|
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-15-001-059-001/1217-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241345519
|
25/03/2024
|
Saroj Sahu
|
1715001059WL108060
|
Saroj Sahu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968793
|
|
SarojSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1218-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241345520
|
25/03/2024
|
Ramesh Kumar Sahu
|
1715001059WL108060
|
Ramesh Kumar Sahu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
RameshKumarSahu
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1219-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241345521
|
25/03/2024
|
Rajkumari Sahu
|
1715001059WL108060
|
Rajkumari Sahu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968793
|
|
RajkumariSahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1272
(JAMUNIHA NO2)
|
1715001059NRG24250320241345525
|
25/03/2024
|
Anita Bais
|
1715001059WL108060
|
Anita Bais
|
00045
|
BARB0SIDHIX
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399968793
|
|
AnitaBais
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1332
(JAMUNIHA NO2)
|
1715001059NRG24250320241344975
|
25/03/2024
|
DEEPA
|
1715001059WL107997
|
DEEPA
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1332
(JAMUNIHA NO2)
|
1715001059NRG24250320241344974
|
25/03/2024
|
MANOJ KUMAR PATHAK
|
1715001059WL107997
|
MANOJ KUMAR PATHAK
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
MANOJKUMARPATHAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-059-001/588-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241344944
|
25/03/2024
|
Santosh Kumar Mishra
|
1715001059WL107992
|
Santosh Kumar Mishra
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
SantoshKumarMishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1043
(JAMUNIHA NO2)
|
1715001059NRG24250320241344932
|
25/03/2024
|
mo sarif
|
1715001059WL107991
|
mo sarif
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968793
|
|
mosarif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1212
(JAMUNIHA NO2)
|
1715001059NRG24250320241345518
|
25/03/2024
|
RASHMI SHUKLA
|
1715001059WL108060
|
RASHMI SHUKLA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
RASHMISHUKLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113-C
(KANDHWAR)
|
1715001079NRG24250320241345537
|
25/03/2024
|
Pushpendra Kumar Pandey
|
1715001079WL108061
|
Pushpendra Kumar Pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
PushpendraKumarPandey
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113-C
(KANDHWAR)
|
1715001079NRG24250320241345536
|
25/03/2024
|
Pushpendra Kumar Pandey
|
1715001079WL108061
|
Pushpendra Kumar Pandey
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
PushpendraKumarPandey
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-079-001/115-B
(KANDHWAR)
|
1715001079NRG24250320241345539
|
25/03/2024
|
Alok pratap singh
|
1715001079WL108061
|
Alok pratap singh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
Alokpratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-079-001/115-B
(KANDHWAR)
|
1715001079NRG24250320241345538
|
25/03/2024
|
Alok pratap singh
|
1715001079WL108061
|
Alok pratap singh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
Alokpratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-079-001/129
(KANDHWAR)
|
1715001079NRG24250320241345545
|
25/03/2024
|
Sunita
|
1715001079WL108061
|
Sunita
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
Sunita
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-079-001/129
(KANDHWAR)
|
1715001079NRG24250320241345543
|
25/03/2024
|
Sunita
|
1715001079WL108061
|
Sunita
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
Sunita
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-079-001/132
(KANDHWAR)
|
1715001079NRG24250320241345547
|
25/03/2024
|
Abhimanyu singh
|
1715001079WL108061
|
Abhimanyu singh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
Abhimanyusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-079-001/132
(KANDHWAR)
|
1715001079NRG24250320241345546
|
25/03/2024
|
Abhimanyu singh
|
1715001079WL108061
|
Abhimanyu singh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
Abhimanyusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141
(KANDHWAR)
|
1715001079NRG24250320241345549
|
25/03/2024
|
shivbhajan
|
1715001079WL108061
|
shivbhajan
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
shivbhajan
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141
(KANDHWAR)
|
1715001079NRG24250320241345548
|
25/03/2024
|
shivbhajan
|
1715001079WL108061
|
shivbhajan
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
shivbhajan
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-079-001/32
(KANDHWAR)
|
1715001079NRG24250320241345565
|
25/03/2024
|
ramlal
|
1715001079WL108061
|
ramlal
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
ramlal
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-079-001/32
(KANDHWAR)
|
1715001079NRG24250320241345564
|
25/03/2024
|
ramlal
|
1715001079WL108061
|
ramlal
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
ramlal
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-079-001/546
(KANDHWAR)
|
1715001079NRG24250320241345567
|
25/03/2024
|
BUTAN KOL
|
1715001079WL108061
|
BUTAN KOL
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
BUTANKOL
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-079-001/546
(KANDHWAR)
|
1715001079NRG24250320241345566
|
25/03/2024
|
BUTAN KOL
|
1715001079WL108061
|
BUTAN KOL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
BUTANKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-059-001/583
(JAMUNIHA NO2)
|
1715001059NRG24250320241345531
|
25/03/2024
|
Triveni Sahu
|
1715001059WL108060
|
Triveni Sahu
|
00354
|
PUNB0021300
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399968793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-059-001/94
(JAMUNIHA NO2)
|
1715001059NRG24250320241344965
|
25/03/2024
|
ramraj
|
1715001059WL107995
|
ramraj
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-079-001/116
(KANDHWAR)
|
1715001079NRG24250320241345541
|
25/03/2024
|
ratan singh
|
1715001079WL108061
|
ratan singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-079-001/116
(KANDHWAR)
|
1715001079NRG24250320241345540
|
25/03/2024
|
ratan singh
|
1715001079WL108061
|
ratan singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-079-001/129
(KANDHWAR)
|
1715001079NRG24250320241345542
|
25/03/2024
|
DHIRESH
|
1715001079WL108061
|
DHIRESH
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
DHIRESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-079-001/129
(KANDHWAR)
|
1715001079NRG24250320241345544
|
25/03/2024
|
DHIRESH
|
1715001079WL108061
|
DHIRESH
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
DHIRESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-079-001/159
(KANDHWAR)
|
1715001079NRG24250320241345555
|
25/03/2024
|
manwati kushwaha
|
1715001079WL108061
|
manwati kushwaha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
manwatikushwaha
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-079-001/159
(KANDHWAR)
|
1715001079NRG24250320241345553
|
25/03/2024
|
manwati kushwaha
|
1715001079WL108061
|
manwati kushwaha
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
manwatikushwaha
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-079-001/159
(KANDHWAR)
|
1715001079NRG24250320241345552
|
25/03/2024
|
RAMASHRYA
|
1715001079WL108061
|
RAMASHRYA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
RAMASHRYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-079-001/159
(KANDHWAR)
|
1715001079NRG24250320241345554
|
25/03/2024
|
RAMASHRYA
|
1715001079WL108061
|
RAMASHRYA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
RAMASHRYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/167
(KANDHWAR)
|
1715001079NRG24250320241345557
|
25/03/2024
|
Savitri singh
|
1715001079WL108061
|
Savitri singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
Savitrisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-079-001/167
(KANDHWAR)
|
1715001079NRG24250320241345559
|
25/03/2024
|
Savitri singh
|
1715001079WL108061
|
Savitri singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
Savitrisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-079-001/167
(KANDHWAR)
|
1715001079NRG24250320241345558
|
25/03/2024
|
Shivendra Singh Chandel
|
1715001079WL108061
|
Shivendra Singh Chandel
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
ShivendraSinghChandel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-079-001/167
(KANDHWAR)
|
1715001079NRG24250320241345556
|
25/03/2024
|
Shivendra Singh Chandel
|
1715001079WL108061
|
Shivendra Singh Chandel
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
ShivendraSinghChandel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-079-001/23
(KANDHWAR)
|
1715001079NRG24250320241345561
|
25/03/2024
|
Sangeeta devi rawat
|
1715001079WL108061
|
Sangeeta devi rawat
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
Sangeetadevirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-079-001/23
(KANDHWAR)
|
1715001079NRG24250320241345560
|
25/03/2024
|
Sangeeta devi rawat
|
1715001079WL108061
|
Sangeeta devi rawat
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
Sangeetadevirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-C
(MANKISAR)
|
1715001000NRG24250320241345585
|
25/03/2024
|
dinrsh sahu
|
1715001WL108064
|
dinrsh sahu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
dinrshsahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-C
(MANKISAR)
|
1715001000NRG24250320241345584
|
25/03/2024
|
SAVITA
|
1715001WL108064
|
SAVITA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-042-001/402-B
(MANKISAR)
|
1715001000NRG24250320241345586
|
25/03/2024
|
RAMKRIPAL SAHU
|
1715001WL108064
|
RAMKRIPAL SAHU
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
RAMKRIPALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-059-001/447
(JAMUNIHA NO2)
|
1715001059NRG24250320241344976
|
25/03/2024
|
Kamalesh
|
1715001059WL107997
|
Kamalesh
|
00354
|
PUNB0642400
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
Kamalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1179
(JAMUNIHA NO2)
|
1715001059NRG24250320241344985
|
25/03/2024
|
PAVITRA
|
1715001059WL107999
|
PAVITRA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1250
(JAMUNIHA NO2)
|
1715001059NRG24250320241345523
|
25/03/2024
|
NASEEBUN NISHA
|
1715001059WL108060
|
NASEEBUN NISHA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
NASEEBUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1270
(JAMUNIHA NO2)
|
1715001059NRG24250320241344973
|
25/03/2024
|
RAVENDRA KUMAR Bais
|
1715001059WL107997
|
RAVENDRA KUMAR Bais
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
RAVENDRAKUMARBais
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-059-001/520
(JAMUNIHA NO2)
|
1715001059NRG24250320241344978
|
25/03/2024
|
ramesh kol
|
1715001059WL107997
|
ramesh kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
rameshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113
(KANDHWAR)
|
1715001079NRG24250320241345535
|
25/03/2024
|
vinod kumar pandey
|
1715001079WL108061
|
vinod kumar pandey
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
vinodkumarpandey
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113
(KANDHWAR)
|
1715001079NRG24250320241345534
|
25/03/2024
|
vinod kumar pandey
|
1715001079WL108061
|
vinod kumar pandey
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
vinodkumarpandey
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-079-001/31
(KANDHWAR)
|
1715001079NRG24250320241345563
|
25/03/2024
|
RAMJI
|
1715001079WL108061
|
RAMJI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-079-001/31
(KANDHWAR)
|
1715001079NRG24250320241345562
|
25/03/2024
|
RAMJI
|
1715001079WL108061
|
RAMJI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-088-002/54
(DUARA)
|
1715001000NRG24250320241345589
|
25/03/2024
|
kinaka
|
1715001WL108065
|
kinaka
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399968793
|
|
kinaka
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-088-002/740
(DUARA)
|
1715001000NRG24250320241345591
|
25/03/2024
|
BABLU KOL
|
1715001WL108065
|
BABLU KOL
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399968793
|
|
BABLUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-059-001/696-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241344927
|
25/03/2024
|
Buddhsen Kushwaha
|
1715001059WL107990
|
Buddhsen Kushwaha
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
BuddhsenKushwaha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141-A
(KANDHWAR)
|
1715001079NRG24250320241345551
|
25/03/2024
|
Anurag pandey
|
1715001079WL108061
|
Anurag pandey
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
Anuragpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141-A
(KANDHWAR)
|
1715001079NRG24250320241345550
|
25/03/2024
|
Anurag pandey
|
1715001079WL108061
|
Anurag pandey
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968793
|
|
Anuragpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-059-001/60
(JAMUNIHA NO2)
|
1715001059NRG24250320241344925
|
25/03/2024
|
heeramani mishra
|
1715001059WL107990
|
heeramani mishra
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
heeramanimishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-059-001/269
(JAMUNIHA NO2)
|
1715001059NRG24250320241345529
|
25/03/2024
|
mohan
|
1715001059WL108060
|
mohan
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-059-001/939
(JAMUNIHA NO2)
|
1715001059NRG24250320241344964
|
25/03/2024
|
divnath
|
1715001059WL107995
|
divnath
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
divnath
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-059-001/947
(JAMUNIHA NO2)
|
1715001059NRG24250320241344966
|
25/03/2024
|
Bhuara
|
1715001059WL107995
|
Bhuara
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
Bhuara
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1267
(JAMUNIHA NO2)
|
1715001059NRG24250320241344939
|
25/03/2024
|
Archana
|
1715001059WL107992
|
Archana
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-042-001/409
(MANKISAR)
|
1715001000NRG24250320241345587
|
25/03/2024
|
gulavbati sahu
|
1715001WL108064
|
gulavbati sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
gulavbatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-004-001/378
(BHAISARAHA)
|
1715001004NRG24250320241345394
|
25/03/2024
|
shri nivash kushwaha
|
1715001004WL108050
|
shri nivash kushwaha
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
19/04/2024
|
|
399968793
|
|
shrinivashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-004-001/378
(BHAISARAHA)
|
1715001004NRG24250320241345395
|
25/03/2024
|
urmila kushwaha urf manvati
|
1715001004WL108050
|
urmila kushwaha urf manvati
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
19/04/2024
|
|
399968793
|
|
urmilakushwahaurfmanvati
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-004-001/761
(BHAISARAHA)
|
1715001004NRG24250320241345388
|
25/03/2024
|
Santosh
|
1715001004WL108048
|
Santosh
|
00468
|
UBIN0556815
|
300
|
300
|
Processed
|
19/04/2024
|
|
399968793
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-004-001/793
(BHAISARAHA)
|
1715001004NRG24250320241345389
|
25/03/2024
|
Lekhpal
|
1715001004WL108048
|
Lekhpal
|
00468
|
UBIN0556815
|
60
|
60
|
Processed
|
19/04/2024
|
|
399968793
|
|
Lekhpal
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-004-001/961
(BHAISARAHA)
|
1715001004NRG24250320241345390
|
25/03/2024
|
Vinod bhartiy
|
1715001004WL108048
|
Vinod bhartiy
|
00468
|
UBIN0556815
|
60
|
60
|
Processed
|
19/04/2024
|
|
399968793
|
|
Vinodbhartiy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-059-001/593-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241344921
|
25/03/2024
|
Naveen Gautam
|
1715001059WL107990
|
Naveen Gautam
|
00468
|
UBIN0566021
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
NaveenGautam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-059-001/401
(JAMUNIHA NO2)
|
1715001059NRG24250320241344961
|
25/03/2024
|
Jagjiwan
|
1715001059WL107995
|
Jagjiwan
|
00468
|
UBIN0566365
|
884
|
884
|
Processed
|
19/04/2024
|
|
399968793
|
|
Jagjiwan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1012
(BHAISARAHA)
|
1715001004NRG24250320241345392
|
25/03/2024
|
UMESH KUMAR NAI
|
1715001004WL108050
|
UMESH KUMAR NAI
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
19/04/2024
|
|
399968793
|
|
UMESHKUMARNAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1189
(JAMUNIHA NO2)
|
1715001059NRG24250320241344969
|
25/03/2024
|
rajesh shukla
|
1715001059WL107997
|
rajesh shukla
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
rajeshshukla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1265
(JAMUNIHA NO2)
|
1715001059NRG24250320241344937
|
25/03/2024
|
RAVI SHANKAR MISHRA
|
1715001059WL107992
|
RAVI SHANKAR MISHRA
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
RAVISHANKARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1280
(JAMUNIHA NO2)
|
1715001059NRG24250320241344941
|
25/03/2024
|
NEERAJ KUMAR MISHRA
|
1715001059WL107992
|
NEERAJ KUMAR MISHRA
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
NEERAJKUMARMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-059-001/224
(JAMUNIHA NO2)
|
1715001059NRG24250320241345528
|
25/03/2024
|
sheyamvati
|
1715001059WL108060
|
sheyamvati
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
sheyamvati
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-059-001/853
(JAMUNIHA NO2)
|
1715001059NRG24250320241345532
|
25/03/2024
|
Shubhkaran
|
1715001059WL108060
|
Shubhkaran
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
Shubhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1328
(NAIKIN)
|
1715001074NRG24240320241344531
|
25/03/2024
|
SUKBARIYA KORI
|
1715001074WL107966
|
SUKBARIYA KORI
|
00468
|
UBIN0572322
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399968793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14596
|
14596
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1006
(BHAISARAHA)
|
1715001004NRG24250320241345387
|
25/03/2024
|
CHANDRABHAN KUSHAWAHA
|
1715001004WL108048
|
CHANDRABHAN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399968793
|
|
CHANDRABHANKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1012
(BHAISARAHA)
|
1715001004NRG24250320241345393
|
25/03/2024
|
VIMLESH NAPIT
|
1715001004WL108050
|
VIMLESH NAPIT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
399968793
|
|
VIMLESHNAPIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-042-001/499
(MANKISAR)
|
1715001000NRG24250320241345588
|
25/03/2024
|
Rajesh
|
1715001WL108064
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1027
(JAMUNIHA NO2)
|
1715001059NRG24250320241344929
|
25/03/2024
|
DHEERENDRA
|
1715001059WL107991
|
DHEERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968793
|
|
DHEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1036
(JAMUNIHA NO2)
|
1715001059NRG24250320241344930
|
25/03/2024
|
MAHENDRA
|
1715001059WL107991
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968793
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1040
(JAMUNIHA NO2)
|
1715001059NRG24250320241344931
|
25/03/2024
|
Ramlakhan
|
1715001059WL107991
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968793
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1051
(JAMUNIHA NO2)
|
1715001059NRG24250320241345512
|
25/03/2024
|
RAMKALI
|
1715001059WL108060
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1084
(JAMUNIHA NO2)
|
1715001059NRG24250320241345513
|
25/03/2024
|
UMA VATI SHUKLA
|
1715001059WL108060
|
UMA VATI SHUKLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
UMAVATISHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1085
(JAMUNIHA NO2)
|
1715001059NRG24250320241345514
|
25/03/2024
|
SATRUDHAN PRASAD SHUKLA
|
1715001059WL108060
|
SATRUDHAN PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
SATRUDHANPRASADSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1120
(JAMUNIHA NO2)
|
1715001059NRG24250320241344945
|
25/03/2024
|
Udayanath
|
1715001059WL107993
|
Udayanath
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399968793
|
|
Udayanath
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1180
(JAMUNIHA NO2)
|
1715001059NRG24250320241345515
|
25/03/2024
|
seeta
|
1715001059WL108060
|
seeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1190
(JAMUNIHA NO2)
|
1715001059NRG24250320241344970
|
25/03/2024
|
ARCHANA
|
1715001059WL107997
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1191
(JAMUNIHA NO2)
|
1715001059NRG24250320241344933
|
25/03/2024
|
VIJAY SHANKAR SHUKLA
|
1715001059WL107991
|
VIJAY SHANKAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968793
|
|
VIJAYSHANKARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1200-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241345516
|
25/03/2024
|
Vinod Sahu
|
1715001059WL108060
|
Vinod Sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
VinodSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1208
(JAMUNIHA NO2)
|
1715001059NRG24250320241345517
|
25/03/2024
|
Ashish
|
1715001059WL108060
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
Ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1215
(JAMUNIHA NO2)
|
1715001059NRG24250320241344934
|
25/03/2024
|
Arpana Mishra
|
1715001059WL107992
|
Arpana Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
ArpanaMishra
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1216
(JAMUNIHA NO2)
|
1715001059NRG24250320241344935
|
25/03/2024
|
Ashvni kuswaha
|
1715001059WL107992
|
Ashvni kuswaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
Ashvnikuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1249
(JAMUNIHA NO2)
|
1715001059NRG24250320241345522
|
25/03/2024
|
MO TOUFIK
|
1715001059WL108060
|
MO TOUFIK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
MOTOUFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1261
(JAMUNIHA NO2)
|
1715001059NRG24250320241345524
|
25/03/2024
|
suresh
|
1715001059WL108060
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1262
(JAMUNIHA NO2)
|
1715001059NRG24250320241344972
|
25/03/2024
|
Sampati Kumar
|
1715001059WL107997
|
Sampati Kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
SampatiKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1266
(JAMUNIHA NO2)
|
1715001059NRG24250320241344938
|
25/03/2024
|
SADAPOORNIMA MISHRA
|
1715001059WL107992
|
SADAPOORNIMA MISHRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
SADAPOORNIMAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1273
(JAMUNIHA NO2)
|
1715001059NRG24250320241345526
|
25/03/2024
|
Shiva Bais
|
1715001059WL108060
|
Shiva Bais
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399968793
|
|
ShivaBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1347
(JAMUNIHA NO2)
|
1715001059NRG24250320241344942
|
25/03/2024
|
rajbhan
|
1715001059WL107992
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-059-001/448
(JAMUNIHA NO2)
|
1715001059NRG24250320241344977
|
25/03/2024
|
akhilesh
|
1715001059WL107997
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-059-001/56
(JAMUNIHA NO2)
|
1715001059NRG24250320241345530
|
25/03/2024
|
bhagwan das kol
|
1715001059WL108060
|
bhagwan das kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399968793
|
|
bhagwandaskol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-059-001/577
(JAMUNIHA NO2)
|
1715001059NRG24250320241344943
|
25/03/2024
|
poonam
|
1715001059WL107992
|
poonam
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399968793
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-059-001/580
(JAMUNIHA NO2)
|
1715001059NRG24250320241344986
|
25/03/2024
|
Dilip Kumar Saket
|
1715001059WL107999
|
Dilip Kumar Saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399968793
|
|
DilipKumarSaket
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-059-001/586-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241344980
|
25/03/2024
|
Pappi sahu
|
1715001059WL107997
|
Pappi sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
Pappisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-059-001/592-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241344920
|
25/03/2024
|
Kamlesh Kumari Pathak
|
1715001059WL107990
|
Kamlesh Kumari Pathak
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
KamleshKumariPathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-059-001/595-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241344923
|
25/03/2024
|
Shakuntala Mishra
|
1715001059WL107990
|
Shakuntala Mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
ShakuntalaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-059-001/861
(JAMUNIHA NO2)
|
1715001059NRG24250320241344962
|
25/03/2024
|
DADAN
|
1715001059WL107995
|
DADAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
DADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-059-001/912
(JAMUNIHA NO2)
|
1715001059NRG24250320241344963
|
25/03/2024
|
RAMPHALI
|
1715001059WL107995
|
RAMPHALI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
RAMPHALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-059-001/978
(JAMUNIHA NO2)
|
1715001059NRG24250320241344967
|
25/03/2024
|
ashok saket
|
1715001059WL107995
|
ashok saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
ashoksaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-059-001/978
(JAMUNIHA NO2)
|
1715001059NRG24250320241345533
|
25/03/2024
|
chandravati
|
1715001059WL108060
|
chandravati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-088-002/585
(DUARA)
|
1715001000NRG24250320241345590
|
25/03/2024
|
raghu
|
1715001WL108065
|
raghu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399968793
|
|
raghu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74547
|
74547
|
|
|
|
|
|
|
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1213
(JAMUNIHA NO2)
|
1715001059NRG24250320241344918
|
25/03/2024
|
Reetu Kumari Kushwaha
|
1715001059WL107990
|
Reetu Kumari Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968793
|
|
ReetuKumariKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1274
(JAMUNIHA NO2)
|
1715001059NRG24250320241344940
|
25/03/2024
|
ARCHANA GAUTAM
|
1715001059WL107992
|
ARCHANA GAUTAM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
ARCHANAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1300
(JAMUNIHA NO2)
|
1715001059NRG24250320241344946
|
25/03/2024
|
Premsagar Kushwaha
|
1715001059WL107993
|
Premsagar Kushwaha
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399968793
|
|
PremsagarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-059-001/589-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241344919
|
25/03/2024
|
Neelam Devi
|
1715001059WL107990
|
Neelam Devi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
NeelamDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-059-001/594-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241344922
|
25/03/2024
|
Rishi Kant Mishra
|
1715001059WL107990
|
Rishi Kant Mishra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
RishiKantMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-059-001/596-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241344924
|
25/03/2024
|
Vidyavati Mishra
|
1715001059WL107990
|
Vidyavati Mishra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399968793
|
|
VidyavatiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-059-001/697-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241344928
|
25/03/2024
|
Radha Kushwaha
|
1715001059WL107990
|
Radha Kushwaha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
RadhaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1257
(JAMUNIHA NO2)
|
1715001059NRG24250320241344971
|
25/03/2024
|
RAMLAKHAN SAHU
|
1715001059WL107997
|
RAMLAKHAN SAHU
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
RAMLAKHANSAHU
|
BANK OF BARODA(606985)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1264
(JAMUNIHA NO2)
|
1715001059NRG24250320241344936
|
25/03/2024
|
ROHIT MISHRA
|
1715001059WL107992
|
ROHIT MISHRA
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
ROHITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1281
(JAMUNIHA NO2)
|
1715001059NRG24250320241345527
|
25/03/2024
|
Rajendra Kol
|
1715001059WL108060
|
Rajendra Kol
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399968793
|
|
RajendraKol
|
BANK OF BARODA(606985)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-059-001/584-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241344979
|
25/03/2024
|
Poonam Sahu
|
1715001059WL107997
|
Poonam Sahu
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399968793
|
|
PoonamSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-059-001/590-A
(JAMUNIHA NO2)
|
1715001059NRG24250320241344987
|
25/03/2024
|
Birendra Kol
|
1715001059WL107999
|
Birendra Kol
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399968793
|
|
BirendraKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-059-001/636
(JAMUNIHA NO2)
|
1715001059NRG24250320241344926
|
25/03/2024
|
UMESH
|
1715001059WL107990
|
UMESH
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399968793
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236769
|
236769
|
|
|
|
|
|
|
|