|
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-15-001-024-001/127
(MAMDAR)
|
1715001024NRG24030220241195789
|
03/02/2024
|
asha agnihotri
|
1715001024WL096874
|
asha agnihotri
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
ashaagnihotri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-024-001/253
(MAMDAR)
|
1715001024NRG24030220241195815
|
03/02/2024
|
MITHAILAL
|
1715001024WL096875
|
MITHAILAL
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
MITHAILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-024-001/253
(MAMDAR)
|
1715001024NRG24030220241195816
|
03/02/2024
|
MITHAILAL
|
1715001024WL096875
|
MITHAILAL
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
MITHAILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-024-001/287
(MAMDAR)
|
1715001024NRG24030220241195793
|
03/02/2024
|
SIRDAR KOL
|
1715001024WL096874
|
SIRDAR KOL
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
SIRDARKOL
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-024-001/287
(MAMDAR)
|
1715001024NRG24030220241195792
|
03/02/2024
|
SIRDAR KOL
|
1715001024WL096874
|
SIRDAR KOL
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
SIRDARKOL
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-024-001/415
(MAMDAR)
|
1715001024NRG24030220241195796
|
03/02/2024
|
RAJMANI
|
1715001024WL096874
|
RAJMANI
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
RAJMANI
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-024-001/424
(MAMDAR)
|
1715001024NRG24030220241195801
|
03/02/2024
|
rajkisor badhai
|
1715001024WL096874
|
rajkisor badhai
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
rajkisorbadhai
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-024-001/424
(MAMDAR)
|
1715001024NRG24030220241195800
|
03/02/2024
|
rajkisor carpenter
|
1715001024WL096874
|
rajkisor carpenter
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
rajkisorcarpenter
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-024-001/54
(MAMDAR)
|
1715001024NRG24030220241195804
|
03/02/2024
|
kaidar
|
1715001024WL096874
|
kaidar
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
kaidar
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/733
(MAMDAR)
|
1715001024NRG24030220241195805
|
03/02/2024
|
avdhesh kuswaha
|
1715001024WL096874
|
avdhesh kuswaha
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
avdheshkuswaha
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-024-001/733
(MAMDAR)
|
1715001024NRG24030220241195806
|
03/02/2024
|
avdhesh kuswaha
|
1715001024WL096874
|
avdhesh kuswaha
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
avdheshkuswaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-081-002/47
(KUAN)
|
1715001081NRG24030220241195476
|
03/02/2024
|
SHIV PRASAD SAKET
|
1715001081WL096855
|
SHIV PRASAD SAKET
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730924
|
|
SHIVPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1035
(MAU)
|
1715001012NRG24030220241196888
|
03/02/2024
|
ramdhani bais
|
1715001012WL096954
|
ramdhani bais
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004730924
|
|
ramdhanibais
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1055
(MAU)
|
1715001012NRG24030220241196889
|
03/02/2024
|
Rambahor bais
|
1715001012WL096954
|
Rambahor bais
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004730924
|
|
Rambahorbais
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24030220241195814
|
03/02/2024
|
anita agnihotri
|
1715001024WL096875
|
anita agnihotri
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
anitaagnihotri
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24030220241195813
|
03/02/2024
|
dwarika agnihotri
|
1715001024WL096875
|
dwarika agnihotri
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
dwarikaagnihotri
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-024-001/122
(MAMDAR)
|
1715001024NRG24030220241195787
|
03/02/2024
|
rajneeti
|
1715001024WL096874
|
rajneeti
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
rajneeti
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-024-001/127
(MAMDAR)
|
1715001024NRG24030220241195788
|
03/02/2024
|
ramkrishna agnihotri
|
1715001024WL096874
|
ramkrishna agnihotri
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
ramkrishnaagnihotri
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-024-001/131
(MAMDAR)
|
1715001024NRG24030220241195790
|
03/02/2024
|
jaykrisna agnihotri
|
1715001024WL096874
|
jaykrisna agnihotri
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
jaykrisnaagnihotri
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-024-001/131
(MAMDAR)
|
1715001024NRG24030220241195791
|
03/02/2024
|
shanti agnihotri
|
1715001024WL096874
|
shanti agnihotri
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
shantiagnihotri
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-024-001/294
(MAMDAR)
|
1715001024NRG24030220241195818
|
03/02/2024
|
anju kol
|
1715001024WL096875
|
anju kol
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
anjukol
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-024-001/294
(MAMDAR)
|
1715001024NRG24030220241195817
|
03/02/2024
|
DEMAN KOL
|
1715001024WL096875
|
DEMAN KOL
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
DEMANKOL
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-024-001/312
(MAMDAR)
|
1715001024NRG24030220241195819
|
03/02/2024
|
JHALLU
|
1715001024WL096875
|
JHALLU
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
JHALLU
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-024-001/312
(MAMDAR)
|
1715001024NRG24030220241195820
|
03/02/2024
|
kalli kol
|
1715001024WL096875
|
kalli kol
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
kallikol
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-024-001/318-A
(MAMDAR)
|
1715001024NRG24030220241195795
|
03/02/2024
|
shriniwash kori
|
1715001024WL096874
|
shriniwash kori
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
shriniwashkori
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-024-001/318-A
(MAMDAR)
|
1715001024NRG24030220241195794
|
03/02/2024
|
shriniwash kori
|
1715001024WL096874
|
shriniwash kori
|
00176
|
IDIB000R579
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004730924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-024-001/343-A
(MAMDAR)
|
1715001024NRG24030220241195821
|
03/02/2024
|
chhotelal kol
|
1715001024WL096875
|
chhotelal kol
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
chhotelalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-024-001/343-A
(MAMDAR)
|
1715001024NRG24030220241195822
|
03/02/2024
|
chhotelal kol
|
1715001024WL096875
|
chhotelal kol
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
chhotelalkol
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-024-001/414
(MAMDAR)
|
1715001024NRG24030220241195824
|
03/02/2024
|
rajkumar yadav
|
1715001024WL096875
|
rajkumar yadav
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
rajkumaryadav
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-024-001/415
(MAMDAR)
|
1715001024NRG24030220241195797
|
03/02/2024
|
ramkali
|
1715001024WL096874
|
ramkali
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
ramkali
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416
(MAMDAR)
|
1715001024NRG24030220241195799
|
03/02/2024
|
duijee
|
1715001024WL096874
|
duijee
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
duijee
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416
(MAMDAR)
|
1715001024NRG24030220241195798
|
03/02/2024
|
ramavtar
|
1715001024WL096874
|
ramavtar
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
ramavtar
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-024-001/472
(MAMDAR)
|
1715001024NRG24030220241195802
|
03/02/2024
|
Arvinda
|
1715001024WL096874
|
Arvinda
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
Arvinda
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-024-001/472
(MAMDAR)
|
1715001024NRG24030220241195803
|
03/02/2024
|
rita agnihotri
|
1715001024WL096874
|
rita agnihotri
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
ritaagnihotri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-024-001/502
(MAMDAR)
|
1715001024NRG24030220241195827
|
03/02/2024
|
hira shahu
|
1715001024WL096875
|
hira shahu
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
hirashahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-024-001/825
(MAMDAR)
|
1715001024NRG24030220241195811
|
03/02/2024
|
trinetra agnihotri
|
1715001024WL096874
|
trinetra agnihotri
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
trinetraagnihotri
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-035-001/113
(CHANDREH)
|
1715001035NRG24030220241195079
|
03/02/2024
|
Neelam Singh
|
1715001035WL096840
|
Neelam Singh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
NeelamSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-035-001/661
(CHANDREH)
|
1715001035NRG24030220241195098
|
03/02/2024
|
Seema singh
|
1715001035WL096841
|
Seema singh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
Seemasingh
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-035-001/834
(CHANDREH)
|
1715001035NRG24030220241195099
|
03/02/2024
|
Ramanuj
|
1715001035WL096841
|
Ramanuj
|
00176
|
IDIB000R579
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004730924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-089-001/680
(PATANA)
|
1715001089NRG24030220241195958
|
03/02/2024
|
Urmila Mishra
|
1715001089WL096884
|
Urmila Mishra
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
UrmilaMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21454
|
21454
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-024-001/122
(MAMDAR)
|
1715001024NRG24030220241195786
|
03/02/2024
|
veerendra
|
1715001024WL096874
|
veerendra
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-024-001/747
(MAMDAR)
|
1715001024NRG24030220241195828
|
03/02/2024
|
pawan rajak
|
1715001024WL096875
|
pawan rajak
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
pawanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-024-001/747
(MAMDAR)
|
1715001024NRG24030220241195829
|
03/02/2024
|
pawan rajak
|
1715001024WL096875
|
pawan rajak
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
pawanrajak
|
BANK OF INDIA(508505)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4695
(HANUMANGARH)
|
1715001041NRG24030220241196973
|
03/02/2024
|
raju saket
|
1715001041WL096963
|
raju saket
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
rajusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-041-001/5621561706
(HANUMANGARH)
|
1715001041NRG24030220241196977
|
03/02/2024
|
Ramkalesh Dwivedi
|
1715001041WL096963
|
Ramkalesh Dwivedi
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
RamkaleshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4629
|
4629
|
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-029-003/210
(HARDIHAPAWAI)
|
1715001029NRG24030220241196254
|
03/02/2024
|
Brijendra singh
|
1715001029WL096910
|
Brijendra singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730924
|
|
Brijendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-029-003/253
(HARDIHAPAWAI)
|
1715001029NRG24030220241196255
|
03/02/2024
|
Shravan Kumar
|
1715001029WL096910
|
Shravan Kumar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730924
|
|
ShravanKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-029-003/253
(HARDIHAPAWAI)
|
1715001029NRG24030220241196256
|
03/02/2024
|
Shravan Kumar
|
1715001029WL096910
|
Shravan Kumar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730924
|
|
ShravanKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1034
(GAURDAHA)
|
1715001039NRG24020220241194291
|
03/02/2024
|
Dasomti
|
1715001039WL096787
|
Dasomti
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730924
|
|
Dasomti
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2653-C
(HANUMANGARH)
|
1715001041NRG24030220241196960
|
03/02/2024
|
Indrakali
|
1715001041WL096963
|
Indrakali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422808
(HANUMANGARH)
|
1715001041NRG24030220241196985
|
03/02/2024
|
Kusumkali Saket
|
1715001041WL096963
|
Kusumkali Saket
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
KusumkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-024-001/401-A
(MAMDAR)
|
1715001024NRG24030220241195823
|
03/02/2024
|
chhathilal rajak
|
1715001024WL096875
|
chhathilal rajak
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
chhathilalrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416-A
(MAMDAR)
|
1715001024NRG24030220241195825
|
03/02/2024
|
krisnapal badhai
|
1715001024WL096875
|
krisnapal badhai
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
krisnapalbadhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416-A
(MAMDAR)
|
1715001024NRG24030220241195826
|
03/02/2024
|
krisnapal badhai
|
1715001024WL096875
|
krisnapal badhai
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
krisnapalbadhai
|
INDIAN BANK(607105)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-024-001/746
(MAMDAR)
|
1715001024NRG24030220241195807
|
03/02/2024
|
prabhat agnihotri
|
1715001024WL096874
|
prabhat agnihotri
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
prabhatagnihotri
|
INDIAN BANK(607105)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-024-001/746
(MAMDAR)
|
1715001024NRG24030220241195808
|
03/02/2024
|
prabhat agnihotri
|
1715001024WL096874
|
prabhat agnihotri
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
prabhatagnihotri
|
INDIAN BANK(607105)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-024-001/763
(MAMDAR)
|
1715001024NRG24030220241195810
|
03/02/2024
|
ramji agnihotri
|
1715001024WL096874
|
ramji agnihotri
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730924
|
|
ramjiagnihotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-024-001/836
(MAMDAR)
|
1715001024NRG24030220241195812
|
03/02/2024
|
anita shukla
|
1715001024WL096874
|
anita shukla
|
00415
|
SBIN0007644
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004730924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-029-002/153-A
(HARDIHAPAWAI)
|
1715001029NRG24030220241196251
|
03/02/2024
|
AVANISH
|
1715001029WL096910
|
AVANISH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730924
|
|
AVANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-029-002/153-A
(HARDIHAPAWAI)
|
1715001029NRG24030220241196250
|
03/02/2024
|
AVANISH
|
1715001029WL096910
|
AVANISH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730924
|
|
AVANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-029-002/153-A
(HARDIHAPAWAI)
|
1715001029NRG24030220241196249
|
03/02/2024
|
AVANISH
|
1715001029WL096910
|
AVANISH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730924
|
|
AVANISH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-081-002/122
(KUAN)
|
1715001081NRG24030220241195475
|
03/02/2024
|
sunita
|
1715001081WL096855
|
sunita
|
00415
|
SBIN0007644
|
132
|
132
|
Processed
|
26/03/2024
|
|
004730924
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9414
|
9414
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4554
(HANUMANGARH)
|
1715001041NRG24030220241196961
|
03/02/2024
|
dinesh
|
1715001041WL096963
|
dinesh
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422728
(HANUMANGARH)
|
1715001041NRG24030220241196984
|
03/02/2024
|
Rajvatee Singh
|
1715001041WL096963
|
Rajvatee Singh
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
RajvateeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-089-001/1
(PATANA)
|
1715001089NRG24030220241196868
|
03/02/2024
|
vishwnath pav
|
1715001089WL096953
|
vishwnath pav
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
vishwnathpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-089-001/101-A
(PATANA)
|
1715001089NRG24030220241196869
|
03/02/2024
|
Naveen Kumar Mishra
|
1715001089WL096953
|
Naveen Kumar Mishra
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
NaveenKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-089-001/11
(PATANA)
|
1715001089NRG24030220241196870
|
03/02/2024
|
shyam lal
|
1715001089WL096953
|
shyam lal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-089-001/116
(PATANA)
|
1715001089NRG24030220241196871
|
03/02/2024
|
Babulal kol
|
1715001089WL096953
|
Babulal kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-089-001/117
(PATANA)
|
1715001089NRG24030220241196872
|
03/02/2024
|
ramkaliya kol
|
1715001089WL096953
|
ramkaliya kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
ramkaliyakol
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-089-001/118-B
(PATANA)
|
1715001089NRG24030220241196873
|
03/02/2024
|
parvati kol
|
1715001089WL096953
|
parvati kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
parvatikol
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-089-001/183-A
(PATANA)
|
1715001089NRG24030220241196874
|
03/02/2024
|
Shivshanker Mishra
|
1715001089WL096953
|
Shivshanker Mishra
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
ShivshankerMishra
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-089-001/255-A
(PATANA)
|
1715001089NRG24030220241196875
|
03/02/2024
|
Duasiya kushwaha
|
1715001089WL096953
|
Duasiya kushwaha
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
Duasiyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-089-001/276
(PATANA)
|
1715001089NRG24030220241196876
|
03/02/2024
|
manvati kol
|
1715001089WL096953
|
manvati kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
manvatikol
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-089-001/323-B
(PATANA)
|
1715001089NRG24030220241195944
|
03/02/2024
|
vijay vishwkarma
|
1715001089WL096884
|
vijay vishwkarma
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
vijayvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-089-001/366-A
(PATANA)
|
1715001089NRG24030220241195945
|
03/02/2024
|
Ramakant Mishra
|
1715001089WL096884
|
Ramakant Mishra
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
RamakantMishra
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-089-001/375
(PATANA)
|
1715001089NRG24030220241195946
|
03/02/2024
|
gomati prasad mishra
|
1715001089WL096884
|
gomati prasad mishra
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
gomatiprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-089-001/39
(PATANA)
|
1715001089NRG24030220241195947
|
03/02/2024
|
munni kori
|
1715001089WL096884
|
munni kori
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
munnikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-089-001/41
(PATANA)
|
1715001089NRG24030220241195948
|
03/02/2024
|
ramkali kol
|
1715001089WL096884
|
ramkali kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
ramkalikol
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-089-001/41-A
(PATANA)
|
1715001089NRG24030220241195949
|
03/02/2024
|
shimla kol
|
1715001089WL096884
|
shimla kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
shimlakol
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-089-001/451
(PATANA)
|
1715001089NRG24030220241195950
|
03/02/2024
|
Suneeta Tripathi
|
1715001089WL096884
|
Suneeta Tripathi
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
SuneetaTripathi
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-089-001/454
(PATANA)
|
1715001089NRG24030220241195952
|
03/02/2024
|
Ashok Mishra
|
1715001089WL096884
|
Ashok Mishra
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
AshokMishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-089-001/47
(PATANA)
|
1715001089NRG24030220241196877
|
03/02/2024
|
kamala
|
1715001089WL096953
|
kamala
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-089-001/50
(PATANA)
|
1715001089NRG24030220241196879
|
03/02/2024
|
duasiya kol
|
1715001089WL096953
|
duasiya kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
duasiyakol
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-089-001/58
(PATANA)
|
1715001089NRG24030220241196884
|
03/02/2024
|
LALITA
|
1715001089WL096953
|
LALITA
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-089-001/58
(PATANA)
|
1715001089NRG24030220241196883
|
03/02/2024
|
Sunder lal Kushwaha
|
1715001089WL096953
|
Sunder lal Kushwaha
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
SunderlalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-089-001/59
(PATANA)
|
1715001089NRG24030220241196885
|
03/02/2024
|
ramkripal kushwaha
|
1715001089WL096953
|
ramkripal kushwaha
|
00468
|
UBIN0556815
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004730924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-089-001/659
(PATANA)
|
1715001089NRG24030220241195955
|
03/02/2024
|
Anil Dwivedi
|
1715001089WL096884
|
Anil Dwivedi
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
AnilDwivedi
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-089-001/660
(PATANA)
|
1715001089NRG24030220241195956
|
03/02/2024
|
Prabha Dwivedi
|
1715001089WL096884
|
Prabha Dwivedi
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
PrabhaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-089-001/67
(PATANA)
|
1715001089NRG24030220241195957
|
03/02/2024
|
shailendra kushwaha
|
1715001089WL096884
|
shailendra kushwaha
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
shailendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-089-001/676
(PATANA)
|
1715001089NRG24030220241196886
|
03/02/2024
|
Premwati Mishra
|
1715001089WL096953
|
Premwati Mishra
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
PremwatiMishra
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-089-001/68
(PATANA)
|
1715001089NRG24030220241196887
|
03/02/2024
|
Meera
|
1715001089WL096953
|
Meera
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-089-001/69
(PATANA)
|
1715001089NRG24030220241195959
|
03/02/2024
|
shaukhi lal
|
1715001089WL096884
|
shaukhi lal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
shaukhilal
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-089-001/86
(PATANA)
|
1715001089NRG24030220241195961
|
03/02/2024
|
Kalawati bunkar
|
1715001089WL096884
|
Kalawati bunkar
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Kalawatibunkar
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-089-001/86
(PATANA)
|
1715001089NRG24030220241195960
|
03/02/2024
|
ramsundar kori
|
1715001089WL096884
|
ramsundar kori
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
ramsundarkori
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-089-002/121-A
(PATANA)
|
1715001089NRG24030220241195963
|
03/02/2024
|
Deepak Gupta
|
1715001089WL096884
|
Deepak Gupta
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
DeepakGupta
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-089-002/336
(PATANA)
|
1715001089NRG24030220241195964
|
03/02/2024
|
gudiya kushwaha
|
1715001089WL096884
|
gudiya kushwaha
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
gudiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-089-002/72-A
(PATANA)
|
1715001089NRG24030220241195965
|
03/02/2024
|
sukhinand vishwkarma
|
1715001089WL096884
|
sukhinand vishwkarma
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
sukhinandvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-089-002/9
(PATANA)
|
1715001089NRG24030220241195966
|
03/02/2024
|
siyabai
|
1715001089WL096884
|
siyabai
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1099
(MAU)
|
1715001012NRG24030220241196890
|
03/02/2024
|
mahadev bais
|
1715001012WL096954
|
mahadev bais
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004730924
|
|
mahadevbais
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-012-001/20
(MAU)
|
1715001012NRG24030220241196891
|
03/02/2024
|
kashinath sen
|
1715001012WL096954
|
kashinath sen
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004730924
|
|
kashinathsen
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-012-001/205
(MAU)
|
1715001012NRG24030220241196892
|
03/02/2024
|
shankar
|
1715001012WL096954
|
shankar
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004730924
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-012-001/608
(MAU)
|
1715001012NRG24030220241196895
|
03/02/2024
|
GULAB SINGH
|
1715001012WL096954
|
GULAB SINGH
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004730924
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-012-001/624
(MAU)
|
1715001012NRG24030220241196896
|
03/02/2024
|
rekha
|
1715001012WL096954
|
rekha
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004730924
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-024-001/751
(MAMDAR)
|
1715001024NRG24030220241195809
|
03/02/2024
|
sanjey kumar tripathi
|
1715001024WL096874
|
sanjey kumar tripathi
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730924
|
|
sanjeykumartripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-035-001/127
(CHANDREH)
|
1715001035NRG24030220241195080
|
03/02/2024
|
PRABHA
|
1715001035WL096840
|
PRABHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-035-001/136-A
(CHANDREH)
|
1715001035NRG24030220241195087
|
03/02/2024
|
Pradeep kumar
|
1715001035WL096841
|
Pradeep kumar
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-035-001/144
(CHANDREH)
|
1715001035NRG24030220241195081
|
03/02/2024
|
Anjeela
|
1715001035WL096840
|
Anjeela
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Anjeela
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-035-001/17-A
(CHANDREH)
|
1715001035NRG24030220241195088
|
03/02/2024
|
Ramprasad Yadav
|
1715001035WL096841
|
Ramprasad Yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
RamprasadYadav
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-035-001/182-A
(CHANDREH)
|
1715001035NRG24030220241195089
|
03/02/2024
|
Vasdev
|
1715001035WL096841
|
Vasdev
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Vasdev
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-035-001/265-A
(CHANDREH)
|
1715001035NRG24030220241195082
|
03/02/2024
|
Sanjeev Singh
|
1715001035WL096840
|
Sanjeev Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
SanjeevSingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-035-001/348
(CHANDREH)
|
1715001035NRG24030220241195090
|
03/02/2024
|
Manoj
|
1715001035WL096841
|
Manoj
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-035-001/380
(CHANDREH)
|
1715001035NRG24030220241195091
|
03/02/2024
|
Shyamkali kol
|
1715001035WL096841
|
Shyamkali kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-035-001/411
(CHANDREH)
|
1715001035NRG24030220241195092
|
03/02/2024
|
Ravendra Bais
|
1715001035WL096841
|
Ravendra Bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
RavendraBais
|
IDBI BANK(607095)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-035-001/50
(CHANDREH)
|
1715001035NRG24030220241195093
|
03/02/2024
|
Ramkumar kol
|
1715001035WL096841
|
Ramkumar kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
Ramkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-035-001/500
(CHANDREH)
|
1715001035NRG24030220241195094
|
03/02/2024
|
Pursotam das gupta
|
1715001035WL096841
|
Pursotam das gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Pursotamdasgupta
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-035-001/511
(CHANDREH)
|
1715001035NRG24030220241195083
|
03/02/2024
|
Laleeta Singh
|
1715001035WL096840
|
Laleeta Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
LaleetaSingh
|
INDIAN BANK(607105)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-035-001/546
(CHANDREH)
|
1715001035NRG24030220241195095
|
03/02/2024
|
Bhaiyalal kol
|
1715001035WL096841
|
Bhaiyalal kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-035-001/561
(CHANDREH)
|
1715001035NRG24030220241195096
|
03/02/2024
|
Rajesh kol
|
1715001035WL096841
|
Rajesh kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-035-001/651
(CHANDREH)
|
1715001035NRG24030220241195097
|
03/02/2024
|
Rajesh
|
1715001035WL096841
|
Rajesh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-035-001/777
(CHANDREH)
|
1715001035NRG24030220241195084
|
03/02/2024
|
Vijay gupta
|
1715001035WL096840
|
Vijay gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Vijaygupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-035-001/832
(CHANDREH)
|
1715001035NRG24030220241195085
|
03/02/2024
|
Roshni
|
1715001035WL096840
|
Roshni
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
Roshni
|
INDIAN BANK(607105)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-035-001/920
(CHANDREH)
|
1715001035NRG24030220241195100
|
03/02/2024
|
Trivani
|
1715001035WL096841
|
Trivani
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
Trivani
|
INDIAN BANK(607105)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-035-001/931
(CHANDREH)
|
1715001035NRG24030220241195086
|
03/02/2024
|
Urmila Singh
|
1715001035WL096840
|
Urmila Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-035-001/965
(CHANDREH)
|
1715001035NRG24030220241195102
|
03/02/2024
|
Anjali gupta
|
1715001035WL096841
|
Anjali gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Anjaligupta
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993272
(CHANDREH)
|
1715001035NRG24030220241195103
|
03/02/2024
|
Manimala bais
|
1715001035WL096841
|
Manimala bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
Manimalabais
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-089-001/452
(PATANA)
|
1715001089NRG24030220241195951
|
03/02/2024
|
Krishnanand Tripathi
|
1715001089WL096884
|
Krishnanand Tripathi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
KrishnanandTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-089-001/474
(PATANA)
|
1715001089NRG24030220241196878
|
03/02/2024
|
Anupam Mishra
|
1715001089WL096953
|
Anupam Mishra
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
AnupamMishra
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-089-002/101-A
(PATANA)
|
1715001089NRG24030220241195962
|
03/02/2024
|
Viklesh
|
1715001089WL096884
|
Viklesh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
Viklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33303
|
33303
|
|
|
|
|
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-012-001/221
(MAU)
|
1715001012NRG24030220241196893
|
03/02/2024
|
sariman
|
1715001012WL096954
|
sariman
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
004730924
|
|
sariman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-012-001/235
(MAU)
|
1715001012NRG24030220241196894
|
03/02/2024
|
LALWA
|
1715001012WL096954
|
LALWA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004730924
|
|
LALWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-035-001/957
(CHANDREH)
|
1715001035NRG24030220241195101
|
03/02/2024
|
Pooja Namdev
|
1715001035WL096841
|
Pooja Namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
PoojaNamdev
|
INDIAN BANK(607105)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4560
(HANUMANGARH)
|
1715001041NRG24030220241196964
|
03/02/2024
|
rani yadav
|
1715001041WL096963
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4562
(HANUMANGARH)
|
1715001041NRG24030220241196965
|
03/02/2024
|
santosh yadav
|
1715001041WL096963
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4571
(HANUMANGARH)
|
1715001041NRG24030220241196968
|
03/02/2024
|
priti devi saket
|
1715001041WL096963
|
priti devi saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
pritidevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4661
(HANUMANGARH)
|
1715001041NRG24030220241196969
|
03/02/2024
|
ankit goswami
|
1715001041WL096963
|
ankit goswami
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
ankitgoswami
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4671
(HANUMANGARH)
|
1715001041NRG24030220241196972
|
03/02/2024
|
Lalita Yadav
|
1715001041WL096963
|
Lalita Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
LalitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4714
(HANUMANGARH)
|
1715001041NRG24030220241196976
|
03/02/2024
|
rani saket
|
1715001041WL096963
|
rani saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-089-001/656
(PATANA)
|
1715001089NRG24030220241195954
|
03/02/2024
|
Rajneesh Dwivedi
|
1715001089WL096884
|
Rajneesh Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730924
|
|
RajneeshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11474
|
11474
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-089-001/50-A
(PATANA)
|
1715001089NRG24030220241195953
|
03/02/2024
|
Saroj Bansal
|
1715001089WL096884
|
Saroj Bansal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
SarojBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-089-001/51-A
(PATANA)
|
1715001089NRG24030220241196880
|
03/02/2024
|
Kalwati bansal
|
1715001089WL096953
|
Kalwati bansal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
Kalwatibansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-089-001/52-A
(PATANA)
|
1715001089NRG24030220241196881
|
03/02/2024
|
Sachin Mishra
|
1715001089WL096953
|
Sachin Mishra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
SachinMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-089-001/56-A
(PATANA)
|
1715001089NRG24030220241196882
|
03/02/2024
|
Gaytri Mishra
|
1715001089WL096953
|
Gaytri Mishra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730924
|
|
GaytriMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422381
(HANUMANGARH)
|
1715001041NRG24030220241196980
|
03/02/2024
|
Asha Devi Saket
|
1715001041WL096963
|
Asha Devi Saket
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
AshaDeviSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422453
(HANUMANGARH)
|
1715001041NRG24030220241196981
|
03/02/2024
|
Bihari Saket
|
1715001041WL096963
|
Bihari Saket
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730924
|
|
BihariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143665
|
143665
|
|
|
|
|
|
|
|