|
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-15-001-006-001/339
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283277
|
03/03/2024
|
ANIL KUMAR KOL
|
1715001006WL102991
|
ANIL KUMAR KOL
|
00045
|
BARB0SIDHIX
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472798997
|
|
ANILKUMARKOL
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-055-002/662
(DHANAHA)
|
1715001055NRG24030320241283600
|
03/03/2024
|
GEETA
|
1715001055WL103021
|
GEETA
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-055-002/721
(DHANAHA)
|
1715001055NRG24030320241283607
|
03/03/2024
|
chhokai
|
1715001055WL103021
|
chhokai
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
chhokai
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-055-002/732-C
(DHANAHA)
|
1715001055NRG24030320241283611
|
03/03/2024
|
Kaleshvari
|
1715001055WL103021
|
Kaleshvari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
Kaleshvari
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-055-002/732-C
(DHANAHA)
|
1715001055NRG24030320241283612
|
03/03/2024
|
Kaleswari
|
1715001055WL103021
|
Kaleswari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
Kaleswari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-055-002/737
(DHANAHA)
|
1715001055NRG24030320241283616
|
03/03/2024
|
munni
|
1715001055WL103021
|
munni
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6671
|
6671
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-049-001/13-D
(KHAIRA)
|
1715001049NRG24030320241284892
|
03/03/2024
|
lakhan singh
|
1715001049WL103102
|
lakhan singh
|
00078
|
CNRB0003944
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
lakhansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-C
(KHAIRA)
|
1715001049NRG24030320241284884
|
03/03/2024
|
MANISH SINGH
|
1715001049WL103102
|
MANISH SINGH
|
00168
|
ICIC0000513
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
MANISHSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-049-001/14-C
(KHAIRA)
|
1715001049NRG24030320241284894
|
03/03/2024
|
rajesh singh baghel
|
1715001049WL103102
|
rajesh singh baghel
|
00168
|
ICIC0000513
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
rajeshsinghbaghel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4529
(HANUMANGARH)
|
1715001041NRG24030320241284041
|
03/03/2024
|
jaya tiwari
|
1715001041WL103057
|
jaya tiwari
|
00176
|
IDIB000A592
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798997
|
|
jayatiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-024-001/475
(MAMDAR)
|
1715001024NRG24030320241284235
|
03/03/2024
|
raghunath agnihotri
|
1715001024WL103064
|
raghunath agnihotri
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472798997
|
|
raghunathagnihotri
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-024-001/54
(MAMDAR)
|
1715001024NRG24030320241284236
|
03/03/2024
|
kaidar
|
1715001024WL103064
|
kaidar
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798997
|
|
kaidar
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-027-001/130-A
(BADOKHAR)
|
1715001027NRG24030320241283158
|
03/03/2024
|
Anita
|
1715001027WL102985
|
Anita
|
00176
|
IDIB000B524
|
200
|
200
|
Processed
|
24/04/2024
|
|
472798997
|
|
Anita
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-027-001/201-A
(BADOKHAR)
|
1715001027NRG24030320241283162
|
03/03/2024
|
Suresh
|
1715001027WL102985
|
Suresh
|
00176
|
IDIB000B524
|
200
|
200
|
Processed
|
24/04/2024
|
|
472798997
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-027-001/210-A
(BADOKHAR)
|
1715001027NRG24030320241283164
|
03/03/2024
|
Rajrani
|
1715001027WL102985
|
Rajrani
|
00176
|
IDIB000B524
|
200
|
200
|
Processed
|
24/04/2024
|
|
472798997
|
|
Rajrani
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-027-001/228-B
(BADOKHAR)
|
1715001027NRG24030320241283165
|
03/03/2024
|
Anil Soni
|
1715001027WL102985
|
Anil Soni
|
00176
|
IDIB000B524
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
AnilSoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3894
|
3894
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422830
(HANUMANGARH)
|
1715001041NRG24030320241284049
|
03/03/2024
|
Ramlal Kewat
|
1715001041WL103057
|
Ramlal Kewat
|
00176
|
IDIB000M752
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472798997
|
|
RamlalKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-007-004/363
(GADHARARAGHOBH)
|
1715001007NRG24030320241283100
|
03/03/2024
|
GEETA
|
1715001007WL102983
|
GEETA
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
24/04/2024
|
|
472798997
|
|
GEETA
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-007-004/372
(GADHARARAGHOBH)
|
1715001007NRG24030320241283102
|
03/03/2024
|
SAMAYLAL KOL
|
1715001007WL102983
|
SAMAYLAL KOL
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
24/04/2024
|
|
472798997
|
|
SAMAYLALKOL
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-007-004/385
(GADHARARAGHOBH)
|
1715001007NRG24030320241283106
|
03/03/2024
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL102983
|
SASHANTOSH KUMAR DWIVEDI
|
00176
|
IDIB000R579
|
10
|
10
|
Rejected
|
23/04/2024
|
|
472798997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-007-004/528
(GADHARARAGHOBH)
|
1715001007NRG24030320241283144
|
03/03/2024
|
ARATI SAKET
|
1715001007WL102983
|
ARATI SAKET
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
ARATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1032
(PADKHURI587)
|
1715001022NRG24030320241283287
|
03/03/2024
|
Sunita
|
1715001022WL102992
|
Sunita
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472798997
|
|
Sunita
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-024-001/15
(MAMDAR)
|
1715001024NRG24030320241283585
|
03/03/2024
|
shila saket urf ramkali
|
1715001024WL103019
|
shila saket urf ramkali
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472798997
|
|
shilasaketurframkali
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-024-001/56
(MAMDAR)
|
1715001024NRG24030320241284238
|
03/03/2024
|
rakesh
|
1715001024WL103064
|
rakesh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472798997
|
|
rakesh
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-024-001/56
(MAMDAR)
|
1715001024NRG24030320241284237
|
03/03/2024
|
rakesh
|
1715001024WL103064
|
rakesh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472798997
|
|
rakesh
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-024-001/565-A
(MAMDAR)
|
1715001024NRG24030320241283583
|
03/03/2024
|
chandra vati
|
1715001024WL103018
|
chandra vati
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472798997
|
|
chandravati
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-024-001/565-C
(MAMDAR)
|
1715001024NRG24030320241283584
|
03/03/2024
|
rajaram bdhai
|
1715001024WL103018
|
rajaram bdhai
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472798997
|
|
rajarambdhai
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-024-001/599-A
(MAMDAR)
|
1715001024NRG24030320241283580
|
03/03/2024
|
vyash agnihotri
|
1715001024WL103016
|
vyash agnihotri
|
00176
|
IDIB000R579
|
700
|
700
|
Processed
|
24/04/2024
|
|
472798997
|
|
vyashagnihotri
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-024-001/828
(MAMDAR)
|
1715001024NRG24030320241284239
|
03/03/2024
|
balkrishan agnihotri
|
1715001024WL103064
|
balkrishan agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472798997
|
|
balkrishanagnihotri
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-024-001/828
(MAMDAR)
|
1715001024NRG24030320241284240
|
03/03/2024
|
saroj devi agnihotri
|
1715001024WL103064
|
saroj devi agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472798997
|
|
sarojdeviagnihotri
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-024-001/858
(MAMDAR)
|
1715001024NRG24030320241283581
|
03/03/2024
|
kusum devi
|
1715001024WL103016
|
kusum devi
|
00176
|
IDIB000R579
|
700
|
700
|
Processed
|
24/04/2024
|
|
472798997
|
|
kusumdevi
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1319
(CHORGADI)
|
1715001075NRG24030320241284383
|
03/03/2024
|
Shankar
|
1715001075WL103077
|
Shankar
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472798997
|
|
Shankar
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-075-001/600-A
(CHORGADI)
|
1715001075NRG24030320241284378
|
03/03/2024
|
Sarita
|
1715001075WL103076
|
Sarita
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/114
(KANDHWAR)
|
1715001079NRG24030320241284988
|
03/03/2024
|
raghuvendra
|
1715001079WL103109
|
raghuvendra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798997
|
|
raghuvendra
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1201
(KANDHWAR)
|
1715001079NRG24030320241284990
|
03/03/2024
|
sivbalak
|
1715001079WL103109
|
sivbalak
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
sivbalak
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-079-001/24
(KANDHWAR)
|
1715001079NRG24030320241284991
|
03/03/2024
|
Ramole
|
1715001079WL103109
|
Ramole
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798997
|
|
Ramole
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-079-001/331-B
(KANDHWAR)
|
1715001079NRG24030320241284993
|
03/03/2024
|
Keshav Prasad Yadav
|
1715001079WL103109
|
Keshav Prasad Yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798997
|
|
KeshavPrasadYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-079-001/335
(KANDHWAR)
|
1715001079NRG24030320241284994
|
03/03/2024
|
RAMCHARAN
|
1715001079WL103109
|
RAMCHARAN
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798997
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-079-001/579
(KANDHWAR)
|
1715001079NRG24030320241285008
|
03/03/2024
|
PANCHWATI
|
1715001079WL103109
|
PANCHWATI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798997
|
|
PANCHWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28844
|
28844
|
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-055-002/813-A
(DHANAHA)
|
1715001055NRG24030320241283619
|
03/03/2024
|
Pratibha
|
1715001055WL103021
|
Pratibha
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472798997
|
|
Pratibha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-024-001/914
(MAMDAR)
|
1715001024NRG24030320241284241
|
03/03/2024
|
Sanjay kumar agnihotri
|
1715001024WL103064
|
Sanjay kumar agnihotri
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798997
|
|
Sanjaykumaragnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-006-001/194
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283273
|
03/03/2024
|
Anita jaiswal
|
1715001006WL102991
|
Anita jaiswal
|
00354
|
PUNB0323100
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
Anitajaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-007-004/361
(GADHARARAGHOBH)
|
1715001007NRG24030320241283096
|
03/03/2024
|
lalua urf gorelal
|
1715001007WL102983
|
lalua urf gorelal
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
laluaurfgorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-022-001/312
(PADKHURI587)
|
1715001022NRG24030320241283288
|
03/03/2024
|
RAMBAI
|
1715001022WL102992
|
RAMBAI
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798997
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-022-001/371-A
(PADKHURI587)
|
1715001022NRG24030320241283289
|
03/03/2024
|
RAMNARAYAN KUSHWAHA
|
1715001022WL102992
|
RAMNARAYAN KUSHWAHA
|
00354
|
PUNB0323100
|
400
|
400
|
Processed
|
23/04/2024
|
|
472798997
|
|
RAMNARAYANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4529
(HANUMANGARH)
|
1715001041NRG24030320241284040
|
03/03/2024
|
ankit tiwari
|
1715001041WL103057
|
ankit tiwari
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
ankittiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422432
(HANUMANGARH)
|
1715001041NRG24030320241284044
|
03/03/2024
|
Rajbahadur Singh
|
1715001041WL103057
|
Rajbahadur Singh
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
RajbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422821
(HANUMANGARH)
|
1715001041NRG24030320241284047
|
03/03/2024
|
Manvati Saket
|
1715001041WL103057
|
Manvati Saket
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
ManvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-049-001/11-C
(KHAIRA)
|
1715001049NRG24030320241284891
|
03/03/2024
|
dinkar sahu
|
1715001049WL103102
|
dinkar sahu
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
dinkarsahu
|
IDBI BANK(607095)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1270
(CHORGADI)
|
1715001075NRG24030320241284380
|
03/03/2024
|
ARUN
|
1715001075WL103077
|
ARUN
|
00354
|
PUNB0323100
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-075-001/354-A
(CHORGADI)
|
1715001075NRG24030320241284389
|
03/03/2024
|
Shivnath
|
1715001075WL103078
|
Shivnath
|
00354
|
PUNB0323100
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Shivnath
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1025
(KANDHWAR)
|
1715001079NRG24030320241284986
|
03/03/2024
|
rammani yadav
|
1715001079WL103109
|
rammani yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
rammaniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-079-001/114
(KANDHWAR)
|
1715001079NRG24030320241284989
|
03/03/2024
|
Sangita Singh
|
1715001079WL103109
|
Sangita Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
SangitaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-079-001/301-A
(KANDHWAR)
|
1715001079NRG24030320241284992
|
03/03/2024
|
Suman
|
1715001079WL103109
|
Suman
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-079-001/335
(KANDHWAR)
|
1715001079NRG24030320241284995
|
03/03/2024
|
SAROOJ
|
1715001079WL103109
|
SAROOJ
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
SAROOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-079-001/425-A
(KANDHWAR)
|
1715001079NRG24030320241285000
|
03/03/2024
|
Arti soni
|
1715001079WL103109
|
Arti soni
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
Artisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-079-001/425-A
(KANDHWAR)
|
1715001079NRG24030320241284999
|
03/03/2024
|
Balak das Soni
|
1715001079WL103109
|
Balak das Soni
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
BalakdasSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-079-001/472
(KANDHWAR)
|
1715001079NRG24030320241285004
|
03/03/2024
|
Vimala
|
1715001079WL103109
|
Vimala
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-079-001/472
(KANDHWAR)
|
1715001079NRG24030320241285003
|
03/03/2024
|
Vimala
|
1715001079WL103109
|
Vimala
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-079-001/544
(KANDHWAR)
|
1715001079NRG24030320241285005
|
03/03/2024
|
ramvati
|
1715001079WL103109
|
ramvati
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-079-001/544
(KANDHWAR)
|
1715001079NRG24030320241285006
|
03/03/2024
|
ramvati kol
|
1715001079WL103109
|
ramvati kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798997
|
|
ramvatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28986
|
28986
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4507
(HANUMANGARH)
|
1715001041NRG24030320241284039
|
03/03/2024
|
prahlad
|
1715001041WL103057
|
prahlad
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422502
(HANUMANGARH)
|
1715001041NRG24030320241284045
|
03/03/2024
|
Vishvjeet Chaube
|
1715001041WL103057
|
Vishvjeet Chaube
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
VishvjeetChaube
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1003
(BELDAH)
|
1715001051NRG24030320241283626
|
03/03/2024
|
Chhotee Vishvakarma
|
1715001051WL103023
|
Chhotee Vishvakarma
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798997
|
|
ChhoteeVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1003
(BELDAH)
|
1715001051NRG24030320241283625
|
03/03/2024
|
Chhotee Vishvakarma
|
1715001051WL103023
|
Chhotee Vishvakarma
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798997
|
|
ChhoteeVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-051-002/922-A
(BELDAH)
|
1715001051NRG24030320241283629
|
03/03/2024
|
Ramvati Jayaswal
|
1715001051WL103023
|
Ramvati Jayaswal
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798997
|
|
RamvatiJayaswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9712
|
9712
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-006-001/201-B
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283275
|
03/03/2024
|
rambhihri pandey
|
1715001006WL102991
|
rambhihri pandey
|
00354
|
PUNB0642400
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
472798997
|
|
rambhihripandey
|
INDIAN BANK(607105)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422572
(HANUMANGARH)
|
1715001041NRG24030320241284046
|
03/03/2024
|
Prabha Kol
|
1715001041WL103057
|
Prabha Kol
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
PrabhaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-049-001/141-C
(KHAIRA)
|
1715001049NRG24030320241284898
|
03/03/2024
|
AJEET KUMAR TIWARI
|
1715001049WL103102
|
AJEET KUMAR TIWARI
|
00354
|
PUNB0642400
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
AJEETKUMARTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-049-001/209
(KHAIRA)
|
1715001049NRG24030320241284903
|
03/03/2024
|
tejbhan sahu
|
1715001049WL103102
|
tejbhan sahu
|
00354
|
PUNB0642400
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
tejbhansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5266
|
5266
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-C
(KHAIRA)
|
1715001049NRG24030320241284885
|
03/03/2024
|
nikita singh
|
1715001049WL103102
|
nikita singh
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
nikitasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-049-001/140
(KHAIRA)
|
1715001049NRG24030320241284897
|
03/03/2024
|
mahendra kumar sahu
|
1715001049WL103102
|
mahendra kumar sahu
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
mahendrakumarsahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-049-001/140
(KHAIRA)
|
1715001049NRG24030320241284896
|
03/03/2024
|
Shivkali sahu
|
1715001049WL103102
|
Shivkali sahu
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
Shivkalisahu
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-049-001/20-A
(KHAIRA)
|
1715001049NRG24030320241284902
|
03/03/2024
|
RAMNIVASH KOL
|
1715001049WL103102
|
RAMNIVASH KOL
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
RAMNIVASHKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-049-001/21
(KHAIRA)
|
1715001049NRG24030320241284904
|
03/03/2024
|
kalwa kol
|
1715001049WL103102
|
kalwa kol
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
kalwakol
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-049-001/22-A
(KHAIRA)
|
1715001049NRG24030320241284906
|
03/03/2024
|
visvnath kol
|
1715001049WL103102
|
visvnath kol
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
visvnathkol
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1004
(BELDAH)
|
1715001051NRG24030320241283628
|
03/03/2024
|
Jagdish Prasad Tiwari
|
1715001051WL103023
|
Jagdish Prasad Tiwari
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798997
|
|
JagdishPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1004
(BELDAH)
|
1715001051NRG24030320241283627
|
03/03/2024
|
Jagdish Prasad Tiwari
|
1715001051WL103023
|
Jagdish Prasad Tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798997
|
|
JagdishPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12157
|
12157
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-007-004/30
(GADHARARAGHOBH)
|
1715001007NRG24030320241283092
|
03/03/2024
|
Ramaeya saket
|
1715001007WL102983
|
Ramaeya saket
|
00415
|
SBIN0006053
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
Ramaeyasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-007-004/394
(GADHARARAGHOBH)
|
1715001007NRG24030320241283108
|
03/03/2024
|
manvati saket
|
1715001007WL102983
|
manvati saket
|
00415
|
SBIN0006053
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
manvatisaket
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-007-004/540-B
(GADHARARAGHOBH)
|
1715001007NRG24030320241283146
|
03/03/2024
|
Brijesh Kumar
|
1715001007WL102983
|
Brijesh Kumar
|
00415
|
SBIN0006053
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
BrijeshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-007-004/94
(GADHARARAGHOBH)
|
1715001007NRG24030320241283152
|
03/03/2024
|
nemraj
|
1715001007WL102983
|
nemraj
|
00415
|
SBIN0006053
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
nemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-007-004/91
(GADHARARAGHOBH)
|
1715001007NRG24030320241283151
|
03/03/2024
|
SIBA BAI
|
1715001007WL102983
|
SIBA BAI
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
SIBABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-006-001/194
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283274
|
03/03/2024
|
Mole jaiswal
|
1715001006WL102991
|
Mole jaiswal
|
00415
|
SBIN0007644
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472798997
|
|
Molejaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-007-004/21
(GADHARARAGHOBH)
|
1715001007NRG24030320241283088
|
03/03/2024
|
vinod
|
1715001007WL102983
|
vinod
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-007-004/448
(GADHARARAGHOBH)
|
1715001007NRG24030320241283130
|
03/03/2024
|
Jitendra kumar saket
|
1715001007WL102983
|
Jitendra kumar saket
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
Jitendrakumarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416-A
(MAMDAR)
|
1715001024NRG24030320241284234
|
03/03/2024
|
krisnapal badhai
|
1715001024WL103064
|
krisnapal badhai
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472798997
|
|
krisnapalbadhai
|
INDIAN BANK(607105)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416-A
(MAMDAR)
|
1715001024NRG24030320241284233
|
03/03/2024
|
krisnapal badhai
|
1715001024WL103064
|
krisnapal badhai
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472798997
|
|
krisnapalbadhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-024-001/542
(MAMDAR)
|
1715001024NRG24030320241283582
|
03/03/2024
|
sudama saket
|
1715001024WL103017
|
sudama saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472798997
|
|
sudamasaket
|
INDIAN BANK(607105)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-027-001/126
(BADOKHAR)
|
1715001027NRG24030320241283157
|
03/03/2024
|
Gudiya
|
1715001027WL102985
|
Gudiya
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
24/04/2024
|
|
472798997
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-027-001/126
(BADOKHAR)
|
1715001027NRG24030320241283156
|
03/03/2024
|
rangnath
|
1715001027WL102985
|
rangnath
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
rangnath
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-027-001/163-A
(BADOKHAR)
|
1715001027NRG24030320241283160
|
03/03/2024
|
Prinsh
|
1715001027WL102985
|
Prinsh
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
24/04/2024
|
|
472798997
|
|
Prinsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-027-001/166-A
(BADOKHAR)
|
1715001027NRG24030320241283161
|
03/03/2024
|
Anurag
|
1715001027WL102985
|
Anurag
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-027-001/206
(BADOKHAR)
|
1715001027NRG24030320241283163
|
03/03/2024
|
Lallu sigarha
|
1715001027WL102985
|
Lallu sigarha
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
Lallusigarha
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-027-001/26
(BADOKHAR)
|
1715001027NRG24030320241283166
|
03/03/2024
|
sabita mishra
|
1715001027WL102985
|
sabita mishra
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
sabitamishra
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-027-001/267
(BADOKHAR)
|
1715001027NRG24030320241283167
|
03/03/2024
|
Ramsajivan
|
1715001027WL102985
|
Ramsajivan
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
Ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-027-001/270
(BADOKHAR)
|
1715001027NRG24030320241283168
|
03/03/2024
|
shitala gupta
|
1715001027WL102985
|
shitala gupta
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
shitalagupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-027-001/33
(BADOKHAR)
|
1715001027NRG24030320241283169
|
03/03/2024
|
Munni
|
1715001027WL102985
|
Munni
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-027-001/4-A
(BADOKHAR)
|
1715001027NRG24030320241283170
|
03/03/2024
|
Anand
|
1715001027WL102985
|
Anand
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
Anand
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-027-001/4-B
(BADOKHAR)
|
1715001027NRG24030320241283171
|
03/03/2024
|
Savitri
|
1715001027WL102985
|
Savitri
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-027-001/44-A
(BADOKHAR)
|
1715001027NRG24030320241283172
|
03/03/2024
|
Shivam
|
1715001027WL102985
|
Shivam
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
Shivam
|
IDBI BANK(607095)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-027-001/75
(BADOKHAR)
|
1715001027NRG24030320241283173
|
03/03/2024
|
Kalawati
|
1715001027WL102985
|
Kalawati
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-027-001/8
(BADOKHAR)
|
1715001027NRG24030320241283174
|
03/03/2024
|
mukesh
|
1715001027WL102985
|
mukesh
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798997
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-027-001/87-A
(BADOKHAR)
|
1715001027NRG24030320241283175
|
03/03/2024
|
Dilip Patel
|
1715001027WL102985
|
Dilip Patel
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
24/04/2024
|
|
472798997
|
|
DilipPatel
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-055-002/305-A
(DHANAHA)
|
1715001055NRG24030320241283590
|
03/03/2024
|
kalavati
|
1715001055WL103021
|
kalavati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-055-002/523-A
(DHANAHA)
|
1715001055NRG24030320241283597
|
03/03/2024
|
DHIRESH
|
1715001055WL103021
|
DHIRESH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
DHIRESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-055-002/523-A
(DHANAHA)
|
1715001055NRG24030320241283596
|
03/03/2024
|
DHIRESH
|
1715001055WL103021
|
DHIRESH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
DHIRESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-055-002/544
(DHANAHA)
|
1715001055NRG24030320241283599
|
03/03/2024
|
arti
|
1715001055WL103021
|
arti
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-055-002/544
(DHANAHA)
|
1715001055NRG24030320241283598
|
03/03/2024
|
Arti
|
1715001055WL103021
|
Arti
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-055-002/667-C
(DHANAHA)
|
1715001055NRG24030320241283601
|
03/03/2024
|
heeraman
|
1715001055WL103021
|
heeraman
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
heeraman
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-055-002/672-A
(DHANAHA)
|
1715001055NRG24030320241283602
|
03/03/2024
|
RAMESH
|
1715001055WL103021
|
RAMESH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-055-002/710
(DHANAHA)
|
1715001055NRG24030320241283605
|
03/03/2024
|
BABBU
|
1715001055WL103021
|
BABBU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-055-002/735
(DHANAHA)
|
1715001055NRG24030320241283614
|
03/03/2024
|
ramkali
|
1715001055WL103021
|
ramkali
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-055-002/735
(DHANAHA)
|
1715001055NRG24030320241283613
|
03/03/2024
|
samhan
|
1715001055WL103021
|
samhan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
samhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-055-002/740
(DHANAHA)
|
1715001055NRG24030320241283617
|
03/03/2024
|
surypal
|
1715001055WL103021
|
surypal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
surypal
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-055-002/813-A
(DHANAHA)
|
1715001055NRG24030320241283618
|
03/03/2024
|
Ramswrup
|
1715001055WL103021
|
Ramswrup
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
Ramswrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-083-002/406
(BADKHARA 740)
|
1715001083NRG24030320241284982
|
03/03/2024
|
Buddyasen rawat
|
1715001083WL103106
|
Buddyasen rawat
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798997
|
|
Buddyasenrawat
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-083-002/406
(BADKHARA 740)
|
1715001083NRG24030320241284983
|
03/03/2024
|
Poolwati rawat
|
1715001083WL103106
|
Poolwati rawat
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472798997
|
|
Poolwatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27371
|
27371
|
|
|
|
|
|
|
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-049-001/13-D
(KHAIRA)
|
1715001049NRG24030320241284893
|
03/03/2024
|
rekha singh
|
1715001049WL103102
|
rekha singh
|
00415
|
SBIN0012272
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
rekhasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-006-001/122-B
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283265
|
03/03/2024
|
ajay kumar pandey
|
1715001006WL102991
|
ajay kumar pandey
|
00415
|
SBIN0018536
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
ajaykumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1249
(CHORGADI)
|
1715001075NRG24030320241284375
|
03/03/2024
|
sanjay
|
1715001075WL103076
|
sanjay
|
00415
|
SBIN0018536
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4873
|
4873
|
|
|
|
|
|
|
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-C
(DHANAHA)
|
1715001055NRG24030320241283592
|
03/03/2024
|
arti
|
1715001055WL103021
|
arti
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-C
(DHANAHA)
|
1715001055NRG24030320241283591
|
03/03/2024
|
arti
|
1715001055WL103021
|
arti
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472798997
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-007-005/395
(GADHARARAGHOBH)
|
1715001007NRG24030320241283153
|
03/03/2024
|
SAVITA SONDHIYA
|
1715001007WL102983
|
SAVITA SONDHIYA
|
00468
|
UBIN0537306
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
SAVITASONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422300
(HANUMANGARH)
|
1715001041NRG24030320241284043
|
03/03/2024
|
Sudha Shukla
|
1715001041WL103057
|
Sudha Shukla
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
SudhaShukla
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422829
(HANUMANGARH)
|
1715001041NRG24030320241284048
|
03/03/2024
|
Munni Kewat
|
1715001041WL103057
|
Munni Kewat
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
MunniKewat
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422835
(HANUMANGARH)
|
1715001041NRG24030320241284051
|
03/03/2024
|
Rum
|
1715001041WL103057
|
Rum
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
Rum
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-A
(KHAIRA)
|
1715001049NRG24030320241284886
|
03/03/2024
|
gaurav singh
|
1715001049WL103102
|
gaurav singh
|
00468
|
UBIN0543144
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
gauravsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-C
(KHAIRA)
|
1715001049NRG24030320241284889
|
03/03/2024
|
indrabahadur singh
|
1715001049WL103102
|
indrabahadur singh
|
00468
|
UBIN0543144
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
indrabahadursingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-049-001/187-A
(KHAIRA)
|
1715001049NRG24030320241284901
|
03/03/2024
|
rajesh singh
|
1715001049WL103102
|
rajesh singh
|
00468
|
UBIN0543144
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-049-001/260
(KHAIRA)
|
1715001049NRG24030320241284912
|
03/03/2024
|
shankar dayal tiwari
|
1715001049WL103102
|
shankar dayal tiwari
|
00468
|
UBIN0543144
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
shankardayaltiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-006-001/149
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283268
|
03/03/2024
|
mansukhlal kol
|
1715001006WL102991
|
mansukhlal kol
|
00468
|
UBIN0556815
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
mansukhlalkol
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-006-001/168
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283272
|
03/03/2024
|
siyawati
|
1715001006WL102991
|
siyawati
|
00468
|
UBIN0556815
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-006-001/456-B
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283278
|
03/03/2024
|
sant kumar
|
1715001006WL102991
|
sant kumar
|
00468
|
UBIN0556815
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472798997
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-006-001/5-A
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283279
|
03/03/2024
|
pawan kumar verma
|
1715001006WL102991
|
pawan kumar verma
|
00468
|
UBIN0556815
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472798997
|
|
pawankumarverma
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-006-001/522
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283280
|
03/03/2024
|
Harendra Vishwakarma
|
1715001006WL102991
|
Harendra Vishwakarma
|
00468
|
UBIN0556815
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472798997
|
|
HarendraVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-007-003/491
(GADHARARAGHOBH)
|
1715001007NRG24030320241283078
|
03/03/2024
|
sanju singh gond
|
1715001007WL102983
|
sanju singh gond
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
sanjusinghgond
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-007-003/540
(GADHARARAGHOBH)
|
1715001007NRG24030320241283079
|
03/03/2024
|
Vinod kumar dwivedi
|
1715001007WL102983
|
Vinod kumar dwivedi
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
Vinodkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-007-004/3
(GADHARARAGHOBH)
|
1715001007NRG24030320241283091
|
03/03/2024
|
deelip
|
1715001007WL102983
|
deelip
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
deelip
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-007-004/3
(GADHARARAGHOBH)
|
1715001007NRG24030320241283090
|
03/03/2024
|
MANBAI
|
1715001007WL102983
|
MANBAI
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
MANBAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-007-004/49
(GADHARARAGHOBH)
|
1715001007NRG24030320241283138
|
03/03/2024
|
Asha
|
1715001007WL102983
|
Asha
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-007-004/49
(GADHARARAGHOBH)
|
1715001007NRG24030320241283139
|
03/03/2024
|
ASHOK
|
1715001007WL102983
|
ASHOK
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-007-004/49
(GADHARARAGHOBH)
|
1715001007NRG24030320241283137
|
03/03/2024
|
RAMESH
|
1715001007WL102983
|
RAMESH
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-007-004/563-B
(GADHARARAGHOBH)
|
1715001007NRG24030320241283147
|
03/03/2024
|
PUSPENDRA SAKET
|
1715001007WL102983
|
PUSPENDRA SAKET
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
PUSPENDRASAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-049-001/14-C
(KHAIRA)
|
1715001049NRG24030320241284895
|
03/03/2024
|
punam singh
|
1715001049WL103102
|
punam singh
|
00468
|
UBIN0556815
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
punamsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1288
(CHORGADI)
|
1715001075NRG24030320241284381
|
03/03/2024
|
Sanatkumar
|
1715001075WL103077
|
Sanatkumar
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-075-001/179
(CHORGADI)
|
1715001075NRG24030320241284377
|
03/03/2024
|
Sundarlal
|
1715001075WL103076
|
Sundarlal
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-075-001/283
(CHORGADI)
|
1715001075NRG24030320241284388
|
03/03/2024
|
shivkumar
|
1715001075WL103078
|
shivkumar
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-075-001/365-A
(CHORGADI)
|
1715001075NRG24030320241284390
|
03/03/2024
|
Kalawati
|
1715001075WL103078
|
Kalawati
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-075-001/437
(CHORGADI)
|
1715001075NRG24030320241284373
|
03/03/2024
|
bhagwandeen
|
1715001075WL103075
|
bhagwandeen
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-075-001/815
(CHORGADI)
|
1715001075NRG24030320241284379
|
03/03/2024
|
Umashankar
|
1715001075WL103076
|
Umashankar
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Umashankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29903
|
29903
|
|
|
|
|
|
|
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-006-001/112
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283264
|
03/03/2024
|
DEENANATH KUSHWAHA
|
1715001006WL102991
|
DEENANATH KUSHWAHA
|
00468
|
UBIN0572322
|
1337
|
1337
|
Processed
|
24/04/2024
|
|
472798997
|
|
DEENANATHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-006-001/13
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283266
|
03/03/2024
|
DASAI
|
1715001006WL102991
|
DASAI
|
00468
|
UBIN0572322
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
DASAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-006-001/162
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283269
|
03/03/2024
|
ankit jaiswal
|
1715001006WL102991
|
ankit jaiswal
|
00468
|
UBIN0572322
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
ankitjaiswal
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-006-001/165-B
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283270
|
03/03/2024
|
priyanka jaiswal
|
1715001006WL102991
|
priyanka jaiswal
|
00468
|
UBIN0572322
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
priyankajaiswal
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-006-001/268
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283276
|
03/03/2024
|
SHIVKANTI VERMA
|
1715001006WL102991
|
SHIVKANTI VERMA
|
00468
|
UBIN0572322
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472798997
|
|
SHIVKANTIVERMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-007-003/428
(GADHARARAGHOBH)
|
1715001007NRG24030320241283076
|
03/03/2024
|
RAMKALI
|
1715001007WL102983
|
RAMKALI
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
24/04/2024
|
|
472798997
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-007-003/428
(GADHARARAGHOBH)
|
1715001007NRG24030320241283075
|
03/03/2024
|
RAMKALI
|
1715001007WL102983
|
RAMKALI
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-007-003/429
(GADHARARAGHOBH)
|
1715001007NRG24030320241283077
|
03/03/2024
|
kamlesh saket
|
1715001007WL102983
|
kamlesh saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
kamleshsaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-007-004/1
(GADHARARAGHOBH)
|
1715001007NRG24030320241283080
|
03/03/2024
|
sukhraniya saket
|
1715001007WL102983
|
sukhraniya saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
sukhraniyasaket
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-007-004/18
(GADHARARAGHOBH)
|
1715001007NRG24030320241283085
|
03/03/2024
|
keshkali
|
1715001007WL102983
|
keshkali
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-007-004/18
(GADHARARAGHOBH)
|
1715001007NRG24030320241283084
|
03/03/2024
|
lalva
|
1715001007WL102983
|
lalva
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
lalva
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-007-004/31
(GADHARARAGHOBH)
|
1715001007NRG24030320241283093
|
03/03/2024
|
lachchu
|
1715001007WL102983
|
lachchu
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
lachchu
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-007-004/31
(GADHARARAGHOBH)
|
1715001007NRG24030320241283094
|
03/03/2024
|
Shokelal saket
|
1715001007WL102983
|
Shokelal saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
Shokelalsaket
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-007-004/362
(GADHARARAGHOBH)
|
1715001007NRG24030320241283098
|
03/03/2024
|
pooja kol
|
1715001007WL102983
|
pooja kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
poojakol
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-007-004/362
(GADHARARAGHOBH)
|
1715001007NRG24030320241283097
|
03/03/2024
|
rajmani kol
|
1715001007WL102983
|
rajmani kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
rajmanikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-007-004/363
(GADHARARAGHOBH)
|
1715001007NRG24030320241283099
|
03/03/2024
|
rajendra kol
|
1715001007WL102983
|
rajendra kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
rajendrakol
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-007-004/367
(GADHARARAGHOBH)
|
1715001007NRG24030320241283101
|
03/03/2024
|
INDRAJEET KOL
|
1715001007WL102983
|
INDRAJEET KOL
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
INDRAJEETKOL
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-007-004/373
(GADHARARAGHOBH)
|
1715001007NRG24030320241283103
|
03/03/2024
|
RAJMANI SAKET
|
1715001007WL102983
|
RAJMANI SAKET
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
RAJMANISAKET
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-007-004/373
(GADHARARAGHOBH)
|
1715001007NRG24030320241283104
|
03/03/2024
|
RANI SAKET
|
1715001007WL102983
|
RANI SAKET
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
RANISAKET
|
INDUSIND BANK(607189)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-007-004/382
(GADHARARAGHOBH)
|
1715001007NRG24030320241283105
|
03/03/2024
|
geeta saket
|
1715001007WL102983
|
geeta saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-007-004/402
(GADHARARAGHOBH)
|
1715001007NRG24030320241283109
|
03/03/2024
|
bhura saket
|
1715001007WL102983
|
bhura saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
bhurasaket
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-007-004/405
(GADHARARAGHOBH)
|
1715001007NRG24030320241283112
|
03/03/2024
|
rani
|
1715001007WL102983
|
rani
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-007-004/408
(GADHARARAGHOBH)
|
1715001007NRG24030320241283116
|
03/03/2024
|
sunita
|
1715001007WL102983
|
sunita
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-007-004/413
(GADHARARAGHOBH)
|
1715001007NRG24030320241283119
|
03/03/2024
|
asha
|
1715001007WL102983
|
asha
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-007-004/418
(GADHARARAGHOBH)
|
1715001007NRG24030320241283121
|
03/03/2024
|
MAMTA
|
1715001007WL102983
|
MAMTA
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-007-004/426
(GADHARARAGHOBH)
|
1715001007NRG24030320241283123
|
03/03/2024
|
anita saket
|
1715001007WL102983
|
anita saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
anitasaket
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-007-004/426
(GADHARARAGHOBH)
|
1715001007NRG24030320241283122
|
03/03/2024
|
anita saket
|
1715001007WL102983
|
anita saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
anitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-007-004/43
(GADHARARAGHOBH)
|
1715001007NRG24030320241283125
|
03/03/2024
|
ramesh
|
1715001007WL102983
|
ramesh
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-007-004/43
(GADHARARAGHOBH)
|
1715001007NRG24030320241283124
|
03/03/2024
|
RAMSWAROOP
|
1715001007WL102983
|
RAMSWAROOP
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-007-004/430
(GADHARARAGHOBH)
|
1715001007NRG24030320241283127
|
03/03/2024
|
rajmani saket
|
1715001007WL102983
|
rajmani saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
rajmanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-007-004/430
(GADHARARAGHOBH)
|
1715001007NRG24030320241283126
|
03/03/2024
|
rajmani saket
|
1715001007WL102983
|
rajmani saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-007-004/444
(GADHARARAGHOBH)
|
1715001007NRG24030320241283128
|
03/03/2024
|
rajendra kumar dwivedi
|
1715001007WL102983
|
rajendra kumar dwivedi
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
rajendrakumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-007-004/444
(GADHARARAGHOBH)
|
1715001007NRG24030320241283129
|
03/03/2024
|
sushila dewedi
|
1715001007WL102983
|
sushila dewedi
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
sushiladewedi
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-007-004/454
(GADHARARAGHOBH)
|
1715001007NRG24030320241283135
|
03/03/2024
|
MAMTA SAKET
|
1715001007WL102983
|
MAMTA SAKET
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
MAMTASAKET
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-007-004/51
(GADHARARAGHOBH)
|
1715001007NRG24030320241283143
|
03/03/2024
|
Seema Saket
|
1715001007WL102983
|
Seema Saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
SeemaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-008-001/15
(BAGHADDHAWAIYA)
|
1715001000NRG24030320241283620
|
03/03/2024
|
ramkali butulli
|
1715001WL103022
|
ramkali butulli
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
ramkalibutulli
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-008-001/39-A
(BAGHADDHAWAIYA)
|
1715001000NRG24030320241283622
|
03/03/2024
|
PREWATI KEWAT
|
1715001WL103022
|
PREWATI KEWAT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
PREWATIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-008-001/39-A
(BAGHADDHAWAIYA)
|
1715001000NRG24030320241283621
|
03/03/2024
|
RAMDAYAL KEWAT
|
1715001WL103022
|
RAMDAYAL KEWAT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
RAMDAYALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-008-001/40-A
(BAGHADDHAWAIYA)
|
1715001000NRG24030320241283623
|
03/03/2024
|
MANOJ KEWAT
|
1715001WL103022
|
MANOJ KEWAT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
MANOJKEWAT
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-A
(KHAIRA)
|
1715001049NRG24030320241284887
|
03/03/2024
|
PRAVESH SINGH
|
1715001049WL103102
|
PRAVESH SINGH
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
PRAVESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-049-001/16-D
(KHAIRA)
|
1715001049NRG24030320241284900
|
03/03/2024
|
BABITA KOL
|
1715001049WL103102
|
BABITA KOL
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
BABITAKOL
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-049-001/16-D
(KHAIRA)
|
1715001049NRG24030320241284899
|
03/03/2024
|
PUSHPENDRA KOL
|
1715001049WL103102
|
PUSHPENDRA KOL
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
PUSHPENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-049-001/231-C
(KHAIRA)
|
1715001049NRG24030320241284908
|
03/03/2024
|
rubi singh
|
1715001049WL103102
|
rubi singh
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
rubisingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-049-001/231-C
(KHAIRA)
|
1715001049NRG24030320241284907
|
03/03/2024
|
samsher singh
|
1715001049WL103102
|
samsher singh
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
samshersingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1129
(CHORGADI)
|
1715001075NRG24030320241284374
|
03/03/2024
|
Rajesh
|
1715001075WL103076
|
Rajesh
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1297
(CHORGADI)
|
1715001075NRG24030320241284370
|
03/03/2024
|
Pawan Kol
|
1715001075WL103075
|
Pawan Kol
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
PawanKol
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-075-001/561
(CHORGADI)
|
1715001075NRG24030320241284385
|
03/03/2024
|
shakuntala
|
1715001075WL103077
|
shakuntala
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1039
(KANDHWAR)
|
1715001079NRG24030320241284987
|
03/03/2024
|
Manwati saket
|
1715001079WL103109
|
Manwati saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
Manwatisaket
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-079-001/392
(KANDHWAR)
|
1715001079NRG24030320241284996
|
03/03/2024
|
Laxman
|
1715001079WL103109
|
Laxman
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-079-001/392
(KANDHWAR)
|
1715001079NRG24030320241284997
|
03/03/2024
|
Rajkumari
|
1715001079WL103109
|
Rajkumari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-079-001/431
(KANDHWAR)
|
1715001079NRG24030320241285001
|
03/03/2024
|
MALLI TIWARI
|
1715001079WL103109
|
MALLI TIWARI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
MALLITIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34789
|
34789
|
|
|
|
|
|
|
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-006-001/13-B
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283267
|
03/03/2024
|
SHITALI
|
1715001006WL102991
|
SHITALI
|
00602
|
SBIN0RRMBGB
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
SHITALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-006-001/167-B
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283271
|
03/03/2024
|
Ramrati jaiswal
|
1715001006WL102991
|
Ramrati jaiswal
|
00602
|
SBIN0RRMBGB
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
Ramratijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-006-001/548
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283281
|
03/03/2024
|
rajmani vishwakarma
|
1715001006WL102991
|
rajmani vishwakarma
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472798997
|
|
rajmanivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-006-001/570
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283282
|
03/03/2024
|
munni jaysawal
|
1715001006WL102991
|
munni jaysawal
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472798997
|
|
munnijaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-006-001/632-A
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283283
|
03/03/2024
|
Sangita sen
|
1715001006WL102991
|
Sangita sen
|
00602
|
SBIN0RRMBGB
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
Sangitasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-006-001/633
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283284
|
03/03/2024
|
Archna jaiswal
|
1715001006WL102991
|
Archna jaiswal
|
00602
|
SBIN0RRMBGB
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
Archnajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-006-001/646
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283285
|
03/03/2024
|
Ambuj Jaiswal
|
1715001006WL102991
|
Ambuj Jaiswal
|
00602
|
SBIN0RRMBGB
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
AmbujJaiswal
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-006-001/657
(RAIDUARIYAKALA)
|
1715001006NRG24030320241283286
|
03/03/2024
|
Pushpa Vishwakarma
|
1715001006WL102991
|
Pushpa Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
472798997
|
|
PushpaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-007-004/11
(GADHARARAGHOBH)
|
1715001007NRG24030320241283082
|
03/03/2024
|
Santlal
|
1715001007WL102983
|
Santlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Rejected
|
23/04/2024
|
|
472798997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-007-004/11
(GADHARARAGHOBH)
|
1715001007NRG24030320241283081
|
03/03/2024
|
shivraj
|
1715001007WL102983
|
shivraj
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-007-004/133-A
(GADHARARAGHOBH)
|
1715001007NRG24030320241283083
|
03/03/2024
|
MUKESH SAKET
|
1715001007WL102983
|
MUKESH SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
MUKESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-007-004/19
(GADHARARAGHOBH)
|
1715001007NRG24030320241283087
|
03/03/2024
|
dashodiya
|
1715001007WL102983
|
dashodiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
dashodiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-007-004/19
(GADHARARAGHOBH)
|
1715001007NRG24030320241283086
|
03/03/2024
|
mistsree kol
|
1715001007WL102983
|
mistsree kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
mistsreekol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-007-004/360
(GADHARARAGHOBH)
|
1715001007NRG24030320241283095
|
03/03/2024
|
Reeta saket
|
1715001007WL102983
|
Reeta saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
Reetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-007-004/394
(GADHARARAGHOBH)
|
1715001007NRG24030320241283107
|
03/03/2024
|
ramavatar saket
|
1715001007WL102983
|
ramavatar saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
ramavatarsaket
|
AXIS BANK(607153)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-007-004/402
(GADHARARAGHOBH)
|
1715001007NRG24030320241283110
|
03/03/2024
|
Kalavati saket
|
1715001007WL102983
|
Kalavati saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
Kalavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-007-004/405
(GADHARARAGHOBH)
|
1715001007NRG24030320241283111
|
03/03/2024
|
jaylal
|
1715001007WL102983
|
jaylal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-007-004/406
(GADHARARAGHOBH)
|
1715001007NRG24030320241283113
|
03/03/2024
|
CHOTELAL
|
1715001007WL102983
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
CHOTELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-007-004/407
(GADHARARAGHOBH)
|
1715001007NRG24030320241283115
|
03/03/2024
|
RANI SAKET
|
1715001007WL102983
|
RANI SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
RANISAKET
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-007-004/407
(GADHARARAGHOBH)
|
1715001007NRG24030320241283114
|
03/03/2024
|
vassantlal
|
1715001007WL102983
|
vassantlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Rejected
|
23/04/2024
|
|
472798997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-007-004/410
(GADHARARAGHOBH)
|
1715001007NRG24030320241283117
|
03/03/2024
|
ramesh
|
1715001007WL102983
|
ramesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-007-004/411
(GADHARARAGHOBH)
|
1715001007NRG24030320241283118
|
03/03/2024
|
KALI
|
1715001007WL102983
|
KALI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
KALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-007-004/416
(GADHARARAGHOBH)
|
1715001007NRG24030320241283120
|
03/03/2024
|
sivprasad
|
1715001007WL102983
|
sivprasad
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
sivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-007-004/451
(GADHARARAGHOBH)
|
1715001007NRG24030320241283131
|
03/03/2024
|
kushum saket
|
1715001007WL102983
|
kushum saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
kushumsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-007-004/452
(GADHARARAGHOBH)
|
1715001007NRG24030320241283132
|
03/03/2024
|
UMENDR KUMAR SAKET
|
1715001007WL102983
|
UMENDR KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
UMENDRKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-007-004/453
(GADHARARAGHOBH)
|
1715001007NRG24030320241283133
|
03/03/2024
|
RAJJU SAKET
|
1715001007WL102983
|
RAJJU SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
RAJJUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-007-004/454
(GADHARARAGHOBH)
|
1715001007NRG24030320241283134
|
03/03/2024
|
Brjalal Saket
|
1715001007WL102983
|
Brjalal Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
BrjalalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-007-004/486
(GADHARARAGHOBH)
|
1715001007NRG24030320241283136
|
03/03/2024
|
praveen kumar karpenter
|
1715001007WL102983
|
praveen kumar karpenter
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
praveenkumarkarpenter
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-007-004/500
(GADHARARAGHOBH)
|
1715001007NRG24030320241283140
|
03/03/2024
|
RAMGARIB SAKET
|
1715001007WL102983
|
RAMGARIB SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
RAMGARIBSAKET
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-007-004/503
(GADHARARAGHOBH)
|
1715001007NRG24030320241283141
|
03/03/2024
|
Rammilan namdev
|
1715001007WL102983
|
Rammilan namdev
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
Rammilannamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-007-004/51
(GADHARARAGHOBH)
|
1715001007NRG24030320241283142
|
03/03/2024
|
laxman
|
1715001007WL102983
|
laxman
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-007-004/534
(GADHARARAGHOBH)
|
1715001007NRG24030320241283145
|
03/03/2024
|
ramkali kushwaha
|
1715001007WL102983
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-007-004/566-D
(GADHARARAGHOBH)
|
1715001007NRG24030320241283148
|
03/03/2024
|
USHA KEWAT
|
1715001007WL102983
|
USHA KEWAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
USHAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-007-004/594-C
(GADHARARAGHOBH)
|
1715001007NRG24030320241283149
|
03/03/2024
|
Santosh Saket
|
1715001007WL102983
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
SantoshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-007-004/91
(GADHARARAGHOBH)
|
1715001007NRG24030320241283150
|
03/03/2024
|
JANMLAL
|
1715001007WL102983
|
JANMLAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
JANMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-008-001/524
(BAGHADDHAWAIYA)
|
1715001000NRG24030320241283624
|
03/03/2024
|
ASHOK BAIS
|
1715001WL103022
|
ASHOK BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
ASHOKBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-027-001/146
(BADOKHAR)
|
1715001027NRG24030320241283159
|
03/03/2024
|
rajbahor
|
1715001027WL102985
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
472798997
|
|
rajbahor
|
INDIAN BANK(607105)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422836
(HANUMANGARH)
|
1715001041NRG24030320241284052
|
03/03/2024
|
Rajesh Kumar Yadav
|
1715001041WL103057
|
Rajesh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
RajeshKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422837
(HANUMANGARH)
|
1715001041NRG24030320241284053
|
03/03/2024
|
Shyamvati Yadav
|
1715001041WL103057
|
Shyamvati Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
ShyamvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-049-001/10-D
(KHAIRA)
|
1715001049NRG24030320241284880
|
03/03/2024
|
kalpana baghel
|
1715001049WL103102
|
kalpana baghel
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
kalpanabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-049-001/10-D
(KHAIRA)
|
1715001049NRG24030320241284879
|
03/03/2024
|
keshav singh
|
1715001049WL103102
|
keshav singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-A
(KHAIRA)
|
1715001049NRG24030320241284881
|
03/03/2024
|
samar bahadur singh
|
1715001049WL103102
|
samar bahadur singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
samarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-A
(KHAIRA)
|
1715001049NRG24030320241284882
|
03/03/2024
|
suman singh
|
1715001049WL103102
|
suman singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
sumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-B
(KHAIRA)
|
1715001049NRG24030320241284883
|
03/03/2024
|
shyamkali singh
|
1715001049WL103102
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
shyamkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-B
(KHAIRA)
|
1715001049NRG24030320241284888
|
03/03/2024
|
karishma singh
|
1715001049WL103102
|
karishma singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
karishmasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-C
(KHAIRA)
|
1715001049NRG24030320241284890
|
03/03/2024
|
priya singh
|
1715001049WL103102
|
priya singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
priyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-049-001/22
(KHAIRA)
|
1715001049NRG24030320241284905
|
03/03/2024
|
chhota kol
|
1715001049WL103102
|
chhota kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
chhotakol
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-049-001/232-C
(KHAIRA)
|
1715001049NRG24030320241284909
|
03/03/2024
|
shivani mishra
|
1715001049WL103102
|
shivani mishra
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
shivanimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-049-001/24-A
(KHAIRA)
|
1715001049NRG24030320241284910
|
03/03/2024
|
janki prasad sahu
|
1715001049WL103102
|
janki prasad sahu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
jankiprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-049-001/24-B
(KHAIRA)
|
1715001049NRG24030320241284911
|
03/03/2024
|
durghatiya sahu
|
1715001049WL103102
|
durghatiya sahu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472798997
|
|
durghatiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-055-002/285-A
(DHANAHA)
|
1715001055NRG24030320241283588
|
03/03/2024
|
PAVAN KOL
|
1715001055WL103021
|
PAVAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
PAVANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-055-002/305-A
(DHANAHA)
|
1715001055NRG24030320241283589
|
03/03/2024
|
Mohan
|
1715001055WL103021
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-055-002/385-B
(DHANAHA)
|
1715001055NRG24030320241283593
|
03/03/2024
|
durgendra
|
1715001055WL103021
|
durgendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
durgendra
|
HDFC BANK LTD(607152)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-055-002/385-B
(DHANAHA)
|
1715001055NRG24030320241283594
|
03/03/2024
|
reetu
|
1715001055WL103021
|
reetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
reetu
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-055-002/504
(DHANAHA)
|
1715001055NRG24030320241283595
|
03/03/2024
|
ramshiromani
|
1715001055WL103021
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-055-002/701
(DHANAHA)
|
1715001055NRG24030320241283604
|
03/03/2024
|
janmi
|
1715001055WL103021
|
janmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
janmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-055-002/701
(DHANAHA)
|
1715001055NRG24030320241283603
|
03/03/2024
|
janmi
|
1715001055WL103021
|
janmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
janmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-055-002/720-A
(DHANAHA)
|
1715001055NRG24030320241283606
|
03/03/2024
|
manoj
|
1715001055WL103021
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-055-002/721
(DHANAHA)
|
1715001055NRG24030320241283608
|
03/03/2024
|
Ramkumar
|
1715001055WL103021
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-055-002/730-A
(DHANAHA)
|
1715001055NRG24030320241283609
|
03/03/2024
|
mahesh
|
1715001055WL103021
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-055-002/732
(DHANAHA)
|
1715001055NRG24030320241283610
|
03/03/2024
|
Kuware kol
|
1715001055WL103021
|
Kuware kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
Kuwarekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-055-002/737
(DHANAHA)
|
1715001055NRG24030320241283615
|
03/03/2024
|
DADULLA
|
1715001055WL103021
|
DADULLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798997
|
|
DADULLA
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-062-001/480-C
(KHADDIKHURD)
|
1715001062NRG24030320241284339
|
03/03/2024
|
Ramnath yadav
|
1715001062WL103072
|
Ramnath yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472798997
|
|
Ramnathyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1016-A
(CHORGADI)
|
1715001075NRG24030320241284386
|
03/03/2024
|
Ramkishor
|
1715001075WL103078
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1266
(CHORGADI)
|
1715001075NRG24030320241284369
|
03/03/2024
|
Rajbahor
|
1715001075WL103075
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1292
(CHORGADI)
|
1715001075NRG24030320241284382
|
03/03/2024
|
Dasmat
|
1715001075WL103077
|
Dasmat
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Dasmat
|
UNION BANK OF INDIA(508500)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1640
(CHORGADI)
|
1715001075NRG24030320241284371
|
03/03/2024
|
chhotelal
|
1715001075WL103075
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1673
(CHORGADI)
|
1715001075NRG24030320241284376
|
03/03/2024
|
Rammilan
|
1715001075WL103076
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-075-001/178-A
(CHORGADI)
|
1715001075NRG24030320241284387
|
03/03/2024
|
Babulal
|
1715001075WL103078
|
Babulal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1790
(CHORGADI)
|
1715001075NRG24030320241284372
|
03/03/2024
|
Ramlal Prajapati
|
1715001075WL103075
|
Ramlal Prajapati
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
RamlalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-075-001/390-A
(CHORGADI)
|
1715001075NRG24030320241284384
|
03/03/2024
|
Ramlakhan
|
1715001075WL103077
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472798997
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-075-001/536
(CHORGADI)
|
1715001075NRG24030320241284391
|
03/03/2024
|
Samaylal
|
1715001075WL103078
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472798997
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78549
|
78549
|
|
|
|
|
|
|
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-007-004/21
(GADHARARAGHOBH)
|
1715001007NRG24030320241283089
|
03/03/2024
|
Siya Kumari Saket
|
1715001007WL102983
|
Siya Kumari Saket
|
00602
|
UBIN0RRBRSG
|
10
|
10
|
Processed
|
23/04/2024
|
|
472798997
|
|
SiyaKumariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4668
(HANUMANGARH)
|
1715001041NRG24030320241284042
|
03/03/2024
|
Bablu verma
|
1715001041WL103057
|
Bablu verma
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
Babluverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422833
(HANUMANGARH)
|
1715001041NRG24030320241284050
|
03/03/2024
|
Gudiya Rawat
|
1715001041WL103057
|
Gudiya Rawat
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798997
|
|
GudiyaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-079-001/407
(KANDHWAR)
|
1715001079NRG24030320241284998
|
03/03/2024
|
dinesh
|
1715001079WL103109
|
dinesh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798997
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-079-001/463
(KANDHWAR)
|
1715001079NRG24030320241285002
|
03/03/2024
|
Ramsakha
|
1715001079WL103109
|
Ramsakha
|
486661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798997
|
|
Ramsakha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-079-001/579
(KANDHWAR)
|
1715001079NRG24030320241285007
|
03/03/2024
|
MAHIPAL
|
1715001079WL103109
|
MAHIPAL
|
486661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798997
|
|
MAHIPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300365
|
300365
|
|
|
|
|
|
|
|