|
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-15-001-059-001/1078
(JAMUNIHA NO2)
|
1715001059NRG24170120241140673
|
17/01/2024
|
SNEHA SHUKLA
|
1715001059WL093150
|
SNEHA SHUKLA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
SNEHASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1201
(JAMUNIHA NO2)
|
1715001059NRG24170120241140693
|
17/01/2024
|
SHIVAKANT
|
1715001059WL093150
|
SHIVAKANT
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
SHIVAKANT
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1219
(MOHANI)
|
1715001060NRG24170120241140829
|
17/01/2024
|
panchvati
|
1715001060WL093155
|
panchvati
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
panchvati
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1267
(MOHANI)
|
1715001060NRG24170120241140842
|
17/01/2024
|
KODU KOL
|
1715001060WL093155
|
KODU KOL
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
KODUKOL
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1269
(MOHANI)
|
1715001060NRG24170120241140844
|
17/01/2024
|
SAVITA KOL
|
1715001060WL093155
|
SAVITA KOL
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
SAVITAKOL
|
BANK OF BARODA(606985)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1371
(MOHANI)
|
1715001060NRG24170120241140849
|
17/01/2024
|
ruchi vishwakarma
|
1715001060WL093155
|
ruchi vishwakarma
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
ruchivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1015
(JAMUNIHA NO2)
|
1715001059NRG24170120241140667
|
17/01/2024
|
ANKIT
|
1715001059WL093150
|
ANKIT
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ANKIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1212
(JAMUNIHA NO2)
|
1715001059NRG24170120241140694
|
17/01/2024
|
RASHMI SHUKLA
|
1715001059WL093150
|
RASHMI SHUKLA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
RASHMISHUKLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-013-003/95
(AGDAL)
|
1715001013NRG24170120241139763
|
17/01/2024
|
govid prasad sahu
|
1715001013WL093090
|
govid prasad sahu
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
govidprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-020-002/146-A
(MARHA)
|
1715001020NRG24170120241137250
|
17/01/2024
|
Anita Vishwakarma
|
1715001020WL092914
|
Anita Vishwakarma
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
AnitaVishwakarma
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-020-002/865
(MARHA)
|
1715001020NRG24170120241137254
|
17/01/2024
|
SATYABHAMA CHOUBEY
|
1715001020WL092914
|
SATYABHAMA CHOUBEY
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
SATYABHAMACHOUBEY
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-024-001/323-A
(MAMDAR)
|
1715001024NRG24160120241134235
|
17/01/2024
|
narendra chaturvedi
|
1715001024WL092702
|
narendra chaturvedi
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615414
|
|
narendrachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1183
(NAIKIN)
|
1715001000NRG24170120241138573
|
17/01/2024
|
LAXMIKANT PANDEY
|
1715001WL093005
|
LAXMIKANT PANDEY
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615414
|
|
LAXMIKANTPANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-013-002/382
(AGDAL)
|
1715001013NRG24170120241139753
|
17/01/2024
|
seema
|
1715001013WL093090
|
seema
|
00354
|
PUNB0323100
|
750
|
750
|
Processed
|
14/03/2024
|
|
706615414
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-013-002/74
(AGDAL)
|
1715001013NRG24170120241139756
|
17/01/2024
|
shiyswati
|
1715001013WL093090
|
shiyswati
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615414
|
|
shiyswati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-013-003/114
(AGDAL)
|
1715001013NRG24170120241139758
|
17/01/2024
|
kaushilya kevat
|
1715001013WL093090
|
kaushilya kevat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
kaushilyakevat
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-013-003/127
(AGDAL)
|
1715001013NRG24170120241139760
|
17/01/2024
|
ramlakhan
|
1715001013WL093090
|
ramlakhan
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-013-003/127
(AGDAL)
|
1715001013NRG24170120241139759
|
17/01/2024
|
ramlakhan
|
1715001013WL093090
|
ramlakhan
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-013-003/58
(AGDAL)
|
1715001013NRG24170120241139762
|
17/01/2024
|
Mamta Saket
|
1715001013WL093090
|
Mamta Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
MamtaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-020-002/865
(MARHA)
|
1715001020NRG24170120241137253
|
17/01/2024
|
SHASHINATH CHAUBY
|
1715001020WL092914
|
SHASHINATH CHAUBY
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
SHASHINATHCHAUBY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8485
|
8485
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-028-003/494
(BOOSI)
|
1715001028NRG24170120241138962
|
17/01/2024
|
VISHAL TRI
|
1715001028WL093028
|
VISHAL TRI
|
00354
|
PUNB0323200
|
400
|
400
|
Processed
|
14/03/2024
|
|
706615414
|
|
VISHALTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-028-003/494
(BOOSI)
|
1715001028NRG24170120241138961
|
17/01/2024
|
VISHAL TRI
|
1715001028WL093028
|
VISHAL TRI
|
00354
|
PUNB0323200
|
400
|
400
|
Processed
|
14/03/2024
|
|
706615414
|
|
VISHALTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-060-001/106-A
(MOHANI)
|
1715001060NRG24170120241140821
|
17/01/2024
|
sumit
|
1715001060WL093155
|
sumit
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-028-003/411
(BOOSI)
|
1715001028NRG24170120241138958
|
17/01/2024
|
anuradha
|
1715001028WL093028
|
anuradha
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
14/03/2024
|
|
706615414
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-028-003/412
(BOOSI)
|
1715001028NRG24170120241138959
|
17/01/2024
|
munni
|
1715001028WL093028
|
munni
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
14/03/2024
|
|
706615414
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-028-003/517
(BOOSI)
|
1715001028NRG24170120241138963
|
17/01/2024
|
Savita
|
1715001028WL093028
|
Savita
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
14/03/2024
|
|
706615414
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-057-001/112-B
(AHIRANTOLA)
|
1715001057NRG24170120241138964
|
17/01/2024
|
rajesh
|
1715001057WL093029
|
rajesh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-057-001/235-A
(AHIRANTOLA)
|
1715001057NRG24170120241138965
|
17/01/2024
|
shivnarayan singh
|
1715001057WL093029
|
shivnarayan singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
shivnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-057-001/379
(AHIRANTOLA)
|
1715001057NRG24170120241138966
|
17/01/2024
|
lallu singh
|
1715001057WL093029
|
lallu singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-057-001/379
(AHIRANTOLA)
|
1715001057NRG24170120241138967
|
17/01/2024
|
savitri singh
|
1715001057WL093029
|
savitri singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
savitrisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-057-001/411
(AHIRANTOLA)
|
1715001057NRG24170120241138969
|
17/01/2024
|
RAMLAL SINGH
|
1715001057WL093029
|
RAMLAL SINGH
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
RAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-057-001/411
(AHIRANTOLA)
|
1715001057NRG24170120241138970
|
17/01/2024
|
Suneeta singh
|
1715001057WL093029
|
Suneeta singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-057-001/413-A
(AHIRANTOLA)
|
1715001057NRG24170120241138971
|
17/01/2024
|
Shivkumar Singh
|
1715001057WL093029
|
Shivkumar Singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
ShivkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-057-001/423
(AHIRANTOLA)
|
1715001057NRG24170120241138973
|
17/01/2024
|
DAUDEVI SINGH
|
1715001057WL093029
|
DAUDEVI SINGH
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
DAUDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-057-001/423
(AHIRANTOLA)
|
1715001057NRG24170120241138972
|
17/01/2024
|
RAJBAHOR
|
1715001057WL093029
|
RAJBAHOR
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-057-001/451
(AHIRANTOLA)
|
1715001057NRG24170120241138974
|
17/01/2024
|
Ramkhelawan
|
1715001057WL093029
|
Ramkhelawan
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-057-001/451
(AHIRANTOLA)
|
1715001057NRG24170120241138975
|
17/01/2024
|
ramvati
|
1715001057WL093029
|
ramvati
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-057-001/460
(AHIRANTOLA)
|
1715001057NRG24170120241138976
|
17/01/2024
|
DALPRATAP SINGH
|
1715001057WL093029
|
DALPRATAP SINGH
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
DALPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-057-001/461
(AHIRANTOLA)
|
1715001057NRG24170120241138978
|
17/01/2024
|
sangeeta
|
1715001057WL093029
|
sangeeta
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-057-001/773
(AHIRANTOLA)
|
1715001057NRG24170120241138979
|
17/01/2024
|
Rajbahadur Saket
|
1715001057WL093029
|
Rajbahadur Saket
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
RajbahadurSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1118
(JAMUNIHA NO2)
|
1715001059NRG24170120241140679
|
17/01/2024
|
RAMDULARE
|
1715001059WL093150
|
RAMDULARE
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1167
(JAMUNIHA NO2)
|
1715001059NRG24170120241140687
|
17/01/2024
|
KHATOON
|
1715001059WL093150
|
KHATOON
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
KHATOON
|
BANK OF BARODA(606985)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1179
(JAMUNIHA NO2)
|
1715001059NRG24170120241140688
|
17/01/2024
|
PAVITRA
|
1715001059WL093150
|
PAVITRA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-059-001/520
(JAMUNIHA NO2)
|
1715001059NRG24170120241140715
|
17/01/2024
|
ramesh kol
|
1715001059WL093150
|
ramesh kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
rameshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1228
(MOHANI)
|
1715001060NRG24170120241140835
|
17/01/2024
|
Rani saket
|
1715001060WL093155
|
Rani saket
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
Ranisaket
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-060-001/126
(MOHANI)
|
1715001060NRG24170120241140841
|
17/01/2024
|
savita kewat
|
1715001060WL093155
|
savita kewat
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
savitakewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-060-001/131
(MOHANI)
|
1715001060NRG24170120241140847
|
17/01/2024
|
DADULAL
|
1715001060WL093155
|
DADULAL
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
DADULAL
|
ICICI BANK LTD(508534)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-060-001/143
(MOHANI)
|
1715001060NRG24170120241140852
|
17/01/2024
|
Jamuna
|
1715001060WL093155
|
Jamuna
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-060-001/299
(MOHANI)
|
1715001060NRG24170120241140860
|
17/01/2024
|
MO RAJA
|
1715001060WL093155
|
MO RAJA
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
MORAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12727
|
12727
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1074
(JAMUNIHA NO2)
|
1715001059NRG24170120241140672
|
17/01/2024
|
PRAMOD SHUKLA
|
1715001059WL093150
|
PRAMOD SHUKLA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
PRAMODSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-059-001/408
(JAMUNIHA NO2)
|
1715001059NRG24170120241140713
|
17/01/2024
|
ajay
|
1715001059WL093150
|
ajay
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ajay
|
UCO BANK(607066)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-059-001/947
(JAMUNIHA NO2)
|
1715001059NRG24170120241140720
|
17/01/2024
|
Bhuara
|
1715001059WL093150
|
Bhuara
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
Bhuara
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-013-002/392
(AGDAL)
|
1715001013NRG24170120241139754
|
17/01/2024
|
urmila
|
1715001013WL093090
|
urmila
|
00468
|
UBIN0572322
|
900
|
900
|
Processed
|
14/03/2024
|
|
706615414
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-013-002/74
(AGDAL)
|
1715001013NRG24170120241139755
|
17/01/2024
|
sarvan
|
1715001013WL093090
|
sarvan
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615414
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-013-002/78
(AGDAL)
|
1715001013NRG24170120241139757
|
17/01/2024
|
suneeta
|
1715001013WL093090
|
suneeta
|
00468
|
UBIN0572322
|
750
|
750
|
Processed
|
14/03/2024
|
|
706615414
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-013-003/432
(AGDAL)
|
1715001013NRG24170120241139761
|
17/01/2024
|
harishankar khirwar
|
1715001013WL093090
|
harishankar khirwar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
harishankarkhirwar
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1189
(JAMUNIHA NO2)
|
1715001059NRG24170120241140690
|
17/01/2024
|
rajesh shukla
|
1715001059WL093150
|
rajesh shukla
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
rajeshshukla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1227
(JAMUNIHA NO2)
|
1715001059NRG24170120241140697
|
17/01/2024
|
SANJAY
|
1715001059WL093150
|
SANJAY
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1265
(JAMUNIHA NO2)
|
1715001059NRG24170120241140708
|
17/01/2024
|
RAVI SHANKAR MISHRA
|
1715001059WL093150
|
RAVI SHANKAR MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
RAVISHANKARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-059-001/224
(JAMUNIHA NO2)
|
1715001059NRG24170120241140711
|
17/01/2024
|
sheyamvati
|
1715001059WL093150
|
sheyamvati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
sheyamvati
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1183
(NAIKIN)
|
1715001000NRG24170120241138574
|
17/01/2024
|
MONIKA PANDEY
|
1715001WL093005
|
MONIKA PANDEY
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615414
|
|
MONIKAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-013-002/176-A
(AGDAL)
|
1715001013NRG24170120241139752
|
17/01/2024
|
Lalbhai kol
|
1715001013WL093090
|
Lalbhai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
Lalbhaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-020-002/176
(MARHA)
|
1715001020NRG24170120241137251
|
17/01/2024
|
VANSHPATI VISHWAKARMA
|
1715001020WL092914
|
VANSHPATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
VANSHPATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24170120241137252
|
17/01/2024
|
RAJ KUMARI RAWAT
|
1715001020WL092914
|
RAJ KUMARI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
RAJKUMARIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-028-003/414
(BOOSI)
|
1715001028NRG24170120241138960
|
17/01/2024
|
sushila
|
1715001028WL093028
|
sushila
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
14/03/2024
|
|
706615414
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-057-001/461
(AHIRANTOLA)
|
1715001057NRG24170120241138977
|
17/01/2024
|
KEMLA
|
1715001057WL093029
|
KEMLA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
KEMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1015
(JAMUNIHA NO2)
|
1715001059NRG24170120241140666
|
17/01/2024
|
ASHWANI
|
1715001059WL093150
|
ASHWANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ASHWANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1023
(JAMUNIHA NO2)
|
1715001059NRG24170120241140668
|
17/01/2024
|
satyam tiwari
|
1715001059WL093150
|
satyam tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
satyamtiwari
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1024
(JAMUNIHA NO2)
|
1715001059NRG24170120241140669
|
17/01/2024
|
shivam
|
1715001059WL093150
|
shivam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1036
(JAMUNIHA NO2)
|
1715001059NRG24170120241140670
|
17/01/2024
|
MAHENDRA
|
1715001059WL093150
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1040
(JAMUNIHA NO2)
|
1715001059NRG24170120241140671
|
17/01/2024
|
Ramlakhan
|
1715001059WL093150
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1081
(JAMUNIHA NO2)
|
1715001059NRG24170120241140674
|
17/01/2024
|
Laxmi
|
1715001059WL093150
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1083
(JAMUNIHA NO2)
|
1715001059NRG24170120241140675
|
17/01/2024
|
CHANDRKALI SHUKLA
|
1715001059WL093150
|
CHANDRKALI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
CHANDRKALISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1084
(JAMUNIHA NO2)
|
1715001059NRG24170120241140676
|
17/01/2024
|
UMA VATI SHUKLA
|
1715001059WL093150
|
UMA VATI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
UMAVATISHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1085
(JAMUNIHA NO2)
|
1715001059NRG24170120241140677
|
17/01/2024
|
SATRUDHAN PRASAD SHUKLA
|
1715001059WL093150
|
SATRUDHAN PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
SATRUDHANPRASADSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1116
(JAMUNIHA NO2)
|
1715001059NRG24170120241140678
|
17/01/2024
|
ramji
|
1715001059WL093150
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1143
(JAMUNIHA NO2)
|
1715001059NRG24170120241140680
|
17/01/2024
|
SHIVARCHAN SHUKLA
|
1715001059WL093150
|
SHIVARCHAN SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
SHIVARCHANSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1146
(JAMUNIHA NO2)
|
1715001059NRG24170120241140681
|
17/01/2024
|
Shalu
|
1715001059WL093150
|
Shalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
Shalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1159
(JAMUNIHA NO2)
|
1715001059NRG24170120241140682
|
17/01/2024
|
SANTI SAHU
|
1715001059WL093150
|
SANTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706615414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1160
(JAMUNIHA NO2)
|
1715001059NRG24170120241140683
|
17/01/2024
|
VISHVNATH
|
1715001059WL093150
|
VISHVNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
VISHVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1162
(JAMUNIHA NO2)
|
1715001059NRG24170120241140684
|
17/01/2024
|
SHRUTEE
|
1715001059WL093150
|
SHRUTEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
SHRUTEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1165
(JAMUNIHA NO2)
|
1715001059NRG24170120241140685
|
17/01/2024
|
RAJKUMARI
|
1715001059WL093150
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1166
(JAMUNIHA NO2)
|
1715001059NRG24170120241140686
|
17/01/2024
|
RAMCHARIT SAHU
|
1715001059WL093150
|
RAMCHARIT SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706615414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1180
(JAMUNIHA NO2)
|
1715001059NRG24170120241140689
|
17/01/2024
|
seeta
|
1715001059WL093150
|
seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1190
(JAMUNIHA NO2)
|
1715001059NRG24170120241140691
|
17/01/2024
|
ARCHANA
|
1715001059WL093150
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1198
(JAMUNIHA NO2)
|
1715001059NRG24170120241140692
|
17/01/2024
|
anil
|
1715001059WL093150
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1215
(JAMUNIHA NO2)
|
1715001059NRG24170120241140696
|
17/01/2024
|
Arpana Mishra
|
1715001059WL093150
|
Arpana Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ArpanaMishra
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1228
(JAMUNIHA NO2)
|
1715001059NRG24170120241140698
|
17/01/2024
|
ANITA SAHU SANJAY
|
1715001059WL093150
|
ANITA SAHU SANJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ANITASAHUSANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-059-001/123
(JAMUNIHA NO2)
|
1715001059NRG24170120241140699
|
17/01/2024
|
sanat kumar dwivedi
|
1715001059WL093150
|
sanat kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
sanatkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-059-001/123
(JAMUNIHA NO2)
|
1715001059NRG24170120241140700
|
17/01/2024
|
sarla devi
|
1715001059WL093150
|
sarla devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
sarladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1235
(JAMUNIHA NO2)
|
1715001059NRG24170120241140701
|
17/01/2024
|
PUSHPENDRA BAIS
|
1715001059WL093150
|
PUSHPENDRA BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
PUSHPENDRABAIS
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1239
(JAMUNIHA NO2)
|
1715001059NRG24170120241140702
|
17/01/2024
|
saroj
|
1715001059WL093150
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
saroj
|
BANK OF BARODA(606985)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1261
(JAMUNIHA NO2)
|
1715001059NRG24170120241140704
|
17/01/2024
|
suresh
|
1715001059WL093150
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1262
(JAMUNIHA NO2)
|
1715001059NRG24170120241140705
|
17/01/2024
|
Sampati Kumar
|
1715001059WL093150
|
Sampati Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
SampatiKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1266
(JAMUNIHA NO2)
|
1715001059NRG24170120241140709
|
17/01/2024
|
SADAPOORNIMA MISHRA
|
1715001059WL093150
|
SADAPOORNIMA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
SADAPOORNIMAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1331
(JAMUNIHA NO2)
|
1715001059NRG24170120241140710
|
17/01/2024
|
Suneel
|
1715001059WL093150
|
Suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
Suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-059-001/31
(JAMUNIHA NO2)
|
1715001059NRG24170120241140712
|
17/01/2024
|
TRIVENI
|
1715001059WL093150
|
TRIVENI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
TRIVENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-059-001/408
(JAMUNIHA NO2)
|
1715001059NRG24170120241140714
|
17/01/2024
|
airchana
|
1715001059WL093150
|
airchana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
airchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-059-001/522
(JAMUNIHA NO2)
|
1715001059NRG24170120241140716
|
17/01/2024
|
divnandan
|
1715001059WL093150
|
divnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
divnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-059-001/91
(JAMUNIHA NO2)
|
1715001059NRG24170120241140718
|
17/01/2024
|
madhu
|
1715001059WL093150
|
madhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-059-001/91
(JAMUNIHA NO2)
|
1715001059NRG24170120241140719
|
17/01/2024
|
sheyamwati
|
1715001059WL093150
|
sheyamwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
sheyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-059-001/958
(JAMUNIHA NO2)
|
1715001059NRG24170120241140721
|
17/01/2024
|
ARTI MISHRA
|
1715001059WL093150
|
ARTI MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ARTIMISHRA
|
BANK OF BARODA(606985)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-059-001/978
(JAMUNIHA NO2)
|
1715001059NRG24170120241140722
|
17/01/2024
|
ashok saket
|
1715001059WL093150
|
ashok saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ashoksaket
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-059-001/978
(JAMUNIHA NO2)
|
1715001059NRG24170120241140723
|
17/01/2024
|
chandravati
|
1715001059WL093150
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-060-001/101
(MOHANI)
|
1715001060NRG24170120241140817
|
17/01/2024
|
Dhokhiya SAKET
|
1715001060WL093155
|
Dhokhiya SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
DhokhiyaSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-060-001/101
(MOHANI)
|
1715001060NRG24170120241140816
|
17/01/2024
|
MOTILAL
|
1715001060WL093155
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-060-001/101
(MOHANI)
|
1715001060NRG24170120241140818
|
17/01/2024
|
RAKESH SAKET
|
1715001060WL093155
|
RAKESH SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
RAKESHSAKET
|
BANK OF BARODA(606985)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-060-001/105
(MOHANI)
|
1715001060NRG24170120241140819
|
17/01/2024
|
SURYPAL
|
1715001060WL093155
|
SURYPAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
SURYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-060-001/106
(MOHANI)
|
1715001060NRG24170120241140820
|
17/01/2024
|
MAHESH
|
1715001060WL093155
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-060-001/109
(MOHANI)
|
1715001060NRG24170120241140822
|
17/01/2024
|
munna
|
1715001060WL093155
|
munna
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-060-001/11
(MOHANI)
|
1715001060NRG24170120241140824
|
17/01/2024
|
Mahesh
|
1715001060WL093155
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-060-001/11
(MOHANI)
|
1715001060NRG24170120241140823
|
17/01/2024
|
Mahesh
|
1715001060WL093155
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-060-001/121
(MOHANI)
|
1715001060NRG24170120241140825
|
17/01/2024
|
MANBODH
|
1715001060WL093155
|
MANBODH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
MANBODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-060-001/121
(MOHANI)
|
1715001060NRG24170120241140826
|
17/01/2024
|
MANBODH
|
1715001060WL093155
|
MANBODH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
MANBODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1218
(MOHANI)
|
1715001060NRG24170120241140827
|
17/01/2024
|
Manauva yadav
|
1715001060WL093155
|
Manauva yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
Manauvayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1218
(MOHANI)
|
1715001060NRG24170120241140828
|
17/01/2024
|
Rahul yadav
|
1715001060WL093155
|
Rahul yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
Rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-060-001/122
(MOHANI)
|
1715001060NRG24170120241140830
|
17/01/2024
|
RAMNATH
|
1715001060WL093155
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1220
(MOHANI)
|
1715001060NRG24170120241140832
|
17/01/2024
|
panchwati yadav
|
1715001060WL093155
|
panchwati yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
panchwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1220
(MOHANI)
|
1715001060NRG24170120241140831
|
17/01/2024
|
pappu yadav
|
1715001060WL093155
|
pappu yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
pappuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1221
(MOHANI)
|
1715001060NRG24170120241140833
|
17/01/2024
|
Rausi prajapati
|
1715001060WL093155
|
Rausi prajapati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
Rausiprajapati
|
BANK OF BARODA(606985)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1221
(MOHANI)
|
1715001060NRG24170120241140834
|
17/01/2024
|
suneeta prajapati
|
1715001060WL093155
|
suneeta prajapati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
suneetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1229
(MOHANI)
|
1715001060NRG24170120241140836
|
17/01/2024
|
RAMNARAYAN
|
1715001060WL093155
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1229
(MOHANI)
|
1715001060NRG24170120241140837
|
17/01/2024
|
SUNITA
|
1715001060WL093155
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1236
(MOHANI)
|
1715001060NRG24170120241140838
|
17/01/2024
|
shiyavati saket
|
1715001060WL093155
|
shiyavati saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
shiyavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1239
(MOHANI)
|
1715001060NRG24170120241140839
|
17/01/2024
|
Biranjan kol
|
1715001060WL093155
|
Biranjan kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
Biranjankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-060-001/126
(MOHANI)
|
1715001060NRG24170120241140840
|
17/01/2024
|
chandrbhan
|
1715001060WL093155
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
chandrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1269
(MOHANI)
|
1715001060NRG24170120241140843
|
17/01/2024
|
Rambhajan
|
1715001060WL093155
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-060-001/128
(MOHANI)
|
1715001060NRG24170120241140845
|
17/01/2024
|
ROHINEE
|
1715001060WL093155
|
ROHINEE
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
ROHINEE
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-060-001/128
(MOHANI)
|
1715001060NRG24170120241140846
|
17/01/2024
|
ROHINI
|
1715001060WL093155
|
ROHINI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
ROHINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1371
(MOHANI)
|
1715001060NRG24170120241140848
|
17/01/2024
|
hit kumar
|
1715001060WL093155
|
hit kumar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
hitkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1373
(MOHANI)
|
1715001060NRG24170120241140850
|
17/01/2024
|
BIKRMADITY SEN
|
1715001060WL093155
|
BIKRMADITY SEN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
BIKRMADITYSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-060-001/141
(MOHANI)
|
1715001060NRG24170120241140851
|
17/01/2024
|
sahdev
|
1715001060WL093155
|
sahdev
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-060-001/151
(MOHANI)
|
1715001060NRG24170120241140853
|
17/01/2024
|
RAMBAHADUR
|
1715001060WL093155
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
RAMBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-060-001/165
(MOHANI)
|
1715001060NRG24170120241140854
|
17/01/2024
|
SHYAMLAL
|
1715001060WL093155
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-060-001/167
(MOHANI)
|
1715001060NRG24170120241140855
|
17/01/2024
|
pramlal
|
1715001060WL093155
|
pramlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706615414
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-060-001/19
(MOHANI)
|
1715001060NRG24170120241140856
|
17/01/2024
|
shyamlal saket
|
1715001060WL093155
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
shyamlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-060-001/19
(MOHANI)
|
1715001060NRG24170120241140857
|
17/01/2024
|
sukunti
|
1715001060WL093155
|
sukunti
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
sukunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-060-001/255
(MOHANI)
|
1715001060NRG24170120241140858
|
17/01/2024
|
DINDAYAL
|
1715001060WL093155
|
DINDAYAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
DINDAYAL
|
BANK OF BARODA(606985)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-060-001/299
(MOHANI)
|
1715001060NRG24170120241140859
|
17/01/2024
|
Mo.Raja
|
1715001060WL093155
|
Mo.Raja
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
Mo.Raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-060-001/348
(MOHANI)
|
1715001060NRG24170120241140861
|
17/01/2024
|
neetu
|
1715001060WL093155
|
neetu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-060-001/437
(MOHANI)
|
1715001060NRG24170120241140862
|
17/01/2024
|
aneeta saket
|
1715001060WL093155
|
aneeta saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
aneetasaket
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-060-001/70
(MOHANI)
|
1715001060NRG24170120241140863
|
17/01/2024
|
GAJRAJ
|
1715001060WL093155
|
GAJRAJ
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-060-001/80
(MOHANI)
|
1715001060NRG24170120241140864
|
17/01/2024
|
JAYLAL
|
1715001060WL093155
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-060-001/90
(MOHANI)
|
1715001060NRG24170120241140865
|
17/01/2024
|
BAHOREE BASOR
|
1715001060WL093155
|
BAHOREE BASOR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706615414
|
|
BAHOREEBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55487
|
55487
|
|
|
|
|
|
|
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-057-001/409-A
(AHIRANTOLA)
|
1715001057NRG24170120241138968
|
17/01/2024
|
Lalmani
|
1715001057WL093029
|
Lalmani
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615414
|
|
Lalmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-020-002/865
(MARHA)
|
1715001020NRG24170120241137255
|
17/01/2024
|
Sachin Chaubey
|
1715001020WL092914
|
Sachin Chaubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
SachinChaubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1213
(JAMUNIHA NO2)
|
1715001059NRG24170120241140695
|
17/01/2024
|
Reetu Kumari Kushwaha
|
1715001059WL093150
|
Reetu Kumari Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ReetuKumariKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1263
(JAMUNIHA NO2)
|
1715001059NRG24170120241140706
|
17/01/2024
|
priti mishra
|
1715001059WL093150
|
priti mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
pritimishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1257
(JAMUNIHA NO2)
|
1715001059NRG24170120241140703
|
17/01/2024
|
RAMLAKHAN SAHU
|
1715001059WL093150
|
RAMLAKHAN SAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
RAMLAKHANSAHU
|
BANK OF BARODA(606985)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1264
(JAMUNIHA NO2)
|
1715001059NRG24170120241140707
|
17/01/2024
|
ROHIT MISHRA
|
1715001059WL093150
|
ROHIT MISHRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
ROHITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-059-001/636
(JAMUNIHA NO2)
|
1715001059NRG24170120241140717
|
17/01/2024
|
UMESH
|
1715001059WL093150
|
UMESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615414
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113218
|
113218
|
|
|
|
|
|
|
|