|
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-15-001-043-003/183
(NAUGAWAN)
|
1715001043NRG24291220231069947
|
29/12/2023
|
Jhalla
|
1715001043WL088167
|
Jhalla
|
00045
|
BARB0SIDHIX
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
Jhalla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-084-001/60
(AMARPUR)
|
1715001084NRG24291220231070622
|
29/12/2023
|
brihaspati
|
1715001084WL088206
|
brihaspati
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
brihaspati
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-084-002/103
(AMARPUR)
|
1715001084NRG24291220231070623
|
29/12/2023
|
ramganesh prajapati
|
1715001084WL088206
|
ramganesh prajapati
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramganeshprajapati
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-084-002/120
(AMARPUR)
|
1715001084NRG24291220231070624
|
29/12/2023
|
DADDI SAKET
|
1715001084WL088206
|
DADDI SAKET
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
DADDISAKET
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-084-002/120
(AMARPUR)
|
1715001084NRG24291220231070625
|
29/12/2023
|
DUASIYA SAKET
|
1715001084WL088206
|
DUASIYA SAKET
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
DUASIYASAKET
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-084-002/121
(AMARPUR)
|
1715001084NRG24291220231070626
|
29/12/2023
|
rakesh
|
1715001084WL088206
|
rakesh
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
rakesh
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-084-002/125
(AMARPUR)
|
1715001084NRG24291220231070628
|
29/12/2023
|
ramkali
|
1715001084WL088206
|
ramkali
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramkali
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-084-002/125
(AMARPUR)
|
1715001084NRG24291220231070627
|
29/12/2023
|
shyamlal
|
1715001084WL088206
|
shyamlal
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-084-002/198
(AMARPUR)
|
1715001084NRG24291220231070632
|
29/12/2023
|
anita
|
1715001084WL088206
|
anita
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
anita
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-084-002/300
(AMARPUR)
|
1715001084NRG24291220231070642
|
29/12/2023
|
shivendra
|
1715001084WL088206
|
shivendra
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
13/03/2024
|
|
685634595
|
|
shivendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-084-002/72
(AMARPUR)
|
1715001084NRG24291220231070644
|
29/12/2023
|
sunita
|
1715001084WL088206
|
sunita
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
sunita
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-084-002/74
(AMARPUR)
|
1715001084NRG24291220231070645
|
29/12/2023
|
budhsen
|
1715001084WL088206
|
budhsen
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
budhsen
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-084-002/96
(AMARPUR)
|
1715001084NRG24291220231070648
|
29/12/2023
|
suman
|
1715001084WL088206
|
suman
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-084-002/96
(AMARPUR)
|
1715001084NRG24291220231070647
|
29/12/2023
|
suman
|
1715001084WL088206
|
suman
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1013-A
(MAU)
|
1715001012NRG24281220231068181
|
29/12/2023
|
Ashok
|
1715001012WL088070
|
Ashok
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
Ashok
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1110
(MAU)
|
1715001012NRG24281220231068217
|
29/12/2023
|
Vinay
|
1715001012WL088070
|
Vinay
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
Vinay
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1110
(MAU)
|
1715001012NRG24281220231068216
|
29/12/2023
|
Vinay Kumar
|
1715001012WL088070
|
Vinay Kumar
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
VinayKumar
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-012-001/152
(MAU)
|
1715001012NRG24281220231068229
|
29/12/2023
|
Vimli
|
1715001012WL088070
|
Vimli
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
Vimli
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-012-001/190
(MAU)
|
1715001012NRG24281220231068234
|
29/12/2023
|
subhash namdev
|
1715001012WL088070
|
subhash namdev
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
subhashnamdev
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-012-001/381
(MAU)
|
1715001012NRG24281220231068259
|
29/12/2023
|
ramkali
|
1715001012WL088070
|
ramkali
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-012-001/39
(MAU)
|
1715001012NRG24281220231068260
|
29/12/2023
|
rammani
|
1715001012WL088070
|
rammani
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
rammani
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-012-001/46
(MAU)
|
1715001012NRG24281220231068268
|
29/12/2023
|
ramcharit
|
1715001012WL088070
|
ramcharit
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramcharit
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-012-001/590
(MAU)
|
1715001012NRG24281220231068285
|
29/12/2023
|
baijnath kol
|
1715001012WL088070
|
baijnath kol
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
baijnathkol
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-014-002/119
(GHUGHUTA)
|
1715001014NRG24291220231071625
|
29/12/2023
|
chandrabhan yadav
|
1715001014WL088276
|
chandrabhan yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
chandrabhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-014-002/184
(GHUGHUTA)
|
1715001014NRG24291220231071626
|
29/12/2023
|
Chhotu Kewat
|
1715001014WL088276
|
Chhotu Kewat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
ChhotuKewat
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-014-002/45
(GHUGHUTA)
|
1715001014NRG24291220231071629
|
29/12/2023
|
jeevendra kumar kol
|
1715001014WL088276
|
jeevendra kumar kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
jeevendrakumarkol
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-014-002/62
(GHUGHUTA)
|
1715001014NRG24291220231071631
|
29/12/2023
|
tersi kol
|
1715001014WL088276
|
tersi kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
tersikol
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-014-002/78
(GHUGHUTA)
|
1715001014NRG24291220231071634
|
29/12/2023
|
heeralal yadav
|
1715001014WL088276
|
heeralal yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
heeralalyadav
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-014-002/80
(GHUGHUTA)
|
1715001014NRG24291220231071635
|
29/12/2023
|
panchwati yadav
|
1715001014WL088276
|
panchwati yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
panchwatiyadav
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-014-002/80
(GHUGHUTA)
|
1715001014NRG24291220231071636
|
29/12/2023
|
rajesh yadav
|
1715001014WL088276
|
rajesh yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
rajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-014-002/89
(GHUGHUTA)
|
1715001014NRG24291220231071638
|
29/12/2023
|
sangeeta
|
1715001014WL088276
|
sangeeta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-014-003/212
(GHUGHUTA)
|
1715001014NRG24291220231071641
|
29/12/2023
|
Geeta
|
1715001014WL088276
|
Geeta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
Geeta
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24291220231071643
|
29/12/2023
|
dhirajiya yadav
|
1715001014WL088276
|
dhirajiya yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
dhirajiyayadav
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24291220231071645
|
29/12/2023
|
Rupa Yadav
|
1715001014WL088276
|
Rupa Yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
RupaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-014-003/382-A
(GHUGHUTA)
|
1715001014NRG24291220231071646
|
29/12/2023
|
rambahor namdev
|
1715001014WL088276
|
rambahor namdev
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
rambahornamdev
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-014-003/382-A
(GHUGHUTA)
|
1715001014NRG24291220231071647
|
29/12/2023
|
shyamwati namdev
|
1715001014WL088276
|
shyamwati namdev
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
shyamwatinamdev
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-014-003/399
(GHUGHUTA)
|
1715001014NRG24291220231071648
|
29/12/2023
|
Kalawati Yadav
|
1715001014WL088276
|
Kalawati Yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
KalawatiYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19824
|
19824
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1010-A
(MAU)
|
1715001012NRG24281220231068179
|
29/12/2023
|
Balendra
|
1715001012WL088070
|
Balendra
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
Balendra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1010-A
(MAU)
|
1715001012NRG24281220231068180
|
29/12/2023
|
Balendra dwivedi
|
1715001012WL088070
|
Balendra dwivedi
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
Balendradwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1018-A
(MAU)
|
1715001012NRG24281220231068183
|
29/12/2023
|
Gokaran
|
1715001012WL088070
|
Gokaran
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
Gokaran
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-012-001/115
(MAU)
|
1715001012NRG24281220231068225
|
29/12/2023
|
sampat
|
1715001012WL088070
|
sampat
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-012-001/152
(MAU)
|
1715001012NRG24281220231068228
|
29/12/2023
|
syamsundar
|
1715001012WL088070
|
syamsundar
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
syamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-012-001/269
(MAU)
|
1715001012NRG24281220231068247
|
29/12/2023
|
Devnath Gupta
|
1715001012WL088070
|
Devnath Gupta
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
DevnathGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-012-001/622
(MAU)
|
1715001012NRG24281220231068292
|
29/12/2023
|
shyamkali sen
|
1715001012WL088070
|
shyamkali sen
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
shyamkalisen
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-014-002/70
(GHUGHUTA)
|
1715001014NRG24291220231071632
|
29/12/2023
|
kusumkali
|
1715001014WL088276
|
kusumkali
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-014-002/89
(GHUGHUTA)
|
1715001014NRG24291220231071637
|
29/12/2023
|
ramnaresh
|
1715001014WL088276
|
ramnaresh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-014-003/212
(GHUGHUTA)
|
1715001014NRG24291220231071640
|
29/12/2023
|
Biharilal vishwakarama
|
1715001014WL088276
|
Biharilal vishwakarama
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
Biharilalvishwakarama
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24291220231071642
|
29/12/2023
|
moolsajivan yadav
|
1715001014WL088276
|
moolsajivan yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
moolsajivanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-070-001/188
(MAJHIGAWAN)
|
1715001070NRG24291220231068980
|
29/12/2023
|
geeta saket
|
1715001070WL088119
|
geeta saket
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6296
|
6296
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-043-002/48
(NAUGAWAN)
|
1715001043NRG24291220231069929
|
29/12/2023
|
ram nivas
|
1715001043WL088167
|
ram nivas
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-A
(NAUGAWAN)
|
1715001043NRG24291220231069930
|
29/12/2023
|
babu lal kol
|
1715001043WL088167
|
babu lal kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
babulalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-B
(NAUGAWAN)
|
1715001043NRG24291220231069931
|
29/12/2023
|
butan kol
|
1715001043WL088167
|
butan kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
butankol
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-C
(NAUGAWAN)
|
1715001043NRG24291220231069932
|
29/12/2023
|
sangeeta devi kol
|
1715001043WL088167
|
sangeeta devi kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
sangeetadevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-043-002/67-A
(NAUGAWAN)
|
1715001043NRG24291220231069934
|
29/12/2023
|
ahishek
|
1715001043WL088167
|
ahishek
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
ahishek
|
BANK OF BARODA(606985)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-043-002/69-C
(NAUGAWAN)
|
1715001043NRG24291220231069935
|
29/12/2023
|
panchraj
|
1715001043WL088167
|
panchraj
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
panchraj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-043-002/99
(NAUGAWAN)
|
1715001043NRG24291220231069937
|
29/12/2023
|
SHAILENDRA SINGH
|
1715001043WL088167
|
SHAILENDRA SINGH
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
SHAILENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-043-003/120-B
(NAUGAWAN)
|
1715001043NRG24291220231069938
|
29/12/2023
|
ganesh
|
1715001043WL088167
|
ganesh
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-043-003/120-C
(NAUGAWAN)
|
1715001043NRG24291220231069939
|
29/12/2023
|
urmila koree
|
1715001043WL088167
|
urmila koree
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
urmilakoree
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-043-003/134-C
(NAUGAWAN)
|
1715001043NRG24291220231069941
|
29/12/2023
|
kusum kali
|
1715001043WL088167
|
kusum kali
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-043-003/177
(NAUGAWAN)
|
1715001043NRG24291220231069942
|
29/12/2023
|
rita kol
|
1715001043WL088167
|
rita kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
ritakol
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-043-003/180-D
(NAUGAWAN)
|
1715001043NRG24291220231069945
|
29/12/2023
|
shyama kol
|
1715001043WL088167
|
shyama kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
shyamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-043-003/187
(NAUGAWAN)
|
1715001043NRG24291220231069948
|
29/12/2023
|
ram shakha
|
1715001043WL088167
|
ram shakha
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramshakha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-043-003/191
(NAUGAWAN)
|
1715001043NRG24291220231069950
|
29/12/2023
|
himmat
|
1715001043WL088167
|
himmat
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-043-003/192
(NAUGAWAN)
|
1715001043NRG24291220231069951
|
29/12/2023
|
shiv dayal
|
1715001043WL088167
|
shiv dayal
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
shivdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-043-003/196
(NAUGAWAN)
|
1715001043NRG24291220231069952
|
29/12/2023
|
Ramesh
|
1715001043WL088167
|
Ramesh
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-043-003/219-A
(NAUGAWAN)
|
1715001043NRG24291220231069953
|
29/12/2023
|
dadhiwal
|
1715001043WL088167
|
dadhiwal
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
dadhiwal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-043-003/219-B
(NAUGAWAN)
|
1715001043NRG24291220231069954
|
29/12/2023
|
ajay
|
1715001043WL088167
|
ajay
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-043-003/29-D
(NAUGAWAN)
|
1715001043NRG24291220231069956
|
29/12/2023
|
satyanarayan
|
1715001043WL088167
|
satyanarayan
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-043-003/46-B
(NAUGAWAN)
|
1715001043NRG24291220231069958
|
29/12/2023
|
rajesh vishwakarma
|
1715001043WL088167
|
rajesh vishwakarma
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
rajeshvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-043-003/52-D
(NAUGAWAN)
|
1715001043NRG24291220231069959
|
29/12/2023
|
chotelal
|
1715001043WL088167
|
chotelal
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-043-003/68-B
(NAUGAWAN)
|
1715001043NRG24291220231069960
|
29/12/2023
|
sanat kumar singh
|
1715001043WL088167
|
sanat kumar singh
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
sanatkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-084-002/272
(AMARPUR)
|
1715001084NRG24291220231070637
|
29/12/2023
|
Priyanka
|
1715001084WL088206
|
Priyanka
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685634595
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-037-001/302-A
(AMILAHA)
|
1715001037NRG24291220231071700
|
29/12/2023
|
pratipal
|
1715001037WL088285
|
pratipal
|
00415
|
SBIN0001262
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
pratipal
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-037-001/326
(AMILAHA)
|
1715001037NRG24291220231071702
|
29/12/2023
|
rajkaran
|
1715001037WL088285
|
rajkaran
|
00415
|
SBIN0001262
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
rajkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-037-001/33-A
(AMILAHA)
|
1715001037NRG24291220231071704
|
29/12/2023
|
sita singh
|
1715001037WL088285
|
sita singh
|
00415
|
SBIN0001262
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
sitasingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439
(AMILAHA)
|
1715001037NRG24291220231071705
|
29/12/2023
|
chandramani
|
1715001037WL088285
|
chandramani
|
00415
|
SBIN0001262
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-037-001/68
(AMILAHA)
|
1715001037NRG24291220231071711
|
29/12/2023
|
munni devi
|
1715001037WL088285
|
munni devi
|
00415
|
SBIN0001262
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-043-002/180
(NAUGAWAN)
|
1715001043NRG24291220231069926
|
29/12/2023
|
mo mustak
|
1715001043WL088167
|
mo mustak
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
momustak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-043-002/27
(NAUGAWAN)
|
1715001043NRG24291220231069927
|
29/12/2023
|
mathura prasad
|
1715001043WL088167
|
mathura prasad
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
mathuraprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-043-002/35
(NAUGAWAN)
|
1715001043NRG24291220231069928
|
29/12/2023
|
mahesh
|
1715001043WL088167
|
mahesh
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-043-002/84-A
(NAUGAWAN)
|
1715001043NRG24291220231069936
|
29/12/2023
|
subhas
|
1715001043WL088167
|
subhas
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
subhas
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-043-003/178-A
(NAUGAWAN)
|
1715001043NRG24291220231069943
|
29/12/2023
|
Savitri
|
1715001043WL088167
|
Savitri
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-043-003/31-C
(NAUGAWAN)
|
1715001043NRG24291220231069957
|
29/12/2023
|
nandlal kol
|
1715001043WL088167
|
nandlal kol
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
nandlalkol
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-043-003/72
(NAUGAWAN)
|
1715001043NRG24291220231069961
|
29/12/2023
|
anil
|
1715001043WL088167
|
anil
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-004-001/737
(BHAISARAHA)
|
1715001004NRG24291220231070865
|
29/12/2023
|
Ramnaresh
|
1715001004WL088240
|
Ramnaresh
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685634595
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-012-001/454
(MAU)
|
1715001012NRG24281220231068266
|
29/12/2023
|
pushpendra
|
1715001012WL088070
|
pushpendra
|
00415
|
SBIN0007644
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-012-001/683
(MAU)
|
1715001012NRG24281220231068301
|
29/12/2023
|
RAMU SAKET
|
1715001012WL088070
|
RAMU SAKET
|
00415
|
SBIN0007644
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
RAMUSAKET
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-037-001/442
(AMILAHA)
|
1715001037NRG24291220231071707
|
29/12/2023
|
babulal
|
1715001037WL088285
|
babulal
|
00415
|
SBIN0007644
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-070-001/198
(MAJHIGAWAN)
|
1715001070NRG24291220231068984
|
29/12/2023
|
SAVITRI SAKET
|
1715001070WL088119
|
SAVITRI SAKET
|
00415
|
SBIN0007644
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
SAVITRISAKET
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-070-001/229
(MAJHIGAWAN)
|
1715001070NRG24291220231068991
|
29/12/2023
|
meena kol
|
1715001070WL088119
|
meena kol
|
00415
|
SBIN0007644
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
meenakol
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-070-002/223
(MAJHIGAWAN)
|
1715001070NRG24291220231069036
|
29/12/2023
|
suneeta saket
|
1715001070WL088120
|
suneeta saket
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
suneetasaket
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-084-002/129
(AMARPUR)
|
1715001084NRG24291220231070629
|
29/12/2023
|
ramnath
|
1715001084WL088206
|
ramnath
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-084-002/250
(AMARPUR)
|
1715001084NRG24291220231070633
|
29/12/2023
|
Ramrahish
|
1715001084WL088206
|
Ramrahish
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
Ramrahish
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-084-002/254
(AMARPUR)
|
1715001084NRG24291220231070634
|
29/12/2023
|
Arum kumar
|
1715001084WL088206
|
Arum kumar
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
Arumkumar
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-084-002/257
(AMARPUR)
|
1715001084NRG24291220231070635
|
29/12/2023
|
mukesh
|
1715001084WL088206
|
mukesh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-084-002/272
(AMARPUR)
|
1715001084NRG24291220231070638
|
29/12/2023
|
Umesh Kumar saket
|
1715001084WL088206
|
Umesh Kumar saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
UmeshKumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-043-002/145-C
(NAUGAWAN)
|
1715001043NRG24291220231069925
|
29/12/2023
|
ram swaroop sahu
|
1715001043WL088167
|
ram swaroop sahu
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramswaroopsahu
|
HDFC BANK LTD(607152)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-043-003/180-B
(NAUGAWAN)
|
1715001043NRG24291220231069944
|
29/12/2023
|
amit
|
1715001043WL088167
|
amit
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-043-003/190
(NAUGAWAN)
|
1715001043NRG24291220231069949
|
29/12/2023
|
sagar
|
1715001043WL088167
|
sagar
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-043-003/26-B
(NAUGAWAN)
|
1715001043NRG24291220231069955
|
29/12/2023
|
anju devi kol
|
1715001043WL088167
|
anju devi kol
|
00468
|
UBIN0543144
|
20
|
20
|
Rejected
|
13/03/2024
|
|
685634595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127-B
(KHARA)
|
1715001001NRG24281220231068397
|
29/12/2023
|
Chotelal Jaiswal
|
1715001001WL088072
|
Chotelal Jaiswal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
ChotelalJaiswal
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-001-002/158
(KHARA)
|
1715001001NRG24281220231068399
|
29/12/2023
|
seema sen
|
1715001001WL088072
|
seema sen
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
seemasen
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-001-002/262
(KHARA)
|
1715001001NRG24281220231068401
|
29/12/2023
|
kiran verma
|
1715001001WL088072
|
kiran verma
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
kiranverma
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-070-001/100
(MAJHIGAWAN)
|
1715001070NRG24291220231068969
|
29/12/2023
|
parmeshwardeen
|
1715001070WL088119
|
parmeshwardeen
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
parmeshwardeen
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-070-001/100
(MAJHIGAWAN)
|
1715001070NRG24291220231068968
|
29/12/2023
|
parmeshwardeen
|
1715001070WL088119
|
parmeshwardeen
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
parmeshwardeen
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-070-001/121
(MAJHIGAWAN)
|
1715001070NRG24291220231068970
|
29/12/2023
|
ramkushal kol
|
1715001070WL088119
|
ramkushal kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramkushalkol
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-070-001/14
(MAJHIGAWAN)
|
1715001070NRG24291220231068971
|
29/12/2023
|
SHYAM BIHARI SAKET
|
1715001070WL088119
|
SHYAM BIHARI SAKET
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
SHYAMBIHARISAKET
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-070-001/14-B
(MAJHIGAWAN)
|
1715001070NRG24291220231068972
|
29/12/2023
|
neesha
|
1715001070WL088119
|
neesha
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
neesha
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-070-001/17-B
(MAJHIGAWAN)
|
1715001070NRG24291220231068975
|
29/12/2023
|
susheela saket
|
1715001070WL088119
|
susheela saket
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
susheelasaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-070-001/176
(MAJHIGAWAN)
|
1715001070NRG24291220231068976
|
29/12/2023
|
veeru kol
|
1715001070WL088119
|
veeru kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
veerukol
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-070-001/18
(MAJHIGAWAN)
|
1715001070NRG24291220231068977
|
29/12/2023
|
vishram saket
|
1715001070WL088119
|
vishram saket
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
vishramsaket
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-070-001/186
(MAJHIGAWAN)
|
1715001070NRG24291220231068979
|
29/12/2023
|
ramu kol
|
1715001070WL088119
|
ramu kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramukol
|
INDUSIND BANK(607189)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-070-001/189
(MAJHIGAWAN)
|
1715001070NRG24291220231068981
|
29/12/2023
|
rajmani kol
|
1715001070WL088119
|
rajmani kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-070-001/2
(MAJHIGAWAN)
|
1715001070NRG24291220231068985
|
29/12/2023
|
ramlal kol
|
1715001070WL088119
|
ramlal kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramlalkol
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-070-001/20
(MAJHIGAWAN)
|
1715001070NRG24291220231068986
|
29/12/2023
|
sarju
|
1715001070WL088119
|
sarju
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
sarju
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-070-001/204
(MAJHIGAWAN)
|
1715001070NRG24291220231068987
|
29/12/2023
|
krishnakali mudaha
|
1715001070WL088119
|
krishnakali mudaha
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
krishnakalimudaha
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-070-001/221
(MAJHIGAWAN)
|
1715001070NRG24291220231068989
|
29/12/2023
|
sadhna saket
|
1715001070WL088119
|
sadhna saket
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
sadhnasaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-070-001/224
(MAJHIGAWAN)
|
1715001070NRG24291220231068990
|
29/12/2023
|
sangeeta kewat
|
1715001070WL088119
|
sangeeta kewat
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
sangeetakewat
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-070-001/25
(MAJHIGAWAN)
|
1715001070NRG24291220231068994
|
29/12/2023
|
SUKHLAL KOL
|
1715001070WL088119
|
SUKHLAL KOL
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
SUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-070-001/25-A
(MAJHIGAWAN)
|
1715001070NRG24291220231068995
|
29/12/2023
|
bablu
|
1715001070WL088119
|
bablu
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-070-001/26-A
(MAJHIGAWAN)
|
1715001070NRG24291220231068996
|
29/12/2023
|
kunti kol
|
1715001070WL088119
|
kunti kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
kuntikol
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-070-001/26-B
(MAJHIGAWAN)
|
1715001070NRG24291220231068997
|
29/12/2023
|
sunita kol
|
1715001070WL088119
|
sunita kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-070-001/279
(MAJHIGAWAN)
|
1715001070NRG24291220231068999
|
29/12/2023
|
ram mole vishwakarma
|
1715001070WL088120
|
ram mole vishwakarma
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
rammolevishwakarma
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-070-001/283
(MAJHIGAWAN)
|
1715001070NRG24291220231069000
|
29/12/2023
|
jyoti varma
|
1715001070WL088120
|
jyoti varma
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
jyotivarma
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-070-001/299
(MAJHIGAWAN)
|
1715001070NRG24291220231069001
|
29/12/2023
|
Chhotki kol
|
1715001070WL088120
|
Chhotki kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
Chhotkikol
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-070-001/30-A
(MAJHIGAWAN)
|
1715001070NRG24291220231069003
|
29/12/2023
|
janu kol
|
1715001070WL088120
|
janu kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
janukol
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-070-001/302
(MAJHIGAWAN)
|
1715001070NRG24291220231069005
|
29/12/2023
|
baby pav
|
1715001070WL088120
|
baby pav
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
babypav
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-070-001/302
(MAJHIGAWAN)
|
1715001070NRG24291220231069004
|
29/12/2023
|
suryabhan paw
|
1715001070WL088120
|
suryabhan paw
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
suryabhanpaw
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-070-001/31
(MAJHIGAWAN)
|
1715001070NRG24291220231069007
|
29/12/2023
|
RAMNIHOR KOL
|
1715001070WL088120
|
RAMNIHOR KOL
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
RAMNIHORKOL
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-070-001/31
(MAJHIGAWAN)
|
1715001070NRG24291220231069006
|
29/12/2023
|
RAMNIHOR KOL
|
1715001070WL088120
|
RAMNIHOR KOL
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
RAMNIHORKOL
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-070-001/316
(MAJHIGAWAN)
|
1715001070NRG24291220231069008
|
29/12/2023
|
shakuntla kol
|
1715001070WL088120
|
shakuntla kol
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/03/2024
|
|
685634595
|
|
shakuntlakol
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-070-001/322
(MAJHIGAWAN)
|
1715001070NRG24291220231069009
|
29/12/2023
|
vidya vati kol
|
1715001070WL088120
|
vidya vati kol
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/03/2024
|
|
685634595
|
|
vidyavatikol
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-070-001/38
(MAJHIGAWAN)
|
1715001070NRG24291220231069013
|
29/12/2023
|
savita saket
|
1715001070WL088120
|
savita saket
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/03/2024
|
|
685634595
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-070-001/39
(MAJHIGAWAN)
|
1715001070NRG24291220231069014
|
29/12/2023
|
butai saket
|
1715001070WL088120
|
butai saket
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/03/2024
|
|
685634595
|
|
butaisaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-070-001/4
(MAJHIGAWAN)
|
1715001070NRG24291220231069015
|
29/12/2023
|
butan
|
1715001070WL088120
|
butan
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/03/2024
|
|
685634595
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-070-001/5
(MAJHIGAWAN)
|
1715001070NRG24291220231069018
|
29/12/2023
|
kalvatiya saket
|
1715001070WL088120
|
kalvatiya saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
kalvatiyasaket
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-070-001/52-C
(MAJHIGAWAN)
|
1715001070NRG24291220231069019
|
29/12/2023
|
meera saket
|
1715001070WL088120
|
meera saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
meerasaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-070-001/54
(MAJHIGAWAN)
|
1715001070NRG24291220231069021
|
29/12/2023
|
rambai saket
|
1715001070WL088120
|
rambai saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
rambaisaket
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-070-001/6
(MAJHIGAWAN)
|
1715001070NRG24291220231069022
|
29/12/2023
|
dueejee saket
|
1715001070WL088120
|
dueejee saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
dueejeesaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-070-001/61-A
(MAJHIGAWAN)
|
1715001070NRG24291220231069023
|
29/12/2023
|
kamlesh pd saket
|
1715001070WL088120
|
kamlesh pd saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
kamleshpdsaket
|
BANK OF BARODA(606985)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-070-002/12
(MAJHIGAWAN)
|
1715001070NRG24291220231069026
|
29/12/2023
|
ramrati kol
|
1715001070WL088120
|
ramrati kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramratikol
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-070-002/15
(MAJHIGAWAN)
|
1715001070NRG24291220231069027
|
29/12/2023
|
butan kol
|
1715001070WL088120
|
butan kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
butankol
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-070-002/16
(MAJHIGAWAN)
|
1715001070NRG24291220231069028
|
29/12/2023
|
raniya
|
1715001070WL088120
|
raniya
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-070-002/195
(MAJHIGAWAN)
|
1715001070NRG24291220231069029
|
29/12/2023
|
munni saket
|
1715001070WL088120
|
munni saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-070-002/197
(MAJHIGAWAN)
|
1715001070NRG24291220231069030
|
29/12/2023
|
Shivshankar kol
|
1715001070WL088120
|
Shivshankar kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
Shivshankarkol
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-070-002/2
(MAJHIGAWAN)
|
1715001070NRG24291220231069031
|
29/12/2023
|
lalita kol
|
1715001070WL088120
|
lalita kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
lalitakol
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-070-002/204
(MAJHIGAWAN)
|
1715001070NRG24291220231069032
|
29/12/2023
|
sudha kol
|
1715001070WL088120
|
sudha kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
sudhakol
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-070-002/21
(MAJHIGAWAN)
|
1715001070NRG24291220231069033
|
29/12/2023
|
rajkumari kol
|
1715001070WL088120
|
rajkumari kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
rajkumarikol
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-070-002/22
(MAJHIGAWAN)
|
1715001070NRG24291220231069034
|
29/12/2023
|
suneeta chaudhary
|
1715001070WL088120
|
suneeta chaudhary
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
suneetachaudhary
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-070-002/222
(MAJHIGAWAN)
|
1715001070NRG24291220231069035
|
29/12/2023
|
kusum saket
|
1715001070WL088120
|
kusum saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
kusumsaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-070-002/257
(MAJHIGAWAN)
|
1715001070NRG24291220231069037
|
29/12/2023
|
rani kol
|
1715001070WL088120
|
rani kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
ranikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1001-A
(MAU)
|
1715001012NRG24281220231068175
|
29/12/2023
|
mridul
|
1715001012WL088070
|
mridul
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
mridul
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1007
(MAU)
|
1715001012NRG24281220231068176
|
29/12/2023
|
Usha Kol
|
1715001012WL088070
|
Usha Kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
UshaKol
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1008-A
(MAU)
|
1715001012NRG24281220231068177
|
29/12/2023
|
PRAMOD KUMAR GUPTA
|
1715001012WL088070
|
PRAMOD KUMAR GUPTA
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
PRAMODKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1013-A
(MAU)
|
1715001012NRG24281220231068182
|
29/12/2023
|
Lalai
|
1715001012WL088070
|
Lalai
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
Lalai
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1036
(MAU)
|
1715001012NRG24281220231068185
|
29/12/2023
|
shakuntala dwivedi
|
1715001012WL088070
|
shakuntala dwivedi
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
shakuntaladwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-012-001/146
(MAU)
|
1715001012NRG24281220231068226
|
29/12/2023
|
dashrath
|
1715001012WL088070
|
dashrath
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-012-001/454
(MAU)
|
1715001012NRG24281220231068267
|
29/12/2023
|
shimala
|
1715001012WL088070
|
shimala
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
shimala
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-012-001/536
(MAU)
|
1715001012NRG24281220231068273
|
29/12/2023
|
Rajrup
|
1715001012WL088070
|
Rajrup
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
Rajrup
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-012-001/537
(MAU)
|
1715001012NRG24281220231068275
|
29/12/2023
|
haricharan
|
1715001012WL088070
|
haricharan
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-012-001/537
(MAU)
|
1715001012NRG24281220231068274
|
29/12/2023
|
haricharan
|
1715001012WL088070
|
haricharan
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-012-001/560
(MAU)
|
1715001012NRG24281220231068279
|
29/12/2023
|
Nilesh
|
1715001012WL088070
|
Nilesh
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-012-001/560
(MAU)
|
1715001012NRG24281220231068278
|
29/12/2023
|
Nilesh
|
1715001012WL088070
|
Nilesh
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-012-001/591
(MAU)
|
1715001012NRG24281220231068286
|
29/12/2023
|
arjun kol
|
1715001012WL088070
|
arjun kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
arjunkol
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-012-001/607
(MAU)
|
1715001012NRG24281220231068290
|
29/12/2023
|
Jagannath Vishwakarma
|
1715001012WL088070
|
Jagannath Vishwakarma
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
JagannathVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-012-001/607
(MAU)
|
1715001012NRG24281220231068291
|
29/12/2023
|
Munni Vishwakarma
|
1715001012WL088070
|
Munni Vishwakarma
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
MunniVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-012-001/655
(MAU)
|
1715001012NRG24281220231068295
|
29/12/2023
|
chandramohan tiwari
|
1715001012WL088070
|
chandramohan tiwari
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
chandramohantiwari
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-012-001/712
(MAU)
|
1715001012NRG24281220231068311
|
29/12/2023
|
Arun Kumar Mishra
|
1715001012WL088070
|
Arun Kumar Mishra
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
ArunKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-012-001/714
(MAU)
|
1715001012NRG24281220231068313
|
29/12/2023
|
Deepak kumar bais
|
1715001012WL088070
|
Deepak kumar bais
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
Deepakkumarbais
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-012-001/714
(MAU)
|
1715001012NRG24281220231068312
|
29/12/2023
|
Deepak kumar bais
|
1715001012WL088070
|
Deepak kumar bais
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
Deepakkumarbais
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-014-002/39
(GHUGHUTA)
|
1715001014NRG24291220231071628
|
29/12/2023
|
banshgopal singh
|
1715001014WL088276
|
banshgopal singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
banshgopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-014-002/39
(GHUGHUTA)
|
1715001014NRG24291220231071627
|
29/12/2023
|
rambahor
|
1715001014WL088276
|
rambahor
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-014-002/77
(GHUGHUTA)
|
1715001014NRG24291220231071633
|
29/12/2023
|
Panchu
|
1715001014WL088276
|
Panchu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-014-003/186
(GHUGHUTA)
|
1715001014NRG24291220231071639
|
29/12/2023
|
shyamkali yadav
|
1715001014WL088276
|
shyamkali yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
shyamkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24291220231071644
|
29/12/2023
|
rohni prasad yadav
|
1715001014WL088276
|
rohni prasad yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
rohniprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-037-001/101-A
(AMILAHA)
|
1715001037NRG24291220231071695
|
29/12/2023
|
lilawati
|
1715001037WL088285
|
lilawati
|
00468
|
UBIN0572322
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-037-001/204
(AMILAHA)
|
1715001037NRG24291220231071694
|
29/12/2023
|
Ramashray kori
|
1715001037WL088284
|
Ramashray kori
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/03/2024
|
|
685634595
|
|
Ramashraykori
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-037-001/245-A
(AMILAHA)
|
1715001037NRG24291220231071696
|
29/12/2023
|
chandrabhan
|
1715001037WL088285
|
chandrabhan
|
00468
|
UBIN0572322
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-037-001/245-A
(AMILAHA)
|
1715001037NRG24291220231071697
|
29/12/2023
|
gudiya
|
1715001037WL088285
|
gudiya
|
00468
|
UBIN0572322
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-037-001/271-A
(AMILAHA)
|
1715001037NRG24291220231071699
|
29/12/2023
|
anuradha singh
|
1715001037WL088285
|
anuradha singh
|
00468
|
UBIN0572322
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
anuradhasingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-037-001/271-A
(AMILAHA)
|
1715001037NRG24291220231071698
|
29/12/2023
|
paras singh
|
1715001037WL088285
|
paras singh
|
00468
|
UBIN0572322
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
parassingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-037-001/324-A
(AMILAHA)
|
1715001037NRG24291220231071701
|
29/12/2023
|
bhaskar singh
|
1715001037WL088285
|
bhaskar singh
|
00468
|
UBIN0572322
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
bhaskarsingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-037-001/33-A
(AMILAHA)
|
1715001037NRG24291220231071703
|
29/12/2023
|
suryavali singh
|
1715001037WL088285
|
suryavali singh
|
00468
|
UBIN0572322
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
suryavalisingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439
(AMILAHA)
|
1715001037NRG24291220231071706
|
29/12/2023
|
geeta
|
1715001037WL088285
|
geeta
|
00468
|
UBIN0572322
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-037-001/442
(AMILAHA)
|
1715001037NRG24291220231071708
|
29/12/2023
|
saroj
|
1715001037WL088285
|
saroj
|
00468
|
UBIN0572322
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-037-001/63-A
(AMILAHA)
|
1715001037NRG24291220231071709
|
29/12/2023
|
sangeeta
|
1715001037WL088285
|
sangeeta
|
00468
|
UBIN0572322
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-043-003/182-D
(NAUGAWAN)
|
1715001043NRG24291220231069946
|
29/12/2023
|
ganpati
|
1715001043WL088167
|
ganpati
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
ganpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-070-001/19-B
(MAJHIGAWAN)
|
1715001070NRG24291220231068983
|
29/12/2023
|
dhiraj saket
|
1715001070WL088119
|
dhiraj saket
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
dhirajsaket
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-070-001/273
(MAJHIGAWAN)
|
1715001070NRG24291220231068998
|
29/12/2023
|
laxmi saket
|
1715001070WL088120
|
laxmi saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
laxmisaket
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-070-001/35-A
(MAJHIGAWAN)
|
1715001070NRG24291220231069011
|
29/12/2023
|
nirmala kol
|
1715001070WL088120
|
nirmala kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/03/2024
|
|
685634595
|
|
nirmalakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15822
|
15822
|
|
|
|
|
|
|
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-001-001/122-B
(KHARA)
|
1715001001NRG24281220231068390
|
29/12/2023
|
KALAWATI PAL
|
1715001001WL088072
|
KALAWATI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
KALAWATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-001-001/85
(KHARA)
|
1715001001NRG24281220231068391
|
29/12/2023
|
Ramesh prasad sharma
|
1715001001WL088072
|
Ramesh prasad sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
Rameshprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-001-002/110
(KHARA)
|
1715001001NRG24281220231068392
|
29/12/2023
|
Chhotelal kahar
|
1715001001WL088072
|
Chhotelal kahar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
Chhotelalkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-001-002/111
(KHARA)
|
1715001001NRG24281220231068393
|
29/12/2023
|
manish basor
|
1715001001WL088072
|
manish basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
manishbasor
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-001-002/121
(KHARA)
|
1715001001NRG24281220231068394
|
29/12/2023
|
RAM JI SEN
|
1715001001WL088072
|
RAM JI SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
RAMJISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-001-002/123
(KHARA)
|
1715001001NRG24281220231068395
|
29/12/2023
|
ASHA KUSHWAHA
|
1715001001WL088072
|
ASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
ASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127
(KHARA)
|
1715001001NRG24281220231068396
|
29/12/2023
|
MANIKLAL JAISAWAL
|
1715001001WL088072
|
MANIKLAL JAISAWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
MANIKLALJAISAWAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-001-002/146
(KHARA)
|
1715001001NRG24281220231068398
|
29/12/2023
|
RAMNARESH
|
1715001001WL088072
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-001-002/257
(KHARA)
|
1715001001NRG24281220231068400
|
29/12/2023
|
DHARMENDRA SINGH
|
1715001001WL088072
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
DHARMENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-A
(KHARA)
|
1715001001NRG24281220231068402
|
29/12/2023
|
RAMKUMAR KOL
|
1715001001WL088072
|
RAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
RAMKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-001-002/518
(KHARA)
|
1715001001NRG24281220231068403
|
29/12/2023
|
SUNITA KOL
|
1715001001WL088072
|
SUNITA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
SUNITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-001-002/67
(KHARA)
|
1715001001NRG24281220231068404
|
29/12/2023
|
Sunita kol
|
1715001001WL088072
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
Sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68-A
(KHARA)
|
1715001001NRG24281220231068405
|
29/12/2023
|
devraj
|
1715001001WL088072
|
devraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24281220231068406
|
29/12/2023
|
SHYAMWATI
|
1715001001WL088072
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-001-002/9
(KHARA)
|
1715001001NRG24281220231068407
|
29/12/2023
|
KALAWATI KOL
|
1715001001WL088072
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-004-001/865
(BHAISARAHA)
|
1715001004NRG24291220231070867
|
29/12/2023
|
sudha dhaiya
|
1715001004WL088240
|
sudha dhaiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685634595
|
|
sudhadhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-004-001/996
(BHAISARAHA)
|
1715001004NRG24291220231070870
|
29/12/2023
|
BHAG WAN DIN KUSHAWAHA
|
1715001004WL088241
|
BHAG WAN DIN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685634595
|
|
BHAGWANDINKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1009-A
(MAU)
|
1715001012NRG24281220231068178
|
29/12/2023
|
shivendra
|
1715001012WL088070
|
shivendra
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
shivendra
|
BANK OF BARODA(606985)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1034
(MAU)
|
1715001012NRG24281220231068184
|
29/12/2023
|
shyam saroj pandey
|
1715001012WL088070
|
shyam saroj pandey
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
shyamsarojpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-012-001/146
(MAU)
|
1715001012NRG24281220231068227
|
29/12/2023
|
dashrath
|
1715001012WL088070
|
dashrath
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-012-001/19
(MAU)
|
1715001012NRG24281220231068233
|
29/12/2023
|
buddhasen shukla
|
1715001012WL088070
|
buddhasen shukla
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
buddhasenshukla
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-012-001/209
(MAU)
|
1715001012NRG24281220231068235
|
29/12/2023
|
shyama
|
1715001012WL088070
|
shyama
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-012-001/426
(MAU)
|
1715001012NRG24281220231068264
|
29/12/2023
|
premlal
|
1715001012WL088070
|
premlal
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-012-001/591
(MAU)
|
1715001012NRG24281220231068287
|
29/12/2023
|
chhoti
|
1715001012WL088070
|
chhoti
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
685634595
|
|
chhoti
|
INDUSIND BANK(607189)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-014-002/104
(GHUGHUTA)
|
1715001014NRG24291220231071624
|
29/12/2023
|
hemlal mishra
|
1715001014WL088276
|
hemlal mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
hemlalmishra
|
INDIAN BANK(607105)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-014-002/104
(GHUGHUTA)
|
1715001014NRG24291220231071623
|
29/12/2023
|
hemlal mishra
|
1715001014WL088276
|
hemlal mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
hemlalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-014-002/47-C
(GHUGHUTA)
|
1715001014NRG24291220231071630
|
29/12/2023
|
seema kol
|
1715001014WL088276
|
seema kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
seemakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-037-001/68
(AMILAHA)
|
1715001037NRG24291220231071710
|
29/12/2023
|
devraj singh
|
1715001037WL088285
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-037-001/85
(AMILAHA)
|
1715001037NRG24291220231071713
|
29/12/2023
|
dharmraj
|
1715001037WL088285
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-037-001/85
(AMILAHA)
|
1715001037NRG24291220231071712
|
29/12/2023
|
dharmraj
|
1715001037WL088285
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
560
|
560
|
Processed
|
13/03/2024
|
|
685634595
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-043-002/10-B
(NAUGAWAN)
|
1715001043NRG24291220231069924
|
29/12/2023
|
chhotelal urf chhotava
|
1715001043WL088167
|
chhotelal urf chhotava
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
chhotelalurfchhotava
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-043-002/58-A
(NAUGAWAN)
|
1715001043NRG24291220231069933
|
29/12/2023
|
pradeep singh
|
1715001043WL088167
|
pradeep singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-043-003/13
(NAUGAWAN)
|
1715001043NRG24291220231069940
|
29/12/2023
|
ramkumar kol
|
1715001043WL088167
|
ramkumar kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-070-001/15
(MAJHIGAWAN)
|
1715001070NRG24291220231068973
|
29/12/2023
|
ramlal
|
1715001070WL088119
|
ramlal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-070-001/17
(MAJHIGAWAN)
|
1715001070NRG24291220231068974
|
29/12/2023
|
rajjudevi
|
1715001070WL088119
|
rajjudevi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
rajjudevi
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-070-001/183
(MAJHIGAWAN)
|
1715001070NRG24291220231068978
|
29/12/2023
|
ramkumar kol
|
1715001070WL088119
|
ramkumar kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramkumarkol
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-070-001/19
(MAJHIGAWAN)
|
1715001070NRG24291220231068982
|
29/12/2023
|
ramkali
|
1715001070WL088119
|
ramkali
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-070-001/21
(MAJHIGAWAN)
|
1715001070NRG24291220231068988
|
29/12/2023
|
vinod
|
1715001070WL088119
|
vinod
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-070-001/23
(MAJHIGAWAN)
|
1715001070NRG24291220231068992
|
29/12/2023
|
ramsajiwan
|
1715001070WL088119
|
ramsajiwan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-070-001/24
(MAJHIGAWAN)
|
1715001070NRG24291220231068993
|
29/12/2023
|
ramnaresh
|
1715001070WL088119
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685634595
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-070-001/30
(MAJHIGAWAN)
|
1715001070NRG24291220231069002
|
29/12/2023
|
loknath
|
1715001070WL088120
|
loknath
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
loknath
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-070-001/35
(MAJHIGAWAN)
|
1715001070NRG24291220231069010
|
29/12/2023
|
kanhaiya
|
1715001070WL088120
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685634595
|
|
kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-070-001/36
(MAJHIGAWAN)
|
1715001070NRG24291220231069012
|
29/12/2023
|
shivdhari
|
1715001070WL088120
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685634595
|
|
shivdhari
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-070-001/42
(MAJHIGAWAN)
|
1715001070NRG24291220231069016
|
29/12/2023
|
rambharosa
|
1715001070WL088120
|
rambharosa
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685634595
|
|
rambharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-070-001/46
(MAJHIGAWAN)
|
1715001070NRG24291220231069017
|
29/12/2023
|
JOKHULAL KOL
|
1715001070WL088120
|
JOKHULAL KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
685634595
|
|
JOKHULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-070-001/53
(MAJHIGAWAN)
|
1715001070NRG24291220231069020
|
29/12/2023
|
bhagwandeen
|
1715001070WL088120
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-070-001/64
(MAJHIGAWAN)
|
1715001070NRG24291220231069024
|
29/12/2023
|
sangeeta saket
|
1715001070WL088120
|
sangeeta saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
sangeetasaket
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-070-001/7
(MAJHIGAWAN)
|
1715001070NRG24291220231069025
|
29/12/2023
|
paragoo
|
1715001070WL088120
|
paragoo
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634595
|
|
paragoo
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-084-002/28
(AMARPUR)
|
1715001084NRG24291220231070640
|
29/12/2023
|
kunti
|
1715001084WL088206
|
kunti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
kunti
|
INDIAN BANK(607105)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-084-002/29
(AMARPUR)
|
1715001084NRG24291220231070641
|
29/12/2023
|
Suresh saket
|
1715001084WL088206
|
Suresh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634595
|
|
Sureshsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29167
|
29167
|
|
|
|
|
|
|
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-084-002/129
(AMARPUR)
|
1715001084NRG24291220231070630
|
29/12/2023
|
PHOLMATI SAKET
|
1715001084WL088206
|
PHOLMATI SAKET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634595
|
|
PHOLMATISAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103365
|
103365
|
|
|
|
|
|
|
|