|
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-15-001-039-001/811-A
(GAURDAHA)
|
1715001039NRG24300320241359419
|
30/03/2024
|
Badki
|
1715001039WL109275
|
Badki
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
Badki
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096974
(HANUMANGARH)
|
1715001041NRG24300320241359420
|
30/03/2024
|
Raniya Kewat
|
1715001041WL109276
|
Raniya Kewat
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
RaniyaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5729-A
(KUSHMHAR)
|
1715001052NRG24290320241357458
|
30/03/2024
|
KALEJVATI BAIGA
|
1715001052WL109128
|
KALEJVATI BAIGA
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
KALEJVATIBAIGA
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5788
(KUSHMHAR)
|
1715001052NRG24290320241357443
|
30/03/2024
|
MAYA BAIGA
|
1715001052WL109125
|
MAYA BAIGA
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
MAYABAIGA
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5608
(KUSHMHAR)
|
1715001052NRG24300320241360212
|
30/03/2024
|
SANGEETA BAIGA
|
1715001052WL109332
|
SANGEETA BAIGA
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
SANGEETABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5661
(KUSHMHAR)
|
1715001052NRG24290320241357410
|
30/03/2024
|
SUKHMANTI BAIGA
|
1715001052WL109120
|
SUKHMANTI BAIGA
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
SUKHMANTIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17674
|
17674
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-005-002/55
(KAPURKOTHAR)
|
1715001005NRG24300320241361347
|
30/03/2024
|
DILIP KUMAR DWIVEDI
|
1715001005WL109409
|
DILIP KUMAR DWIVEDI
|
00048
|
BKID0009441
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
DILIPKUMARDWIVEDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4674
(HANUMANGARH)
|
1715001041NRG24260320241347424
|
30/03/2024
|
sanjay kevat
|
1715001041WL108361
|
sanjay kevat
|
00089
|
CBIN0283144
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
sanjaykevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4798
(HANUMANGARH)
|
1715001041NRG24300320241359707
|
30/03/2024
|
Neelesh Saket
|
1715001041WL109302
|
Neelesh Saket
|
00152
|
HDFC0001779
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
NeeleshSaket
|
HDFC BANK LTD(607152)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5746
(KUSHMHAR)
|
1715001052NRG24290320241357439
|
30/03/2024
|
POOJA BAIGA
|
1715001052WL109124
|
POOJA BAIGA
|
00152
|
HDFC0001779
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
POOJABAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-047-001/60-A
(BOKARO)
|
1715001047NRG24300320241360150
|
30/03/2024
|
Rakesh tiwari
|
1715001047WL109328
|
Rakesh tiwari
|
00165
|
IBKL0000030
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
Rakeshtiwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-081-001/39
(KUAN)
|
1715001081NRG24290320241357586
|
30/03/2024
|
sanjay
|
1715001081WL109142
|
sanjay
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
sanjay
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-081-002/100
(KUAN)
|
1715001081NRG24290320241357595
|
30/03/2024
|
Koshal
|
1715001081WL109142
|
Koshal
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
Koshal
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1036
(KUAN)
|
1715001081NRG24290320241357596
|
30/03/2024
|
sita yadav
|
1715001081WL109142
|
sita yadav
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
sitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-081-002/95
(KUAN)
|
1715001081NRG24290320241357599
|
30/03/2024
|
Yagya narayan
|
1715001081WL109142
|
Yagya narayan
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
Yagyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-022-001/492
(PADKHURI587)
|
1715001022NRG24300320241359410
|
30/03/2024
|
ram prabhav
|
1715001022WL109273
|
ram prabhav
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680531
|
|
ramprabhav
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-024-001/102
(MAMDAR)
|
1715001024NRG24300320241359202
|
30/03/2024
|
tirath gupta
|
1715001024WL109252
|
tirath gupta
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
tirathgupta
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-024-001/318-A
(MAMDAR)
|
1715001024NRG24300320241359204
|
30/03/2024
|
shriniwash kori
|
1715001024WL109252
|
shriniwash kori
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
shriniwashkori
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-024-001/318-A
(MAMDAR)
|
1715001024NRG24300320241359203
|
30/03/2024
|
shriniwash kori
|
1715001024WL109252
|
shriniwash kori
|
00176
|
IDIB000R579
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397680531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-024-001/56
(MAMDAR)
|
1715001024NRG24300320241359206
|
30/03/2024
|
rakesh
|
1715001024WL109252
|
rakesh
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
rakesh
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-024-001/56
(MAMDAR)
|
1715001024NRG24300320241359205
|
30/03/2024
|
rakesh
|
1715001024WL109252
|
rakesh
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
rakesh
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-077-001/51
(PATEHARA)
|
1715001077NRG24300320241358125
|
30/03/2024
|
KRISANADEVI
|
1715001077WL109187
|
KRISANADEVI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680531
|
|
KRISANADEVI
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-077-001/51
(PATEHARA)
|
1715001077NRG24300320241358124
|
30/03/2024
|
Narayan Das Gupta
|
1715001077WL109187
|
Narayan Das Gupta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680531
|
|
NarayanDasGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-077-003/218
(PATEHARA)
|
1715001077NRG24300320241358133
|
30/03/2024
|
Mamta
|
1715001077WL109187
|
Mamta
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Mamta
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-077-003/525-B
(PATEHARA)
|
1715001077NRG24300320241358140
|
30/03/2024
|
PRAN
|
1715001077WL109187
|
PRAN
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
PRAN
|
BANK OF INDIA(508505)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-077-003/671
(PATEHARA)
|
1715001077NRG24300320241358147
|
30/03/2024
|
RAMGOPAL VISHWAKARMA
|
1715001077WL109187
|
RAMGOPAL VISHWAKARMA
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAMGOPALVISHWAKARMA
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-081-001/3
(KUAN)
|
1715001081NRG24290320241357585
|
30/03/2024
|
Mamata Patel
|
1715001081WL109142
|
Mamata Patel
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
MamataPatel
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-081-001/98
(KUAN)
|
1715001081NRG24290320241357593
|
30/03/2024
|
Indel
|
1715001081WL109142
|
Indel
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
Indel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-005-002/67
(KAPURKOTHAR)
|
1715001005NRG24300320241361352
|
30/03/2024
|
Anusuiya shukla
|
1715001005WL109409
|
Anusuiya shukla
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Anusuiyashukla
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-022-001/286
(PADKHURI587)
|
1715001022NRG24300320241359407
|
30/03/2024
|
bajnath sahu
|
1715001022WL109273
|
bajnath sahu
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680531
|
|
bajnathsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-022-001/492
(PADKHURI587)
|
1715001022NRG24300320241359411
|
30/03/2024
|
saroj
|
1715001022WL109273
|
saroj
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680531
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-022-001/644
(PADKHURI587)
|
1715001022NRG24300320241359412
|
30/03/2024
|
jagmohan kewat
|
1715001022WL109273
|
jagmohan kewat
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680531
|
|
jagmohankewat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1052
(GAURDAHA)
|
1715001039NRG24300320241359414
|
30/03/2024
|
Poonam
|
1715001039WL109274
|
Poonam
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1052
(GAURDAHA)
|
1715001039NRG24300320241359413
|
30/03/2024
|
Rahul
|
1715001039WL109274
|
Rahul
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450067
(HANUMANGARH)
|
1715001041NRG24260320241347417
|
30/03/2024
|
rekha
|
1715001041WL108361
|
rekha
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4569
(HANUMANGARH)
|
1715001041NRG24260320241347440
|
30/03/2024
|
sudha tiwari
|
1715001041WL108362
|
sudha tiwari
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
sudhatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4695
(HANUMANGARH)
|
1715001041NRG24260320241347450
|
30/03/2024
|
raju saket
|
1715001041WL108363
|
raju saket
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
rajusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4765
(HANUMANGARH)
|
1715001041NRG24300320241359698
|
30/03/2024
|
Sandhya Prajapati
|
1715001041WL109302
|
Sandhya Prajapati
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
SandhyaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-041-001/5621561706
(HANUMANGARH)
|
1715001041NRG24300320241359427
|
30/03/2024
|
Ramkalesh Dwivedi
|
1715001041WL109278
|
Ramkalesh Dwivedi
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
RamkaleshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422364
(HANUMANGARH)
|
1715001041NRG24300320241359423
|
30/03/2024
|
Reena Goswami
|
1715001041WL109277
|
Reena Goswami
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
ReenaGoswami
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422840
(HANUMANGARH)
|
1715001041NRG24260320241347432
|
30/03/2024
|
Savitri Tiwari
|
1715001041WL108361
|
Savitri Tiwari
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
SavitriTiwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-047-002/90-D
(BOKARO)
|
1715001047NRG24300320241360156
|
30/03/2024
|
Hanuman Singh
|
1715001047WL109328
|
Hanuman Singh
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
HanumanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-077-001/586-A
(PATEHARA)
|
1715001077NRG24300320241358127
|
30/03/2024
|
RAVISHNKAR MISHRA
|
1715001077WL109187
|
RAVISHNKAR MISHRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAVISHNKARMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-077-002/63
(PATEHARA)
|
1715001077NRG24300320241358130
|
30/03/2024
|
SUKHLAL YADAV
|
1715001077WL109187
|
SUKHLAL YADAV
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680531
|
|
SUKHLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-077-003/115
(PATEHARA)
|
1715001077NRG24300320241358131
|
30/03/2024
|
Bihaspati loniya
|
1715001077WL109187
|
Bihaspati loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680531
|
|
Bihaspatiloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-077-003/225
(PATEHARA)
|
1715001077NRG24300320241358135
|
30/03/2024
|
GEETA
|
1715001077WL109187
|
GEETA
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-077-003/225
(PATEHARA)
|
1715001077NRG24300320241358134
|
30/03/2024
|
SIVCHARAN
|
1715001077WL109187
|
SIVCHARAN
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
SIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-077-003/290
(PATEHARA)
|
1715001077NRG24300320241358136
|
30/03/2024
|
CHHOTELAL KEWAT
|
1715001077WL109187
|
CHHOTELAL KEWAT
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
CHHOTELALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-077-003/364
(PATEHARA)
|
1715001077NRG24300320241358137
|
30/03/2024
|
KUNJI LAL SAKET
|
1715001077WL109187
|
KUNJI LAL SAKET
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
KUNJILALSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-077-003/45
(PATEHARA)
|
1715001077NRG24300320241358139
|
30/03/2024
|
Geeta Saket
|
1715001077WL109187
|
Geeta Saket
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
GeetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-077-003/45
(PATEHARA)
|
1715001077NRG24300320241358138
|
30/03/2024
|
PERDESHI
|
1715001077WL109187
|
PERDESHI
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
PERDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-077-003/562
(PATEHARA)
|
1715001077NRG24300320241358141
|
30/03/2024
|
AVNEESH HALBAI
|
1715001077WL109187
|
AVNEESH HALBAI
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
AVNEESHHALBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-077-003/627
(PATEHARA)
|
1715001077NRG24300320241358142
|
30/03/2024
|
RAJNISH VISHWAKARMA
|
1715001077WL109187
|
RAJNISH VISHWAKARMA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAJNISHVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-077-003/647
(PATEHARA)
|
1715001077NRG24300320241358144
|
30/03/2024
|
PREET KUMAR LONIYA
|
1715001077WL109187
|
PREET KUMAR LONIYA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
PREETKUMARLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-077-003/668
(PATEHARA)
|
1715001077NRG24300320241358145
|
30/03/2024
|
RAJENDRA LONIYA
|
1715001077WL109187
|
RAJENDRA LONIYA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAJENDRALONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-077-003/715
(PATEHARA)
|
1715001077NRG24300320241358150
|
30/03/2024
|
Nandlal kol
|
1715001077WL109187
|
Nandlal kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
Nandlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-077-003/717
(PATEHARA)
|
1715001077NRG24300320241358151
|
30/03/2024
|
Dadoolal kewat
|
1715001077WL109187
|
Dadoolal kewat
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
Dadoolalkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-077-003/84
(PATEHARA)
|
1715001077NRG24300320241358153
|
30/03/2024
|
SHESHAMANEE
|
1715001077WL109187
|
SHESHAMANEE
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680531
|
|
SHESHAMANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35534
|
35534
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4532
(HANUMANGARH)
|
1715001041NRG24260320241347438
|
30/03/2024
|
sapna
|
1715001041WL108362
|
sapna
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4725
(HANUMANGARH)
|
1715001041NRG24260320241347426
|
30/03/2024
|
Pushpa rajak
|
1715001041WL108361
|
Pushpa rajak
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
Pushparajak
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-044-001/38-A
(PONDI)
|
1715001044NRG24300320241358110
|
30/03/2024
|
Saroj Jaysawal
|
1715001044WL109182
|
Saroj Jaysawal
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
SarojJaysawal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-B
(BOKARO)
|
1715001047NRG24300320241360154
|
30/03/2024
|
Samar Bahadur Singh
|
1715001047WL109328
|
Samar Bahadur Singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
SamarBahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3931
(KUSHMHAR)
|
1715001052NRG24300320241360376
|
30/03/2024
|
ARUN JAYSWAL
|
1715001052WL109357
|
ARUN JAYSWAL
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
ARUNJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3937-A
(KUSHMHAR)
|
1715001052NRG24300320241360380
|
30/03/2024
|
SHEETAL PANDEY
|
1715001052WL109357
|
SHEETAL PANDEY
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
SHEETALPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3979
(KUSHMHAR)
|
1715001052NRG24290320241357398
|
30/03/2024
|
ranu baiga
|
1715001052WL109116
|
ranu baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
ranubaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3989
(KUSHMHAR)
|
1715001052NRG24300320241360356
|
30/03/2024
|
RANI JAISWAL
|
1715001052WL109356
|
RANI JAISWAL
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
RANIJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3990
(KUSHMHAR)
|
1715001052NRG24300320241360357
|
30/03/2024
|
BOTEE
|
1715001052WL109356
|
BOTEE
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
BOTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4805
(KUSHMHAR)
|
1715001052NRG24300320241360384
|
30/03/2024
|
RAMKRISHN YADAV
|
1715001052WL109357
|
RAMKRISHN YADAV
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAMKRISHNYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5500
(KUSHMHAR)
|
1715001052NRG24300320241360367
|
30/03/2024
|
ARCHNA SINGH
|
1715001052WL109356
|
ARCHNA SINGH
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
ARCHNASINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5500
(KUSHMHAR)
|
1715001052NRG24300320241360366
|
30/03/2024
|
DILIP SINGH CHANDEL
|
1715001052WL109356
|
DILIP SINGH CHANDEL
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
DILIPSINGHCHANDEL
|
BANK OF BARODA(606985)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5507
(KUSHMHAR)
|
1715001052NRG24300320241360370
|
30/03/2024
|
shivbai jayswal
|
1715001052WL109356
|
shivbai jayswal
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
shivbaijayswal
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5713
(KUSHMHAR)
|
1715001052NRG24290320241357407
|
30/03/2024
|
PHOOLMATI BAIGA
|
1715001052WL109120
|
PHOOLMATI BAIGA
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
PHOOLMATIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5721
(KUSHMHAR)
|
1715001052NRG24300320241360213
|
30/03/2024
|
JAYLAL BAIGA
|
1715001052WL109333
|
JAYLAL BAIGA
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
JAYLALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5779
(KUSHMHAR)
|
1715001052NRG24290320241357400
|
30/03/2024
|
URMILA BAIGA
|
1715001052WL109116
|
URMILA BAIGA
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
URMILABAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6038
(KUSHMHAR)
|
1715001052NRG24290320241357461
|
30/03/2024
|
SEETA BAIGA
|
1715001052WL109129
|
SEETA BAIGA
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
SEETABAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6055
(KUSHMHAR)
|
1715001052NRG24290320241357405
|
30/03/2024
|
GUDIYA BAIGA
|
1715001052WL109118
|
GUDIYA BAIGA
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
GUDIYABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31148
|
31148
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-040-001/100
(KATHAR)
|
1715001040NRG24300320241359220
|
30/03/2024
|
Binnu
|
1715001040WL109255
|
Binnu
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
19/04/2024
|
|
397680531
|
|
Binnu
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-047-001/42-B
(BOKARO)
|
1715001047NRG24300320241360148
|
30/03/2024
|
indrabhadur tiwari
|
1715001047WL109328
|
indrabhadur tiwari
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
indrabhadurtiwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-077-001/586
(PATEHARA)
|
1715001077NRG24300320241358126
|
30/03/2024
|
premshankar mishra
|
1715001077WL109187
|
premshankar mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680531
|
|
premshankarmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-003-001/242-A
(AMILAI)
|
1715001003NRG24300320241358107
|
30/03/2024
|
Ratna chaturvedi
|
1715001003WL109181
|
Ratna chaturvedi
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
Ratnachaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12850
(PACHOKHAR)
|
1715001033NRG24300320241361392
|
30/03/2024
|
Savita Kol
|
1715001033WL109416
|
Savita Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
SavitaKol
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12878
(PACHOKHAR)
|
1715001033NRG24300320241361393
|
30/03/2024
|
Malva Kol
|
1715001033WL109416
|
Malva Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
MalvaKol
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12884
(PACHOKHAR)
|
1715001033NRG24300320241361394
|
30/03/2024
|
Shambhu Kol
|
1715001033WL109416
|
Shambhu Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
ShambhuKol
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12888
(PACHOKHAR)
|
1715001033NRG24300320241361395
|
30/03/2024
|
Savitri Kol
|
1715001033WL109416
|
Savitri Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
SavitriKol
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12893
(PACHOKHAR)
|
1715001033NRG24300320241361396
|
30/03/2024
|
Kavita Kol
|
1715001033WL109416
|
Kavita Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
KavitaKol
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12896
(PACHOKHAR)
|
1715001033NRG24300320241361397
|
30/03/2024
|
Sonu Rawat
|
1715001033WL109416
|
Sonu Rawat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
SonuRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-039-001/15-A
(GAURDAHA)
|
1715001039NRG24300320241359418
|
30/03/2024
|
Chandrabhan
|
1715001039WL109275
|
Chandrabhan
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1235
(KUSHMHAR)
|
1715001052NRG24290320241357406
|
30/03/2024
|
DAL PRATAP
|
1715001052WL109119
|
DAL PRATAP
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
DALPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1300
(KUSHMHAR)
|
1715001052NRG24300320241360353
|
30/03/2024
|
udayraj
|
1715001052WL109356
|
udayraj
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-052-001/262
(KUSHMHAR)
|
1715001052NRG24300320241360354
|
30/03/2024
|
JAMUNA
|
1715001052WL109356
|
JAMUNA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-052-001/315
(KUSHMHAR)
|
1715001052NRG24290320241357442
|
30/03/2024
|
mamta
|
1715001052WL109125
|
mamta
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3615
(KUSHMHAR)
|
1715001052NRG24290320241357456
|
30/03/2024
|
KALAVATI BAIGA
|
1715001052WL109127
|
KALAVATI BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
KALAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-052-001/390
(KUSHMHAR)
|
1715001052NRG24300320241360373
|
30/03/2024
|
RAMESH GUPTA
|
1715001052WL109357
|
RAMESH GUPTA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAMESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3928
(KUSHMHAR)
|
1715001052NRG24300320241360375
|
30/03/2024
|
DADAN YADAV
|
1715001052WL109357
|
DADAN YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
DADANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3928
(KUSHMHAR)
|
1715001052NRG24300320241360374
|
30/03/2024
|
MUNNI BAI YADAV
|
1715001052WL109357
|
MUNNI BAI YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3932
(KUSHMHAR)
|
1715001052NRG24300320241360377
|
30/03/2024
|
RAMPRAKASH YADAV
|
1715001052WL109357
|
RAMPRAKASH YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAMPRAKASHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3934
(KUSHMHAR)
|
1715001052NRG24300320241360378
|
30/03/2024
|
KALAVATI YADAV
|
1715001052WL109357
|
KALAVATI YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
KALAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3935
(KUSHMHAR)
|
1715001052NRG24300320241360379
|
30/03/2024
|
DEEPAK JAISWAL
|
1715001052WL109357
|
DEEPAK JAISWAL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
DEEPAKJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3938
(KUSHMHAR)
|
1715001052NRG24300320241360381
|
30/03/2024
|
SANGEETA JAYSAWAL
|
1715001052WL109357
|
SANGEETA JAYSAWAL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
SANGEETAJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3939
(KUSHMHAR)
|
1715001052NRG24300320241360382
|
30/03/2024
|
NISHA JAYSWAL
|
1715001052WL109357
|
NISHA JAYSWAL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
NISHAJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3973
(KUSHMHAR)
|
1715001052NRG24290320241357457
|
30/03/2024
|
PHOOLMATI BAIGA
|
1715001052WL109128
|
PHOOLMATI BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
PHOOLMATIBAIGA
|
BANK OF BARODA(606985)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3988
(KUSHMHAR)
|
1715001052NRG24300320241360355
|
30/03/2024
|
ANJU JAISWAL
|
1715001052WL109356
|
ANJU JAISWAL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
ANJUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4510
(KUSHMHAR)
|
1715001052NRG24300320241360383
|
30/03/2024
|
ARJUN YADAV
|
1715001052WL109357
|
ARJUN YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4812
(KUSHMHAR)
|
1715001052NRG24300320241360358
|
30/03/2024
|
GANGA PRASAD YADAV
|
1715001052WL109356
|
GANGA PRASAD YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
GANGAPRASADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4817
(KUSHMHAR)
|
1715001052NRG24300320241360385
|
30/03/2024
|
MUKESH YADAV
|
1715001052WL109357
|
MUKESH YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4818
(KUSHMHAR)
|
1715001052NRG24300320241360359
|
30/03/2024
|
SUBHASH YADAV
|
1715001052WL109356
|
SUBHASH YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
SUBHASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4819
(KUSHMHAR)
|
1715001052NRG24300320241360360
|
30/03/2024
|
SAVITA YADAV
|
1715001052WL109356
|
SAVITA YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4823
(KUSHMHAR)
|
1715001052NRG24300320241360361
|
30/03/2024
|
RAMNARAYAN PANDEY
|
1715001052WL109356
|
RAMNARAYAN PANDEY
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAMNARAYANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4855
(KUSHMHAR)
|
1715001052NRG24300320241360362
|
30/03/2024
|
AJAY KUMAR VISHWAKARMA
|
1715001052WL109356
|
AJAY KUMAR VISHWAKARMA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
AJAYKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4855
(KUSHMHAR)
|
1715001052NRG24300320241360363
|
30/03/2024
|
MANOJ KUMARI VISHWAKARMA
|
1715001052WL109356
|
MANOJ KUMARI VISHWAKARMA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
MANOJKUMARIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4902
(KUSHMHAR)
|
1715001052NRG24300320241360364
|
30/03/2024
|
MOHAMMAD
|
1715001052WL109356
|
MOHAMMAD
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
MOHAMMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4902
(KUSHMHAR)
|
1715001052NRG24300320241360365
|
30/03/2024
|
SAMEENA
|
1715001052WL109356
|
SAMEENA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-052-001/496-A
(KUSHMHAR)
|
1715001052NRG24300320241360386
|
30/03/2024
|
LAXMAN
|
1715001052WL109357
|
LAXMAN
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-052-001/496-A
(KUSHMHAR)
|
1715001052NRG24300320241360387
|
30/03/2024
|
SAROJ
|
1715001052WL109357
|
SAROJ
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5117
(KUSHMHAR)
|
1715001052NRG24300320241360389
|
30/03/2024
|
SUNEEL YADAV
|
1715001052WL109357
|
SUNEEL YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
SUNEELYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5122
(KUSHMHAR)
|
1715001052NRG24300320241360390
|
30/03/2024
|
RAJAUA YADAV
|
1715001052WL109357
|
RAJAUA YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAJAUAYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5507
(KUSHMHAR)
|
1715001052NRG24300320241360369
|
30/03/2024
|
RAMASHANKAR JAYSWAL
|
1715001052WL109356
|
RAMASHANKAR JAYSWAL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAMASHANKARJAYSWAL
|
BANK OF BARODA(606985)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5509
(KUSHMHAR)
|
1715001052NRG24300320241360372
|
30/03/2024
|
premvati yadav
|
1715001052WL109356
|
premvati yadav
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
premvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5722
(KUSHMHAR)
|
1715001052NRG24290320241357437
|
30/03/2024
|
KUSHUMKALI BAIGA
|
1715001052WL109123
|
KUSHUMKALI BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
KUSHUMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5734
(KUSHMHAR)
|
1715001052NRG24290320241357436
|
30/03/2024
|
SANGEETA BAIGA
|
1715001052WL109122
|
SANGEETA BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
SANGEETABAIGA
|
UCO BANK(607066)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5750
(KUSHMHAR)
|
1715001052NRG24290320241357440
|
30/03/2024
|
DAYA BAIGA
|
1715001052WL109124
|
DAYA BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
DAYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5760
(KUSHMHAR)
|
1715001052NRG24290320241357399
|
30/03/2024
|
KUSUMKALI BAIGA
|
1715001052WL109116
|
KUSUMKALI BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
KUSUMKALIBAIGA
|
BANK OF BARODA(606985)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5784
(KUSHMHAR)
|
1715001052NRG24290320241357459
|
30/03/2024
|
RAMBAI BAIGA
|
1715001052WL109128
|
RAMBAI BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6043
(KUSHMHAR)
|
1715001052NRG24290320241357408
|
30/03/2024
|
GUJRATUAA BAIGA
|
1715001052WL109120
|
GUJRATUAA BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
GUJRATUAABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6046
(KUSHMHAR)
|
1715001052NRG24290320241357409
|
30/03/2024
|
CHHOTELAL BAIGA
|
1715001052WL109120
|
CHHOTELAL BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
CHHOTELALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6061
(KUSHMHAR)
|
1715001052NRG24290320241357462
|
30/03/2024
|
CHHOTOO BAIGA
|
1715001052WL109130
|
CHHOTOO BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
CHHOTOOBAIGA
|
INDUSIND BANK(607189)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6073
(KUSHMHAR)
|
1715001052NRG24290320241357401
|
30/03/2024
|
RAMKALI BAIGA
|
1715001052WL109116
|
RAMKALI BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAMKALIBAIGA
|
BANK OF BARODA(606985)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5606
(KUSHMHAR)
|
1715001052NRG24290320241357444
|
30/03/2024
|
RAMSUNDR BAIGA
|
1715001052WL109125
|
RAMSUNDR BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAMSUNDRBAIGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5621
(KUSHMHAR)
|
1715001052NRG24290320241357460
|
30/03/2024
|
MAHIPAT BAIGA
|
1715001052WL109128
|
MAHIPAT BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
MAHIPATBAIGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5666
(KUSHMHAR)
|
1715001052NRG24290320241357411
|
30/03/2024
|
KALLI BAIGA
|
1715001052WL109120
|
KALLI BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
KALLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-077-001/59
(PATEHARA)
|
1715001077NRG24300320241358128
|
30/03/2024
|
RAJKUMARI
|
1715001077WL109187
|
RAJKUMARI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-077-003/115
(PATEHARA)
|
1715001077NRG24300320241358132
|
30/03/2024
|
savita
|
1715001077WL109187
|
savita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680531
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-081-001/1
(KUAN)
|
1715001081NRG24290320241357581
|
30/03/2024
|
Sriman
|
1715001081WL109142
|
Sriman
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
Sriman
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-081-001/16
(KUAN)
|
1715001081NRG24290320241357582
|
30/03/2024
|
susheel
|
1715001081WL109142
|
susheel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-081-001/24
(KUAN)
|
1715001081NRG24290320241357584
|
30/03/2024
|
duasiya
|
1715001081WL109142
|
duasiya
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-081-001/24
(KUAN)
|
1715001081NRG24290320241357583
|
30/03/2024
|
heeralal
|
1715001081WL109142
|
heeralal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-081-001/48
(KUAN)
|
1715001081NRG24290320241357587
|
30/03/2024
|
Chhthilal
|
1715001081WL109142
|
Chhthilal
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Chhthilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-081-001/61
(KUAN)
|
1715001081NRG24290320241357589
|
30/03/2024
|
Premvati
|
1715001081WL109142
|
Premvati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-081-001/61
(KUAN)
|
1715001081NRG24290320241357588
|
30/03/2024
|
ramkisor
|
1715001081WL109142
|
ramkisor
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-081-001/66
(KUAN)
|
1715001081NRG24290320241357590
|
30/03/2024
|
bhagvandeen
|
1715001081WL109142
|
bhagvandeen
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
bhagvandeen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-081-001/66
(KUAN)
|
1715001081NRG24290320241357591
|
30/03/2024
|
Leelavati Patel
|
1715001081WL109142
|
Leelavati Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
LeelavatiPatel
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-081-001/97
(KUAN)
|
1715001081NRG24290320241357592
|
30/03/2024
|
Raghunandan
|
1715001081WL109142
|
Raghunandan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-081-002/258
(KUAN)
|
1715001081NRG24290320241357597
|
30/03/2024
|
chandrabhan
|
1715001081WL109142
|
chandrabhan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-081-002/43
(KUAN)
|
1715001081NRG24290320241357598
|
30/03/2024
|
amol
|
1715001081WL109142
|
amol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4518
(HANUMANGARH)
|
1715001041NRG24300320241359681
|
30/03/2024
|
anshu
|
1715001041WL109302
|
anshu
|
00415
|
SBIN0030380
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
anshu
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4518
(HANUMANGARH)
|
1715001041NRG24300320241359680
|
30/03/2024
|
ramlal
|
1715001041WL109302
|
ramlal
|
00415
|
SBIN0030380
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4769
(HANUMANGARH)
|
1715001041NRG24300320241359701
|
30/03/2024
|
Abhimanyu Sahu
|
1715001041WL109302
|
Abhimanyu Sahu
|
00468
|
UBIN0542504
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
AbhimanyuSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-039-001/7-A
(GAURDAHA)
|
1715001039NRG24300320241359405
|
30/03/2024
|
Babulal
|
1715001039WL109272
|
Babulal
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-039-001/7-A
(GAURDAHA)
|
1715001039NRG24300320241359406
|
30/03/2024
|
Chandrakli
|
1715001039WL109272
|
Chandrakli
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
Chandrakli
|
BANK OF BARODA(606985)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4522
(HANUMANGARH)
|
1715001041NRG24260320241347435
|
30/03/2024
|
satyabhan
|
1715001041WL108362
|
satyabhan
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4523
(HANUMANGARH)
|
1715001041NRG24260320241347436
|
30/03/2024
|
shivanshu
|
1715001041WL108362
|
shivanshu
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
shivanshu
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4524
(HANUMANGARH)
|
1715001041NRG24260320241347437
|
30/03/2024
|
ramlakhan
|
1715001041WL108362
|
ramlakhan
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4554
(HANUMANGARH)
|
1715001041NRG24260320241347446
|
30/03/2024
|
dinesh
|
1715001041WL108363
|
dinesh
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4669
(HANUMANGARH)
|
1715001041NRG24260320241347423
|
30/03/2024
|
Anand Shukla
|
1715001041WL108361
|
Anand Shukla
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
AnandShukla
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4730
(HANUMANGARH)
|
1715001041NRG24260320241347428
|
30/03/2024
|
seema rajak
|
1715001041WL108361
|
seema rajak
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
seemarajak
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4734
(HANUMANGARH)
|
1715001041NRG24260320241347430
|
30/03/2024
|
dinesh yadav
|
1715001041WL108361
|
dinesh yadav
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
dineshyadav
|
BANK OF BARODA(606985)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4753
(HANUMANGARH)
|
1715001041NRG24300320241359688
|
30/03/2024
|
Shailendra Tripathi
|
1715001041WL109302
|
Shailendra Tripathi
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
ShailendraTripathi
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4761
(HANUMANGARH)
|
1715001041NRG24300320241359695
|
30/03/2024
|
Banshbahadur Singh Gaharwar
|
1715001041WL109302
|
Banshbahadur Singh Gaharwar
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
BanshbahadurSinghGaharwar
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4800
(HANUMANGARH)
|
1715001041NRG24300320241359709
|
30/03/2024
|
jaykumar Mishra
|
1715001041WL109302
|
jaykumar Mishra
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
jaykumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4903
(HANUMANGARH)
|
1715001041NRG24300320241359426
|
30/03/2024
|
Rani Saket
|
1715001041WL109278
|
Rani Saket
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
RaniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-041-001/7037341851
(HANUMANGARH)
|
1715001041NRG24260320241347445
|
30/03/2024
|
Shivani Verma
|
1715001041WL108362
|
Shivani Verma
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
ShivaniVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422629
(HANUMANGARH)
|
1715001041NRG24260320241347431
|
30/03/2024
|
Shyama Shukla
|
1715001041WL108361
|
Shyama Shukla
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
ShyamaShukla
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-047-001/42
(BOKARO)
|
1715001047NRG24300320241360146
|
30/03/2024
|
Ramadhar Tiwari
|
1715001047WL109328
|
Ramadhar Tiwari
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
RamadharTiwari
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-A
(BOKARO)
|
1715001047NRG24300320241360151
|
30/03/2024
|
ramdarshan singh
|
1715001047WL109328
|
ramdarshan singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
ramdarshansingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87
(BOKARO)
|
1715001047NRG24300320241360152
|
30/03/2024
|
Rampratap singh
|
1715001047WL109328
|
Rampratap singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
Rampratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95
(BOKARO)
|
1715001047NRG24300320241360160
|
30/03/2024
|
belakali
|
1715001047WL109328
|
belakali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-B
(BOKARO)
|
1715001047NRG24300320241360163
|
30/03/2024
|
Sumitra Singh
|
1715001047WL109328
|
Sumitra Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
SumitraSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-047-003/202-D
(BOKARO)
|
1715001047NRG24300320241360165
|
30/03/2024
|
Keshkli Singh
|
1715001047WL109328
|
Keshkli Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
KeshkliSingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5508
(KUSHMHAR)
|
1715001052NRG24300320241360391
|
30/03/2024
|
SULESH JAISWAL
|
1715001052WL109357
|
SULESH JAISWAL
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
SULESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34610
|
34610
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-003-001/229
(AMILAI)
|
1715001003NRG24300320241358105
|
30/03/2024
|
mohan
|
1715001003WL109181
|
mohan
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-003-001/229
(AMILAI)
|
1715001003NRG24300320241358104
|
30/03/2024
|
mohan
|
1715001003WL109181
|
mohan
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-003-001/246-A
(AMILAI)
|
1715001003NRG24300320241358108
|
30/03/2024
|
Ruchita tiwari
|
1715001003WL109181
|
Ruchita tiwari
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
Ruchitatiwari
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-003-001/626
(AMILAI)
|
1715001003NRG24300320241358109
|
30/03/2024
|
RAMBALI
|
1715001003WL109181
|
RAMBALI
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-005-002/16
(KAPURKOTHAR)
|
1715001005NRG24300320241361339
|
30/03/2024
|
rajmani gautam
|
1715001005WL109409
|
rajmani gautam
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
rajmanigautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-005-002/210-A
(KAPURKOTHAR)
|
1715001005NRG24300320241361340
|
30/03/2024
|
Ramesh Gautam
|
1715001005WL109409
|
Ramesh Gautam
|
00468
|
UBIN0556815
|
4
|
4
|
Processed
|
19/04/2024
|
|
397680531
|
|
RameshGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-005-002/28
(KAPURKOTHAR)
|
1715001005NRG24300320241361342
|
30/03/2024
|
bhaskar prasad pandey
|
1715001005WL109409
|
bhaskar prasad pandey
|
00468
|
UBIN0556815
|
4
|
4
|
Processed
|
19/04/2024
|
|
397680531
|
|
bhaskarprasadpandey
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-005-002/29-A
(KAPURKOTHAR)
|
1715001005NRG24300320241361344
|
30/03/2024
|
premshankar dwivedi
|
1715001005WL109409
|
premshankar dwivedi
|
00468
|
UBIN0556815
|
4
|
4
|
Processed
|
19/04/2024
|
|
397680531
|
|
premshankardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-005-002/30
(KAPURKOTHAR)
|
1715001005NRG24300320241361345
|
30/03/2024
|
MAHENDRA PANDEY
|
1715001005WL109409
|
MAHENDRA PANDEY
|
00468
|
UBIN0556815
|
4
|
4
|
Processed
|
19/04/2024
|
|
397680531
|
|
MAHENDRAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-005-002/44
(KAPURKOTHAR)
|
1715001005NRG24300320241361346
|
30/03/2024
|
SURESH PANDEY
|
1715001005WL109409
|
SURESH PANDEY
|
00468
|
UBIN0556815
|
4
|
4
|
Processed
|
19/04/2024
|
|
397680531
|
|
SURESHPANDEY
|
INDIAN BANK(607105)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-005-002/63
(KAPURKOTHAR)
|
1715001005NRG24300320241361351
|
30/03/2024
|
pushpa
|
1715001005WL109409
|
pushpa
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-005-002/78
(KAPURKOTHAR)
|
1715001005NRG24300320241361353
|
30/03/2024
|
Basant kumar dwivedi
|
1715001005WL109409
|
Basant kumar dwivedi
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Basantkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-065-001/574
(PAIPAKHARA)
|
1715001065NRG24300320241361515
|
30/03/2024
|
mines
|
1715001065WL109422
|
mines
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
mines
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-065-001/584
(PAIPAKHARA)
|
1715001065NRG24300320241361518
|
30/03/2024
|
sanjay ku pal
|
1715001065WL109422
|
sanjay ku pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
sanjaykupal
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-065-001/729
(PAIPAKHARA)
|
1715001065NRG24300320241361523
|
30/03/2024
|
Banshpati pal
|
1715001065WL109422
|
Banshpati pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Banshpatipal
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-065-001/730
(PAIPAKHARA)
|
1715001065NRG24300320241361526
|
30/03/2024
|
Savitri pal
|
1715001065WL109422
|
Savitri pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Savitripal
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-065-001/732
(PAIPAKHARA)
|
1715001065NRG24300320241361527
|
30/03/2024
|
Sudha pal
|
1715001065WL109422
|
Sudha pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Sudhapal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-065-001/736
(PAIPAKHARA)
|
1715001065NRG24300320241361530
|
30/03/2024
|
Ramashrya
|
1715001065WL109422
|
Ramashrya
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Ramashrya
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-065-001/737
(PAIPAKHARA)
|
1715001065NRG24300320241361531
|
30/03/2024
|
Sunita pal
|
1715001065WL109422
|
Sunita pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Sunitapal
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-065-001/739
(PAIPAKHARA)
|
1715001065NRG24300320241361534
|
30/03/2024
|
Jitendra pal
|
1715001065WL109422
|
Jitendra pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Jitendrapal
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-065-001/740
(PAIPAKHARA)
|
1715001065NRG24300320241361535
|
30/03/2024
|
Kishori pal
|
1715001065WL109422
|
Kishori pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Kishoripal
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-065-001/745
(PAIPAKHARA)
|
1715001065NRG24300320241361538
|
30/03/2024
|
Samaylal prajapati
|
1715001065WL109422
|
Samaylal prajapati
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Samaylalprajapati
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-065-001/746
(PAIPAKHARA)
|
1715001065NRG24300320241361539
|
30/03/2024
|
Shyamkali prajapati
|
1715001065WL109422
|
Shyamkali prajapati
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Shyamkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-065-001/747
(PAIPAKHARA)
|
1715001065NRG24300320241361542
|
30/03/2024
|
Shushma prajapati
|
1715001065WL109422
|
Shushma prajapati
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Shushmaprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4794
(HANUMANGARH)
|
1715001041NRG24300320241359704
|
30/03/2024
|
Shila Prajapti
|
1715001041WL109302
|
Shila Prajapti
|
00468
|
UBIN0566021
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
ShilaPrajapti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-005-002/25-A
(KAPURKOTHAR)
|
1715001005NRG24300320241361341
|
30/03/2024
|
BRIJEND SHUKLA
|
1715001005WL109409
|
BRIJEND SHUKLA
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
19/04/2024
|
|
397680531
|
|
BRIJENDSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-006-001/13
(RAIDUARIYAKALA)
|
1715001006NRG24300320241359332
|
30/03/2024
|
DASAI
|
1715001006WL109267
|
DASAI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
DASAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1053
(GAURDAHA)
|
1715001039NRG24300320241359415
|
30/03/2024
|
Ramjeet
|
1715001039WL109274
|
Ramjeet
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1097
(GAURDAHA)
|
1715001039NRG24300320241359402
|
30/03/2024
|
Rajendr Baiga
|
1715001039WL109272
|
Rajendr Baiga
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
RajendrBaiga
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-039-001/607-A
(GAURDAHA)
|
1715001039NRG24300320241359404
|
30/03/2024
|
Rambti
|
1715001039WL109272
|
Rambti
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
Rambti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-039-001/607-A
(GAURDAHA)
|
1715001039NRG24300320241359403
|
30/03/2024
|
Rmashankar
|
1715001039WL109272
|
Rmashankar
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
Rmashankar
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4535
(HANUMANGARH)
|
1715001041NRG24260320241347439
|
30/03/2024
|
hariom
|
1715001041WL108362
|
hariom
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4732
(HANUMANGARH)
|
1715001041NRG24300320241359421
|
30/03/2024
|
Durga Goswami
|
1715001041WL109276
|
Durga Goswami
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
DurgaGoswami
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4738
(HANUMANGARH)
|
1715001041NRG24260320241347444
|
30/03/2024
|
Shivani Shukla
|
1715001041WL108362
|
Shivani Shukla
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
ShivaniShukla
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-077-001/59
(PATEHARA)
|
1715001077NRG24300320241358129
|
30/03/2024
|
HARISH MISHRA
|
1715001077WL109187
|
HARISH MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680531
|
|
HARISHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-077-003/627
(PATEHARA)
|
1715001077NRG24300320241358143
|
30/03/2024
|
Parwati Vishwakarma
|
1715001077WL109187
|
Parwati Vishwakarma
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
ParwatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-077-003/670
(PATEHARA)
|
1715001077NRG24300320241358146
|
30/03/2024
|
RAJRUP KOL
|
1715001077WL109187
|
RAJRUP KOL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAJRUPKOL
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-077-003/704
(PATEHARA)
|
1715001077NRG24300320241358148
|
30/03/2024
|
Dadan saket
|
1715001077WL109187
|
Dadan saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
Dadansaket
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-077-003/704
(PATEHARA)
|
1715001077NRG24300320241358149
|
30/03/2024
|
VInod kumar saket
|
1715001077WL109187
|
VInod kumar saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
VInodkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-077-003/736
(PATEHARA)
|
1715001077NRG24300320241358152
|
30/03/2024
|
RAJIV KUMAR VISHWKRAMA
|
1715001077WL109187
|
RAJIV KUMAR VISHWKRAMA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAJIVKUMARVISHWKRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-081-001/996
(KUAN)
|
1715001081NRG24290320241357594
|
30/03/2024
|
Urmila Patel
|
1715001081WL109142
|
Urmila Patel
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
UrmilaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25841
|
25841
|
|
|
|
|
|
|
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-003-001/242-A
(AMILAI)
|
1715001003NRG24300320241358106
|
30/03/2024
|
Balend chaturvedi
|
1715001003WL109181
|
Balend chaturvedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
Balendchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-005-002/29
(KAPURKOTHAR)
|
1715001005NRG24300320241361343
|
30/03/2024
|
prabhashankar dwivedi
|
1715001005WL109409
|
prabhashankar dwivedi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397680531
|
|
prabhashankardwivedi
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-005-002/58
(KAPURKOTHAR)
|
1715001005NRG24300320241361349
|
30/03/2024
|
SAROJ DWIVEDI
|
1715001005WL109409
|
SAROJ DWIVEDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
SAROJDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-005-002/58
(KAPURKOTHAR)
|
1715001005NRG24300320241361348
|
30/03/2024
|
SUSHEEL KUMAR DWIVEDI
|
1715001005WL109409
|
SUSHEEL KUMAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
SUSHEELKUMARDWIVEDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-005-002/59
(KAPURKOTHAR)
|
1715001005NRG24300320241361350
|
30/03/2024
|
Pushpendra dwivedi
|
1715001005WL109409
|
Pushpendra dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397680531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-006-001/114
(RAIDUARIYAKALA)
|
1715001006NRG24300320241359331
|
30/03/2024
|
mangal kushwaha
|
1715001006WL109267
|
mangal kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680531
|
|
mangalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-022-001/452
(PADKHURI587)
|
1715001022NRG24300320241359409
|
30/03/2024
|
munni
|
1715001022WL109273
|
munni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680531
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-022-001/452
(PADKHURI587)
|
1715001022NRG24300320241359408
|
30/03/2024
|
RAGHUVANSH
|
1715001022WL109273
|
RAGHUVANSH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680531
|
|
RAGHUVANSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-039-001/645
(GAURDAHA)
|
1715001039NRG24300320241359417
|
30/03/2024
|
Mohan
|
1715001039WL109274
|
Mohan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-039-001/645
(GAURDAHA)
|
1715001039NRG24300320241359416
|
30/03/2024
|
Mohan
|
1715001039WL109274
|
Mohan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-040-001/100
(KATHAR)
|
1715001040NRG24300320241359221
|
30/03/2024
|
Lalmani
|
1715001040WL109255
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
397680531
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2668
(HANUMANGARH)
|
1715001041NRG24260320241347414
|
30/03/2024
|
Rani
|
1715001041WL108361
|
Rani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45001
(HANUMANGARH)
|
1715001041NRG24260320241347415
|
30/03/2024
|
sangeeta yadav
|
1715001041WL108361
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45008
(HANUMANGARH)
|
1715001041NRG24260320241347433
|
30/03/2024
|
seeta yadav
|
1715001041WL108362
|
seeta yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
seetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4519
(HANUMANGARH)
|
1715001041NRG24260320241347434
|
30/03/2024
|
keshri
|
1715001041WL108362
|
keshri
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
keshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4520
(HANUMANGARH)
|
1715001041NRG24300320241359682
|
30/03/2024
|
amrita dwivedi
|
1715001041WL109302
|
amrita dwivedi
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
amritadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4560
(HANUMANGARH)
|
1715001041NRG24260320241347418
|
30/03/2024
|
rani yadav
|
1715001041WL108361
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4562
(HANUMANGARH)
|
1715001041NRG24260320241347419
|
30/03/2024
|
santosh yadav
|
1715001041WL108361
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4571
(HANUMANGARH)
|
1715001041NRG24260320241347447
|
30/03/2024
|
priti devi saket
|
1715001041WL108363
|
priti devi saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
pritidevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4572
(HANUMANGARH)
|
1715001041NRG24260320241347420
|
30/03/2024
|
Sheela viswkarma
|
1715001041WL108361
|
Sheela viswkarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
Sheelaviswkarma
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4573
(HANUMANGARH)
|
1715001041NRG24260320241347421
|
30/03/2024
|
Ramvati yadav
|
1715001041WL108361
|
Ramvati yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
Ramvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4661
(HANUMANGARH)
|
1715001041NRG24260320241347448
|
30/03/2024
|
ankit goswami
|
1715001041WL108363
|
ankit goswami
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
ankitgoswami
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4707
(HANUMANGARH)
|
1715001041NRG24260320241347425
|
30/03/2024
|
Anshu Yadav
|
1715001041WL108361
|
Anshu Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
AnshuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4714
(HANUMANGARH)
|
1715001041NRG24260320241347451
|
30/03/2024
|
rani saket
|
1715001041WL108363
|
rani saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4729
(HANUMANGARH)
|
1715001041NRG24260320241347427
|
30/03/2024
|
Seema Kewat
|
1715001041WL108361
|
Seema Kewat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
SeemaKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4732
(HANUMANGARH)
|
1715001041NRG24300320241359422
|
30/03/2024
|
suresh Goswami
|
1715001041WL109276
|
suresh Goswami
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
sureshGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4745
(HANUMANGARH)
|
1715001041NRG24300320241359685
|
30/03/2024
|
Pooja Sen
|
1715001041WL109302
|
Pooja Sen
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
PoojaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4755
(HANUMANGARH)
|
1715001041NRG24300320241359690
|
30/03/2024
|
Radha Prajapti
|
1715001041WL109302
|
Radha Prajapti
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
RadhaPrajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4756
(HANUMANGARH)
|
1715001041NRG24300320241359691
|
30/03/2024
|
Rajbahor Prajapti
|
1715001041WL109302
|
Rajbahor Prajapti
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
RajbahorPrajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4758
(HANUMANGARH)
|
1715001041NRG24300320241359692
|
30/03/2024
|
Shivshankar Prajapati
|
1715001041WL109302
|
Shivshankar Prajapati
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
ShivshankarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4764
(HANUMANGARH)
|
1715001041NRG24300320241359697
|
30/03/2024
|
Shyamsunder Prajapti
|
1715001041WL109302
|
Shyamsunder Prajapti
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
ShyamsunderPrajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4766
(HANUMANGARH)
|
1715001041NRG24300320241359699
|
30/03/2024
|
Suneeta Saket
|
1715001041WL109302
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
SuneetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4767
(HANUMANGARH)
|
1715001041NRG24300320241359700
|
30/03/2024
|
Maya Saket
|
1715001041WL109302
|
Maya Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
MayaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4793
(HANUMANGARH)
|
1715001041NRG24300320241359703
|
30/03/2024
|
Mahendr Saket
|
1715001041WL109302
|
Mahendr Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
MahendrSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4796
(HANUMANGARH)
|
1715001041NRG24300320241359706
|
30/03/2024
|
Abhinav Sahu
|
1715001041WL109302
|
Abhinav Sahu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
AbhinavSahu
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4796
(HANUMANGARH)
|
1715001041NRG24300320241359705
|
30/03/2024
|
Manvati Sahu
|
1715001041WL109302
|
Manvati Sahu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
ManvatiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4902
(HANUMANGARH)
|
1715001041NRG24300320241359425
|
30/03/2024
|
Sangeeta Saket
|
1715001041WL109278
|
Sangeeta Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
SangeetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-047-001/18-A
(BOKARO)
|
1715001047NRG24300320241360145
|
30/03/2024
|
tejbali singh
|
1715001047WL109328
|
tejbali singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
tejbalisingh
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-047-001/42
(BOKARO)
|
1715001047NRG24300320241360147
|
30/03/2024
|
ramadhar
|
1715001047WL109328
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-047-001/43-A
(BOKARO)
|
1715001047NRG24300320241360149
|
30/03/2024
|
ramchandra yadav
|
1715001047WL109328
|
ramchandra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
ramchandrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87
(BOKARO)
|
1715001047NRG24300320241360153
|
30/03/2024
|
Kushumkali Singh
|
1715001047WL109328
|
Kushumkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
KushumkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-C
(BOKARO)
|
1715001047NRG24300320241360155
|
30/03/2024
|
Rajendra Singh
|
1715001047WL109328
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-A
(BOKARO)
|
1715001047NRG24300320241360157
|
30/03/2024
|
Saroj Singh
|
1715001047WL109328
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397680531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-B
(BOKARO)
|
1715001047NRG24300320241360159
|
30/03/2024
|
Subhash
|
1715001047WL109328
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
Subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96-C
(BOKARO)
|
1715001047NRG24300320241360162
|
30/03/2024
|
VIJAY BAHADUR SINGH Gond
|
1715001047WL109328
|
VIJAY BAHADUR SINGH Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
VIJAYBAHADURSINGHGond
|
HDFC BANK LTD(607152)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-047-002/99-D
(BOKARO)
|
1715001047NRG24300320241360164
|
30/03/2024
|
Ramvati Singh Gond
|
1715001047WL109328
|
Ramvati Singh Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
RamvatiSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-047-003/256-C
(BOKARO)
|
1715001047NRG24300320241360166
|
30/03/2024
|
Kusumkli
|
1715001047WL109328
|
Kusumkli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
Kusumkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-047-003/286-C
(BOKARO)
|
1715001047NRG24300320241360167
|
30/03/2024
|
Bitraju Yadav
|
1715001047WL109328
|
Bitraju Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
BitrajuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-047-003/323-C
(BOKARO)
|
1715001047NRG24300320241360168
|
30/03/2024
|
Mamta Yadav
|
1715001047WL109328
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
MamtaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3635
(KUSHMHAR)
|
1715001052NRG24290320241357438
|
30/03/2024
|
LEELAVATI BAIGA
|
1715001052WL109124
|
LEELAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
LEELAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5501
(KUSHMHAR)
|
1715001052NRG24300320241360368
|
30/03/2024
|
urmila singh gond
|
1715001052WL109356
|
urmila singh gond
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
urmilasinghgond
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5509
(KUSHMHAR)
|
1715001052NRG24300320241360371
|
30/03/2024
|
urmila yadav
|
1715001052WL109356
|
urmila yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
urmilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5609
(KUSHMHAR)
|
1715001052NRG24290320241357441
|
30/03/2024
|
BANSH BAHADUR BAIGA
|
1715001052WL109124
|
BANSH BAHADUR BAIGA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397680531
|
|
BANSHBAHADURBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-054-003/241
(SATOHARI)
|
1715001054NRG24300320241361592
|
30/03/2024
|
shyamkali baiga
|
1715001054WL109425
|
shyamkali baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
shyamkalibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-054-003/262-A
(SATOHARI)
|
1715001054NRG24300320241361593
|
30/03/2024
|
seetakali baiga
|
1715001054WL109425
|
seetakali baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
seetakalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-054-003/389-A
(SATOHARI)
|
1715001054NRG24300320241361594
|
30/03/2024
|
ramsusil tiwari
|
1715001054WL109425
|
ramsusil tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397680531
|
|
ramsusiltiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-065-001/705
(PAIPAKHARA)
|
1715001065NRG24300320241361519
|
30/03/2024
|
Dileep
|
1715001065WL109422
|
Dileep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-065-001/728
(PAIPAKHARA)
|
1715001065NRG24300320241361522
|
30/03/2024
|
Arti pal
|
1715001065WL109422
|
Arti pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680531
|
|
Artipal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86252
|
86252
|
|
|
|
|
|
|
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5113
(KUSHMHAR)
|
1715001052NRG24300320241360388
|
30/03/2024
|
MITHAI LAL YADAV
|
1715001052WL109357
|
MITHAI LAL YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680531
|
|
MITHAILALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4666
(HANUMANGARH)
|
1715001041NRG24260320241347422
|
30/03/2024
|
Ashok
|
1715001041WL108361
|
Ashok
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4667
(HANUMANGARH)
|
1715001041NRG24260320241347441
|
30/03/2024
|
Vikash Verma
|
1715001041WL108362
|
Vikash Verma
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
VikashVerma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4759
(HANUMANGARH)
|
1715001041NRG24300320241359693
|
30/03/2024
|
Aneeta Saket
|
1715001041WL109302
|
Aneeta Saket
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
AneetaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45003
(HANUMANGARH)
|
1715001041NRG24260320241347416
|
30/03/2024
|
Abhimanyu Saket
|
1715001041WL108361
|
Abhimanyu Saket
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
AbhimanyuSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4670
(HANUMANGARH)
|
1715001041NRG24260320241347442
|
30/03/2024
|
indra Mani Tiwari
|
1715001041WL108362
|
indra Mani Tiwari
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
indraManiTiwari
|
UNION BANK OF INDIA(508500)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4670
(HANUMANGARH)
|
1715001041NRG24260320241347443
|
30/03/2024
|
Sudha Tiwari
|
1715001041WL108362
|
Sudha Tiwari
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
SudhaTiwari
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4692
(HANUMANGARH)
|
1715001041NRG24260320241347449
|
30/03/2024
|
phulmatiya saket
|
1715001041WL108363
|
phulmatiya saket
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
phulmatiyasaket
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4715
(HANUMANGARH)
|
1715001041NRG24260320241347452
|
30/03/2024
|
shila saket
|
1715001041WL108363
|
shila saket
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
shilasaket
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4734
(HANUMANGARH)
|
1715001041NRG24260320241347429
|
30/03/2024
|
savitri Yadav
|
1715001041WL108361
|
savitri Yadav
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397680531
|
|
savitriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4740
(HANUMANGARH)
|
1715001041NRG24300320241359683
|
30/03/2024
|
Rajanish Yadav
|
1715001041WL109302
|
Rajanish Yadav
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
RajanishYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4742
(HANUMANGARH)
|
1715001041NRG24300320241359684
|
30/03/2024
|
Rajkumari yadav
|
1715001041WL109302
|
Rajkumari yadav
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
Rajkumariyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4749
(HANUMANGARH)
|
1715001041NRG24300320241359686
|
30/03/2024
|
Gita Prajapati
|
1715001041WL109302
|
Gita Prajapati
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
GitaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4751
(HANUMANGARH)
|
1715001041NRG24300320241359687
|
30/03/2024
|
Laxman Saket
|
1715001041WL109302
|
Laxman Saket
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
LaxmanSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4754
(HANUMANGARH)
|
1715001041NRG24300320241359689
|
30/03/2024
|
Mala Kol
|
1715001041WL109302
|
Mala Kol
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
MalaKol
|
UNION BANK OF INDIA(508500)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4760
(HANUMANGARH)
|
1715001041NRG24300320241359694
|
30/03/2024
|
Indrajeet Pandey
|
1715001041WL109302
|
Indrajeet Pandey
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
IndrajeetPandey
|
HDFC BANK LTD(607152)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4762
(HANUMANGARH)
|
1715001041NRG24300320241359696
|
30/03/2024
|
Neeraj Singh Gaharwar
|
1715001041WL109302
|
Neeraj Singh Gaharwar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
NeerajSinghGaharwar
|
BANK OF BARODA(606985)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4791
(HANUMANGARH)
|
1715001041NRG24300320241359702
|
30/03/2024
|
Rajkumari Sahu
|
1715001041WL109302
|
Rajkumari Sahu
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
RajkumariSahu
|
INDUSIND BANK(607189)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4799
(HANUMANGARH)
|
1715001041NRG24300320241359708
|
30/03/2024
|
Gaurav Sahoo
|
1715001041WL109302
|
Gaurav Sahoo
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
GauravSahoo
|
UNION BANK OF INDIA(508500)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422453
(HANUMANGARH)
|
1715001041NRG24300320241359424
|
30/03/2024
|
Bihari Saket
|
1715001041WL109277
|
Bihari Saket
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397680531
|
|
BihariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-A
(BOKARO)
|
1715001047NRG24300320241360158
|
30/03/2024
|
Sarpanch Singh
|
1715001047WL109328
|
Sarpanch Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
SarpanchSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96
(BOKARO)
|
1715001047NRG24300320241360161
|
30/03/2024
|
Saroj Gond
|
1715001047WL109328
|
Saroj Gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680531
|
|
SarojGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27294
|
27294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412138
|
412138
|
|
|
|
|
|
|
|