrishna bansal
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Ramkrishnabansal
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-034-001/933
(DARHIYA)
|
1715001034NRG24200320241331830
|
20/03/2024
|
Dinesh kumar shukla
|
1715001034WL106745
|
Dinesh kumar shukla
|
00415
|
SBIN0007644
|
3
|
3
|
Processed
|
24/04/2024
|
|
473634421
|
|
Dineshkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-034-001/939
(DARHIYA)
|
1715001034NRG24200320241331831
|
20/03/2024
|
Jagdeesh
|
1715001034WL106745
|
Jagdeesh
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-034-001/939
(DARHIYA)
|
1715001034NRG24200320241331832
|
20/03/2024
|
Kutai
|
1715001034WL106745
|
Kutai
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Kutai
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-034-001/945
(DARHIYA)
|
1715001034NRG24200320241331834
|
20/03/2024
|
Gudiya kol
|
1715001034WL106745
|
Gudiya kol
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-034-001/945
(DARHIYA)
|
1715001034NRG24200320241331833
|
20/03/2024
|
Ramsuman
|
1715001034WL106745
|
Ramsuman
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Ramsuman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-034-001/946
(DARHIYA)
|
1715001034NRG24200320241331836
|
20/03/2024
|
Munni
|
1715001034WL106745
|
Munni
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-034-001/946
(DARHIYA)
|
1715001034NRG24200320241331835
|
20/03/2024
|
Pawan kumar kol
|
1715001034WL106745
|
Pawan kumar kol
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Pawankumarkol
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-034-001/955
(DARHIYA)
|
1715001034NRG24200320241331837
|
20/03/2024
|
CHHOTELAL SAHU
|
1715001034WL106745
|
CHHOTELAL SAHU
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
CHHOTELALSAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-034-001/955
(DARHIYA)
|
1715001034NRG24200320241331838
|
20/03/2024
|
SAVITA SAHU
|
1715001034WL106745
|
SAVITA SAHU
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-034-001/968
(DARHIYA)
|
1715001034NRG24200320241331839
|
20/03/2024
|
Banshpati
|
1715001034WL106745
|
Banshpati
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Banshpati
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-034-001/968
(DARHIYA)
|
1715001034NRG24200320241331840
|
20/03/2024
|
Pusanee
|
1715001034WL106745
|
Pusanee
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Pusanee
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-034-001/992
(DARHIYA)
|
1715001034NRG24200320241331841
|
20/03/2024
|
Santosh sen
|
1715001034WL106745
|
Santosh sen
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
Santoshsen
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4559
(HANUMANGARH)
|
1715001041NRG24200320241331315
|
20/03/2024
|
geeta
|
1715001041WL106688
|
geeta
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1082-A
(BHITARI)
|
1715001080NRG24200320241330846
|
20/03/2024
|
Manau Saket
|
1715001080WL106627
|
Manau Saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
ManauSaket
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1114
(BHITARI)
|
1715001080NRG24200320241330849
|
20/03/2024
|
Gudiya
|
1715001080WL106628
|
Gudiya
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1207
(BHITARI)
|
1715001080NRG24200320241330842
|
20/03/2024
|
mamta
|
1715001080WL106625
|
mamta
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1236
(BHITARI)
|
1715001080NRG24200320241330850
|
20/03/2024
|
prabha
|
1715001080WL106628
|
prabha
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1661
(BHITARI)
|
1715001080NRG24200320241330851
|
20/03/2024
|
krishnakumar
|
1715001080WL106628
|
krishnakumar
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1661
(BHITARI)
|
1715001080NRG24200320241330852
|
20/03/2024
|
krishnakumar
|
1715001080WL106628
|
krishnakumar
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-080-001/497
(BHITARI)
|
1715001080NRG24200320241330844
|
20/03/2024
|
kulmatiya
|
1715001080WL106625
|
kulmatiya
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
kulmatiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-080-001/497
(BHITARI)
|
1715001080NRG24200320241330843
|
20/03/2024
|
lallee
|
1715001080WL106625
|
lallee
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
lallee
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-080-001/559
(BHITARI)
|
1715001080NRG24200320241330859
|
20/03/2024
|
terasiya
|
1715001080WL106628
|
terasiya
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
terasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-080-001/559
(BHITARI)
|
1715001080NRG24200320241330858
|
20/03/2024
|
Udaybhan
|
1715001080WL106628
|
Udaybhan
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
Udaybhan
|
INDIAN BANK(607105)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-080-001/662
(BHITARI)
|
1715001080NRG24200320241330860
|
20/03/2024
|
pappu
|
1715001080WL106628
|
pappu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-080-001/763
(BHITARI)
|
1715001080NRG24200320241330862
|
20/03/2024
|
gudiya
|
1715001080WL106628
|
gudiya
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-080-001/763
(BHITARI)
|
1715001080NRG24200320241330861
|
20/03/2024
|
savitri
|
1715001080WL106628
|
savitri
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-080-001/842
(BHITARI)
|
1715001080NRG24200320241330863
|
20/03/2024
|
radhika
|
1715001080WL106628
|
radhika
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34993
|
34993
|
|
|
|
|
|
|
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-080-001/498
(BHITARI)
|
1715001080NRG24200320241330853
|
20/03/2024
|
kushum
|
1715001080WL106628
|
kushum
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
kushum
|
INDIAN BANK(607105)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-080-001/498
(BHITARI)
|
1715001080NRG24200320241330854
|
20/03/2024
|
kushum
|
1715001080WL106628
|
kushum
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4518
(HANUMANGARH)
|
1715001041NRG24200320241332552
|
20/03/2024
|
anshu
|
1715001041WL106822
|
anshu
|
00415
|
SBIN0030380
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
anshu
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4518
(HANUMANGARH)
|
1715001041NRG24200320241332551
|
20/03/2024
|
ramlal
|
1715001041WL106822
|
ramlal
|
00415
|
SBIN0030380
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-048-001/846
(MADWA)
|
1715001048NRG24200320241331702
|
20/03/2024
|
Rajbhan
|
1715001048WL106724
|
Rajbhan
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-048-001/841
(MADWA)
|
1715001048NRG24200320241331718
|
20/03/2024
|
Ajeet Kumar Baiga
|
1715001048WL106731
|
Ajeet Kumar Baiga
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
AjeetKumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4769
(HANUMANGARH)
|
1715001041NRG24200320241332572
|
20/03/2024
|
Abhimanyu Sahu
|
1715001041WL106822
|
Abhimanyu Sahu
|
00468
|
UBIN0542504
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
AbhimanyuSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4522
(HANUMANGARH)
|
1715001041NRG24200320241331311
|
20/03/2024
|
satyabhan
|
1715001041WL106688
|
satyabhan
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4523
(HANUMANGARH)
|
1715001041NRG24200320241331312
|
20/03/2024
|
shivanshu
|
1715001041WL106688
|
shivanshu
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
shivanshu
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4669
(HANUMANGARH)
|
1715001041NRG24200320241331323
|
20/03/2024
|
Anand Shukla
|
1715001041WL106688
|
Anand Shukla
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
AnandShukla
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4730
(HANUMANGARH)
|
1715001041NRG24200320241331331
|
20/03/2024
|
seema rajak
|
1715001041WL106688
|
seema rajak
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
seemarajak
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4734
(HANUMANGARH)
|
1715001041NRG24200320241331333
|
20/03/2024
|
dinesh yadav
|
1715001041WL106688
|
dinesh yadav
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
dineshyadav
|
BANK OF BARODA(606985)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4753
(HANUMANGARH)
|
1715001041NRG24200320241332559
|
20/03/2024
|
Shailendra Tripathi
|
1715001041WL106822
|
Shailendra Tripathi
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
ShailendraTripathi
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4761
(HANUMANGARH)
|
1715001041NRG24200320241332566
|
20/03/2024
|
Banshbahadur Singh Gaharwar
|
1715001041WL106822
|
Banshbahadur Singh Gaharwar
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
BanshbahadurSinghGaharwar
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4800
(HANUMANGARH)
|
1715001041NRG24200320241332580
|
20/03/2024
|
jaykumar Mishra
|
1715001041WL106822
|
jaykumar Mishra
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
jaykumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-041-001/7615373069
(HANUMANGARH)
|
1715001041NRG24200320241331335
|
20/03/2024
|
Seeta Dwivedi
|
1715001041WL106688
|
Seeta Dwivedi
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
SeetaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422629
(HANUMANGARH)
|
1715001041NRG24200320241331337
|
20/03/2024
|
Shyama Shukla
|
1715001041WL106688
|
Shyama Shukla
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
ShyamaShukla
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-045-001/559
(AKAURI)
|
1715001045NRG24190320241330757
|
20/03/2024
|
Uma Baiga
|
1715001045WL106613
|
Uma Baiga
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
UmaBaiga
|
INDUSIND BANK(607189)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-048-001/833
(MADWA)
|
1715001048NRG24200320241331708
|
20/03/2024
|
Lilavati baiga
|
1715001048WL106726
|
Lilavati baiga
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
Lilavatibaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20041
|
20041
|
|
|
|
|
|
|
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-025-002/507-A
(JHALWAR)
|
1715001025NRG24200320241333404
|
20/03/2024
|
Neetu
|
1715001025WL106911
|
Neetu
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-003-001/164
(AMILAI)
|
1715001003NRG24200320241333104
|
20/03/2024
|
RAMSIYA RAWAT
|
1715001003WL106873
|
RAMSIYA RAWAT
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634421
|
|
RAMSIYARAWAT
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-003-001/171
(AMILAI)
|
1715001003NRG24200320241333219
|
20/03/2024
|
ANITA
|
1715001003WL106898
|
ANITA
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-003-001/171
(AMILAI)
|
1715001003NRG24200320241333218
|
20/03/2024
|
Umashankar
|
1715001003WL106898
|
Umashankar
|
00468
|
UBIN0556815
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473634421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-003-001/181
(AMILAI)
|
1715001003NRG24200320241333220
|
20/03/2024
|
Balram
|
1715001003WL106898
|
Balram
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-003-001/203-A
(AMILAI)
|
1715001003NRG24200320241333222
|
20/03/2024
|
rajesh
|
1715001003WL106898
|
rajesh
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-003-001/208-A
(AMILAI)
|
1715001003NRG24200320241333223
|
20/03/2024
|
sunil
|
1715001003WL106898
|
sunil
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-003-001/226
(AMILAI)
|
1715001003NRG24200320241333224
|
20/03/2024
|
RAHUL
|
1715001003WL106898
|
RAHUL
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-003-001/303
(AMILAI)
|
1715001003NRG24200320241333226
|
20/03/2024
|
Ramawatar kol
|
1715001003WL106898
|
Ramawatar kol
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
Ramawatarkol
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-003-001/305
(AMILAI)
|
1715001003NRG24200320241333107
|
20/03/2024
|
TEERATH PRASAD KOL
|
1715001003WL106873
|
TEERATH PRASAD KOL
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634421
|
|
TEERATHPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-003-001/504-A
(AMILAI)
|
1715001003NRG24200320241333109
|
20/03/2024
|
Ashok Kumar rawat
|
1715001003WL106873
|
Ashok Kumar rawat
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634421
|
|
AshokKumarrawat
|
ICICI BANK LTD(508534)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-003-001/714
(AMILAI)
|
1715001003NRG24200320241333235
|
20/03/2024
|
Ramlal
|
1715001003WL106898
|
Ramlal
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-010-004/117
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331422
|
20/03/2024
|
rinki
|
1715001010WL106690
|
rinki
|
00468
|
UBIN0556815
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
rinki
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-010-004/117
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331421
|
20/03/2024
|
shivkumar
|
1715001010WL106690
|
shivkumar
|
00468
|
UBIN0556815
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4022
|
4022
|
|
|
|
|
|
|
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-010-004/228-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331436
|
20/03/2024
|
rajendra
|
1715001010WL106690
|
rajendra
|
00468
|
UBIN0558052
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4794
(HANUMANGARH)
|
1715001041NRG24200320241332575
|
20/03/2024
|
Shila Prajapti
|
1715001041WL106822
|
Shila Prajapti
|
00468
|
UBIN0566021
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
ShilaPrajapti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-003-001/126-B
(AMILAI)
|
1715001003NRG24200320241333103
|
20/03/2024
|
Lilavati
|
1715001003WL106873
|
Lilavati
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634421
|
|
Lilavati
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-003-001/226
(AMILAI)
|
1715001003NRG24200320241333225
|
20/03/2024
|
MUNNI
|
1715001003WL106898
|
MUNNI
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-003-001/300-A
(AMILAI)
|
1715001003NRG24200320241333106
|
20/03/2024
|
premwati
|
1715001003WL106873
|
premwati
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634421
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-003-001/92-B
(AMILAI)
|
1715001003NRG24200320241333110
|
20/03/2024
|
chhotu
|
1715001003WL106873
|
chhotu
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634421
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-010-003/106
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331340
|
20/03/2024
|
anil
|
1715001010WL106690
|
anil
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-010-003/122-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331342
|
20/03/2024
|
preetu yadav
|
1715001010WL106690
|
preetu yadav
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
preetuyadav
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-010-003/122-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331341
|
20/03/2024
|
ramlakhan
|
1715001010WL106690
|
ramlakhan
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-010-003/123-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331344
|
20/03/2024
|
sudha yadav
|
1715001010WL106690
|
sudha yadav
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sudhayadav
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-010-003/160-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331347
|
20/03/2024
|
shivdas
|
1715001010WL106690
|
shivdas
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-010-003/172
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331348
|
20/03/2024
|
rammani
|
1715001010WL106690
|
rammani
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
rammani
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-010-003/174
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331349
|
20/03/2024
|
HARISH
|
1715001010WL106690
|
HARISH
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
HARISH
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-010-003/182
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331351
|
20/03/2024
|
geeta
|
1715001010WL106690
|
geeta
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-010-003/184
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331354
|
20/03/2024
|
shushila sen
|
1715001010WL106690
|
shushila sen
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
shushilasen
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-010-003/187
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331355
|
20/03/2024
|
balmik
|
1715001010WL106690
|
balmik
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
balmik
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-010-003/188
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331356
|
20/03/2024
|
dehait
|
1715001010WL106690
|
dehait
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
dehait
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-010-003/191
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331358
|
20/03/2024
|
shayamlal sahu
|
1715001010WL106690
|
shayamlal sahu
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
shayamlalsahu
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-010-003/200-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331360
|
20/03/2024
|
shivkumar
|
1715001010WL106690
|
shivkumar
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-010-003/203-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331361
|
20/03/2024
|
sudama
|
1715001010WL106690
|
sudama
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-010-003/210-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331364
|
20/03/2024
|
batasiya bai
|
1715001010WL106690
|
batasiya bai
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
batasiyabai
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-010-003/210-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331363
|
20/03/2024
|
lallu
|
1715001010WL106690
|
lallu
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-010-003/211
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331365
|
20/03/2024
|
ramrati
|
1715001010WL106690
|
ramrati
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-010-003/212-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331366
|
20/03/2024
|
sheela
|
1715001010WL106690
|
sheela
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-010-003/213-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331367
|
20/03/2024
|
banshgopal
|
1715001010WL106690
|
banshgopal
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
banshgopal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-010-003/216-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331369
|
20/03/2024
|
jagannath
|
1715001010WL106690
|
jagannath
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-010-003/217
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331370
|
20/03/2024
|
jagdish
|
1715001010WL106690
|
jagdish
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-010-003/217
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331371
|
20/03/2024
|
sandhya
|
1715001010WL106690
|
sandhya
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-010-003/219-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331372
|
20/03/2024
|
ramrati
|
1715001010WL106690
|
ramrati
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-010-003/220
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331373
|
20/03/2024
|
bhagwandeen
|
1715001010WL106690
|
bhagwandeen
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-010-003/221
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331375
|
20/03/2024
|
heeralal
|
1715001010WL106690
|
heeralal
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-010-003/221
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331376
|
20/03/2024
|
phoolmati
|
1715001010WL106690
|
phoolmati
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-010-003/221-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331377
|
20/03/2024
|
shiv
|
1715001010WL106690
|
shiv
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
shiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-010-003/225-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331379
|
20/03/2024
|
phoolchandra
|
1715001010WL106690
|
phoolchandra
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
phoolchandra
|
UNION BANK OF INDIA(508500)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-010-003/228-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331382
|
20/03/2024
|
golu
|
1715001010WL106690
|
golu
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-010-003/228-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331381
|
20/03/2024
|
munna
|
1715001010WL106690
|
munna
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-010-003/230-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331384
|
20/03/2024
|
bablu
|
1715001010WL106690
|
bablu
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-010-003/230-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331385
|
20/03/2024
|
shela
|
1715001010WL106690
|
shela
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
shela
|
INDIAN BANK(607105)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-010-003/240-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331386
|
20/03/2024
|
rajman
|
1715001010WL106690
|
rajman
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-010-003/240-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331387
|
20/03/2024
|
seema
|
1715001010WL106690
|
seema
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-010-003/251
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331392
|
20/03/2024
|
rajesh
|
1715001010WL106690
|
rajesh
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-010-003/262
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331394
|
20/03/2024
|
ramkumar
|
1715001010WL106690
|
ramkumar
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-010-003/3-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331395
|
20/03/2024
|
neelam singh
|
1715001010WL106690
|
neelam singh
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
neelamsingh
|
UNION BANK OF INDIA(508500)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-010-003/302
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331396
|
20/03/2024
|
ravendra
|
1715001010WL106690
|
ravendra
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-010-003/309
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331398
|
20/03/2024
|
sariman
|
1715001010WL106690
|
sariman
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sariman
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-010-003/395
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331399
|
20/03/2024
|
anil
|
1715001010WL106690
|
anil
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
anil
|
BANK OF BARODA(606985)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-010-003/396
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331401
|
20/03/2024
|
rambahor
|
1715001010WL106690
|
rambahor
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-010-003/400-B
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331402
|
20/03/2024
|
sarla
|
1715001010WL106690
|
sarla
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sarla
|
UNION BANK OF INDIA(508500)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-010-003/403
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331403
|
20/03/2024
|
ROHIT
|
1715001010WL106690
|
ROHIT
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-010-003/404
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331404
|
20/03/2024
|
RAJWATI
|
1715001010WL106690
|
RAJWATI
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
RAJWATI
|
UNION BANK OF INDIA(508500)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-010-003/412
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331406
|
20/03/2024
|
MONU
|
1715001010WL106690
|
MONU
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
MONU
|
UNION BANK OF INDIA(508500)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-010-003/414
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331407
|
20/03/2024
|
sangeeta
|
1715001010WL106690
|
sangeeta
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-010-003/434
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331411
|
20/03/2024
|
MAHENDRA
|
1715001010WL106690
|
MAHENDRA
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-010-003/448
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331413
|
20/03/2024
|
SONU
|
1715001010WL106690
|
SONU
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-010-003/675
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331416
|
20/03/2024
|
Nisha Yadav
|
1715001010WL106690
|
Nisha Yadav
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
NishaYadav
|
UNION BANK OF INDIA(508500)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-010-004/115
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331418
|
20/03/2024
|
sudha
|
1715001010WL106690
|
sudha
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-010-004/116
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331419
|
20/03/2024
|
mahaver
|
1715001010WL106690
|
mahaver
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
mahaver
|
UNION BANK OF INDIA(508500)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-010-004/118
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331423
|
20/03/2024
|
ritik
|
1715001010WL106690
|
ritik
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ritik
|
UNION BANK OF INDIA(508500)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-010-004/127
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331424
|
20/03/2024
|
ramcharit mudha
|
1715001010WL106690
|
ramcharit mudha
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramcharitmudha
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-010-004/129
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331426
|
20/03/2024
|
santosh bais
|
1715001010WL106690
|
santosh bais
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
santoshbais
|
UNION BANK OF INDIA(508500)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-010-004/131
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331427
|
20/03/2024
|
moliya yadav
|
1715001010WL106690
|
moliya yadav
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
moliyayadav
|
UNION BANK OF INDIA(508500)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-010-004/132
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331428
|
20/03/2024
|
rohit bais
|
1715001010WL106690
|
rohit bais
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
rohitbais
|
UNION BANK OF INDIA(508500)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-010-004/134
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331429
|
20/03/2024
|
arti singh
|
1715001010WL106690
|
arti singh
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
artisingh
|
UNION BANK OF INDIA(508500)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-010-004/135
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331430
|
20/03/2024
|
rajjan kol
|
1715001010WL106690
|
rajjan kol
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
rajjankol
|
UNION BANK OF INDIA(508500)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-010-004/200
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331431
|
20/03/2024
|
chhotelal
|
1715001010WL106690
|
chhotelal
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-010-004/202
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331432
|
20/03/2024
|
lalai
|
1715001010WL106690
|
lalai
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
lalai
|
UNION BANK OF INDIA(508500)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-010-004/205
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331433
|
20/03/2024
|
saukhi
|
1715001010WL106690
|
saukhi
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
saukhi
|
UNION BANK OF INDIA(508500)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-010-004/223-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331434
|
20/03/2024
|
lalman
|
1715001010WL106690
|
lalman
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-010-004/224-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331435
|
20/03/2024
|
ramkali
|
1715001010WL106690
|
ramkali
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-C
(JHALWAR)
|
1715001025NRG24200320241333398
|
20/03/2024
|
Akash
|
1715001025WL106911
|
Akash
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-038-001/2-B
(POSTA)
|
1715001038NRG24200320241333407
|
20/03/2024
|
ANOOP SINGH
|
1715001038WL106912
|
ANOOP SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634421
|
|
ANOOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4535
(HANUMANGARH)
|
1715001041NRG24200320241331314
|
20/03/2024
|
hariom
|
1715001041WL106688
|
hariom
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4738
(HANUMANGARH)
|
1715001041NRG24200320241331334
|
20/03/2024
|
Shivani Shukla
|
1715001041WL106688
|
Shivani Shukla
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
ShivaniShukla
|
UNION BANK OF INDIA(508500)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-076-004/246
(RAGHUNATHPUR)
|
1715001076NRG24200320241331050
|
20/03/2024
|
nagendra bais
|
1715001076WL106644
|
nagendra bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634421
|
|
nagendrabais
|
UNION BANK OF INDIA(508500)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-076-004/246
(RAGHUNATHPUR)
|
1715001076NRG24200320241331051
|
20/03/2024
|
nagendra bais
|
1715001076WL106644
|
nagendra bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634421
|
|
nagendrabais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10629
|
10629
|
|
|
|
|
|
|
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-003-001/1-A
(AMILAI)
|
1715001003NRG24200320241333217
|
20/03/2024
|
PREMWATI
|
1715001003WL106898
|
PREMWATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
PREMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-003-001/126-B
(AMILAI)
|
1715001003NRG24200320241333102
|
20/03/2024
|
Chintamani
|
1715001003WL106873
|
Chintamani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634421
|
|
Chintamani
|
UNION BANK OF INDIA(508500)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-003-001/164
(AMILAI)
|
1715001003NRG24200320241333105
|
20/03/2024
|
LOLI KOL
|
1715001003WL106873
|
LOLI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634421
|
|
LOLIKOL
|
UNION BANK OF INDIA(508500)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-003-001/181
(AMILAI)
|
1715001003NRG24200320241333221
|
20/03/2024
|
Pushpraj
|
1715001003WL106898
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-003-001/303
(AMILAI)
|
1715001003NRG24200320241333227
|
20/03/2024
|
RAMRATI
|
1715001003WL106898
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
RAMRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-003-001/305
(AMILAI)
|
1715001003NRG24200320241333108
|
20/03/2024
|
TIJIYA
|
1715001003WL106873
|
TIJIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634421
|
|
TIJIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-003-001/40-B
(AMILAI)
|
1715001003NRG24200320241333229
|
20/03/2024
|
Omkar
|
1715001003WL106898
|
Omkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-003-001/44
(AMILAI)
|
1715001003NRG24200320241333231
|
20/03/2024
|
Kalawati chaturvedi
|
1715001003WL106898
|
Kalawati chaturvedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
Kalawatichaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-003-001/49
(AMILAI)
|
1715001003NRG24200320241333232
|
20/03/2024
|
anil
|
1715001003WL106898
|
anil
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-003-001/59
(AMILAI)
|
1715001003NRG24200320241333234
|
20/03/2024
|
geeta tiwari
|
1715001003WL106898
|
geeta tiwari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473634421
|
|
geetatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-003-001/84-B
(AMILAI)
|
1715001003NRG24200320241333236
|
20/03/2024
|
Anuradha
|
1715001003WL106898
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634421
|
|
Anuradha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-010-003/131
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331345
|
20/03/2024
|
gyanchandra mishra
|
1715001010WL106690
|
gyanchandra mishra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
gyanchandramishra
|
UNION BANK OF INDIA(508500)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-010-003/428
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331409
|
20/03/2024
|
SANJAY
|
1715001010WL106690
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-010-004/232-A
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331437
|
20/03/2024
|
haridas
|
1715001010WL106690
|
haridas
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2668
(HANUMANGARH)
|
1715001041NRG24200320241331305
|
20/03/2024
|
Rani
|
1715001041WL106688
|
Rani
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45001
(HANUMANGARH)
|
1715001041NRG24200320241331306
|
20/03/2024
|
sangeeta yadav
|
1715001041WL106688
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45002
(HANUMANGARH)
|
1715001041NRG24200320241331307
|
20/03/2024
|
shanti yadav
|
1715001041WL106688
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450099
(HANUMANGARH)
|
1715001041NRG24200320241331310
|
20/03/2024
|
Ramrati Shukla
|
1715001041WL106688
|
Ramrati Shukla
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
RamratiShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4520
(HANUMANGARH)
|
1715001041NRG24200320241332553
|
20/03/2024
|
amrita dwivedi
|
1715001041WL106822
|
amrita dwivedi
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
amritadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4560
(HANUMANGARH)
|
1715001041NRG24200320241331316
|
20/03/2024
|
rani yadav
|
1715001041WL106688
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4562
(HANUMANGARH)
|
1715001041NRG24200320241331317
|
20/03/2024
|
santosh yadav
|
1715001041WL106688
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4572
(HANUMANGARH)
|
1715001041NRG24200320241331319
|
20/03/2024
|
Sheela viswkarma
|
1715001041WL106688
|
Sheela viswkarma
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
Sheelaviswkarma
|
UNION BANK OF INDIA(508500)
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4573
(HANUMANGARH)
|
1715001041NRG24200320241331320
|
20/03/2024
|
Ramvati yadav
|
1715001041WL106688
|
Ramvati yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
Ramvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4631
(HANUMANGARH)
|
1715001041NRG24200320241332581
|
20/03/2024
|
Shiv nandan baiga
|
1715001041WL106823
|
Shiv nandan baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
Shivnandanbaiga
|
UNION BANK OF INDIA(508500)
|
|
331
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4638
(HANUMANGARH)
|
1715001041NRG24200320241332582
|
20/03/2024
|
Budhisen baiga
|
1715001041WL106824
|
Budhisen baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
Budhisenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4651
(HANUMANGARH)
|
1715001041NRG24200320241331339
|
20/03/2024
|
Rajesh Baiga
|
1715001041WL106689
|
Rajesh Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
RajeshBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4707
(HANUMANGARH)
|
1715001041NRG24200320241331327
|
20/03/2024
|
Anshu Yadav
|
1715001041WL106688
|
Anshu Yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
AnshuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4729
(HANUMANGARH)
|
1715001041NRG24200320241331330
|
20/03/2024
|
Seema Kewat
|
1715001041WL106688
|
Seema Kewat
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
SeemaKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4745
(HANUMANGARH)
|
1715001041NRG24200320241332556
|
20/03/2024
|
Pooja Sen
|
1715001041WL106822
|
Pooja Sen
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
PoojaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4755
(HANUMANGARH)
|
1715001041NRG24200320241332561
|
20/03/2024
|
Radha Prajapti
|
1715001041WL106822
|
Radha Prajapti
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
RadhaPrajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4756
(HANUMANGARH)
|
1715001041NRG24200320241332562
|
20/03/2024
|
Rajbahor Prajapti
|
1715001041WL106822
|
Rajbahor Prajapti
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
RajbahorPrajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4758
(HANUMANGARH)
|
1715001041NRG24200320241332563
|
20/03/2024
|
Shivshankar Prajapati
|
1715001041WL106822
|
Shivshankar Prajapati
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
ShivshankarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4764
(HANUMANGARH)
|
1715001041NRG24200320241332568
|
20/03/2024
|
Shyamsunder Prajapti
|
1715001041WL106822
|
Shyamsunder Prajapti
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
ShyamsunderPrajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4766
(HANUMANGARH)
|
1715001041NRG24200320241332570
|
20/03/2024
|
Suneeta Saket
|
1715001041WL106822
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
SuneetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4767
(HANUMANGARH)
|
1715001041NRG24200320241332571
|
20/03/2024
|
Maya Saket
|
1715001041WL106822
|
Maya Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
MayaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4793
(HANUMANGARH)
|
1715001041NRG24200320241332574
|
20/03/2024
|
Mahendr Saket
|
1715001041WL106822
|
Mahendr Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
MahendrSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4796
(HANUMANGARH)
|
1715001041NRG24200320241332577
|
20/03/2024
|
Abhinav Sahu
|
1715001041WL106822
|
Abhinav Sahu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
AbhinavSahu
|
UNION BANK OF INDIA(508500)
|
|
344
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4796
(HANUMANGARH)
|
1715001041NRG24200320241332576
|
20/03/2024
|
Manvati Sahu
|
1715001041WL106822
|
Manvati Sahu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
ManvatiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
RAMPUR NAIKIN
|
MP-15-001-080-001/537
(BHITARI)
|
1715001080NRG24200320241330855
|
20/03/2024
|
Mahendra
|
1715001080WL106628
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634421
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47195
|
47195
|
|
|
|
|
|
|
|
|
346
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1181
(DARHIYA)
|
1715001034NRG24200320241331778
|
20/03/2024
|
Ram Sulochan kewat
|
1715001034WL106745
|
Ram Sulochan kewat
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
RamSulochankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4666
(HANUMANGARH)
|
1715001041NRG24200320241331321
|
20/03/2024
|
Ashok
|
1715001041WL106688
|
Ashok
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4759
(HANUMANGARH)
|
1715001041NRG24200320241332564
|
20/03/2024
|
Aneeta Saket
|
1715001041WL106822
|
Aneeta Saket
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
AneetaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
349
|
RAMPUR NAIKIN
|
MP-15-001-010-003/405
(CHOMARADIGVIJA)
|
1715001010NRG24200320241331405
|
20/03/2024
|
bansroop
|
1715001010WL106690
|
bansroop
|
00703
|
AIRP0000001
|
4
|
4
|
Processed
|
24/04/2024
|
|
473634421
|
|
bansroop
|
UNION BANK OF INDIA(508500)
|
|
350
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45003
(HANUMANGARH)
|
1715001041NRG24200320241331308
|
20/03/2024
|
Abhimanyu Saket
|
1715001041WL106688
|
Abhimanyu Saket
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
AbhimanyuSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4648
(HANUMANGARH)
|
1715001041NRG24200320241331302
|
20/03/2024
|
Tirathlal baiga
|
1715001041WL106686
|
Tirathlal baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
Tirathlalbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4650
(HANUMANGARH)
|
1715001041NRG24200320241332593
|
20/03/2024
|
Pappu Baiga
|
1715001041WL106826
|
Pappu Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634421
|
|
PappuBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4666
(HANUMANGARH)
|
1715001041NRG24200320241331322
|
20/03/2024
|
Pushpa Chaube
|
1715001041WL106688
|
Pushpa Chaube
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
PushpaChaube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4670
(HANUMANGARH)
|
1715001041NRG24200320241331324
|
20/03/2024
|
indra Mani Tiwari
|
1715001041WL106688
|
indra Mani Tiwari
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
indraManiTiwari
|
UNION BANK OF INDIA(508500)
|
|
355
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4670
(HANUMANGARH)
|
1715001041NRG24200320241331325
|
20/03/2024
|
Sudha Tiwari
|
1715001041WL106688
|
Sudha Tiwari
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
SudhaTiwari
|
UNION BANK OF INDIA(508500)
|
|
356
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4734
(HANUMANGARH)
|
1715001041NRG24200320241331332
|
20/03/2024
|
savitri Yadav
|
1715001041WL106688
|
savitri Yadav
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
savitriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4740
(HANUMANGARH)
|
1715001041NRG24200320241332554
|
20/03/2024
|
Rajanish Yadav
|
1715001041WL106822
|
Rajanish Yadav
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
RajanishYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4742
(HANUMANGARH)
|
1715001041NRG24200320241332555
|
20/03/2024
|
Rajkumari yadav
|
1715001041WL106822
|
Rajkumari yadav
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
Rajkumariyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4749
(HANUMANGARH)
|
1715001041NRG24200320241332557
|
20/03/2024
|
Gita Prajapati
|
1715001041WL106822
|
Gita Prajapati
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
GitaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4751
(HANUMANGARH)
|
1715001041NRG24200320241332558
|
20/03/2024
|
Laxman Saket
|
1715001041WL106822
|
Laxman Saket
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
LaxmanSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4754
(HANUMANGARH)
|
1715001041NRG24200320241332560
|
20/03/2024
|
Mala Kol
|
1715001041WL106822
|
Mala Kol
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
MalaKol
|
UNION BANK OF INDIA(508500)
|
|
362
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4760
(HANUMANGARH)
|
1715001041NRG24200320241332565
|
20/03/2024
|
Indrajeet Pandey
|
1715001041WL106822
|
Indrajeet Pandey
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
IndrajeetPandey
|
HDFC BANK LTD(607152)
|
|
363
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4762
(HANUMANGARH)
|
1715001041NRG24200320241332567
|
20/03/2024
|
Neeraj Singh Gaharwar
|
1715001041WL106822
|
Neeraj Singh Gaharwar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
NeerajSinghGaharwar
|
BANK OF BARODA(606985)
|
|
364
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4791
(HANUMANGARH)
|
1715001041NRG24200320241332573
|
20/03/2024
|
Rajkumari Sahu
|
1715001041WL106822
|
Rajkumari Sahu
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
RajkumariSahu
|
INDUSIND BANK(607189)
|
|
365
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4799
(HANUMANGARH)
|
1715001041NRG24200320241332579
|
20/03/2024
|
Gaurav Sahoo
|
1715001041WL106822
|
Gaurav Sahoo
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
GauravSahoo
|
UNION BANK OF INDIA(508500)
|
|
366
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422381
(HANUMANGARH)
|
1715001041NRG24200320241331336
|
20/03/2024
|
Asha Devi Saket
|
1715001041WL106688
|
Asha Devi Saket
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473634421
|
|
AshaDeviSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29292
|
29292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271771
|
271771
|
|
|
|
|
|
|
|