|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1401-A
(HANUMANGARH)
|
1715001041NRG24100320241303666
|
10/03/2024
|
SUNEET YADAV
|
1715001041WL104516
|
SUNEET YADAV
|
00152
|
HDFC0001779
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
SUNEETYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-024-001/868
(MAMDAR)
|
1715001024NRG24100320241303459
|
10/03/2024
|
chitralekha chaturvedi
|
1715001024WL104492
|
chitralekha chaturvedi
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718812
|
|
chitralekhachaturvedi
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-024-001/882
(MAMDAR)
|
1715001024NRG24100320241303460
|
10/03/2024
|
manisha sen
|
1715001024WL104492
|
manisha sen
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718812
|
|
manishasen
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-024-001/907
(MAMDAR)
|
1715001024NRG24100320241303465
|
10/03/2024
|
rajeev kumar agnihotri
|
1715001024WL104492
|
rajeev kumar agnihotri
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718812
|
|
rajeevkumaragnihotri
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422774
(HANUMANGARH)
|
1715001041NRG24100320241303680
|
10/03/2024
|
Ajay Singh Gond
|
1715001041WL104516
|
Ajay Singh Gond
|
00176
|
IDIB000B524
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472718812
|
|
AjaySinghGond
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422774
(HANUMANGARH)
|
1715001041NRG24100320241303681
|
10/03/2024
|
Arti Singh Gond
|
1715001041WL104516
|
Arti Singh Gond
|
00176
|
IDIB000B524
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472718812
|
|
ArtiSinghGond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-007-004/385
(GADHARARAGHOBH)
|
1715001007NRG24090320241302046
|
10/03/2024
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL104404
|
SASHANTOSH KUMAR DWIVEDI
|
00176
|
IDIB000R579
|
300
|
300
|
Rejected
|
23/04/2024
|
|
472718812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-007-004/74
(GADHARARAGHOBH)
|
1715001007NRG24090320241302053
|
10/03/2024
|
SHIVNATH sahu
|
1715001007WL104404
|
SHIVNATH sahu
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718812
|
|
SHIVNATHsahu
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-024-001/849-B
(MAMDAR)
|
1715001024NRG24100320241303452
|
10/03/2024
|
rajkumar gupta
|
1715001024WL104492
|
rajkumar gupta
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718812
|
|
rajkumargupta
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/849-B
(MAMDAR)
|
1715001024NRG24100320241303453
|
10/03/2024
|
rannu gupta
|
1715001024WL104492
|
rannu gupta
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472718812
|
|
rannugupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-024-001/852
(MAMDAR)
|
1715001024NRG24100320241303454
|
10/03/2024
|
mole kol
|
1715001024WL104492
|
mole kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718812
|
|
molekol
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-024-001/852
(MAMDAR)
|
1715001024NRG24100320241303455
|
10/03/2024
|
sonu kol
|
1715001024WL104492
|
sonu kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472718812
|
|
sonukol
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-024-001/862
(MAMDAR)
|
1715001024NRG24100320241303456
|
10/03/2024
|
archana agnihotri
|
1715001024WL104492
|
archana agnihotri
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472718812
|
|
archanaagnihotri
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-024-001/898
(MAMDAR)
|
1715001024NRG24100320241303461
|
10/03/2024
|
nirmla kol
|
1715001024WL104492
|
nirmla kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472718812
|
|
nirmlakol
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-024-001/902
(MAMDAR)
|
1715001024NRG24100320241303462
|
10/03/2024
|
ramesh kori
|
1715001024WL104492
|
ramesh kori
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472718812
|
|
rameshkori
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-024-001/905
(MAMDAR)
|
1715001024NRG24100320241303463
|
10/03/2024
|
rajesh kumar tiwari
|
1715001024WL104492
|
rajesh kumar tiwari
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718812
|
|
rajeshkumartiwari
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-024-001/905
(MAMDAR)
|
1715001024NRG24100320241303464
|
10/03/2024
|
savita tiwari
|
1715001024WL104492
|
savita tiwari
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718812
|
|
savitatiwari
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-024-001/907
(MAMDAR)
|
1715001024NRG24100320241303466
|
10/03/2024
|
preeti mishra
|
1715001024WL104492
|
preeti mishra
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718812
|
|
preetimishra
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-024-001/908
(MAMDAR)
|
1715001024NRG24100320241303467
|
10/03/2024
|
suresh Agnihotri
|
1715001024WL104492
|
suresh Agnihotri
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472718812
|
|
sureshAgnihotri
|
BANK OF INDIA(508505)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-077-001/51
(PATEHARA)
|
1715001077NRG24100320241303087
|
10/03/2024
|
KRISANADEVI
|
1715001077WL104465
|
KRISANADEVI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718812
|
|
KRISANADEVI
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-077-001/51
(PATEHARA)
|
1715001077NRG24100320241303086
|
10/03/2024
|
Narayan Das Gupta
|
1715001077WL104465
|
Narayan Das Gupta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
NarayanDasGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-077-003/150
(PATEHARA)
|
1715001077NRG24100320241303096
|
10/03/2024
|
DASHRAH KEVAT
|
1715001077WL104465
|
DASHRAH KEVAT
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718812
|
|
DASHRAHKEVAT
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-077-003/183
(PATEHARA)
|
1715001077NRG24100320241303102
|
10/03/2024
|
Rajkali
|
1715001077WL104465
|
Rajkali
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718812
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-077-003/218
(PATEHARA)
|
1715001077NRG24100320241303104
|
10/03/2024
|
Mamta
|
1715001077WL104465
|
Mamta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718812
|
|
Mamta
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-077-003/525-B
(PATEHARA)
|
1715001077NRG24100320241303112
|
10/03/2024
|
PRAN
|
1715001077WL104465
|
PRAN
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
PRAN
|
BANK OF INDIA(508505)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-077-003/671
(PATEHARA)
|
1715001077NRG24100320241303119
|
10/03/2024
|
RAMGOPAL VISHWAKARMA
|
1715001077WL104465
|
RAMGOPAL VISHWAKARMA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718812
|
|
RAMGOPALVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23063
|
23063
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978034
(HANUMANGARH)
|
1715001041NRG24100320241303752
|
10/03/2024
|
Prabhat Kevat
|
1715001041WL104522
|
Prabhat Kevat
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
PrabhatKevat
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4695
(HANUMANGARH)
|
1715001041NRG24100320241303766
|
10/03/2024
|
raju saket
|
1715001041WL104522
|
raju saket
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
rajusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-041-001/5621561706
(HANUMANGARH)
|
1715001041NRG24100320241303774
|
10/03/2024
|
Ramkalesh Dwivedi
|
1715001041WL104522
|
Ramkalesh Dwivedi
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
RamkaleshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6071491511
(HANUMANGARH)
|
1715001041NRG24100320241303672
|
10/03/2024
|
Mamta Singh
|
1715001041WL104516
|
Mamta Singh
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-077-001/586-A
(PATEHARA)
|
1715001077NRG24100320241303089
|
10/03/2024
|
RAVISHNKAR MISHRA
|
1715001077WL104465
|
RAVISHNKAR MISHRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
RAVISHNKARMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-077-002/63
(PATEHARA)
|
1715001077NRG24100320241303092
|
10/03/2024
|
SUKHLAL YADAV
|
1715001077WL104465
|
SUKHLAL YADAV
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
SUKHLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-077-003/115
(PATEHARA)
|
1715001077NRG24100320241303093
|
10/03/2024
|
Bihaspati loniya
|
1715001077WL104465
|
Bihaspati loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
Bihaspatiloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-077-003/152
(PATEHARA)
|
1715001077NRG24100320241303097
|
10/03/2024
|
RAJBAHOR KOL
|
1715001077WL104465
|
RAJBAHOR KOL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
RAJBAHORKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-077-003/177
(PATEHARA)
|
1715001077NRG24100320241303100
|
10/03/2024
|
Ramnath Kewat
|
1715001077WL104465
|
Ramnath Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
RamnathKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-077-003/18
(PATEHARA)
|
1715001077NRG24100320241303101
|
10/03/2024
|
LAHRI
|
1715001077WL104465
|
LAHRI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
LAHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-077-003/225
(PATEHARA)
|
1715001077NRG24100320241303106
|
10/03/2024
|
GEETA
|
1715001077WL104465
|
GEETA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-077-003/225
(PATEHARA)
|
1715001077NRG24100320241303105
|
10/03/2024
|
SIVCHARAN
|
1715001077WL104465
|
SIVCHARAN
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
SIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-077-003/275
(PATEHARA)
|
1715001077NRG24100320241303107
|
10/03/2024
|
RAMNATH KOL
|
1715001077WL104465
|
RAMNATH KOL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
RAMNATHKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-077-003/290
(PATEHARA)
|
1715001077NRG24100320241303108
|
10/03/2024
|
CHHOTELAL KEWAT
|
1715001077WL104465
|
CHHOTELAL KEWAT
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
CHHOTELALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-077-003/364
(PATEHARA)
|
1715001077NRG24100320241303109
|
10/03/2024
|
KUNJI LAL SAKET
|
1715001077WL104465
|
KUNJI LAL SAKET
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
KUNJILALSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-077-003/45
(PATEHARA)
|
1715001077NRG24100320241303111
|
10/03/2024
|
Geeta Saket
|
1715001077WL104465
|
Geeta Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
GeetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-077-003/45
(PATEHARA)
|
1715001077NRG24100320241303110
|
10/03/2024
|
PERDESHI
|
1715001077WL104465
|
PERDESHI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
PERDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-077-003/562
(PATEHARA)
|
1715001077NRG24100320241303113
|
10/03/2024
|
AVNEESH HALBAI
|
1715001077WL104465
|
AVNEESH HALBAI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
AVNEESHHALBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-077-003/627
(PATEHARA)
|
1715001077NRG24100320241303114
|
10/03/2024
|
RAJNISH VISHWAKARMA
|
1715001077WL104465
|
RAJNISH VISHWAKARMA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
RAJNISHVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-077-003/647
(PATEHARA)
|
1715001077NRG24100320241303116
|
10/03/2024
|
PREET KUMAR LONIYA
|
1715001077WL104465
|
PREET KUMAR LONIYA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
PREETKUMARLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-077-003/668
(PATEHARA)
|
1715001077NRG24100320241303117
|
10/03/2024
|
RAJENDRA LONIYA
|
1715001077WL104465
|
RAJENDRA LONIYA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
RAJENDRALONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-077-003/715
(PATEHARA)
|
1715001077NRG24100320241303122
|
10/03/2024
|
Nandlal kol
|
1715001077WL104465
|
Nandlal kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
Nandlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-077-003/717
(PATEHARA)
|
1715001077NRG24100320241303123
|
10/03/2024
|
Dadoolal kewat
|
1715001077WL104465
|
Dadoolal kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
Dadoolalkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-077-003/84
(PATEHARA)
|
1715001077NRG24100320241303125
|
10/03/2024
|
SHESHAMANEE
|
1715001077WL104465
|
SHESHAMANEE
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
SHESHAMANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32680
|
32680
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4507
(HANUMANGARH)
|
1715001041NRG24100320241303754
|
10/03/2024
|
prahlad
|
1715001041WL104522
|
prahlad
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4618
(HANUMANGARH)
|
1715001041NRG24100320241303976
|
10/03/2024
|
Jaykumar singh
|
1715001041WL104535
|
Jaykumar singh
|
00354
|
PUNB0323200
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
Jaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4904
(HANUMANGARH)
|
1715001041NRG24100320241303773
|
10/03/2024
|
Ramsharan Saket
|
1715001041WL104522
|
Ramsharan Saket
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
RamsharanSaket
|
ICICI BANK LTD(508534)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-042-001/402-B
(MANKISAR)
|
1715001042NRG24100320241303251
|
10/03/2024
|
RAMKRIPAL SAHU
|
1715001042WL104471
|
RAMKRIPAL SAHU
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718812
|
|
RAMKRIPALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4183
|
4183
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450069
(HANUMANGARH)
|
1715001041NRG24100320241303970
|
10/03/2024
|
pramvati
|
1715001041WL104535
|
pramvati
|
00354
|
PUNB0642400
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
pramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1519
(HANUMANGARH)
|
1715001041NRG24100320241303668
|
10/03/2024
|
motilal yadav
|
1715001041WL104516
|
motilal yadav
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
motilalyadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4616
(HANUMANGARH)
|
1715001041NRG24100320241303974
|
10/03/2024
|
Panchi singh
|
1715001041WL104535
|
Panchi singh
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
Panchisingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4617
(HANUMANGARH)
|
1715001041NRG24100320241303975
|
10/03/2024
|
Kamlesh singh
|
1715001041WL104535
|
Kamlesh singh
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
Kamleshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4662
(HANUMANGARH)
|
1715001041NRG24100320241303759
|
10/03/2024
|
shanti yadav
|
1715001041WL104522
|
shanti yadav
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
shantiyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422812
(HANUMANGARH)
|
1715001041NRG24100320241303682
|
10/03/2024
|
Shivam Gupta
|
1715001041WL104516
|
Shivam Gupta
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472718812
|
|
ShivamGupta
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-042-001/123
(MANKISAR)
|
1715001042NRG24100320241303238
|
10/03/2024
|
Bihari
|
1715001042WL104471
|
Bihari
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
23/04/2024
|
|
472718812
|
|
Bihari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-042-001/123-A
(MANKISAR)
|
1715001042NRG24100320241303240
|
10/03/2024
|
Reena sahu
|
1715001042WL104471
|
Reena sahu
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
23/04/2024
|
|
472718812
|
|
Reenasahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13
(MANKISAR)
|
1715001042NRG24100320241303242
|
10/03/2024
|
RADHE KOL
|
1715001042WL104471
|
RADHE KOL
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718812
|
|
RADHEKOL
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-042-001/220-D
(MANKISAR)
|
1715001042NRG24100320241303247
|
10/03/2024
|
mannu
|
1715001042WL104471
|
mannu
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718812
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-042-001/336
(MANKISAR)
|
1715001042NRG24100320241303249
|
10/03/2024
|
radha
|
1715001042WL104471
|
radha
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718812
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-077-001/586
(PATEHARA)
|
1715001077NRG24100320241303088
|
10/03/2024
|
premshankar mishra
|
1715001077WL104465
|
premshankar mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
premshankarmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8384
|
8384
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-024-001/864
(MAMDAR)
|
1715001024NRG24100320241303457
|
10/03/2024
|
viprendra agnihotri
|
1715001024WL104492
|
viprendra agnihotri
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472718812
|
|
viprendraagnihotri
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-024-001/868
(MAMDAR)
|
1715001024NRG24100320241303458
|
10/03/2024
|
rajesh chaturvedi
|
1715001024WL104492
|
rajesh chaturvedi
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472718812
|
|
rajeshchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1808-B
(HANUMANGARH)
|
1715001041NRG24100320241303961
|
10/03/2024
|
meerabai singh
|
1715001041WL104535
|
meerabai singh
|
00415
|
SBIN0007644
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
meerabaisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422773
(HANUMANGARH)
|
1715001041NRG24100320241303982
|
10/03/2024
|
Anil Singh Gond
|
1715001041WL104535
|
Anil Singh Gond
|
00415
|
SBIN0007644
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
AnilSinghGond
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422773
(HANUMANGARH)
|
1715001041NRG24100320241303983
|
10/03/2024
|
Pushpraj Singh
|
1715001041WL104535
|
Pushpraj Singh
|
00415
|
SBIN0007644
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
PushprajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-042-001/123-A
(MANKISAR)
|
1715001042NRG24100320241303239
|
10/03/2024
|
Rajesh sahu
|
1715001042WL104471
|
Rajesh sahu
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718812
|
|
Rajeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-077-001/59
(PATEHARA)
|
1715001077NRG24100320241303090
|
10/03/2024
|
RAJKUMARI
|
1715001077WL104465
|
RAJKUMARI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-077-003/115
(PATEHARA)
|
1715001077NRG24100320241303094
|
10/03/2024
|
savita
|
1715001077WL104465
|
savita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1808-C
(HANUMANGARH)
|
1715001041NRG24100320241303962
|
10/03/2024
|
Rambai Singh
|
1715001041WL104535
|
Rambai Singh
|
00415
|
SBIN0030380
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
RambaiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978033
(HANUMANGARH)
|
1715001041NRG24100320241303751
|
10/03/2024
|
Kamla Kewat
|
1715001041WL104522
|
Kamla Kewat
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
KamlaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1325-C
(HANUMANGARH)
|
1715001041NRG24100320241303749
|
10/03/2024
|
Savitri Gupta
|
1715001041WL104521
|
Savitri Gupta
|
00468
|
UBIN0543144
|
660
|
660
|
Processed
|
23/04/2024
|
|
472718812
|
|
SavitriGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1401-A
(HANUMANGARH)
|
1715001041NRG24100320241303665
|
10/03/2024
|
SAVITRI YADAV
|
1715001041WL104516
|
SAVITRI YADAV
|
00468
|
UBIN0543144
|
1540
|
1540
|
Rejected
|
23/04/2024
|
|
472718812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1810-D
(HANUMANGARH)
|
1715001041NRG24100320241303669
|
10/03/2024
|
Shailendra
|
1715001041WL104516
|
Shailendra
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
Shailendra
|
AXIS BANK(607153)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-041-001/264-B
(HANUMANGARH)
|
1715001041NRG24100320241303963
|
10/03/2024
|
Ashish Singh God
|
1715001041WL104535
|
Ashish Singh God
|
00468
|
UBIN0543144
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
AshishSinghGod
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2655-B
(HANUMANGARH)
|
1715001041NRG24100320241303965
|
10/03/2024
|
choti
|
1715001041WL104535
|
choti
|
00468
|
UBIN0543144
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450020
(HANUMANGARH)
|
1715001041NRG24100320241303967
|
10/03/2024
|
umesh singh
|
1715001041WL104535
|
umesh singh
|
00468
|
UBIN0543144
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
umeshsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45009
(HANUMANGARH)
|
1715001041NRG24100320241303753
|
10/03/2024
|
mandavi pandey
|
1715001041WL104522
|
mandavi pandey
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
mandavipandey
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4554
(HANUMANGARH)
|
1715001041NRG24100320241303755
|
10/03/2024
|
dinesh
|
1715001041WL104522
|
dinesh
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4609
(HANUMANGARH)
|
1715001041NRG24100320241303973
|
10/03/2024
|
Alinda singh
|
1715001041WL104535
|
Alinda singh
|
00468
|
UBIN0543144
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
Alindasingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4662
(HANUMANGARH)
|
1715001041NRG24100320241303758
|
10/03/2024
|
umesh yadav
|
1715001041WL104522
|
umesh yadav
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
umeshyadav
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4728
(HANUMANGARH)
|
1715001041NRG24100320241303671
|
10/03/2024
|
Shivani Gupta
|
1715001041WL104516
|
Shivani Gupta
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
ShivaniGupta
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4903
(HANUMANGARH)
|
1715001041NRG24100320241303772
|
10/03/2024
|
Rani Saket
|
1715001041WL104522
|
Rani Saket
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
RaniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422655
(HANUMANGARH)
|
1715001041NRG24100320241303980
|
10/03/2024
|
Anish Singh
|
1715001041WL104535
|
Anish Singh
|
00468
|
UBIN0543144
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
AnishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422655
(HANUMANGARH)
|
1715001041NRG24100320241303981
|
10/03/2024
|
Riyanka Singh
|
1715001041WL104535
|
Riyanka Singh
|
00468
|
UBIN0543144
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
RiyankaSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422660
(HANUMANGARH)
|
1715001041NRG24100320241303679
|
10/03/2024
|
Chandr Kishor Yadav
|
1715001041WL104516
|
Chandr Kishor Yadav
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472718812
|
|
ChandrKishorYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422728
(HANUMANGARH)
|
1715001041NRG24100320241303776
|
10/03/2024
|
Rajvatee Singh
|
1715001041WL104522
|
Rajvatee Singh
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
RajvateeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-042-001/111-A
(MANKISAR)
|
1715001042NRG24100320241303237
|
10/03/2024
|
Tejbhan Sahu
|
1715001042WL104471
|
Tejbhan Sahu
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718812
|
|
TejbhanSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19143
|
19143
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-002-001/309-A
(BHARATPUR)
|
1715001002NRG24100320241303783
|
10/03/2024
|
Chandrabhan
|
1715001002WL104525
|
Chandrabhan
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718812
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-007-004/27
(GADHARARAGHOBH)
|
1715001007NRG24090320241302045
|
10/03/2024
|
bhagawandeen
|
1715001007WL104404
|
bhagawandeen
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
bhagawandeen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-007-004/115
(GADHARARAGHOBH)
|
1715001007NRG24090320241302043
|
10/03/2024
|
ramchela
|
1715001007WL104404
|
ramchela
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718812
|
|
ramchela
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-007-004/115
(GADHARARAGHOBH)
|
1715001007NRG24090320241302044
|
10/03/2024
|
sampatya
|
1715001007WL104404
|
sampatya
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718812
|
|
sampatya
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-007-004/467
(GADHARARAGHOBH)
|
1715001007NRG24090320241302047
|
10/03/2024
|
priti bais
|
1715001007WL104404
|
priti bais
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718812
|
|
pritibais
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-007-004/558-B
(GADHARARAGHOBH)
|
1715001007NRG24090320241302048
|
10/03/2024
|
Sangeeta
|
1715001007WL104404
|
Sangeeta
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718812
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-D
(GADHARARAGHOBH)
|
1715001007NRG24090320241302051
|
10/03/2024
|
ravendr
|
1715001007WL104404
|
ravendr
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718812
|
|
ravendr
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-D
(GADHARARAGHOBH)
|
1715001007NRG24090320241302052
|
10/03/2024
|
seema
|
1715001007WL104404
|
seema
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718812
|
|
seema
|
INDIAN BANK(607105)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-007-004/84
(GADHARARAGHOBH)
|
1715001007NRG24090320241302054
|
10/03/2024
|
sudha pandey
|
1715001007WL104404
|
sudha pandey
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
sudhapandey
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4732
(HANUMANGARH)
|
1715001041NRG24100320241303769
|
10/03/2024
|
Durga Goswami
|
1715001041WL104522
|
Durga Goswami
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
DurgaGoswami
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-077-001/59
(PATEHARA)
|
1715001077NRG24100320241303091
|
10/03/2024
|
HARISH MISHRA
|
1715001077WL104465
|
HARISH MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
HARISHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-077-003/120
(PATEHARA)
|
1715001077NRG24100320241303095
|
10/03/2024
|
RAMPRAKESH LONIYA
|
1715001077WL104465
|
RAMPRAKESH LONIYA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
RAMPRAKESHLONIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-077-003/155
(PATEHARA)
|
1715001077NRG24100320241303098
|
10/03/2024
|
Chhotelal Loniya
|
1715001077WL104465
|
Chhotelal Loniya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
ChhotelalLoniya
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-077-003/184
(PATEHARA)
|
1715001077NRG24100320241303103
|
10/03/2024
|
SATYABHAN KOL
|
1715001077WL104465
|
SATYABHAN KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
SATYABHANKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-077-003/627
(PATEHARA)
|
1715001077NRG24100320241303115
|
10/03/2024
|
Parwati Vishwakarma
|
1715001077WL104465
|
Parwati Vishwakarma
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
ParwatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-077-003/670
(PATEHARA)
|
1715001077NRG24100320241303118
|
10/03/2024
|
RAJRUP KOL
|
1715001077WL104465
|
RAJRUP KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
RAJRUPKOL
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-077-003/704
(PATEHARA)
|
1715001077NRG24100320241303120
|
10/03/2024
|
Dadan saket
|
1715001077WL104465
|
Dadan saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472718812
|
|
Dadansaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-077-003/704
(PATEHARA)
|
1715001077NRG24100320241303121
|
10/03/2024
|
VInod kumar saket
|
1715001077WL104465
|
VInod kumar saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
VInodkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-077-003/736
(PATEHARA)
|
1715001077NRG24100320241303124
|
10/03/2024
|
RAJIV KUMAR VISHWKRAMA
|
1715001077WL104465
|
RAJIV KUMAR VISHWKRAMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
RAJIVKUMARVISHWKRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15965
|
15965
|
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-002-001/302-A
(BHARATPUR)
|
1715001002NRG24100320241303781
|
10/03/2024
|
phulkumari
|
1715001002WL104525
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718812
|
|
phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-002-001/303-A
(BHARATPUR)
|
1715001002NRG24100320241303782
|
10/03/2024
|
Vimla
|
1715001002WL104525
|
Vimla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718812
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-002-001/316-A
(BHARATPUR)
|
1715001002NRG24100320241303784
|
10/03/2024
|
Suryamani
|
1715001002WL104525
|
Suryamani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718812
|
|
Suryamani
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-002-001/383-A
(BHARATPUR)
|
1715001002NRG24100320241303785
|
10/03/2024
|
Sanjay yadav
|
1715001002WL104525
|
Sanjay yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718812
|
|
Sanjayyadav
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-002-001/400-A
(BHARATPUR)
|
1715001002NRG24100320241303786
|
10/03/2024
|
Kiran pandey
|
1715001002WL104525
|
Kiran pandey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718812
|
|
Kiranpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-007-004/104
(GADHARARAGHOBH)
|
1715001007NRG24090320241302042
|
10/03/2024
|
butan
|
1715001007WL104404
|
butan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718812
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-C
(GADHARARAGHOBH)
|
1715001007NRG24090320241302049
|
10/03/2024
|
shivandr
|
1715001007WL104404
|
shivandr
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
472718812
|
|
shivandr
|
INDIAN BANK(607105)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-C
(GADHARARAGHOBH)
|
1715001007NRG24090320241302050
|
10/03/2024
|
vihfee
|
1715001007WL104404
|
vihfee
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718812
|
|
vihfee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1479
(HANUMANGARH)
|
1715001041NRG24100320241303667
|
10/03/2024
|
SUKHALAL
|
1715001041WL104516
|
SUKHALAL
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1525
(HANUMANGARH)
|
1715001041NRG24100320241303958
|
10/03/2024
|
ambika
|
1715001041WL104535
|
ambika
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1525
(HANUMANGARH)
|
1715001041NRG24100320241303960
|
10/03/2024
|
MUKESH
|
1715001041WL104535
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1525
(HANUMANGARH)
|
1715001041NRG24100320241303959
|
10/03/2024
|
MUNNU
|
1715001041WL104535
|
MUNNU
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
MUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-041-001/264-D
(HANUMANGARH)
|
1715001041NRG24100320241303964
|
10/03/2024
|
Nisha Mishra
|
1715001041WL104535
|
Nisha Mishra
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
NishaMishra
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2659-A
(HANUMANGARH)
|
1715001041NRG24100320241303966
|
10/03/2024
|
Sneha Singh
|
1715001041WL104535
|
Sneha Singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
SnehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450032
(HANUMANGARH)
|
1715001041NRG24100320241303968
|
10/03/2024
|
muniraj singh
|
1715001041WL104535
|
muniraj singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
munirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450042
(HANUMANGARH)
|
1715001041NRG24100320241303969
|
10/03/2024
|
chandravati
|
1715001041WL104535
|
chandravati
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450071
(HANUMANGARH)
|
1715001041NRG24100320241303971
|
10/03/2024
|
mamta singh
|
1715001041WL104535
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
mamtasingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4526
(HANUMANGARH)
|
1715001041NRG24100320241303972
|
10/03/2024
|
shyamkali
|
1715001041WL104535
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4571
(HANUMANGARH)
|
1715001041NRG24100320241303756
|
10/03/2024
|
priti devi saket
|
1715001041WL104522
|
priti devi saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
pritidevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4661
(HANUMANGARH)
|
1715001041NRG24100320241303757
|
10/03/2024
|
ankit goswami
|
1715001041WL104522
|
ankit goswami
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
ankitgoswami
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4671
(HANUMANGARH)
|
1715001041NRG24100320241303762
|
10/03/2024
|
Lalita Yadav
|
1715001041WL104522
|
Lalita Yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
LalitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4714
(HANUMANGARH)
|
1715001041NRG24100320241303767
|
10/03/2024
|
rani saket
|
1715001041WL104522
|
rani saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4732
(HANUMANGARH)
|
1715001041NRG24100320241303770
|
10/03/2024
|
suresh Goswami
|
1715001041WL104522
|
suresh Goswami
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
sureshGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4902
(HANUMANGARH)
|
1715001041NRG24100320241303771
|
10/03/2024
|
Sangeeta Saket
|
1715001041WL104522
|
Sangeeta Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
SangeetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422508
(HANUMANGARH)
|
1715001041NRG24100320241303674
|
10/03/2024
|
Vidhyavati Gupta
|
1715001041WL104516
|
Vidhyavati Gupta
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
VidhyavatiGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422614
(HANUMANGARH)
|
1715001041NRG24100320241303675
|
10/03/2024
|
Hanuman Yadav
|
1715001041WL104516
|
Hanuman Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472718812
|
|
HanumanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422614
(HANUMANGARH)
|
1715001041NRG24100320241303676
|
10/03/2024
|
Sunita Yadav
|
1715001041WL104516
|
Sunita Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472718812
|
|
SunitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422615
(HANUMANGARH)
|
1715001041NRG24100320241303678
|
10/03/2024
|
Roshni Yadav
|
1715001041WL104516
|
Roshni Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472718812
|
|
RoshniYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422615
(HANUMANGARH)
|
1715001041NRG24100320241303677
|
10/03/2024
|
Uma Yadav
|
1715001041WL104516
|
Uma Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472718812
|
|
UmaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422654
(HANUMANGARH)
|
1715001041NRG24100320241303978
|
10/03/2024
|
Ram Svarup Singh
|
1715001041WL104535
|
Ram Svarup Singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
RamSvarupSingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422654
(HANUMANGARH)
|
1715001041NRG24100320241303979
|
10/03/2024
|
Saroj Singh
|
1715001041WL104535
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
SarojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-042-001/126
(MANKISAR)
|
1715001042NRG24100320241303241
|
10/03/2024
|
urmmila
|
1715001042WL104471
|
urmmila
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718812
|
|
urmmila
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-042-001/199-C
(MANKISAR)
|
1715001042NRG24100320241303243
|
10/03/2024
|
ramnivas sahu
|
1715001042WL104471
|
ramnivas sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718812
|
|
ramnivassahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-042-001/201-C
(MANKISAR)
|
1715001042NRG24100320241303244
|
10/03/2024
|
sant
|
1715001042WL104471
|
sant
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718812
|
|
sant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-042-001/201-C
(MANKISAR)
|
1715001042NRG24100320241303245
|
10/03/2024
|
urmila
|
1715001042WL104471
|
urmila
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
23/04/2024
|
|
472718812
|
|
urmila
|
BANK OF BARODA(606985)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-042-001/220-D
(MANKISAR)
|
1715001042NRG24100320241303246
|
10/03/2024
|
gulab
|
1715001042WL104471
|
gulab
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472718812
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-042-001/336
(MANKISAR)
|
1715001042NRG24100320241303248
|
10/03/2024
|
saneevmishra
|
1715001042WL104471
|
saneevmishra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718812
|
|
saneevmishra
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-042-001/343
(MANKISAR)
|
1715001042NRG24100320241303250
|
10/03/2024
|
ganesh
|
1715001042WL104471
|
ganesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718812
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-077-003/155
(PATEHARA)
|
1715001077NRG24100320241303099
|
10/03/2024
|
sarsvati
|
1715001077WL104465
|
sarsvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718812
|
|
sarsvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28907
|
28907
|
|
|
|
|
|
|
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6532
(HANUMANGARH)
|
1715001041NRG24100320241303673
|
10/03/2024
|
Ajay kumar tiwari
|
1715001041WL104516
|
Ajay kumar tiwari
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472718812
|
|
Ajaykumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4620
(HANUMANGARH)
|
1715001041NRG24100320241303670
|
10/03/2024
|
Dayavan singh god
|
1715001041WL104516
|
Dayavan singh god
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
Dayavansinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4668
(HANUMANGARH)
|
1715001041NRG24100320241303760
|
10/03/2024
|
Bablu verma
|
1715001041WL104522
|
Bablu verma
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
Babluverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4668
(HANUMANGARH)
|
1715001041NRG24100320241303761
|
10/03/2024
|
Sunit Verma
|
1715001041WL104522
|
Sunit Verma
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
SunitVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4672
(HANUMANGARH)
|
1715001041NRG24100320241303764
|
10/03/2024
|
Buta Yadav
|
1715001041WL104522
|
Buta Yadav
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
ButaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4672
(HANUMANGARH)
|
1715001041NRG24100320241303763
|
10/03/2024
|
Ravendra Yadav
|
1715001041WL104522
|
Ravendra Yadav
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
RavendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4692
(HANUMANGARH)
|
1715001041NRG24100320241303765
|
10/03/2024
|
phulmatiya saket
|
1715001041WL104522
|
phulmatiya saket
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
phulmatiyasaket
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4715
(HANUMANGARH)
|
1715001041NRG24100320241303768
|
10/03/2024
|
shila saket
|
1715001041WL104522
|
shila saket
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
shilasaket
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4720
(HANUMANGARH)
|
1715001041NRG24100320241303750
|
10/03/2024
|
Jamuna prasad gupta
|
1715001041WL104521
|
Jamuna prasad gupta
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
23/04/2024
|
|
472718812
|
|
Jamunaprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422453
(HANUMANGARH)
|
1715001041NRG24100320241303775
|
10/03/2024
|
Bihari Saket
|
1715001041WL104522
|
Bihari Saket
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472718812
|
|
BihariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422545
(HANUMANGARH)
|
1715001041NRG24100320241303977
|
10/03/2024
|
Indrabhan Singh
|
1715001041WL104535
|
Indrabhan Singh
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
23/04/2024
|
|
472718812
|
|
IndrabhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422786
(HANUMANGARH)
|
1715001041NRG24100320241303984
|
10/03/2024
|
Vinay Singh Gaud
|
1715001041WL104535
|
Vinay Singh Gaud
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
24/04/2024
|
|
472718812
|
|
VinaySinghGaud
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164277
|
164277
|
|
|
|
|
|
|
|