|
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-15-001-080-001/209-C
(BHITARI)
|
1715001080NRG24241220231049996
|
24/12/2023
|
Abhishar
|
1715001080WL086956
|
Abhishar
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
Abhishar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-080-001/340
(BHITARI)
|
1715001080NRG24241220231050008
|
24/12/2023
|
yogesh kumar mishra
|
1715001080WL086956
|
yogesh kumar mishra
|
00176
|
IDIB000B022
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
yogeshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1
(BHITARI)
|
1715001080NRG24241220231050011
|
24/12/2023
|
sivpal saket
|
1715001080WL086957
|
sivpal saket
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
sivpalsaket
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1
(BHITARI)
|
1715001080NRG24241220231050012
|
24/12/2023
|
sivpal saket
|
1715001080WL086957
|
sivpal saket
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
sivpalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1003
(BHITARI)
|
1715001080NRG24241220231050013
|
24/12/2023
|
kalle
|
1715001080WL086957
|
kalle
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
kalle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1007
(BHITARI)
|
1715001080NRG24241220231050014
|
24/12/2023
|
shaukilal yadav
|
1715001080WL086957
|
shaukilal yadav
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
shaukilalyadav
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1007
(BHITARI)
|
1715001080NRG24241220231050015
|
24/12/2023
|
shaukilal yadav
|
1715001080WL086957
|
shaukilal yadav
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
shaukilalyadav
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1008-A
(BHITARI)
|
1715001080NRG24241220231050016
|
24/12/2023
|
DAMODAR YADAV
|
1715001080WL086957
|
DAMODAR YADAV
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
DAMODARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1008-A
(BHITARI)
|
1715001080NRG24241220231050017
|
24/12/2023
|
SURUJBHAN YADAV
|
1715001080WL086957
|
SURUJBHAN YADAV
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
SURUJBHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1009
(BHITARI)
|
1715001080NRG24241220231050019
|
24/12/2023
|
janaklali
|
1715001080WL086957
|
janaklali
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
janaklali
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1011
(BHITARI)
|
1715001080NRG24241220231050021
|
24/12/2023
|
paramsukh
|
1715001080WL086957
|
paramsukh
|
00176
|
IDIB000B524
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
paramsukh
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1011
(BHITARI)
|
1715001080NRG24241220231050022
|
24/12/2023
|
shayambati
|
1715001080WL086957
|
shayambati
|
00176
|
IDIB000B524
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
shayambati
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1021
(BHITARI)
|
1715001080NRG24241220231050024
|
24/12/2023
|
MEENA
|
1715001080WL086957
|
MEENA
|
00176
|
IDIB000B524
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1029
(BHITARI)
|
1715001080NRG24241220231050029
|
24/12/2023
|
DHIRAJUA
|
1715001080WL086957
|
DHIRAJUA
|
00176
|
IDIB000B524
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
DHIRAJUA
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1029
(BHITARI)
|
1715001080NRG24241220231050030
|
24/12/2023
|
Niwas
|
1715001080WL086957
|
Niwas
|
00176
|
IDIB000B524
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
Niwas
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1029
(BHITARI)
|
1715001080NRG24241220231050028
|
24/12/2023
|
RAMCHANDRA
|
1715001080WL086957
|
RAMCHANDRA
|
00176
|
IDIB000B524
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMCHANDRA
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-080-001/105
(BHITARI)
|
1715001080NRG24241220231050044
|
24/12/2023
|
BABULAL
|
1715001080WL086957
|
BABULAL
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-080-001/105
(BHITARI)
|
1715001080NRG24241220231050045
|
24/12/2023
|
BABULAL
|
1715001080WL086957
|
BABULAL
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1056
(BHITARI)
|
1715001080NRG24241220231050048
|
24/12/2023
|
SUDHA
|
1715001080WL086957
|
SUDHA
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
SUDHA
|
INDUSIND BANK(607189)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1058-A
(BHITARI)
|
1715001080NRG24241220231049936
|
24/12/2023
|
BHAGWAT YADAV
|
1715001080WL086956
|
BHAGWAT YADAV
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
BHAGWATYADAV
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1058-A
(BHITARI)
|
1715001080NRG24241220231049937
|
24/12/2023
|
BHAGWAT YADAV
|
1715001080WL086956
|
BHAGWAT YADAV
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
BHAGWATYADAV
|
ICICI BANK LTD(508534)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1059
(BHITARI)
|
1715001080NRG24241220231049939
|
24/12/2023
|
boota
|
1715001080WL086956
|
boota
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
boota
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1059
(BHITARI)
|
1715001080NRG24241220231049938
|
24/12/2023
|
RAMHIT
|
1715001080WL086956
|
RAMHIT
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMHIT
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1062
(BHITARI)
|
1715001080NRG24241220231049942
|
24/12/2023
|
Mamta
|
1715001080WL086956
|
Mamta
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
Mamta
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1062
(BHITARI)
|
1715001080NRG24241220231049941
|
24/12/2023
|
Shanti
|
1715001080WL086956
|
Shanti
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
Shanti
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1062
(BHITARI)
|
1715001080NRG24241220231049940
|
24/12/2023
|
Umesh
|
1715001080WL086956
|
Umesh
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
Umesh
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1068-A
(BHITARI)
|
1715001080NRG24241220231049945
|
24/12/2023
|
LAXMAN YADAV
|
1715001080WL086956
|
LAXMAN YADAV
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
LAXMANYADAV
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1068-A
(BHITARI)
|
1715001080NRG24241220231049946
|
24/12/2023
|
LAXMAN YADAV
|
1715001080WL086956
|
LAXMAN YADAV
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
LAXMANYADAV
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1071
(BHITARI)
|
1715001080NRG24241220231049948
|
24/12/2023
|
brajbhan yadv
|
1715001080WL086956
|
brajbhan yadv
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
brajbhanyadv
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1072
(BHITARI)
|
1715001080NRG24241220231049950
|
24/12/2023
|
Panchwati
|
1715001080WL086956
|
Panchwati
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
Panchwati
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1075
(BHITARI)
|
1715001080NRG24241220231049952
|
24/12/2023
|
SANTU
|
1715001080WL086956
|
SANTU
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
SANTU
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1075
(BHITARI)
|
1715001080NRG24241220231049951
|
24/12/2023
|
TILAKDHARI
|
1715001080WL086956
|
TILAKDHARI
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
TILAKDHARI
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1077
(BHITARI)
|
1715001080NRG24241220231049954
|
24/12/2023
|
Premshanker yadav
|
1715001080WL086956
|
Premshanker yadav
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
Premshankeryadav
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1077
(BHITARI)
|
1715001080NRG24241220231049953
|
24/12/2023
|
Premshanker yadav
|
1715001080WL086956
|
Premshanker yadav
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
Premshankeryadav
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-080-001/108
(BHITARI)
|
1715001080NRG24241220231049956
|
24/12/2023
|
CHANDRAWATI
|
1715001080WL086956
|
CHANDRAWATI
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
CHANDRAWATI
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1114
(BHITARI)
|
1715001080NRG24241220231050061
|
24/12/2023
|
DHRAMDASH
|
1715001080WL086959
|
DHRAMDASH
|
00176
|
IDIB000B524
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664317599
|
|
DHRAMDASH
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1140
(BHITARI)
|
1715001080NRG24241220231049963
|
24/12/2023
|
dinesh
|
1715001080WL086956
|
dinesh
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1140
(BHITARI)
|
1715001080NRG24241220231049959
|
24/12/2023
|
Ramdulare yadav
|
1715001080WL086956
|
Ramdulare yadav
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
Ramdulareyadav
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1140
(BHITARI)
|
1715001080NRG24241220231049964
|
24/12/2023
|
saroj
|
1715001080WL086956
|
saroj
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
saroj
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1140
(BHITARI)
|
1715001080NRG24241220231049962
|
24/12/2023
|
sonkali
|
1715001080WL086956
|
sonkali
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
sonkali
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1147
(BHITARI)
|
1715001080NRG24241220231049969
|
24/12/2023
|
jairam
|
1715001080WL086956
|
jairam
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
jairam
|
UCO BANK(607066)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1147
(BHITARI)
|
1715001080NRG24241220231049968
|
24/12/2023
|
subhau
|
1715001080WL086956
|
subhau
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
subhau
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1150-A
(BHITARI)
|
1715001080NRG24241220231049975
|
24/12/2023
|
Bhaskar Prasad
|
1715001080WL086956
|
Bhaskar Prasad
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
BhaskarPrasad
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1150-A
(BHITARI)
|
1715001080NRG24241220231049976
|
24/12/2023
|
Neelam Pathak
|
1715001080WL086956
|
Neelam Pathak
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
NeelamPathak
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1152
(BHITARI)
|
1715001080NRG24241220231049978
|
24/12/2023
|
jivraniya
|
1715001080WL086956
|
jivraniya
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
jivraniya
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1152
(BHITARI)
|
1715001080NRG24241220231049977
|
24/12/2023
|
Munda
|
1715001080WL086956
|
Munda
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
Munda
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1193
(BHITARI)
|
1715001080NRG24241220231049984
|
24/12/2023
|
durghatiya
|
1715001080WL086956
|
durghatiya
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
durghatiya
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1193
(BHITARI)
|
1715001080NRG24241220231049983
|
24/12/2023
|
sukhlal yadav
|
1715001080WL086956
|
sukhlal yadav
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
sukhlalyadav
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1194
(BHITARI)
|
1715001080NRG24241220231049985
|
24/12/2023
|
rajesh
|
1715001080WL086956
|
rajesh
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
rajesh
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1201
(BHITARI)
|
1715001080NRG24241220231049987
|
24/12/2023
|
yagbhan
|
1715001080WL086956
|
yagbhan
|
00176
|
IDIB000B524
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
yagbhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-080-001/122
(BHITARI)
|
1715001080NRG24241220231049990
|
24/12/2023
|
PRAWEEN
|
1715001080WL086956
|
PRAWEEN
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
PRAWEEN
|
INDIAN BANK(607105)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-080-001/125
(BHITARI)
|
1715001080NRG24241220231049993
|
24/12/2023
|
Sonu
|
1715001080WL086956
|
Sonu
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1427
(BHITARI)
|
1715001080NRG24241220231050051
|
24/12/2023
|
sanjay kumar mishra
|
1715001080WL086957
|
sanjay kumar mishra
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
sanjaykumarmishra
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1629
(BHITARI)
|
1715001080NRG24241220231050066
|
24/12/2023
|
Abhishek
|
1715001080WL086959
|
Abhishek
|
00176
|
IDIB000B524
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664317599
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1629
(BHITARI)
|
1715001080NRG24241220231050065
|
24/12/2023
|
gaytri
|
1715001080WL086959
|
gaytri
|
00176
|
IDIB000B524
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664317599
|
|
gaytri
|
INDIAN BANK(607105)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2001-A
(BHITARI)
|
1715001080NRG24241220231050067
|
24/12/2023
|
nirmala tiwari
|
1715001080WL086959
|
nirmala tiwari
|
00176
|
IDIB000B524
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664317599
|
|
nirmalatiwari
|
INDIAN BANK(607105)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-080-001/757
(BHITARI)
|
1715001080NRG24241220231050071
|
24/12/2023
|
MATHURA
|
1715001080WL086959
|
MATHURA
|
00176
|
IDIB000B524
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
664317599
|
|
MATHURA
|
INDIAN BANK(607105)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-080-001/955
(BHITARI)
|
1715001080NRG24241220231050078
|
24/12/2023
|
rajkumari
|
1715001080WL086959
|
rajkumari
|
00176
|
IDIB000B524
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
664317599
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22412
|
22412
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846-A
(BHITARI)
|
1715001080NRG24241220231050076
|
24/12/2023
|
Prinka Saket
|
1715001080WL086959
|
Prinka Saket
|
00176
|
IDIB000R078
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
664317599
|
|
PrinkaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-014-003/130-A
(GHUGHUTA)
|
1715001014NRG24241220231048370
|
24/12/2023
|
pappu yadav
|
1715001014WL086861
|
pappu yadav
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
pappuyadav
|
INDIAN BANK(607105)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-014-003/130-A
(GHUGHUTA)
|
1715001014NRG24241220231048371
|
24/12/2023
|
urmila yadav
|
1715001014WL086861
|
urmila yadav
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
urmilayadav
|
INDUSIND BANK(607189)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-014-003/133
(GHUGHUTA)
|
1715001014NRG24241220231048372
|
24/12/2023
|
Kala Wati
|
1715001014WL086861
|
Kala Wati
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
KalaWati
|
INDIAN BANK(607105)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-014-003/222
(GHUGHUTA)
|
1715001014NRG24241220231048373
|
24/12/2023
|
ramvinesh yadav
|
1715001014WL086861
|
ramvinesh yadav
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
ramvineshyadav
|
INDIAN BANK(607105)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-014-003/260
(GHUGHUTA)
|
1715001014NRG24241220231048376
|
24/12/2023
|
shivnath yadav
|
1715001014WL086861
|
shivnath yadav
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
shivnathyadav
|
INDIAN BANK(607105)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-014-003/332
(GHUGHUTA)
|
1715001014NRG24241220231048378
|
24/12/2023
|
neelesh kumar saket
|
1715001014WL086861
|
neelesh kumar saket
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
neeleshkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24241220231048379
|
24/12/2023
|
dinesh prasad yadav
|
1715001014WL086861
|
dinesh prasad yadav
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
dineshprasadyadav
|
INDIAN BANK(607105)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-014-003/44
(GHUGHUTA)
|
1715001014NRG24241220231048382
|
24/12/2023
|
batasiya kol
|
1715001014WL086861
|
batasiya kol
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
batasiyakol
|
INDIAN BANK(607105)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-014-003/448
(GHUGHUTA)
|
1715001014NRG24241220231048383
|
24/12/2023
|
Brindavan Vishwakarma
|
1715001014WL086861
|
Brindavan Vishwakarma
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
BrindavanVishwakarma
|
INDIAN BANK(607105)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-019-001/40
(TITIRASHUKLAN)
|
1715001019NRG24241220231048415
|
24/12/2023
|
ANAND tiwari
|
1715001019WL086864
|
ANAND tiwari
|
00176
|
IDIB000R579
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
ANANDtiwari
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-066-002/300
(RATWAR)
|
1715001066NRG24241220231049298
|
24/12/2023
|
ramprakash bais
|
1715001066WL086915
|
ramprakash bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
ramprakashbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-077-003/444
(PATEHARA)
|
1715001077NRG24241220231048367
|
24/12/2023
|
SANKER YADAV
|
1715001077WL086860
|
SANKER YADAV
|
00176
|
IDIB000R579
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664317599
|
|
SANKERYADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-077-003/711
(PATEHARA)
|
1715001077NRG24241220231048369
|
24/12/2023
|
PUNAM
|
1715001077WL086860
|
PUNAM
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1153
(BHITARI)
|
1715001080NRG24241220231049980
|
24/12/2023
|
SATRUSUDAN
|
1715001080WL086956
|
SATRUSUDAN
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
SATRUSUDAN
|
INDIAN BANK(607105)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1425
(BHITARI)
|
1715001080NRG24241220231049994
|
24/12/2023
|
sivakant
|
1715001080WL086956
|
sivakant
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
sivakant
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1462
(BHITARI)
|
1715001080NRG24241220231050052
|
24/12/2023
|
ravendra nath dwivedi
|
1715001080WL086957
|
ravendra nath dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
ravendranathdwivedi
|
INDIAN BANK(607105)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1551
(BHITARI)
|
1715001080NRG24241220231050053
|
24/12/2023
|
pushpendra dwivedi
|
1715001080WL086957
|
pushpendra dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
pushpendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1657
(BHITARI)
|
1715001080NRG24241220231050055
|
24/12/2023
|
lalita
|
1715001080WL086957
|
lalita
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1657
(BHITARI)
|
1715001080NRG24241220231050056
|
24/12/2023
|
lalita
|
1715001080WL086957
|
lalita
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
lalita
|
INDIAN BANK(607105)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-080-001/209-B
(BHITARI)
|
1715001080NRG24241220231049995
|
24/12/2023
|
Pratima
|
1715001080WL086956
|
Pratima
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
Pratima
|
INDIAN BANK(607105)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-080-001/844
(BHITARI)
|
1715001080NRG24241220231050072
|
24/12/2023
|
samandash
|
1715001080WL086959
|
samandash
|
00176
|
IDIB000R579
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
664317599
|
|
samandash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39623
|
39623
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-014-003/332
(GHUGHUTA)
|
1715001014NRG24241220231048377
|
24/12/2023
|
sukhlal saket
|
1715001014WL086861
|
sukhlal saket
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
sukhlalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-014-003/461
(GHUGHUTA)
|
1715001014NRG24241220231048384
|
24/12/2023
|
Sneha Jayaswal
|
1715001014WL086861
|
Sneha Jayaswal
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
SnehaJayaswal
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-014-003/94
(GHUGHUTA)
|
1715001014NRG24241220231048385
|
24/12/2023
|
sugriv kol
|
1715001014WL086861
|
sugriv kol
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
sugrivkol
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-019-001/17
(TITIRASHUKLAN)
|
1715001019NRG24241220231048400
|
24/12/2023
|
Ashok dahiya
|
1715001019WL086864
|
Ashok dahiya
|
00354
|
PUNB0323100
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
Ashokdahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-019-001/25
(TITIRASHUKLAN)
|
1715001019NRG24241220231048403
|
24/12/2023
|
JAMUNA dahiya
|
1715001019WL086864
|
JAMUNA dahiya
|
00354
|
PUNB0323100
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
JAMUNAdahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-019-001/34
(TITIRASHUKLAN)
|
1715001019NRG24241220231048405
|
24/12/2023
|
Kamlesh sen
|
1715001019WL086864
|
Kamlesh sen
|
00354
|
PUNB0323100
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
Kamleshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-019-001/34
(TITIRASHUKLAN)
|
1715001019NRG24241220231048406
|
24/12/2023
|
Mamta sen
|
1715001019WL086864
|
Mamta sen
|
00354
|
PUNB0323100
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
Mamtasen
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-019-001/364
(TITIRASHUKLAN)
|
1715001019NRG24241220231048413
|
24/12/2023
|
Santosh Kumar Varma
|
1715001019WL086864
|
Santosh Kumar Varma
|
00354
|
PUNB0323100
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
SantoshKumarVarma
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1028
(BHITARI)
|
1715001080NRG24241220231050027
|
24/12/2023
|
rammani
|
1715001080WL086957
|
rammani
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
rammani
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1029
(BHITARI)
|
1715001080NRG24241220231050031
|
24/12/2023
|
ramgopal
|
1715001080WL086957
|
ramgopal
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1033
(BHITARI)
|
1715001080NRG24241220231050032
|
24/12/2023
|
rajbhan
|
1715001080WL086957
|
rajbhan
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1040
(BHITARI)
|
1715001080NRG24241220231050034
|
24/12/2023
|
budhasen
|
1715001080WL086957
|
budhasen
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
budhasen
|
INDIAN BANK(607105)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1046
(BHITARI)
|
1715001080NRG24241220231050042
|
24/12/2023
|
JAYPAL
|
1715001080WL086957
|
JAYPAL
|
00354
|
PUNB0323100
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1057
(BHITARI)
|
1715001080NRG24241220231050049
|
24/12/2023
|
Makhani laL
|
1715001080WL086957
|
Makhani laL
|
00354
|
PUNB0323100
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
MakhanilaL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1072
(BHITARI)
|
1715001080NRG24241220231049949
|
24/12/2023
|
Subkaran
|
1715001080WL086956
|
Subkaran
|
00354
|
PUNB0323100
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
Subkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1147
(BHITARI)
|
1715001080NRG24241220231049967
|
24/12/2023
|
kailash
|
1715001080WL086956
|
kailash
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
kailash
|
INDIAN BANK(607105)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1148
(BHITARI)
|
1715001080NRG24241220231049970
|
24/12/2023
|
RAJKUMAR
|
1715001080WL086956
|
RAJKUMAR
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1148
(BHITARI)
|
1715001080NRG24241220231049971
|
24/12/2023
|
RAJKUMAR
|
1715001080WL086956
|
RAJKUMAR
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-080-001/115
(BHITARI)
|
1715001080NRG24241220231049972
|
24/12/2023
|
lalmanee
|
1715001080WL086956
|
lalmanee
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
lalmanee
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-080-001/115
(BHITARI)
|
1715001080NRG24241220231049973
|
24/12/2023
|
lalmanee
|
1715001080WL086956
|
lalmanee
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
lalmanee
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-080-001/115
(BHITARI)
|
1715001080NRG24241220231049974
|
24/12/2023
|
lalmanee
|
1715001080WL086956
|
lalmanee
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
lalmanee
|
INDIAN BANK(607105)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1207
(BHITARI)
|
1715001080NRG24241220231050063
|
24/12/2023
|
jamahir
|
1715001080WL086959
|
jamahir
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664317599
|
|
jamahir
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-080-001/122
(BHITARI)
|
1715001080NRG24241220231049991
|
24/12/2023
|
PRAWEEN
|
1715001080WL086956
|
PRAWEEN
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2001
(BHITARI)
|
1715001080NRG24241220231050057
|
24/12/2023
|
anil
|
1715001080WL086957
|
anil
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2001
(BHITARI)
|
1715001080NRG24241220231050058
|
24/12/2023
|
anil
|
1715001080WL086957
|
anil
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-080-001/236
(BHITARI)
|
1715001080NRG24241220231049997
|
24/12/2023
|
krishanpratap
|
1715001080WL086956
|
krishanpratap
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
krishanpratap
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-080-001/236
(BHITARI)
|
1715001080NRG24241220231049998
|
24/12/2023
|
Vandana Dubey
|
1715001080WL086956
|
Vandana Dubey
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
VandanaDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18715
|
18715
|
|
|
|
|
|
|
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-029-002/189
(HARDIHAPAWAI)
|
1715001029NRG24241220231048882
|
24/12/2023
|
shushma
|
1715001029WL086898
|
shushma
|
00354
|
PUNB0323200
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
shushma
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-029-002/34-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048893
|
24/12/2023
|
SHIV SHANKAR
|
1715001029WL086898
|
SHIV SHANKAR
|
00354
|
PUNB0323200
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-029-002/34-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048894
|
24/12/2023
|
shiv shankar
|
1715001029WL086898
|
shiv shankar
|
00354
|
PUNB0323200
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
shivshankar
|
BANK OF BARODA(606985)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-029-002/45-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048903
|
24/12/2023
|
reeta
|
1715001029WL086898
|
reeta
|
00354
|
PUNB0323200
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-029-002/45-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048902
|
24/12/2023
|
reeta
|
1715001029WL086898
|
reeta
|
00354
|
PUNB0323200
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-029-002/89-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048908
|
24/12/2023
|
priyanka
|
1715001029WL086898
|
priyanka
|
00354
|
PUNB0323200
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-029-002/89-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048909
|
24/12/2023
|
priyanka
|
1715001029WL086898
|
priyanka
|
00354
|
PUNB0323200
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-029-002/93-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048911
|
24/12/2023
|
Lavkush
|
1715001029WL086898
|
Lavkush
|
00354
|
PUNB0323200
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
Lavkush
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-029-002/93-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048910
|
24/12/2023
|
Munimahesh
|
1715001029WL086898
|
Munimahesh
|
00354
|
PUNB0323200
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
Munimahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-029-003/253
(HARDIHAPAWAI)
|
1715001029NRG24241220231048928
|
24/12/2023
|
Shravan Kumar
|
1715001029WL086898
|
Shravan Kumar
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
ShravanKumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-029-003/44-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048942
|
24/12/2023
|
shyamvati
|
1715001029WL086898
|
shyamvati
|
00354
|
PUNB0323200
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-029-003/44-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048940
|
24/12/2023
|
shyamvati
|
1715001029WL086898
|
shyamvati
|
00354
|
PUNB0323200
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-029-003/44-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048939
|
24/12/2023
|
shyamvati
|
1715001029WL086898
|
shyamvati
|
00354
|
PUNB0323200
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-042-001/359
(MANKISAR)
|
1715001042NRG24241220231049415
|
24/12/2023
|
madhu namdev
|
1715001042WL086920
|
madhu namdev
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
12/03/2024
|
|
664317599
|
|
madhunamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846-A
(BHITARI)
|
1715001080NRG24241220231050077
|
24/12/2023
|
Sampatu Saket
|
1715001080WL086959
|
Sampatu Saket
|
00354
|
PUNB0323200
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
664317599
|
|
SampatuSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5689
|
5689
|
|
|
|
|
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-042-001/101-B
(MANKISAR)
|
1715001042NRG24241220231049410
|
24/12/2023
|
arjun prajapati
|
1715001042WL086920
|
arjun prajapati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/03/2024
|
|
664317599
|
|
arjunprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-042-001/49
(MANKISAR)
|
1715001042NRG24241220231049417
|
24/12/2023
|
raju kol
|
1715001042WL086920
|
raju kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/03/2024
|
|
664317599
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-042-001/68-A
(MANKISAR)
|
1715001042NRG24241220231049418
|
24/12/2023
|
sikhanta Kol
|
1715001042WL086920
|
sikhanta Kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/03/2024
|
|
664317599
|
|
sikhantaKol
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-066-002/183-A
(RATWAR)
|
1715001066NRG24241220231049285
|
24/12/2023
|
pramila yadav
|
1715001066WL086915
|
pramila yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
pramilayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1066
(BHITARI)
|
1715001080NRG24241220231049943
|
24/12/2023
|
SHRAVAN
|
1715001080WL086956
|
SHRAVAN
|
00415
|
SBIN0002821
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
SHRAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-029-001/21-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048859
|
24/12/2023
|
anuj pratap
|
1715001029WL086898
|
anuj pratap
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
anujpratap
|
BANK OF INDIA(508505)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-029-001/39
(HARDIHAPAWAI)
|
1715001029NRG24241220231048862
|
24/12/2023
|
ASHOK
|
1715001029WL086898
|
ASHOK
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-029-001/39
(HARDIHAPAWAI)
|
1715001029NRG24241220231048861
|
24/12/2023
|
ASHOK
|
1715001029WL086898
|
ASHOK
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-029-002/1
(HARDIHAPAWAI)
|
1715001029NRG24241220231048866
|
24/12/2023
|
Chhoti
|
1715001029WL086898
|
Chhoti
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-029-002/1
(HARDIHAPAWAI)
|
1715001029NRG24241220231048865
|
24/12/2023
|
Ramdayal
|
1715001029WL086898
|
Ramdayal
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-029-002/10
(HARDIHAPAWAI)
|
1715001029NRG24241220231048867
|
24/12/2023
|
ramdayal kol
|
1715001029WL086898
|
ramdayal kol
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
ramdayalkol
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-029-002/12
(HARDIHAPAWAI)
|
1715001029NRG24241220231048869
|
24/12/2023
|
SUKHALAL KOL
|
1715001029WL086898
|
SUKHALAL KOL
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
SUKHALALKOL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-029-002/152
(HARDIHAPAWAI)
|
1715001029NRG24241220231048871
|
24/12/2023
|
DEVKALI PATEL
|
1715001029WL086898
|
DEVKALI PATEL
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
DEVKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-029-002/152
(HARDIHAPAWAI)
|
1715001029NRG24241220231048870
|
24/12/2023
|
vijay bahadur patel
|
1715001029WL086898
|
vijay bahadur patel
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
vijaybahadurpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048875
|
24/12/2023
|
VIVEK
|
1715001029WL086898
|
VIVEK
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048874
|
24/12/2023
|
VIVEK
|
1715001029WL086898
|
VIVEK
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-029-002/16
(HARDIHAPAWAI)
|
1715001029NRG24241220231048877
|
24/12/2023
|
ramnarayan kol
|
1715001029WL086898
|
ramnarayan kol
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
ramnarayankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-029-002/16
(HARDIHAPAWAI)
|
1715001029NRG24241220231048876
|
24/12/2023
|
ramnarayan kol
|
1715001029WL086898
|
ramnarayan kol
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
ramnarayankol
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-029-002/18-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048880
|
24/12/2023
|
RAJNI
|
1715001029WL086898
|
RAJNI
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAJNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-029-002/18-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048879
|
24/12/2023
|
RAMKHELAVAN
|
1715001029WL086898
|
RAMKHELAVAN
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMKHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-029-002/18-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048878
|
24/12/2023
|
RAMSHARAN
|
1715001029WL086898
|
RAMSHARAN
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-029-002/19
(HARDIHAPAWAI)
|
1715001029NRG24241220231048885
|
24/12/2023
|
LAKSHMI KOL
|
1715001029WL086898
|
LAKSHMI KOL
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
LAKSHMIKOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-029-002/19
(HARDIHAPAWAI)
|
1715001029NRG24241220231048883
|
24/12/2023
|
RAM SIYA KOL
|
1715001029WL086898
|
RAM SIYA KOL
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMSIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-029-002/190-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048886
|
24/12/2023
|
rajendra prasad
|
1715001029WL086898
|
rajendra prasad
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
rajendraprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-029-002/190-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048888
|
24/12/2023
|
rajendra prasad
|
1715001029WL086898
|
rajendra prasad
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
rajendraprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-029-002/190-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048887
|
24/12/2023
|
rajendra prasad
|
1715001029WL086898
|
rajendra prasad
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
rajendraprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-029-002/31
(HARDIHAPAWAI)
|
1715001029NRG24241220231048890
|
24/12/2023
|
kushami kol
|
1715001029WL086898
|
kushami kol
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
kushamikol
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-029-002/34
(HARDIHAPAWAI)
|
1715001029NRG24241220231048891
|
24/12/2023
|
BRIJNANDAN PATEL
|
1715001029WL086898
|
BRIJNANDAN PATEL
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
BRIJNANDANPATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-029-002/34
(HARDIHAPAWAI)
|
1715001029NRG24241220231048892
|
24/12/2023
|
BRIJNANDAN PATEL
|
1715001029WL086898
|
BRIJNANDAN PATEL
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
BRIJNANDANPATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-029-002/35
(HARDIHAPAWAI)
|
1715001029NRG24241220231048896
|
24/12/2023
|
MUNNI KOL
|
1715001029WL086898
|
MUNNI KOL
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-029-002/35
(HARDIHAPAWAI)
|
1715001029NRG24241220231048895
|
24/12/2023
|
THAKURDEEN
|
1715001029WL086898
|
THAKURDEEN
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-029-002/38
(HARDIHAPAWAI)
|
1715001029NRG24241220231048897
|
24/12/2023
|
chhote lal rawat
|
1715001029WL086898
|
chhote lal rawat
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
chhotelalrawat
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-029-002/38
(HARDIHAPAWAI)
|
1715001029NRG24241220231048898
|
24/12/2023
|
SUNEETA KOL
|
1715001029WL086898
|
SUNEETA KOL
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
SUNEETAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-029-002/39-C
(HARDIHAPAWAI)
|
1715001029NRG24241220231048901
|
24/12/2023
|
LAKSHMI MISHRA
|
1715001029WL086898
|
LAKSHMI MISHRA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
LAKSHMIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-029-002/39-C
(HARDIHAPAWAI)
|
1715001029NRG24241220231048900
|
24/12/2023
|
Santmuni
|
1715001029WL086898
|
Santmuni
|
00415
|
SBIN0007644
|
29
|
29
|
Processed
|
12/03/2024
|
|
664317599
|
|
Santmuni
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048905
|
24/12/2023
|
ASHA
|
1715001029WL086898
|
ASHA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048904
|
24/12/2023
|
ASHA
|
1715001029WL086898
|
ASHA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-029-002/65-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048906
|
24/12/2023
|
AJAY KUMAR
|
1715001029WL086898
|
AJAY KUMAR
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-029-002/65-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048907
|
24/12/2023
|
AJAY KUMAR
|
1715001029WL086898
|
AJAY KUMAR
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-029-002/93-C
(HARDIHAPAWAI)
|
1715001029NRG24241220231048913
|
24/12/2023
|
praveen
|
1715001029WL086898
|
praveen
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-029-003/179
(HARDIHAPAWAI)
|
1715001029NRG24241220231048914
|
24/12/2023
|
RAM BAI
|
1715001029WL086898
|
RAM BAI
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-029-003/179
(HARDIHAPAWAI)
|
1715001029NRG24241220231048915
|
24/12/2023
|
rambahor kol
|
1715001029WL086898
|
rambahor kol
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
rambahorkol
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-029-003/182
(HARDIHAPAWAI)
|
1715001029NRG24241220231048917
|
24/12/2023
|
Dadulla
|
1715001029WL086898
|
Dadulla
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
Dadulla
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-029-003/182
(HARDIHAPAWAI)
|
1715001029NRG24241220231048916
|
24/12/2023
|
MOLIYA
|
1715001029WL086898
|
MOLIYA
|
00415
|
SBIN0007644
|
31
|
31
|
Rejected
|
12/03/2024
|
|
664317599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-029-003/183
(HARDIHAPAWAI)
|
1715001029NRG24241220231048919
|
24/12/2023
|
PREMVATI
|
1715001029WL086898
|
PREMVATI
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-029-003/183
(HARDIHAPAWAI)
|
1715001029NRG24241220231048918
|
24/12/2023
|
PREMVATI
|
1715001029WL086898
|
PREMVATI
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-029-003/201
(HARDIHAPAWAI)
|
1715001029NRG24241220231048920
|
24/12/2023
|
mangleswar
|
1715001029WL086898
|
mangleswar
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
mangleswar
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-029-003/201
(HARDIHAPAWAI)
|
1715001029NRG24241220231048921
|
24/12/2023
|
mangleswar singh
|
1715001029WL086898
|
mangleswar singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
mangleswarsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-029-003/202
(HARDIHAPAWAI)
|
1715001029NRG24241220231048923
|
24/12/2023
|
ANJU
|
1715001029WL086898
|
ANJU
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-029-003/202
(HARDIHAPAWAI)
|
1715001029NRG24241220231048922
|
24/12/2023
|
ANJU
|
1715001029WL086898
|
ANJU
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22
(HARDIHAPAWAI)
|
1715001029NRG24241220231048924
|
24/12/2023
|
mallu
|
1715001029WL086898
|
mallu
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
mallu
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048926
|
24/12/2023
|
mahesh
|
1715001029WL086898
|
mahesh
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048925
|
24/12/2023
|
mahesh
|
1715001029WL086898
|
mahesh
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-029-003/39
(HARDIHAPAWAI)
|
1715001029NRG24241220231048930
|
24/12/2023
|
terasi
|
1715001029WL086898
|
terasi
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
terasi
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-029-003/39
(HARDIHAPAWAI)
|
1715001029NRG24241220231048929
|
24/12/2023
|
terasi
|
1715001029WL086898
|
terasi
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
terasi
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-029-003/4
(HARDIHAPAWAI)
|
1715001029NRG24241220231048931
|
24/12/2023
|
SUKHSEN
|
1715001029WL086898
|
SUKHSEN
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-029-003/42
(HARDIHAPAWAI)
|
1715001029NRG24241220231048932
|
24/12/2023
|
LALLI KOL
|
1715001029WL086898
|
LALLI KOL
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
LALLIKOL
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-029-003/42-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048933
|
24/12/2023
|
Ramkumar
|
1715001029WL086898
|
Ramkumar
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-029-003/42-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048934
|
24/12/2023
|
Ramkumar
|
1715001029WL086898
|
Ramkumar
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-029-003/43
(HARDIHAPAWAI)
|
1715001029NRG24241220231048936
|
24/12/2023
|
rajneesh
|
1715001029WL086898
|
rajneesh
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-029-003/43
(HARDIHAPAWAI)
|
1715001029NRG24241220231048937
|
24/12/2023
|
rajneesh
|
1715001029WL086898
|
rajneesh
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-029-003/43
(HARDIHAPAWAI)
|
1715001029NRG24241220231048935
|
24/12/2023
|
SHIVSHANKAR KOL
|
1715001029WL086898
|
SHIVSHANKAR KOL
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
SHIVSHANKARKOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-029-003/45
(HARDIHAPAWAI)
|
1715001029NRG24241220231048945
|
24/12/2023
|
aasha
|
1715001029WL086898
|
aasha
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-029-003/45
(HARDIHAPAWAI)
|
1715001029NRG24241220231048944
|
24/12/2023
|
rajkumar
|
1715001029WL086898
|
rajkumar
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-029-003/55
(HARDIHAPAWAI)
|
1715001029NRG24241220231048946
|
24/12/2023
|
bhailal kol
|
1715001029WL086898
|
bhailal kol
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
bhailalkol
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-029-003/55
(HARDIHAPAWAI)
|
1715001029NRG24241220231048947
|
24/12/2023
|
loli
|
1715001029WL086898
|
loli
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
loli
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-029-003/6-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048948
|
24/12/2023
|
BRIJENDRA RAWAT
|
1715001029WL086898
|
BRIJENDRA RAWAT
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
BRIJENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-029-003/6-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048949
|
24/12/2023
|
TARA RAWAT
|
1715001029WL086898
|
TARA RAWAT
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
TARARAWAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-029-003/62-C
(HARDIHAPAWAI)
|
1715001029NRG24241220231048951
|
24/12/2023
|
ramgopal
|
1715001029WL086898
|
ramgopal
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-029-003/62-C
(HARDIHAPAWAI)
|
1715001029NRG24241220231048950
|
24/12/2023
|
RAMGOPAL KOL
|
1715001029WL086898
|
RAMGOPAL KOL
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMGOPALKOL
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-029-003/63
(HARDIHAPAWAI)
|
1715001029NRG24241220231048953
|
24/12/2023
|
brihaspati
|
1715001029WL086898
|
brihaspati
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
brihaspati
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-029-003/63
(HARDIHAPAWAI)
|
1715001029NRG24241220231048952
|
24/12/2023
|
vraspati
|
1715001029WL086898
|
vraspati
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
vraspati
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-029-003/65
(HARDIHAPAWAI)
|
1715001029NRG24241220231048954
|
24/12/2023
|
baijnath
|
1715001029WL086898
|
baijnath
|
00415
|
SBIN0007644
|
29
|
29
|
Processed
|
12/03/2024
|
|
664317599
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-029-003/65
(HARDIHAPAWAI)
|
1715001029NRG24241220231048955
|
24/12/2023
|
jiraua
|
1715001029WL086898
|
jiraua
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
jiraua
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-029-003/67
(HARDIHAPAWAI)
|
1715001029NRG24241220231048956
|
24/12/2023
|
lalita
|
1715001029WL086898
|
lalita
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-029-003/67
(HARDIHAPAWAI)
|
1715001029NRG24241220231048957
|
24/12/2023
|
Sanjay
|
1715001029WL086898
|
Sanjay
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-029-003/67
(HARDIHAPAWAI)
|
1715001029NRG24241220231048958
|
24/12/2023
|
Sanjay
|
1715001029WL086898
|
Sanjay
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-029-003/68-C
(HARDIHAPAWAI)
|
1715001029NRG24241220231048960
|
24/12/2023
|
BITTI RAWAT
|
1715001029WL086898
|
BITTI RAWAT
|
00415
|
SBIN0007644
|
31
|
31
|
Rejected
|
12/03/2024
|
|
664317599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-029-003/68-C
(HARDIHAPAWAI)
|
1715001029NRG24241220231048959
|
24/12/2023
|
sukhadev
|
1715001029WL086898
|
sukhadev
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
sukhadev
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-029-003/7
(HARDIHAPAWAI)
|
1715001029NRG24241220231048961
|
24/12/2023
|
GOKUL
|
1715001029WL086898
|
GOKUL
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-029-003/7
(HARDIHAPAWAI)
|
1715001029NRG24241220231048962
|
24/12/2023
|
Phoolbai
|
1715001029WL086898
|
Phoolbai
|
00415
|
SBIN0007644
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94
(HARDIHAPAWAI)
|
1715001029NRG24241220231048963
|
24/12/2023
|
Ajeet
|
1715001029WL086898
|
Ajeet
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
Ajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94
(HARDIHAPAWAI)
|
1715001029NRG24241220231048964
|
24/12/2023
|
Ajeet
|
1715001029WL086898
|
Ajeet
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048965
|
24/12/2023
|
Ajay
|
1715001029WL086898
|
Ajay
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
Ajay
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048966
|
24/12/2023
|
Ajay
|
1715001029WL086898
|
Ajay
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048968
|
24/12/2023
|
Anurag
|
1715001029WL086898
|
Anurag
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-B
(HARDIHAPAWAI)
|
1715001029NRG24241220231048967
|
24/12/2023
|
Anurag
|
1715001029WL086898
|
Anurag
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664317599
|
|
Anurag
|
BANK OF BARODA(606985)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178-C
(RATWAR)
|
1715001066NRG24241220231049284
|
24/12/2023
|
ramsarovar
|
1715001066WL086915
|
ramsarovar
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
ramsarovar
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-066-002/283
(RATWAR)
|
1715001066NRG24241220231049294
|
24/12/2023
|
ramanuj
|
1715001066WL086915
|
ramanuj
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-066-002/292
(RATWAR)
|
1715001066NRG24241220231049296
|
24/12/2023
|
kashi yadav
|
1715001066WL086915
|
kashi yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
kashiyadav
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1041
(BHITARI)
|
1715001080NRG24241220231050037
|
24/12/2023
|
kalawati
|
1715001080WL086957
|
kalawati
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1041
(BHITARI)
|
1715001080NRG24241220231050038
|
24/12/2023
|
Vinod
|
1715001080WL086957
|
Vinod
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1045
(BHITARI)
|
1715001080NRG24241220231050040
|
24/12/2023
|
GEETA
|
1715001080WL086957
|
GEETA
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1045-A
(BHITARI)
|
1715001080NRG24241220231050041
|
24/12/2023
|
suneeta sahu
|
1715001080WL086957
|
suneeta sahu
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
suneetasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1046
(BHITARI)
|
1715001080NRG24241220231050043
|
24/12/2023
|
syamkali
|
1715001080WL086957
|
syamkali
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1056
(BHITARI)
|
1715001080NRG24241220231050047
|
24/12/2023
|
JAGDEESH
|
1715001080WL086957
|
JAGDEESH
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1078
(BHITARI)
|
1715001080NRG24241220231049955
|
24/12/2023
|
keshraiya
|
1715001080WL086956
|
keshraiya
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
keshraiya
|
INDIAN BANK(607105)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1144
(BHITARI)
|
1715001080NRG24241220231049966
|
24/12/2023
|
kushum
|
1715001080WL086956
|
kushum
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1144
(BHITARI)
|
1715001080NRG24241220231049965
|
24/12/2023
|
RAMDEEN
|
1715001080WL086956
|
RAMDEEN
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1153
(BHITARI)
|
1715001080NRG24241220231049979
|
24/12/2023
|
SATRUSUDAN
|
1715001080WL086956
|
SATRUSUDAN
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
SATRUSUDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1194
(BHITARI)
|
1715001080NRG24241220231049986
|
24/12/2023
|
Maya
|
1715001080WL086956
|
Maya
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1206
(BHITARI)
|
1715001080NRG24241220231049989
|
24/12/2023
|
shyamkali
|
1715001080WL086956
|
shyamkali
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1207
(BHITARI)
|
1715001080NRG24241220231050064
|
24/12/2023
|
mamta
|
1715001080WL086959
|
mamta
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664317599
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-080-001/125
(BHITARI)
|
1715001080NRG24241220231049992
|
24/12/2023
|
Praveen
|
1715001080WL086956
|
Praveen
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
Praveen
|
INDIAN BANK(607105)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1425
(BHITARI)
|
1715001080NRG24241220231050050
|
24/12/2023
|
urmila
|
1715001080WL086957
|
urmila
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-080-001/323-A
(BHITARI)
|
1715001080NRG24241220231050004
|
24/12/2023
|
atul kumar shukla
|
1715001080WL086956
|
atul kumar shukla
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
atulkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-080-001/496
(BHITARI)
|
1715001080NRG24241220231050060
|
24/12/2023
|
geeta
|
1715001080WL086958
|
geeta
|
00415
|
SBIN0007644
|
3315
|
3315
|
Rejected
|
12/03/2024
|
|
664317599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-080-001/605
(BHITARI)
|
1715001080NRG24241220231050070
|
24/12/2023
|
shankar
|
1715001080WL086959
|
shankar
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664317599
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-080-001/844
(BHITARI)
|
1715001080NRG24241220231050073
|
24/12/2023
|
shyama
|
1715001080WL086959
|
shyama
|
00415
|
SBIN0007644
|
1690
|
1690
|
Processed
|
12/03/2024
|
|
664317599
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846
(BHITARI)
|
1715001080NRG24241220231050075
|
24/12/2023
|
dharmendra
|
1715001080WL086959
|
dharmendra
|
00415
|
SBIN0007644
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
664317599
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846
(BHITARI)
|
1715001080NRG24241220231050074
|
24/12/2023
|
indrapal
|
1715001080WL086959
|
indrapal
|
00415
|
SBIN0007644
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
664317599
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62774
|
62774
|
|
|
|
|
|
|
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-080-001/323-A
(BHITARI)
|
1715001080NRG24241220231050005
|
24/12/2023
|
riya shukla
|
1715001080WL086956
|
riya shukla
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
riyashukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-029-001/39-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048863
|
24/12/2023
|
swatantra
|
1715001029WL086898
|
swatantra
|
00415
|
SBIN0014510
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
swatantra
|
AXIS BANK(607153)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-029-001/39-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048864
|
24/12/2023
|
swatantra
|
1715001029WL086898
|
swatantra
|
00415
|
SBIN0014510
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
swatantra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62
|
62
|
|
|
|
|
|
|
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-080-001/209-A
(BHITARI)
|
1715001080NRG24241220231050059
|
24/12/2023
|
Alankar
|
1715001080WL086957
|
Alankar
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
Alankar
|
AXIS BANK(607153)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-080-001/498
(BHITARI)
|
1715001080NRG24241220231050068
|
24/12/2023
|
kushum
|
1715001080WL086959
|
kushum
|
00415
|
SBIN0018536
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664317599
|
|
kushum
|
INDIAN BANK(607105)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-080-001/498
(BHITARI)
|
1715001080NRG24241220231050069
|
24/12/2023
|
kushum
|
1715001080WL086959
|
kushum
|
00415
|
SBIN0018536
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664317599
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-042-001/111-A
(MANKISAR)
|
1715001042NRG24241220231049411
|
24/12/2023
|
Tejbhan Sahu
|
1715001042WL086920
|
Tejbhan Sahu
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
12/03/2024
|
|
664317599
|
|
TejbhanSahu
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-042-001/391
(MANKISAR)
|
1715001042NRG24241220231049416
|
24/12/2023
|
Ramkaran
|
1715001042WL086920
|
Ramkaran
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
12/03/2024
|
|
664317599
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1003
(BHAISARAHA)
|
1715001004NRG24241220231048479
|
24/12/2023
|
SARIKA DWIVEDI
|
1715001004WL086868
|
SARIKA DWIVEDI
|
00468
|
UBIN0556815
|
40
|
40
|
Processed
|
12/03/2024
|
|
664317599
|
|
SARIKADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-004-001/432
(BHAISARAHA)
|
1715001004NRG24241220231048481
|
24/12/2023
|
RAMSUSHIL
|
1715001004WL086868
|
RAMSUSHIL
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMSUSHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-004-001/432
(BHAISARAHA)
|
1715001004NRG24241220231048480
|
24/12/2023
|
RAMSUSHIL
|
1715001004WL086868
|
RAMSUSHIL
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMSUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-004-001/475
(BHAISARAHA)
|
1715001004NRG24241220231048482
|
24/12/2023
|
MOHANLAL KORI
|
1715001004WL086868
|
MOHANLAL KORI
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664317599
|
|
MOHANLALKORI
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-004-001/475
(BHAISARAHA)
|
1715001004NRG24241220231048483
|
24/12/2023
|
phuljharbai KORI
|
1715001004WL086868
|
phuljharbai KORI
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664317599
|
|
phuljharbaiKORI
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-004-001/750
(BHAISARAHA)
|
1715001004NRG24241220231048484
|
24/12/2023
|
Nandlal
|
1715001004WL086868
|
Nandlal
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664317599
|
|
Nandlal
|
IDBI BANK(607095)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-066-002/438
(RATWAR)
|
1715001066NRG24241220231049303
|
24/12/2023
|
Beerbhan
|
1715001066WL086915
|
Beerbhan
|
00468
|
UBIN0556815
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
Beerbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16645
|
16645
|
|
|
|
|
|
|
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-042-001/309-A
(MANKISAR)
|
1715001042NRG24241220231049413
|
24/12/2023
|
Shanti Rawat
|
1715001042WL086920
|
Shanti Rawat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664317599
|
|
ShantiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-014-003/238
(GHUGHUTA)
|
1715001014NRG24241220231048374
|
24/12/2023
|
ramprasad saket
|
1715001014WL086861
|
ramprasad saket
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
ramprasadsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-014-003/238
(GHUGHUTA)
|
1715001014NRG24241220231048375
|
24/12/2023
|
vimala saket
|
1715001014WL086861
|
vimala saket
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
vimalasaket
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24241220231048380
|
24/12/2023
|
neetu yadav
|
1715001014WL086861
|
neetu yadav
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
neetuyadav
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-019-001/359
(TITIRASHUKLAN)
|
1715001019NRG24241220231048410
|
24/12/2023
|
priyanka mishra
|
1715001019WL086864
|
priyanka mishra
|
00468
|
UBIN0572322
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
priyankamishra
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-019-001/359
(TITIRASHUKLAN)
|
1715001019NRG24241220231048409
|
24/12/2023
|
pushpraj mishra
|
1715001019WL086864
|
pushpraj mishra
|
00468
|
UBIN0572322
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
pushprajmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-019-001/364
(TITIRASHUKLAN)
|
1715001019NRG24241220231048414
|
24/12/2023
|
Kushma dahiya
|
1715001019WL086864
|
Kushma dahiya
|
00468
|
UBIN0572322
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
Kushmadahiya
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-066-002/122-A
(RATWAR)
|
1715001066NRG24241220231049279
|
24/12/2023
|
RAJESH SEN
|
1715001066WL086915
|
RAJESH SEN
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAJESHSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-066-002/134-A
(RATWAR)
|
1715001066NRG24241220231049281
|
24/12/2023
|
RAJNI KOL
|
1715001066WL086915
|
RAJNI KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAJNIKOL
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-066-002/256-A
(RATWAR)
|
1715001066NRG24241220231049292
|
24/12/2023
|
ajay
|
1715001066WL086915
|
ajay
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-066-002/260-A
(RATWAR)
|
1715001066NRG24241220231049293
|
24/12/2023
|
vijay bais
|
1715001066WL086915
|
vijay bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
vijaybais
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-066-002/451
(RATWAR)
|
1715001066NRG24241220231049304
|
24/12/2023
|
suneeta pandey
|
1715001066WL086915
|
suneeta pandey
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
suneetapandey
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-066-002/510-A
(RATWAR)
|
1715001066NRG24241220231049305
|
24/12/2023
|
RAJBAHOR BAIS
|
1715001066WL086915
|
RAJBAHOR BAIS
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAJBAHORBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-077-002/8
(PATEHARA)
|
1715001077NRG24241220231048366
|
24/12/2023
|
ramlal
|
1715001077WL086860
|
ramlal
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664317599
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-077-003/596
(PATEHARA)
|
1715001077NRG24241220231048368
|
24/12/2023
|
CHHOTELAL SAKET
|
1715001077WL086860
|
CHHOTELAL SAKET
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664317599
|
|
CHHOTELALSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1010-A
(BHITARI)
|
1715001080NRG24241220231050020
|
24/12/2023
|
Raju yadav
|
1715001080WL086957
|
Raju yadav
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
12/03/2024
|
|
664317599
|
|
Rajuyadav
|
BANK OF BARODA(606985)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1028
(BHITARI)
|
1715001080NRG24241220231050025
|
24/12/2023
|
Geeta
|
1715001080WL086957
|
Geeta
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
Geeta
|
INDIAN BANK(607105)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1028
(BHITARI)
|
1715001080NRG24241220231050026
|
24/12/2023
|
geeta
|
1715001080WL086957
|
geeta
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
geeta
|
INDUSIND BANK(607189)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1066
(BHITARI)
|
1715001080NRG24241220231049944
|
24/12/2023
|
saroj
|
1715001080WL086956
|
saroj
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-080-001/116
(BHITARI)
|
1715001080NRG24241220231049982
|
24/12/2023
|
VIMAL
|
1715001080WL086956
|
VIMAL
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
VIMAL
|
UNION BANK OF INDIA(508500)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1188-A
(BHITARI)
|
1715001080NRG24241220231050062
|
24/12/2023
|
mamta
|
1715001080WL086959
|
mamta
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664317599
|
|
mamta
|
INDIAN BANK(607105)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1204
(BHITARI)
|
1715001080NRG24241220231049988
|
24/12/2023
|
meena
|
1715001080WL086956
|
meena
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
12/03/2024
|
|
664317599
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-080-001/340
(BHITARI)
|
1715001080NRG24241220231050006
|
24/12/2023
|
susheela
|
1715001080WL086956
|
susheela
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
susheela
|
INDIAN BANK(607105)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-080-001/340
(BHITARI)
|
1715001080NRG24241220231050007
|
24/12/2023
|
SUSHEELA
|
1715001080WL086956
|
SUSHEELA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22247
|
22247
|
|
|
|
|
|
|
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-004-001/686
(BHAISARAHA)
|
1715001004NRG24241220231048488
|
24/12/2023
|
mahesh saket
|
1715001004WL086870
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664317599
|
|
maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-004-001/998
(BHAISARAHA)
|
1715001004NRG24241220231048485
|
24/12/2023
|
LAHURI KOL
|
1715001004WL086868
|
LAHURI KOL
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/03/2024
|
|
664317599
|
|
LAHURIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-014-003/44
(GHUGHUTA)
|
1715001014NRG24241220231048381
|
24/12/2023
|
suryabhan kol
|
1715001014WL086861
|
suryabhan kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664317599
|
|
suryabhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-019-001/19
(TITIRASHUKLAN)
|
1715001019NRG24241220231048401
|
24/12/2023
|
AANANT tiwari
|
1715001019WL086864
|
AANANT tiwari
|
00602
|
SBIN0RRMBGB
|
254
|
254
|
Rejected
|
12/03/2024
|
|
664317599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-019-001/19
(TITIRASHUKLAN)
|
1715001019NRG24241220231048402
|
24/12/2023
|
Pushpa Tiwari
|
1715001019WL086864
|
Pushpa Tiwari
|
00602
|
SBIN0RRMBGB
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
PushpaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-019-001/3
(TITIRASHUKLAN)
|
1715001019NRG24241220231048404
|
24/12/2023
|
pramod dahiya
|
1715001019WL086864
|
pramod dahiya
|
00602
|
SBIN0RRMBGB
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
pramoddahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-019-001/356
(TITIRASHUKLAN)
|
1715001019NRG24241220231048407
|
24/12/2023
|
vinod dahiya
|
1715001019WL086864
|
vinod dahiya
|
00602
|
SBIN0RRMBGB
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
vinoddahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-019-001/357
(TITIRASHUKLAN)
|
1715001019NRG24241220231048408
|
24/12/2023
|
Vijay Dahiya
|
1715001019WL086864
|
Vijay Dahiya
|
00602
|
SBIN0RRMBGB
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
VijayDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-019-001/361
(TITIRASHUKLAN)
|
1715001019NRG24241220231048411
|
24/12/2023
|
Jeetram Tiwari
|
1715001019WL086864
|
Jeetram Tiwari
|
00602
|
SBIN0RRMBGB
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
JeetramTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-019-001/361
(TITIRASHUKLAN)
|
1715001019NRG24241220231048412
|
24/12/2023
|
Jeetram Tiwari
|
1715001019WL086864
|
Jeetram Tiwari
|
00602
|
SBIN0RRMBGB
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
JeetramTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-019-001/40
(TITIRASHUKLAN)
|
1715001019NRG24241220231048416
|
24/12/2023
|
SAVITA
|
1715001019WL086864
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
254
|
254
|
Processed
|
12/03/2024
|
|
664317599
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-029-002/10
(HARDIHAPAWAI)
|
1715001029NRG24241220231048868
|
24/12/2023
|
rajkumari kol
|
1715001029WL086898
|
rajkumari kol
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
rajkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048872
|
24/12/2023
|
RAMCHARAN
|
1715001029WL086898
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-A
(HARDIHAPAWAI)
|
1715001029NRG24241220231048873
|
24/12/2023
|
RAMCHARAN
|
1715001029WL086898
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-029-003/43
(HARDIHAPAWAI)
|
1715001029NRG24241220231048938
|
24/12/2023
|
SHILA RAWAT
|
1715001029WL086898
|
SHILA RAWAT
|
00602
|
SBIN0RRMBGB
|
31
|
31
|
Processed
|
12/03/2024
|
|
664317599
|
|
SHILARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-B
(MANKISAR)
|
1715001042NRG24241220231049412
|
24/12/2023
|
GOVIND SAHU
|
1715001042WL086920
|
GOVIND SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664317599
|
|
GOVINDSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-042-001/343
(MANKISAR)
|
1715001042NRG24241220231049414
|
24/12/2023
|
ganesh
|
1715001042WL086920
|
ganesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664317599
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-042-001/94-B
(MANKISAR)
|
1715001042NRG24241220231049419
|
24/12/2023
|
Suresh Mishra
|
1715001042WL086920
|
Suresh Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
SureshMishra
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-066-002/118
(RATWAR)
|
1715001066NRG24241220231049278
|
24/12/2023
|
dinesh
|
1715001066WL086915
|
dinesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-066-002/133
(RATWAR)
|
1715001066NRG24241220231049280
|
24/12/2023
|
sariman
|
1715001066WL086915
|
sariman
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
sariman
|
UNION BANK OF INDIA(508500)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-066-002/143
(RATWAR)
|
1715001066NRG24241220231049282
|
24/12/2023
|
mahendra
|
1715001066WL086915
|
mahendra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-066-002/153
(RATWAR)
|
1715001066NRG24241220231049283
|
24/12/2023
|
jitendra
|
1715001066WL086915
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-066-002/194
(RATWAR)
|
1715001066NRG24241220231049286
|
24/12/2023
|
Swamideen bais
|
1715001066WL086915
|
Swamideen bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
Swamideenbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-066-002/195
(RATWAR)
|
1715001066NRG24241220231049287
|
24/12/2023
|
lolar
|
1715001066WL086915
|
lolar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-066-002/207-A
(RATWAR)
|
1715001066NRG24241220231049288
|
24/12/2023
|
RAMAYAN
|
1715001066WL086915
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-066-002/214
(RATWAR)
|
1715001066NRG24241220231049289
|
24/12/2023
|
GOGLA KOL
|
1715001066WL086915
|
GOGLA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
GOGLAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-066-002/248
(RATWAR)
|
1715001066NRG24241220231049290
|
24/12/2023
|
seema yadav
|
1715001066WL086915
|
seema yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
seemayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-066-002/253
(RATWAR)
|
1715001066NRG24241220231049291
|
24/12/2023
|
CHOTELAL BAIS
|
1715001066WL086915
|
CHOTELAL BAIS
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
CHOTELALBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-066-002/284
(RATWAR)
|
1715001066NRG24241220231049295
|
24/12/2023
|
Rohani prasad bais
|
1715001066WL086915
|
Rohani prasad bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
Rohaniprasadbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-066-002/297-B
(RATWAR)
|
1715001066NRG24241220231049297
|
24/12/2023
|
RAMAJANAM
|
1715001066WL086915
|
RAMAJANAM
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMAJANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-066-002/332
(RATWAR)
|
1715001066NRG24241220231049299
|
24/12/2023
|
Ramnaresh
|
1715001066WL086915
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-066-002/338
(RATWAR)
|
1715001066NRG24241220231049300
|
24/12/2023
|
RAMESH YADAV
|
1715001066WL086915
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664317599
|
|
RAMESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-066-002/387
(RATWAR)
|
1715001066NRG24241220231049301
|
24/12/2023
|
umesh
|
1715001066WL086915
|
umesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-066-002/410-A
(RATWAR)
|
1715001066NRG24241220231049302
|
24/12/2023
|
shivlal agariya
|
1715001066WL086915
|
shivlal agariya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
shivlalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-066-002/67-B
(RATWAR)
|
1715001066NRG24241220231049306
|
24/12/2023
|
Mukesh kol
|
1715001066WL086915
|
Mukesh kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664317599
|
|
Mukeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1040-A
(BHITARI)
|
1715001080NRG24241220231050035
|
24/12/2023
|
puniya saket
|
1715001080WL086957
|
puniya saket
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
puniyasaket
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1040-A
(BHITARI)
|
1715001080NRG24241220231050036
|
24/12/2023
|
puniya saket
|
1715001080WL086957
|
puniya saket
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
664317599
|
|
puniyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18989
|
18989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224768
|
224768
|
|
|
|
|
|
|
|