|
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-15-001-050-002/1007-C
(JHAGARI)
|
1715001050NRG24230320241340337
|
23/03/2024
|
Asheesh Kumar Sen
|
1715001050WL107527
|
Asheesh Kumar Sen
|
00032
|
UTIB0000655
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467369
|
|
AsheeshKumarSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-044-001/175-C
(PONDI)
|
1715001044NRG24230320241340031
|
23/03/2024
|
yogendra kushwaha
|
1715001044WL107499
|
yogendra kushwaha
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
yogendrakushwaha
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-044-001/222-A
(PONDI)
|
1715001044NRG24230320241340063
|
23/03/2024
|
ajay
|
1715001044WL107500
|
ajay
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473467369
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-044-001/74-A
(PONDI)
|
1715001044NRG24230320241340047
|
23/03/2024
|
dayavati
|
1715001044WL107499
|
dayavati
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
dayavati
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-055-002/305-B
(DHANAHA)
|
1715001055NRG24230320241342253
|
23/03/2024
|
tulsidas
|
1715001055WL107720
|
tulsidas
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
tulsidas
|
BANK OF BARODA(606985)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-055-002/737
(DHANAHA)
|
1715001055NRG24230320241342306
|
23/03/2024
|
munni
|
1715001055WL107720
|
munni
|
00045
|
BARB0SIDHIX
|
4
|
4
|
Processed
|
24/04/2024
|
|
473467369
|
|
munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-055-002/805-C
(DHANAHA)
|
1715001055NRG24230320241342307
|
23/03/2024
|
Rohit
|
1715001055WL107720
|
Rohit
|
00165
|
IBKL0001634
|
4
|
4
|
Processed
|
24/04/2024
|
|
473467369
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-055-002/805-C
(DHANAHA)
|
1715001055NRG24230320241342308
|
23/03/2024
|
Rohit
|
1715001055WL107720
|
Rohit
|
00165
|
IBKL0001634
|
4
|
4
|
Processed
|
24/04/2024
|
|
473467369
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1023
(SHIKARGANJ)
|
1715001011NRG24230320241341094
|
23/03/2024
|
Rajendra
|
1715001011WL107605
|
Rajendra
|
00176
|
IDIB000R579
|
600
|
600
|
Processed
|
24/04/2024
|
|
473467369
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-011-001/59-A
(SHIKARGANJ)
|
1715001011NRG24230320241341101
|
23/03/2024
|
suresh
|
1715001011WL107605
|
suresh
|
00176
|
IDIB000R579
|
600
|
600
|
Processed
|
24/04/2024
|
|
473467369
|
|
suresh
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-B
(DITHAURA)
|
1715001016NRG24230320241340712
|
23/03/2024
|
Sukhisaran Gupta
|
1715001016WL107563
|
Sukhisaran Gupta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
SukhisaranGupta
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-016-002/118
(DITHAURA)
|
1715001016NRG24230320241340715
|
23/03/2024
|
Mrs Rajkali
|
1715001016WL107563
|
Mrs Rajkali
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
24/04/2024
|
|
473467369
|
|
MrsRajkali
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-016-002/119-A
(DITHAURA)
|
1715001016NRG24230320241340716
|
23/03/2024
|
Mr RAJENDRA PRASAD MISHRA
|
1715001016WL107563
|
Mr RAJENDRA PRASAD MISHRA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
MrRAJENDRAPRASADMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-002/167
(DITHAURA)
|
1715001016NRG24230320241340719
|
23/03/2024
|
Mrs Rajkali Kushvaha
|
1715001016WL107563
|
Mrs Rajkali Kushvaha
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
24/04/2024
|
|
473467369
|
|
MrsRajkaliKushvaha
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-016-002/167
(DITHAURA)
|
1715001016NRG24230320241340718
|
23/03/2024
|
Rajendra Kushwawa
|
1715001016WL107563
|
Rajendra Kushwawa
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
RajendraKushwawa
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-016-002/191
(DITHAURA)
|
1715001016NRG24230320241340722
|
23/03/2024
|
yagyanarayan kuswaha
|
1715001016WL107563
|
yagyanarayan kuswaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
yagyanarayankuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-016-002/248-A
(DITHAURA)
|
1715001016NRG24230320241340723
|
23/03/2024
|
Mr ANUJ PRATAP SINGH
|
1715001016WL107563
|
Mr ANUJ PRATAP SINGH
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
MrANUJPRATAPSINGH
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256-A
(DITHAURA)
|
1715001016NRG24230320241340724
|
23/03/2024
|
Chhotelal Kushwaha
|
1715001016WL107563
|
Chhotelal Kushwaha
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467369
|
|
ChhotelalKushwaha
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-016-002/293
(DITHAURA)
|
1715001016NRG24230320241340725
|
23/03/2024
|
mohan pandey
|
1715001016WL107563
|
mohan pandey
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467369
|
|
mohanpandey
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-016-002/294
(DITHAURA)
|
1715001016NRG24230320241340726
|
23/03/2024
|
anand panday
|
1715001016WL107563
|
anand panday
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
anandpanday
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-016-002/601-B
(DITHAURA)
|
1715001016NRG24230320241340730
|
23/03/2024
|
Mr Deepak Kumar Yadav
|
1715001016WL107563
|
Mr Deepak Kumar Yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
MrDeepakKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-016-002/65
(DITHAURA)
|
1715001016NRG24230320241340734
|
23/03/2024
|
Mr Lallu kol
|
1715001016WL107563
|
Mr Lallu kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
MrLallukol
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-050-001/721-A
(JHAGARI)
|
1715001050NRG24230320241340344
|
23/03/2024
|
Medhnand yadav
|
1715001050WL107529
|
Medhnand yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467369
|
|
Medhnandyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14693
|
14693
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-016-002/117-A
(DITHAURA)
|
1715001016NRG24230320241340713
|
23/03/2024
|
MR RAJARAM KUSHWAHA
|
1715001016WL107563
|
MR RAJARAM KUSHWAHA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
MRRAJARAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-016-002/178-A
(DITHAURA)
|
1715001016NRG24230320241340720
|
23/03/2024
|
MR RAJESH
|
1715001016WL107563
|
MR RAJESH
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
MRRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-016-002/178-A
(DITHAURA)
|
1715001016NRG24230320241340721
|
23/03/2024
|
SMT NISHA PATEL
|
1715001016WL107563
|
SMT NISHA PATEL
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
24/04/2024
|
|
473467369
|
|
SMTNISHAPATEL
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-016-002/481
(DITHAURA)
|
1715001016NRG24230320241340728
|
23/03/2024
|
Anjani tiwari
|
1715001016WL107563
|
Anjani tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
Anjanitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-016-002/600
(DITHAURA)
|
1715001016NRG24230320241340729
|
23/03/2024
|
PRADEEP yadav
|
1715001016WL107563
|
PRADEEP yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
PRADEEPyadav
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-016-002/632
(DITHAURA)
|
1715001016NRG24230320241340732
|
23/03/2024
|
MR RAVENDRA GAUTAM
|
1715001016WL107563
|
MR RAVENDRA GAUTAM
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
MRRAVENDRAGAUTAM
|
ICICI BANK LTD(508534)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/632
(DITHAURA)
|
1715001016NRG24230320241340733
|
23/03/2024
|
MS VIMLA GAUTAM
|
1715001016WL107563
|
MS VIMLA GAUTAM
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
24/04/2024
|
|
473467369
|
|
MSVIMLAGAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-050-001/714-D
(JHAGARI)
|
1715001050NRG24230320241340343
|
23/03/2024
|
Nisha Yadav
|
1715001050WL107529
|
Nisha Yadav
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
NishaYadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-078-001/110
(GOPALPUR)
|
1715001078NRG24230320241340253
|
23/03/2024
|
Shambhu Kol
|
1715001078WL107519
|
Shambhu Kol
|
00354
|
PUNB0323100
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473467369
|
|
ShambhuKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11283
|
11283
|
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-044-001/109-A
(PONDI)
|
1715001044NRG24230320241340025
|
23/03/2024
|
ASHOK GUPTA
|
1715001044WL107499
|
ASHOK GUPTA
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
ASHOKGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-044-001/158-B
(PONDI)
|
1715001044NRG24230320241340027
|
23/03/2024
|
Arun kumar saket
|
1715001044WL107499
|
Arun kumar saket
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
Arunkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-A
(PONDI)
|
1715001044NRG24230320241340028
|
23/03/2024
|
Raveena Saket
|
1715001044WL107499
|
Raveena Saket
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
RaveenaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-044-001/165-D
(PONDI)
|
1715001044NRG24230320241340029
|
23/03/2024
|
priti saket
|
1715001044WL107499
|
priti saket
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
pritisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-044-001/185
(PONDI)
|
1715001044NRG24230320241340034
|
23/03/2024
|
chandravati
|
1715001044WL107499
|
chandravati
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-044-001/254-A
(PONDI)
|
1715001044NRG24230320241340040
|
23/03/2024
|
pemeea
|
1715001044WL107499
|
pemeea
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
pemeea
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-044-001/30-A
(PONDI)
|
1715001044NRG24230320241340041
|
23/03/2024
|
Rachana
|
1715001044WL107499
|
Rachana
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-044-001/38-A
(PONDI)
|
1715001044NRG24230320241340066
|
23/03/2024
|
Saroj Jaysawal
|
1715001044WL107501
|
Saroj Jaysawal
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467369
|
|
SarojJaysawal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-044-001/4-A
(PONDI)
|
1715001044NRG24230320241340043
|
23/03/2024
|
sahajadiya
|
1715001044WL107499
|
sahajadiya
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
sahajadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-044-002/16
(PONDI)
|
1715001044NRG24230320241340050
|
23/03/2024
|
chandravati
|
1715001044WL107499
|
chandravati
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-044-002/16-A
(PONDI)
|
1715001044NRG24230320241340051
|
23/03/2024
|
rahul
|
1715001044WL107499
|
rahul
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-044-002/16-A
(PONDI)
|
1715001044NRG24230320241340052
|
23/03/2024
|
rajkali
|
1715001044WL107499
|
rajkali
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4
(PONDI)
|
1715001044NRG24230320241340054
|
23/03/2024
|
radha sahu
|
1715001044WL107499
|
radha sahu
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
radhasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4-A
(PONDI)
|
1715001044NRG24230320241340055
|
23/03/2024
|
devnath
|
1715001044WL107499
|
devnath
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
devnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-044-002/41-B
(PONDI)
|
1715001044NRG24230320241340056
|
23/03/2024
|
vimala
|
1715001044WL107499
|
vimala
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-044-002/42
(PONDI)
|
1715001044NRG24230320241340057
|
23/03/2024
|
bholadash saket
|
1715001044WL107499
|
bholadash saket
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
bholadashsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-044-002/42
(PONDI)
|
1715001044NRG24230320241340058
|
23/03/2024
|
phulmati
|
1715001044WL107499
|
phulmati
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
phulmati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-044-002/9
(PONDI)
|
1715001044NRG24230320241340060
|
23/03/2024
|
sirabatiya
|
1715001044WL107499
|
sirabatiya
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
sirabatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-085-003/145
(KOSTHAKOTHAR)
|
1715001085NRG24230320241341956
|
23/03/2024
|
suresh
|
1715001085WL107691
|
suresh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-085-003/145
(KOSTHAKOTHAR)
|
1715001085NRG24230320241341957
|
23/03/2024
|
suresh
|
1715001085WL107691
|
suresh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-085-004/202-B
(KOSTHAKOTHAR)
|
1715001085NRG24230320241341960
|
23/03/2024
|
Neeloo
|
1715001085WL107691
|
Neeloo
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
Neeloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-085-004/202-B
(KOSTHAKOTHAR)
|
1715001085NRG24230320241341961
|
23/03/2024
|
Neeloo
|
1715001085WL107691
|
Neeloo
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
Neeloo
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-085-004/25
(KOSTHAKOTHAR)
|
1715001085NRG24230320241341964
|
23/03/2024
|
bhaiyalal kori
|
1715001085WL107691
|
bhaiyalal kori
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
bhaiyalalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-085-004/25
(KOSTHAKOTHAR)
|
1715001085NRG24230320241341962
|
23/03/2024
|
munnnalal
|
1715001085WL107691
|
munnnalal
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
munnnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-044-001/176-B
(PONDI)
|
1715001044NRG24230320241340032
|
23/03/2024
|
anil kushwaha
|
1715001044WL107499
|
anil kushwaha
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
anilkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-044-001/185
(PONDI)
|
1715001044NRG24230320241340033
|
23/03/2024
|
ayodhaya
|
1715001044WL107499
|
ayodhaya
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
ayodhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-044-001/186-A
(PONDI)
|
1715001044NRG24230320241340035
|
23/03/2024
|
shantkali
|
1715001044WL107499
|
shantkali
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
shantkali
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-044-001/217-A
(PONDI)
|
1715001044NRG24230320241340036
|
23/03/2024
|
usha
|
1715001044WL107499
|
usha
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-044-001/218
(PONDI)
|
1715001044NRG24230320241340037
|
23/03/2024
|
nirmala
|
1715001044WL107499
|
nirmala
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-044-001/219
(PONDI)
|
1715001044NRG24230320241340038
|
23/03/2024
|
suman
|
1715001044WL107499
|
suman
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-044-001/351-A
(PONDI)
|
1715001044NRG24230320241340064
|
23/03/2024
|
ramesh
|
1715001044WL107500
|
ramesh
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473467369
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-044-001/357
(PONDI)
|
1715001044NRG24230320241340065
|
23/03/2024
|
santosh
|
1715001044WL107500
|
santosh
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473467369
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-044-001/74-A
(PONDI)
|
1715001044NRG24230320241340048
|
23/03/2024
|
brijbhan
|
1715001044WL107499
|
brijbhan
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
brijbhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-044-002/16
(PONDI)
|
1715001044NRG24230320241340049
|
23/03/2024
|
ramnihor
|
1715001044WL107499
|
ramnihor
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95
(PONDI)
|
1715001044NRG24230320241340061
|
23/03/2024
|
durga
|
1715001044WL107499
|
durga
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
durga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-050-002/940
(JHAGARI)
|
1715001050NRG24230320241340345
|
23/03/2024
|
Harendra singh gond
|
1715001050WL107529
|
Harendra singh gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467369
|
|
Harendrasinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-018-001/147
(GHATOKHAR)
|
1715001018NRG24230320241340753
|
23/03/2024
|
phoolkumari kol
|
1715001018WL107568
|
phoolkumari kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467369
|
|
phoolkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-018-001/147
(GHATOKHAR)
|
1715001018NRG24230320241340754
|
23/03/2024
|
phoolkumari kol
|
1715001018WL107568
|
phoolkumari kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467369
|
|
phoolkumarikol
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-055-002/109
(DHANAHA)
|
1715001055NRG24230320241342236
|
23/03/2024
|
MANNU
|
1715001055WL107720
|
MANNU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-055-002/110-A
(DHANAHA)
|
1715001055NRG24230320241342237
|
23/03/2024
|
Ramgopal
|
1715001055WL107720
|
Ramgopal
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-055-002/110-A
(DHANAHA)
|
1715001055NRG24230320241342238
|
23/03/2024
|
ramgopal
|
1715001055WL107720
|
ramgopal
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-055-002/326
(DHANAHA)
|
1715001055NRG24230320241342265
|
23/03/2024
|
RAMKUMAR
|
1715001055WL107720
|
RAMKUMAR
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-055-002/328-A
(DHANAHA)
|
1715001055NRG24230320241342270
|
23/03/2024
|
kailasuaa
|
1715001055WL107720
|
kailasuaa
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
kailasuaa
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-055-002/383
(DHANAHA)
|
1715001055NRG24230320241342276
|
23/03/2024
|
SUKHLAL
|
1715001055WL107720
|
SUKHLAL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-055-002/383
(DHANAHA)
|
1715001055NRG24230320241342277
|
23/03/2024
|
SUKHLAL
|
1715001055WL107720
|
SUKHLAL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-055-002/527
(DHANAHA)
|
1715001055NRG24230320241342292
|
23/03/2024
|
GULJHARI
|
1715001055WL107720
|
GULJHARI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
GULJHARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-055-002/527
(DHANAHA)
|
1715001055NRG24230320241342293
|
23/03/2024
|
premvati
|
1715001055WL107720
|
premvati
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-055-002/527-A
(DHANAHA)
|
1715001055NRG24230320241342294
|
23/03/2024
|
butan
|
1715001055WL107720
|
butan
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-055-002/544
(DHANAHA)
|
1715001055NRG24230320241342295
|
23/03/2024
|
Arti
|
1715001055WL107720
|
Arti
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-055-002/544
(DHANAHA)
|
1715001055NRG24230320241342296
|
23/03/2024
|
arti
|
1715001055WL107720
|
arti
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-061-001/334
(KHADDIKALA)
|
1715001061NRG24230320241342106
|
23/03/2024
|
vanshpati duvedi
|
1715001061WL107708
|
vanshpati duvedi
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
vanshpatiduvedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-085-003/1001
(KOSTHAKOTHAR)
|
1715001085NRG24230320241341954
|
23/03/2024
|
AMBUJ KUMAR SHUKLA
|
1715001085WL107691
|
AMBUJ KUMAR SHUKLA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
AMBUJKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-085-003/1001
(KOSTHAKOTHAR)
|
1715001085NRG24230320241341955
|
23/03/2024
|
PRIYANKA SHUKLA
|
1715001085WL107691
|
PRIYANKA SHUKLA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
PRIYANKASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-085-003/59
(KOSTHAKOTHAR)
|
1715001085NRG24230320241341959
|
23/03/2024
|
lalita
|
1715001085WL107691
|
lalita
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-085-003/59
(KOSTHAKOTHAR)
|
1715001085NRG24230320241341958
|
23/03/2024
|
sukhlal
|
1715001085WL107691
|
sukhlal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-085-004/25
(KOSTHAKOTHAR)
|
1715001085NRG24230320241341963
|
23/03/2024
|
devvati
|
1715001085WL107691
|
devvati
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95-A
(PONDI)
|
1715001044NRG24230320241340062
|
23/03/2024
|
rajbahor
|
1715001044WL107499
|
rajbahor
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-055-002/288
(DHANAHA)
|
1715001055NRG24230320241342248
|
23/03/2024
|
ramnath
|
1715001055WL107720
|
ramnath
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-055-002/288
(DHANAHA)
|
1715001055NRG24230320241342249
|
23/03/2024
|
ramnath
|
1715001055WL107720
|
ramnath
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
ramnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-016-002/622-A
(DITHAURA)
|
1715001016NRG24230320241340731
|
23/03/2024
|
Bharat Singh
|
1715001016WL107563
|
Bharat Singh
|
00468
|
UBIN0537314
|
6
|
6
|
Processed
|
24/04/2024
|
|
473467369
|
|
BharatSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-B
(PONDI)
|
1715001044NRG24230320241340026
|
23/03/2024
|
Anuj Saket
|
1715001044WL107499
|
Anuj Saket
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
AnujSaket
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-044-001/324-A
(PONDI)
|
1715001044NRG24230320241340042
|
23/03/2024
|
shanti
|
1715001044WL107499
|
shanti
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-044-001/430
(PONDI)
|
1715001044NRG24230320241340044
|
23/03/2024
|
santosh
|
1715001044WL107499
|
santosh
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4
(PONDI)
|
1715001044NRG24230320241340053
|
23/03/2024
|
devlal
|
1715001044WL107499
|
devlal
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
devlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-050-001/766-C
(JHAGARI)
|
1715001050NRG24230320241340336
|
23/03/2024
|
Saroj Kol
|
1715001050WL107527
|
Saroj Kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467369
|
|
SarojKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1001
(SHIKARGANJ)
|
1715001011NRG24230320241341092
|
23/03/2024
|
Lal Bahadur Singh
|
1715001011WL107605
|
Lal Bahadur Singh
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
24/04/2024
|
|
473467369
|
|
LalBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-011-001/102-A
(SHIKARGANJ)
|
1715001011NRG24230320241341093
|
23/03/2024
|
PRAHLAD BAIS
|
1715001011WL107605
|
PRAHLAD BAIS
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
24/04/2024
|
|
473467369
|
|
PRAHLADBAIS
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-011-001/104-A
(SHIKARGANJ)
|
1715001011NRG24230320241341095
|
23/03/2024
|
POONAM
|
1715001011WL107605
|
POONAM
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
24/04/2024
|
|
473467369
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-011-001/109-A
(SHIKARGANJ)
|
1715001011NRG24230320241341096
|
23/03/2024
|
ANIL KUMAR SHARMA
|
1715001011WL107605
|
ANIL KUMAR SHARMA
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
24/04/2024
|
|
473467369
|
|
ANILKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-011-001/4-D
(SHIKARGANJ)
|
1715001011NRG24230320241341097
|
23/03/2024
|
DIPALI
|
1715001011WL107605
|
DIPALI
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
24/04/2024
|
|
473467369
|
|
DIPALI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-011-001/46-A
(SHIKARGANJ)
|
1715001011NRG24230320241341098
|
23/03/2024
|
ABHAYRAJ
|
1715001011WL107605
|
ABHAYRAJ
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
24/04/2024
|
|
473467369
|
|
ABHAYRAJ
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-011-001/515
(SHIKARGANJ)
|
1715001011NRG24230320241341099
|
23/03/2024
|
karunabai
|
1715001011WL107605
|
karunabai
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
24/04/2024
|
|
473467369
|
|
karunabai
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-011-001/523
(SHIKARGANJ)
|
1715001011NRG24230320241341100
|
23/03/2024
|
kundan singh
|
1715001011WL107605
|
kundan singh
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
24/04/2024
|
|
473467369
|
|
kundansingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-011-001/59-A
(SHIKARGANJ)
|
1715001011NRG24230320241341102
|
23/03/2024
|
mithila
|
1715001011WL107605
|
mithila
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
mithila
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-011-001/61-A
(SHIKARGANJ)
|
1715001011NRG24230320241341103
|
23/03/2024
|
Gudiya Singh Gond
|
1715001011WL107605
|
Gudiya Singh Gond
|
00468
|
UBIN0572322
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473467369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-011-001/64-B
(SHIKARGANJ)
|
1715001011NRG24230320241341104
|
23/03/2024
|
ayodhya
|
1715001011WL107605
|
ayodhya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-011-001/66-D
(SHIKARGANJ)
|
1715001011NRG24230320241341105
|
23/03/2024
|
Charki
|
1715001011WL107605
|
Charki
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
Charki
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-016-002/118
(DITHAURA)
|
1715001016NRG24230320241340714
|
23/03/2024
|
Ramesh viswkarma
|
1715001016WL107563
|
Ramesh viswkarma
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
Rameshviswkarma
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-016-002/119-A
(DITHAURA)
|
1715001016NRG24230320241340717
|
23/03/2024
|
MR AMAN MISHRA
|
1715001016WL107563
|
MR AMAN MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
MRAMANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-016-002/36
(DITHAURA)
|
1715001016NRG24230320241340727
|
23/03/2024
|
MR RAMHIT KOL
|
1715001016WL107563
|
MR RAMHIT KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
MRRAMHITKOL
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-050-002/943
(JHAGARI)
|
1715001050NRG24230320241340346
|
23/03/2024
|
Heeralal mishra
|
1715001050WL107529
|
Heeralal mishra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467369
|
|
Heeralalmishra
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-050-002/945
(JHAGARI)
|
1715001050NRG24230320241340347
|
23/03/2024
|
Slok kumar agnihotri
|
1715001050WL107529
|
Slok kumar agnihotri
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467369
|
|
Slokkumaragnihotri
|
BANK OF BARODA(606985)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-055-002/167
(DHANAHA)
|
1715001055NRG24230320241342241
|
23/03/2024
|
HIRAYA
|
1715001055WL107720
|
HIRAYA
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
HIRAYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-061-001/208
(KHADDIKALA)
|
1715001061NRG24230320241342117
|
23/03/2024
|
ANGAD
|
1715001061WL107709
|
ANGAD
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-078-001/110
(GOPALPUR)
|
1715001078NRG24230320241340254
|
23/03/2024
|
Satiya Kol
|
1715001078WL107519
|
Satiya Kol
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473467369
|
|
SatiyaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22701
|
22701
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-016-002/96
(DITHAURA)
|
1715001016NRG24230320241340735
|
23/03/2024
|
ramashrya kuswaha
|
1715001016WL107563
|
ramashrya kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467369
|
|
ramashryakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-044-001/166-D
(PONDI)
|
1715001044NRG24230320241340030
|
23/03/2024
|
sulochna saket
|
1715001044WL107499
|
sulochna saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
sulochnasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-044-001/25
(PONDI)
|
1715001044NRG24230320241340039
|
23/03/2024
|
Suresh rajak
|
1715001044WL107499
|
Suresh rajak
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
Sureshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-044-001/47
(PONDI)
|
1715001044NRG24230320241340045
|
23/03/2024
|
baijnath
|
1715001044WL107499
|
baijnath
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-044-001/47
(PONDI)
|
1715001044NRG24230320241340046
|
23/03/2024
|
MUNNI
|
1715001044WL107499
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-044-002/221-A
(PONDI)
|
1715001044NRG24230320241340067
|
23/03/2024
|
kavita
|
1715001044WL107501
|
kavita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467369
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-044-002/85
(PONDI)
|
1715001044NRG24230320241340059
|
23/03/2024
|
indrabhan
|
1715001044WL107499
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467369
|
|
indrabhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-050-002/770-A
(JHAGARI)
|
1715001050NRG24230320241340338
|
23/03/2024
|
Chotaniya
|
1715001050WL107527
|
Chotaniya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467369
|
|
Chotaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-055-002/140-B
(DHANAHA)
|
1715001055NRG24230320241342240
|
23/03/2024
|
arti
|
1715001055WL107720
|
arti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-055-002/140-B
(DHANAHA)
|
1715001055NRG24230320241342239
|
23/03/2024
|
Sheetala
|
1715001055WL107720
|
Sheetala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Sheetala
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-055-002/167
(DHANAHA)
|
1715001055NRG24230320241342242
|
23/03/2024
|
kusumkali
|
1715001055WL107720
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-055-002/270
(DHANAHA)
|
1715001055NRG24230320241342243
|
23/03/2024
|
Munna
|
1715001055WL107720
|
Munna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Munna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-055-002/274-A
(DHANAHA)
|
1715001055NRG24230320241342244
|
23/03/2024
|
Geeta
|
1715001055WL107720
|
Geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Geeta
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-055-002/274-A
(DHANAHA)
|
1715001055NRG24230320241342245
|
23/03/2024
|
geeta
|
1715001055WL107720
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-055-002/285-A
(DHANAHA)
|
1715001055NRG24230320241342246
|
23/03/2024
|
PAVAN KOL
|
1715001055WL107720
|
PAVAN KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
PAVANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-055-002/286
(DHANAHA)
|
1715001055NRG24230320241342247
|
23/03/2024
|
Ramsundar
|
1715001055WL107720
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Ramsundar
|
BANK OF BARODA(606985)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-055-002/290
(DHANAHA)
|
1715001055NRG24230320241342250
|
23/03/2024
|
Sukhalal
|
1715001055WL107720
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Sukhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-055-002/290
(DHANAHA)
|
1715001055NRG24230320241342251
|
23/03/2024
|
sukhlal
|
1715001055WL107720
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-055-002/299
(DHANAHA)
|
1715001055NRG24230320241342252
|
23/03/2024
|
golhai
|
1715001055WL107720
|
golhai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
golhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-055-002/310-A
(DHANAHA)
|
1715001055NRG24230320241342254
|
23/03/2024
|
shanti
|
1715001055WL107720
|
shanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-055-002/310-A
(DHANAHA)
|
1715001055NRG24230320241342255
|
23/03/2024
|
SHANTI
|
1715001055WL107720
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-055-002/311
(DHANAHA)
|
1715001055NRG24230320241342256
|
23/03/2024
|
Chhotelal
|
1715001055WL107720
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467369
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-055-002/315-A
(DHANAHA)
|
1715001055NRG24230320241342257
|
23/03/2024
|
sunita
|
1715001055WL107720
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-055-002/315-A
(DHANAHA)
|
1715001055NRG24230320241342258
|
23/03/2024
|
sunita
|
1715001055WL107720
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-B
(DHANAHA)
|
1715001055NRG24230320241342259
|
23/03/2024
|
etarajuaa
|
1715001055WL107720
|
etarajuaa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
etarajuaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-B
(DHANAHA)
|
1715001055NRG24230320241342260
|
23/03/2024
|
etarajuaa
|
1715001055WL107720
|
etarajuaa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
etarajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-055-002/323-A
(DHANAHA)
|
1715001055NRG24230320241342261
|
23/03/2024
|
Loli
|
1715001055WL107720
|
Loli
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Loli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-055-002/323-A
(DHANAHA)
|
1715001055NRG24230320241342262
|
23/03/2024
|
loli
|
1715001055WL107720
|
loli
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
loli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-055-002/325-A
(DHANAHA)
|
1715001055NRG24230320241342263
|
23/03/2024
|
JHIRAN KOL
|
1715001055WL107720
|
JHIRAN KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
JHIRANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-055-002/325-A
(DHANAHA)
|
1715001055NRG24230320241342264
|
23/03/2024
|
KESHKALI KOL
|
1715001055WL107720
|
KESHKALI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
KESHKALIKOL
|
BANK OF BARODA(606985)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-055-002/326
(DHANAHA)
|
1715001055NRG24230320241342266
|
23/03/2024
|
TIJIYA
|
1715001055WL107720
|
TIJIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
TIJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-055-002/326-A
(DHANAHA)
|
1715001055NRG24230320241342267
|
23/03/2024
|
Arti
|
1715001055WL107720
|
Arti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-055-002/326-A
(DHANAHA)
|
1715001055NRG24230320241342268
|
23/03/2024
|
Arti
|
1715001055WL107720
|
Arti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-055-002/328-A
(DHANAHA)
|
1715001055NRG24230320241342269
|
23/03/2024
|
ramkripal kol
|
1715001055WL107720
|
ramkripal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
ramkripalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-055-002/344
(DHANAHA)
|
1715001055NRG24230320241342271
|
23/03/2024
|
Premlal
|
1715001055WL107720
|
Premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-055-002/346-A
(DHANAHA)
|
1715001055NRG24230320241342272
|
23/03/2024
|
KAILASH KOL
|
1715001055WL107720
|
KAILASH KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
KAILASHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-055-002/346-A
(DHANAHA)
|
1715001055NRG24230320241342273
|
23/03/2024
|
RANJANA RAWAT
|
1715001055WL107720
|
RANJANA RAWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
RANJANARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-055-002/359-A
(DHANAHA)
|
1715001055NRG24230320241342274
|
23/03/2024
|
Bhupendra
|
1715001055WL107720
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-055-002/361
(DHANAHA)
|
1715001055NRG24230320241342275
|
23/03/2024
|
Ramavtar
|
1715001055WL107720
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-055-002/385-B
(DHANAHA)
|
1715001055NRG24230320241342278
|
23/03/2024
|
durgendra
|
1715001055WL107720
|
durgendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
durgendra
|
HDFC BANK LTD(607152)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-055-002/385-B
(DHANAHA)
|
1715001055NRG24230320241342279
|
23/03/2024
|
reetu
|
1715001055WL107720
|
reetu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
reetu
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-055-002/417-A
(DHANAHA)
|
1715001055NRG24230320241342280
|
23/03/2024
|
nageshwar
|
1715001055WL107720
|
nageshwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
nageshwar
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-055-002/491
(DHANAHA)
|
1715001055NRG24230320241342283
|
23/03/2024
|
parash
|
1715001055WL107720
|
parash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
parash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-055-002/491
(DHANAHA)
|
1715001055NRG24230320241342282
|
23/03/2024
|
parash kol
|
1715001055WL107720
|
parash kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
parashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-055-002/503
(DHANAHA)
|
1715001055NRG24230320241342284
|
23/03/2024
|
ramsajivan
|
1715001055WL107720
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-055-002/503
(DHANAHA)
|
1715001055NRG24230320241342285
|
23/03/2024
|
ramsajivan
|
1715001055WL107720
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-055-002/504
(DHANAHA)
|
1715001055NRG24230320241342287
|
23/03/2024
|
GUDDI
|
1715001055WL107720
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-055-002/504
(DHANAHA)
|
1715001055NRG24230320241342286
|
23/03/2024
|
ramshiromani
|
1715001055WL107720
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-055-002/513
(DHANAHA)
|
1715001055NRG24230320241342289
|
23/03/2024
|
shambhu
|
1715001055WL107720
|
shambhu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
shambhu
|
BANK OF BARODA(606985)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-055-002/513
(DHANAHA)
|
1715001055NRG24230320241342288
|
23/03/2024
|
SHAMBHU PRASAD KOL
|
1715001055WL107720
|
SHAMBHU PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
SHAMBHUPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-055-002/522
(DHANAHA)
|
1715001055NRG24230320241342290
|
23/03/2024
|
MADANMOHAN
|
1715001055WL107720
|
MADANMOHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
MADANMOHAN
|
BANK OF BARODA(606985)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-055-002/522
(DHANAHA)
|
1715001055NRG24230320241342291
|
23/03/2024
|
MANWATIVISHWAKARMA
|
1715001055WL107720
|
MANWATIVISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
MANWATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-055-002/545-B
(DHANAHA)
|
1715001055NRG24230320241342298
|
23/03/2024
|
panchvati
|
1715001055WL107720
|
panchvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-055-002/545-B
(DHANAHA)
|
1715001055NRG24230320241342297
|
23/03/2024
|
TRIVENI SAKET
|
1715001055WL107720
|
TRIVENI SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
TRIVENISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-055-002/560-A
(DHANAHA)
|
1715001055NRG24230320241342299
|
23/03/2024
|
VASUDEV SAKET AND MAMTA SAKET
|
1715001055WL107720
|
VASUDEV SAKET AND MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473467369
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-055-002/560-A
(DHANAHA)
|
1715001055NRG24230320241342300
|
23/03/2024
|
VASUDEV SAKET AND MAMTA SAKET
|
1715001055WL107720
|
VASUDEV SAKET AND MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
VASUDEVSAKETANDMAMTASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-055-002/561
(DHANAHA)
|
1715001055NRG24230320241342301
|
23/03/2024
|
mangaldeen
|
1715001055WL107720
|
mangaldeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
mangaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-055-002/561
(DHANAHA)
|
1715001055NRG24230320241342302
|
23/03/2024
|
mangaldeen
|
1715001055WL107720
|
mangaldeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
mangaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-055-002/625-A
(DHANAHA)
|
1715001055NRG24230320241342303
|
23/03/2024
|
Sushma
|
1715001055WL107720
|
Sushma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-055-002/625-A
(DHANAHA)
|
1715001055NRG24230320241342304
|
23/03/2024
|
Sushma
|
1715001055WL107720
|
Sushma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-055-002/737
(DHANAHA)
|
1715001055NRG24230320241342305
|
23/03/2024
|
DADULLA
|
1715001055WL107720
|
DADULLA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473467369
|
|
DADULLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-061-001/1-C
(KHADDIKALA)
|
1715001061NRG24230320241342103
|
23/03/2024
|
Manwati
|
1715001061WL107708
|
Manwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
Manwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-061-001/176
(KHADDIKALA)
|
1715001061NRG24230320241342115
|
23/03/2024
|
Harchhatiya
|
1715001061WL107709
|
Harchhatiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
Harchhatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-061-001/196-B
(KHADDIKALA)
|
1715001061NRG24230320241342104
|
23/03/2024
|
MOLE KOL
|
1715001061WL107708
|
MOLE KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467369
|
|
MOLEKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-061-001/20
(KHADDIKALA)
|
1715001061NRG24230320241342116
|
23/03/2024
|
Moliya
|
1715001061WL107709
|
Moliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
Moliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-061-001/208-A
(KHADDIKALA)
|
1715001061NRG24230320241342118
|
23/03/2024
|
KRISHNAPAL
|
1715001061WL107709
|
KRISHNAPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
KRISHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-061-001/21
(KHADDIKALA)
|
1715001061NRG24230320241342119
|
23/03/2024
|
Rajkumar
|
1715001061WL107709
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-061-001/22
(KHADDIKALA)
|
1715001061NRG24230320241342120
|
23/03/2024
|
Chotelal
|
1715001061WL107709
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-061-001/25
(KHADDIKALA)
|
1715001061NRG24230320241342121
|
23/03/2024
|
VIMAL
|
1715001061WL107709
|
VIMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
VIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-061-001/250
(KHADDIKALA)
|
1715001061NRG24230320241342122
|
23/03/2024
|
Shusheela
|
1715001061WL107709
|
Shusheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
Shusheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-061-001/258
(KHADDIKALA)
|
1715001061NRG24230320241342123
|
23/03/2024
|
raju kol
|
1715001061WL107709
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-061-001/258
(KHADDIKALA)
|
1715001061NRG24230320241342124
|
23/03/2024
|
Raju kol
|
1715001061WL107709
|
Raju kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473467369
|
|
Rajukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-061-001/260
(KHADDIKALA)
|
1715001061NRG24230320241342125
|
23/03/2024
|
dharmendra
|
1715001061WL107709
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-061-001/261
(KHADDIKALA)
|
1715001061NRG24230320241342105
|
23/03/2024
|
Parwati
|
1715001061WL107708
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-061-001/290
(KHADDIKALA)
|
1715001061NRG24230320241342126
|
23/03/2024
|
mamata duvedi
|
1715001061WL107709
|
mamata duvedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
mamataduvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-061-001/292
(KHADDIKALA)
|
1715001061NRG24230320241342127
|
23/03/2024
|
krishnakumar
|
1715001061WL107709
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
krishnakumar
|
INDIAN BANK(607105)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-061-001/43
(KHADDIKALA)
|
1715001061NRG24230320241342108
|
23/03/2024
|
monika shukla
|
1715001061WL107708
|
monika shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
monikashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-061-001/43
(KHADDIKALA)
|
1715001061NRG24230320241342107
|
23/03/2024
|
rajesh shukla
|
1715001061WL107708
|
rajesh shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
rajeshshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-061-001/430
(KHADDIKALA)
|
1715001061NRG24230320241342109
|
23/03/2024
|
Ashok
|
1715001061WL107708
|
Ashok
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467369
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-061-001/430-A
(KHADDIKALA)
|
1715001061NRG24230320241342110
|
23/03/2024
|
Sunita
|
1715001061WL107708
|
Sunita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467369
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-061-001/445
(KHADDIKALA)
|
1715001061NRG24230320241342128
|
23/03/2024
|
arun
|
1715001061WL107709
|
arun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-061-001/446
(KHADDIKALA)
|
1715001061NRG24230320241342129
|
23/03/2024
|
munesh
|
1715001061WL107709
|
munesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-061-001/465
(KHADDIKALA)
|
1715001061NRG24230320241342111
|
23/03/2024
|
sunil
|
1715001061WL107708
|
sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
sunil
|
BANK OF BARODA(606985)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-061-001/479
(KHADDIKALA)
|
1715001061NRG24230320241342112
|
23/03/2024
|
Pushpa
|
1715001061WL107708
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467369
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-061-001/488
(KHADDIKALA)
|
1715001061NRG24230320241342113
|
23/03/2024
|
Usha
|
1715001061WL107708
|
Usha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467369
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-061-001/495
(KHADDIKALA)
|
1715001061NRG24230320241342130
|
23/03/2024
|
Arati
|
1715001061WL107709
|
Arati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-061-001/69
(KHADDIKALA)
|
1715001061NRG24230320241342131
|
23/03/2024
|
INDRAJEET
|
1715001061WL107709
|
INDRAJEET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
INDRAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-061-001/73
(KHADDIKALA)
|
1715001061NRG24230320241342132
|
23/03/2024
|
ramnaresh mishra
|
1715001061WL107709
|
ramnaresh mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
ramnareshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-061-001/76
(KHADDIKALA)
|
1715001061NRG24230320241342114
|
23/03/2024
|
sukhendra badhi
|
1715001061WL107708
|
sukhendra badhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
sukhendrabadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-061-001/78
(KHADDIKALA)
|
1715001061NRG24230320241342133
|
23/03/2024
|
Mala
|
1715001061WL107709
|
Mala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467369
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82904
|
82904
|
|
|
|
|
|
|
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-055-002/109
(DHANAHA)
|
1715001055NRG24230320241342235
|
23/03/2024
|
ramprasad saket
|
1715001055WL107720
|
ramprasad saket
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
ramprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-055-002/417-A
(DHANAHA)
|
1715001055NRG24230320241342281
|
23/03/2024
|
khushabu
|
1715001055WL107720
|
khushabu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467369
|
|
khushabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193700
|
193700
|
|
|
|
|
|
|
|