|
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-15-001-068-002/10-A
(RIMARI)
|
1715001068NRG24070220241206236
|
07/02/2024
|
Philkali
|
1715001068WL097551
|
Philkali
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Philkali
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-068-002/10-A
(RIMARI)
|
1715001068NRG24070220241206235
|
07/02/2024
|
Syamlals
|
1715001068WL097551
|
Syamlals
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Syamlals
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-068-002/133
(RIMARI)
|
1715001068NRG24070220241206250
|
07/02/2024
|
Bimla
|
1715001068WL097551
|
Bimla
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-068-002/134
(RIMARI)
|
1715001068NRG24070220241206254
|
07/02/2024
|
saroj
|
1715001068WL097551
|
saroj
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
saroj
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-068-002/134-B
(RIMARI)
|
1715001068NRG24070220241206255
|
07/02/2024
|
Dheredr kevt
|
1715001068WL097551
|
Dheredr kevt
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Dheredrkevt
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-068-002/134-B
(RIMARI)
|
1715001068NRG24070220241206256
|
07/02/2024
|
Kiran kevt
|
1715001068WL097551
|
Kiran kevt
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Kirankevt
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1
(BHITARI)
|
1715001080NRG24070220241205545
|
07/02/2024
|
sivpal saket
|
1715001080WL097510
|
sivpal saket
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004399499
|
|
sivpalsaket
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1127
(BHITARI)
|
1715001080NRG24070220241205548
|
07/02/2024
|
Rajmanti
|
1715001080WL097512
|
Rajmanti
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004399499
|
|
Rajmanti
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1127
(BHITARI)
|
1715001080NRG24070220241205549
|
07/02/2024
|
vinod
|
1715001080WL097512
|
vinod
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004399499
|
|
vinod
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/638
(BHITARI)
|
1715001080NRG24070220241205544
|
07/02/2024
|
prakash
|
1715001080WL097509
|
prakash
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-080-001/638
(BHITARI)
|
1715001080NRG24070220241205543
|
07/02/2024
|
prakash
|
1715001080WL097509
|
prakash
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-006-001/116
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206171
|
07/02/2024
|
SHANTI KOL
|
1715001006WL097548
|
SHANTI KOL
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
SHANTIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-006-001/191
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206182
|
07/02/2024
|
Soniya Prajapati
|
1715001006WL097548
|
Soniya Prajapati
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
SoniyaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-006-001/410
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206187
|
07/02/2024
|
chotelal
|
1715001006WL097548
|
chotelal
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-006-001/410
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206186
|
07/02/2024
|
Parvati
|
1715001006WL097548
|
Parvati
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-003/231
(GHUGHUTA)
|
1715001014NRG24060220241205182
|
07/02/2024
|
ramprakash
|
1715001014WL097466
|
ramprakash
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399499
|
|
ramprakash
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-003/231
(GHUGHUTA)
|
1715001014NRG24060220241205183
|
07/02/2024
|
sheela
|
1715001014WL097466
|
sheela
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399499
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-014-003/260
(GHUGHUTA)
|
1715001014NRG24060220241205184
|
07/02/2024
|
shivnath yadav
|
1715001014WL097466
|
shivnath yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399499
|
|
shivnathyadav
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24060220241205186
|
07/02/2024
|
Rupa Yadav
|
1715001014WL097466
|
Rupa Yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399499
|
|
RupaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24060220241205187
|
07/02/2024
|
dinesh prasad yadav
|
1715001014WL097466
|
dinesh prasad yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399499
|
|
dineshprasadyadav
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-014-003/382-A
(GHUGHUTA)
|
1715001014NRG24060220241205189
|
07/02/2024
|
rambahor namdev
|
1715001014WL097466
|
rambahor namdev
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399499
|
|
rambahornamdev
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-014-003/399
(GHUGHUTA)
|
1715001014NRG24060220241205190
|
07/02/2024
|
Kalawati Yadav
|
1715001014WL097466
|
Kalawati Yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399499
|
|
KalawatiYadav
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-014-003/64
(GHUGHUTA)
|
1715001014NRG24060220241205192
|
07/02/2024
|
Ramswarup Namdev
|
1715001014WL097466
|
Ramswarup Namdev
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399499
|
|
RamswarupNamdev
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-014-003/67
(GHUGHUTA)
|
1715001014NRG24060220241205193
|
07/02/2024
|
somdatta
|
1715001014WL097466
|
somdatta
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004399499
|
|
somdatta
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-016-002/398
(DITHAURA)
|
1715001016NRG24070220241208197
|
07/02/2024
|
shivratan yadav
|
1715001016WL097680
|
shivratan yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004399499
|
|
shivratanyadav
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-016-002/398
(DITHAURA)
|
1715001016NRG24070220241208196
|
07/02/2024
|
shivratan yadav
|
1715001016WL097680
|
shivratan yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004399499
|
|
shivratanyadav
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-016-002/547
(DITHAURA)
|
1715001016NRG24070220241208198
|
07/02/2024
|
Anil Tiwari
|
1715001016WL097680
|
Anil Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399499
|
|
AnilTiwari
|
CANARA BANK(508532)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-016-002/547
(DITHAURA)
|
1715001016NRG24070220241208199
|
07/02/2024
|
Savita tiwari
|
1715001016WL097680
|
Savita tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399499
|
|
Savitatiwari
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-016-002/548
(DITHAURA)
|
1715001016NRG24070220241208201
|
07/02/2024
|
Geeta tiwari
|
1715001016WL097680
|
Geeta tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399499
|
|
Geetatiwari
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/548-A
(DITHAURA)
|
1715001016NRG24070220241208202
|
07/02/2024
|
Vipin Tiwari
|
1715001016WL097680
|
Vipin Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399499
|
|
VipinTiwari
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-016-002/549
(DITHAURA)
|
1715001016NRG24070220241208204
|
07/02/2024
|
Mithilesh Tiwari
|
1715001016WL097680
|
Mithilesh Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399499
|
|
MithileshTiwari
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-016-002/549
(DITHAURA)
|
1715001016NRG24070220241208203
|
07/02/2024
|
Ramniwas tiwari
|
1715001016WL097680
|
Ramniwas tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399499
|
|
Ramniwastiwari
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-016-002/549-A
(DITHAURA)
|
1715001016NRG24070220241208205
|
07/02/2024
|
Umesh Tiwari
|
1715001016WL097680
|
Umesh Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399499
|
|
UmeshTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25881
|
25881
|
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-006-001/120
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206174
|
07/02/2024
|
ARJUN
|
1715001006WL097548
|
ARJUN
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-006-001/120
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206173
|
07/02/2024
|
ARJUN KOL
|
1715001006WL097548
|
ARJUN KOL
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
ARJUNKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-006-001/503
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206199
|
07/02/2024
|
SANJAY KOL
|
1715001006WL097548
|
SANJAY KOL
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
SANJAYKOL
|
BANK OF BARODA(606985)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-014-001/22
(GHUGHUTA)
|
1715001014NRG24060220241205178
|
07/02/2024
|
laxmi singh
|
1715001014WL097466
|
laxmi singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399499
|
|
laxmisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-014-003/212
(GHUGHUTA)
|
1715001014NRG24060220241205180
|
07/02/2024
|
Biharilal vishwakarama
|
1715001014WL097466
|
Biharilal vishwakarama
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399499
|
|
Biharilalvishwakarama
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-014-003/223
(GHUGHUTA)
|
1715001014NRG24060220241205181
|
07/02/2024
|
dadhibal
|
1715001014WL097466
|
dadhibal
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399499
|
|
dadhibal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-016-002/548
(DITHAURA)
|
1715001016NRG24070220241208200
|
07/02/2024
|
kabjeesh tiwari
|
1715001016WL097680
|
kabjeesh tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399499
|
|
kabjeeshtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-078-001/737
(GOPALPUR)
|
1715001078NRG24070220241205570
|
07/02/2024
|
Ramanuj kushwaha
|
1715001078WL097514
|
Ramanuj kushwaha
|
00354
|
PUNB0323100
|
1
|
1
|
Processed
|
26/03/2024
|
|
004399499
|
|
Ramanujkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-042-001/135
(MANKISAR)
|
1715001042NRG24070220241206211
|
07/02/2024
|
chhotelal
|
1715001042WL097549
|
chhotelal
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399499
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-B
(MANKISAR)
|
1715001042NRG24070220241206212
|
07/02/2024
|
mundrika sahu
|
1715001042WL097549
|
mundrika sahu
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399499
|
|
mundrikasahu
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-C
(MANKISAR)
|
1715001042NRG24070220241206214
|
07/02/2024
|
dinrsh sahu
|
1715001042WL097549
|
dinrsh sahu
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399499
|
|
dinrshsahu
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-C
(MANKISAR)
|
1715001042NRG24070220241206213
|
07/02/2024
|
SAVITA
|
1715001042WL097549
|
SAVITA
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399499
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-051-001/699-B
(BELDAH)
|
1715001051NRG24070220241205483
|
07/02/2024
|
satyabhan yadav
|
1715001051WL097493
|
satyabhan yadav
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004399499
|
|
satyabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-051-003/902
(BELDAH)
|
1715001051NRG24070220241205482
|
07/02/2024
|
Najma Bano
|
1715001051WL097492
|
Najma Bano
|
00354
|
PUNB0323200
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004399499
|
|
NajmaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-067-004/94
(BHELKI822)
|
1715001067NRG24070220241208187
|
07/02/2024
|
gaureechran patel
|
1715001067WL097678
|
gaureechran patel
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
gaureechranpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-068-002/107-C
(RIMARI)
|
1715001068NRG24070220241206243
|
07/02/2024
|
Nidhi
|
1715001068WL097551
|
Nidhi
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12383
|
12383
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-068-002/121-B
(RIMARI)
|
1715001068NRG24070220241206248
|
07/02/2024
|
Kuldeep
|
1715001068WL097551
|
Kuldeep
|
00354
|
PUNB0642400
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1034
(GAURDAHA)
|
1715001039NRG24060220241205335
|
07/02/2024
|
Dasomti
|
1715001039WL097480
|
Dasomti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399499
|
|
Dasomti
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-042-001/123
(MANKISAR)
|
1715001042NRG24070220241206210
|
07/02/2024
|
Bihari
|
1715001042WL097549
|
Bihari
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399499
|
|
Bihari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1050-B
(BELDAH)
|
1715001051NRG24070220241205478
|
07/02/2024
|
Prabhudayal Yadav
|
1715001051WL097492
|
Prabhudayal Yadav
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004399499
|
|
PrabhudayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1050-B
(BELDAH)
|
1715001051NRG24070220241205479
|
07/02/2024
|
Shalini Yadav
|
1715001051WL097492
|
Shalini Yadav
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004399499
|
|
ShaliniYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-068-002/73
(RIMARI)
|
1715001068NRG24070220241206266
|
07/02/2024
|
Phulmati
|
1715001068WL097551
|
Phulmati
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Phulmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9289
|
9289
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1020
(PADKHURI586)
|
1715001032NRG24070220241208156
|
07/02/2024
|
buddhiman patel
|
1715001032WL097675
|
buddhiman patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
buddhimanpatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-032-001/640-B
(PADKHURI586)
|
1715001032NRG24070220241208108
|
07/02/2024
|
Ravi saket
|
1715001032WL097672
|
Ravi saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
Ravisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-032-001/762
(PADKHURI586)
|
1715001032NRG24070220241208110
|
07/02/2024
|
Vinit saket
|
1715001032WL097673
|
Vinit saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004399499
|
|
Vinitsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-032-001/762
(PADKHURI586)
|
1715001032NRG24070220241208109
|
07/02/2024
|
Vinit saket
|
1715001032WL097673
|
Vinit saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004399499
|
|
Vinitsaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-032-001/808
(PADKHURI586)
|
1715001032NRG24070220241208157
|
07/02/2024
|
sheevendra viswakarma
|
1715001032WL097675
|
sheevendra viswakarma
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
sheevendraviswakarma
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-067-001/14-B
(BHELKI822)
|
1715001067NRG24070220241208189
|
07/02/2024
|
kailashuaa
|
1715001067WL097679
|
kailashuaa
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
kailashuaa
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-067-001/14-B
(BHELKI822)
|
1715001067NRG24070220241208190
|
07/02/2024
|
raam milan kol
|
1715001067WL097679
|
raam milan kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
raammilankol
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-067-001/76-A
(BHELKI822)
|
1715001067NRG24070220241208191
|
07/02/2024
|
raajbahor
|
1715001067WL097679
|
raajbahor
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
raajbahor
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-067-001/83
(BHELKI822)
|
1715001067NRG24070220241208192
|
07/02/2024
|
chotani
|
1715001067WL097679
|
chotani
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004399499
|
|
chotani
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-067-001/83
(BHELKI822)
|
1715001067NRG24070220241208193
|
07/02/2024
|
raamkli
|
1715001067WL097679
|
raamkli
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399499
|
|
raamkli
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-067-003/70-A
(BHELKI822)
|
1715001067NRG24070220241208194
|
07/02/2024
|
acchelaal
|
1715001067WL097679
|
acchelaal
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399499
|
|
acchelaal
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-067-004/106-D
(BHELKI822)
|
1715001067NRG24070220241208183
|
07/02/2024
|
bhagwat patel
|
1715001067WL097678
|
bhagwat patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
bhagwatpatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-067-004/18-D
(BHELKI822)
|
1715001067NRG24070220241208184
|
07/02/2024
|
Gulab Verma
|
1715001067WL097678
|
Gulab Verma
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
GulabVerma
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-067-004/21-A
(BHELKI822)
|
1715001067NRG24070220241208185
|
07/02/2024
|
Ram Manohar Verma
|
1715001067WL097678
|
Ram Manohar Verma
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
RamManoharVerma
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-067-004/42
(BHELKI822)
|
1715001067NRG24070220241208178
|
07/02/2024
|
dadhval
|
1715001067WL097677
|
dadhval
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
dadhval
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-067-004/42
(BHELKI822)
|
1715001067NRG24070220241208177
|
07/02/2024
|
dadhval
|
1715001067WL097677
|
dadhval
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
dadhval
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-067-004/44-C
(BHELKI822)
|
1715001067NRG24070220241208179
|
07/02/2024
|
sattu kol
|
1715001067WL097677
|
sattu kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
sattukol
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-067-004/9-D
(BHELKI822)
|
1715001067NRG24070220241208186
|
07/02/2024
|
Sumitri Devi
|
1715001067WL097678
|
Sumitri Devi
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
SumitriDevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-067-005/15-B
(BHELKI822)
|
1715001067NRG24070220241208180
|
07/02/2024
|
ramvati
|
1715001067WL097677
|
ramvati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-067-007/2-B
(BHELKI822)
|
1715001067NRG24070220241208188
|
07/02/2024
|
sangeeta singh
|
1715001067WL097678
|
sangeeta singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-067-007/21
(BHELKI822)
|
1715001067NRG24070220241208182
|
07/02/2024
|
ramkri
|
1715001067WL097677
|
ramkri
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
ramkri
|
CANARA BANK(508532)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-067-007/21
(BHELKI822)
|
1715001067NRG24070220241208181
|
07/02/2024
|
ramkri
|
1715001067WL097677
|
ramkri
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
ramkri
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-068-002/103-A
(RIMARI)
|
1715001068NRG24070220241206240
|
07/02/2024
|
Rohit
|
1715001068WL097551
|
Rohit
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Rohit
|
AXIS BANK(607153)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-068-002/103-B
(RIMARI)
|
1715001068NRG24070220241206241
|
07/02/2024
|
Ashok kushwaha
|
1715001068WL097551
|
Ashok kushwaha
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-068-002/106-D
(RIMARI)
|
1715001068NRG24070220241206242
|
07/02/2024
|
Arpit shukla
|
1715001068WL097551
|
Arpit shukla
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Arpitshukla
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-068-002/93
(RIMARI)
|
1715001068NRG24070220241206272
|
07/02/2024
|
Butan
|
1715001068WL097551
|
Butan
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Butan
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1236
(BHITARI)
|
1715001080NRG24070220241205542
|
07/02/2024
|
prabha
|
1715001080WL097509
|
prabha
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1252
(BHITARI)
|
1715001080NRG24070220241205546
|
07/02/2024
|
shivkumar
|
1715001080WL097510
|
shivkumar
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68317
|
68317
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693-A
(GUJRED)
|
1715001036NRG24060220241205102
|
07/02/2024
|
Mayank Kumar Dwivedi
|
1715001036WL097461
|
Mayank Kumar Dwivedi
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
MayankKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1089
(GAURDAHA)
|
1715001039NRG24060220241205333
|
07/02/2024
|
Heeralal gupta
|
1715001039WL097479
|
Heeralal gupta
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399499
|
|
Heeralalgupta
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-068-002/119-B
(RIMARI)
|
1715001068NRG24070220241206246
|
07/02/2024
|
Lavkush
|
1715001068WL097551
|
Lavkush
|
00415
|
SBIN0030380
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Lavkush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-068-002/68-A
(RIMARI)
|
1715001068NRG24070220241206264
|
07/02/2024
|
Sahnaj bano
|
1715001068WL097551
|
Sahnaj bano
|
00468
|
UBIN0537306
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Sahnajbano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-036-001/281-A
(GUJRED)
|
1715001036NRG24060220241205101
|
07/02/2024
|
Rajneesh Tiwari
|
1715001036WL097461
|
Rajneesh Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
RajneeshTiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-042-001/111-A
(MANKISAR)
|
1715001042NRG24070220241206209
|
07/02/2024
|
Tejbhan Sahu
|
1715001042WL097549
|
Tejbhan Sahu
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399499
|
|
TejbhanSahu
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-042-001/409
(MANKISAR)
|
1715001042NRG24070220241206216
|
07/02/2024
|
gulavbati sahu
|
1715001042WL097549
|
gulavbati sahu
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399499
|
|
gulavbatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-B
(BELDAH)
|
1715001051NRG24070220241205484
|
07/02/2024
|
Indravati Tiwari
|
1715001051WL097493
|
Indravati Tiwari
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004399499
|
|
IndravatiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-C
(BELDAH)
|
1715001051NRG24070220241205480
|
07/02/2024
|
Siyavati Vishwakarma
|
1715001051WL097492
|
Siyavati Vishwakarma
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004399499
|
|
SiyavatiVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-006-001/106
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206170
|
07/02/2024
|
Lalua prajapati
|
1715001006WL097548
|
Lalua prajapati
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
Laluaprajapati
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-006-001/132-A
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206176
|
07/02/2024
|
praveen pandey
|
1715001006WL097548
|
praveen pandey
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
praveenpandey
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-006-001/153
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206178
|
07/02/2024
|
AGANU KOL
|
1715001006WL097548
|
AGANU KOL
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
AGANUKOL
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-006-001/187
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206180
|
07/02/2024
|
manbahor kol
|
1715001006WL097548
|
manbahor kol
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
manbahorkol
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-006-001/208
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206183
|
07/02/2024
|
HANUMAN
|
1715001006WL097548
|
HANUMAN
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-006-001/469
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206195
|
07/02/2024
|
Shila kol
|
1715001006WL097548
|
Shila kol
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
Shilakol
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-006-001/515
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206200
|
07/02/2024
|
PRAHLAD PANDEY
|
1715001006WL097548
|
PRAHLAD PANDEY
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
PRAHLADPANDEY
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-006-001/517
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206201
|
07/02/2024
|
PUSHPENDRA TRIPATHI
|
1715001006WL097548
|
PUSHPENDRA TRIPATHI
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
PUSHPENDRATRIPATHI
|
BANK OF BARODA(606985)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-006-001/524
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206203
|
07/02/2024
|
Arjun Gupta
|
1715001006WL097548
|
Arjun Gupta
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
ArjunGupta
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-006-001/527
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206204
|
07/02/2024
|
PANNALAL KOL
|
1715001006WL097548
|
PANNALAL KOL
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
PANNALALKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-042-001/95-C
(MANKISAR)
|
1715001042NRG24070220241206218
|
07/02/2024
|
Ishwaradeen
|
1715001042WL097549
|
Ishwaradeen
|
00468
|
UBIN0566021
|
8
|
8
|
Processed
|
26/03/2024
|
|
004399499
|
|
Ishwaradeen
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-068-002/73
(RIMARI)
|
1715001068NRG24070220241206265
|
07/02/2024
|
Bhaiyalala
|
1715001068WL097551
|
Bhaiyalala
|
00468
|
UBIN0566021
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Bhaiyalala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-006-001/10
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206169
|
07/02/2024
|
RAM LAKHAN KOL
|
1715001006WL097548
|
RAM LAKHAN KOL
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
RAMLAKHANKOL
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-006-001/129
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206175
|
07/02/2024
|
GANESH
|
1715001006WL097548
|
GANESH
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-006-001/138-A
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206177
|
07/02/2024
|
Radha kushwaha
|
1715001006WL097548
|
Radha kushwaha
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
Radhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-006-001/19
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206181
|
07/02/2024
|
URMILA KOL
|
1715001006WL097548
|
URMILA KOL
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-006-001/412
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206189
|
07/02/2024
|
Ramkalesh
|
1715001006WL097548
|
Ramkalesh
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
Ramkalesh
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-006-001/413
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206190
|
07/02/2024
|
Chhotan
|
1715001006WL097548
|
Chhotan
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
Chhotan
|
BANK OF BARODA(606985)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-006-001/414
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206191
|
07/02/2024
|
bhadai
|
1715001006WL097548
|
bhadai
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
bhadai
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-006-001/418
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206192
|
07/02/2024
|
soniya
|
1715001006WL097548
|
soniya
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-006-001/47
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206196
|
07/02/2024
|
jamuna jaiswal
|
1715001006WL097548
|
jamuna jaiswal
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
jamunajaiswal
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-006-001/497
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206198
|
07/02/2024
|
SAVITRI KOL
|
1715001006WL097548
|
SAVITRI KOL
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
SAVITRIKOL
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-006-001/517
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206202
|
07/02/2024
|
REKHA TRIPATHI
|
1715001006WL097548
|
REKHA TRIPATHI
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
REKHATRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-006-001/573
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206208
|
07/02/2024
|
ramlallu prajapati
|
1715001006WL097548
|
ramlallu prajapati
|
00468
|
UBIN0572322
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-014-003/186
(GHUGHUTA)
|
1715001014NRG24060220241205179
|
07/02/2024
|
shyamkali yadav
|
1715001014WL097466
|
shyamkali yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399499
|
|
shyamkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24060220241205185
|
07/02/2024
|
rohni prasad yadav
|
1715001014WL097466
|
rohni prasad yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399499
|
|
rohniprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24060220241205188
|
07/02/2024
|
neetu yadav
|
1715001014WL097466
|
neetu yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399499
|
|
neetuyadav
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-014-003/46
(GHUGHUTA)
|
1715001014NRG24060220241205191
|
07/02/2024
|
pappu kol
|
1715001014WL097466
|
pappu kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399499
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-016-002/549-A
(DITHAURA)
|
1715001016NRG24070220241208206
|
07/02/2024
|
Mamta Tiwari
|
1715001016WL097680
|
Mamta Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399499
|
|
MamtaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1027
(GAURDAHA)
|
1715001039NRG24060220241205331
|
07/02/2024
|
Aasha
|
1715001039WL097478
|
Aasha
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399499
|
|
Aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1027
(GAURDAHA)
|
1715001039NRG24060220241205330
|
07/02/2024
|
Dlprtap
|
1715001039WL097478
|
Dlprtap
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399499
|
|
Dlprtap
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-039-001/208-B
(GAURDAHA)
|
1715001039NRG24060220241205334
|
07/02/2024
|
Rambhadur
|
1715001039WL097479
|
Rambhadur
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399499
|
|
Rambhadur
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-064-001/75-A
(MAURA)
|
1715001064NRG24070220241205541
|
07/02/2024
|
VIJAY BAHADUR SINGH
|
1715001064WL097508
|
VIJAY BAHADUR SINGH
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
VIJAYBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-078-001/276
(GOPALPUR)
|
1715001078NRG24070220241205569
|
07/02/2024
|
Kailash Kol
|
1715001078WL097514
|
Kailash Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399499
|
|
KailashKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14879
|
14879
|
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-006-001/117
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206172
|
07/02/2024
|
Babulal
|
1715001006WL097548
|
Babulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-006-001/160
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206179
|
07/02/2024
|
BRIJESH GUPTA
|
1715001006WL097548
|
BRIJESH GUPTA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
BRIJESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-006-001/328
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206184
|
07/02/2024
|
RADHELAL
|
1715001006WL097548
|
RADHELAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-006-001/330
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206185
|
07/02/2024
|
ASHOK
|
1715001006WL097548
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-006-001/411
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206188
|
07/02/2024
|
ramkali
|
1715001006WL097548
|
ramkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-006-001/436
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206193
|
07/02/2024
|
RAMKUMAR KOL
|
1715001006WL097548
|
RAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
RAMKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-006-001/469
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206194
|
07/02/2024
|
BRIJESH SO RAMKRIPAL KOL
|
1715001006WL097548
|
BRIJESH SO RAMKRIPAL KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
BRIJESHSORAMKRIPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-006-001/473
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206197
|
07/02/2024
|
RAMFAL KOL
|
1715001006WL097548
|
RAMFAL KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
RAMFALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-006-001/527
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206205
|
07/02/2024
|
Anil kol
|
1715001006WL097548
|
Anil kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
Anilkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-006-001/555
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206206
|
07/02/2024
|
RAJKUMARI MISHRA
|
1715001006WL097548
|
RAJKUMARI MISHRA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
RAJKUMARIMISHRA
|
INDUSIND BANK(607189)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-006-001/556
(RAIDUARIYAKALA)
|
1715001006NRG24070220241206207
|
07/02/2024
|
POONAM KOL
|
1715001006WL097548
|
POONAM KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004399499
|
|
POONAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-014-003/71
(GHUGHUTA)
|
1715001014NRG24060220241205194
|
07/02/2024
|
Shiv das kol
|
1715001014WL097466
|
Shiv das kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399499
|
|
Shivdaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-042-001/343
(MANKISAR)
|
1715001042NRG24070220241206215
|
07/02/2024
|
ganesh
|
1715001042WL097549
|
ganesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399499
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-042-001/580-A
(MANKISAR)
|
1715001042NRG24070220241206217
|
07/02/2024
|
Bhoopendra Soni
|
1715001042WL097549
|
Bhoopendra Soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399499
|
|
BhoopendraSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-051-002/18-D
(BELDAH)
|
1715001051NRG24070220241205481
|
07/02/2024
|
MO.TAUFEEK
|
1715001051WL097492
|
MO.TAUFEEK
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004399499
|
|
MO.TAUFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-051-003/60
(BELDAH)
|
1715001051NRG24070220241205485
|
07/02/2024
|
BEBI
|
1715001051WL097493
|
BEBI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004399499
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-064-002/502
(MAURA)
|
1715001064NRG24070220241205540
|
07/02/2024
|
Shyamwati Sen
|
1715001064WL097507
|
Shyamwati Sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
ShyamwatiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-067-005/17-B
(BHELKI822)
|
1715001067NRG24070220241208195
|
07/02/2024
|
Sanju Rawat
|
1715001067WL097679
|
Sanju Rawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399499
|
|
SanjuRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-068-002/10
(RIMARI)
|
1715001068NRG24070220241206234
|
07/02/2024
|
SUDEEN
|
1715001068WL097551
|
SUDEEN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
SUDEEN
|
BANK OF BARODA(606985)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-068-002/10
(RIMARI)
|
1715001068NRG24070220241206233
|
07/02/2024
|
SUDEEN
|
1715001068WL097551
|
SUDEEN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
SUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-068-002/100-A
(RIMARI)
|
1715001068NRG24070220241206238
|
07/02/2024
|
Khatun nisha
|
1715001068WL097551
|
Khatun nisha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Khatunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-068-002/100-A
(RIMARI)
|
1715001068NRG24070220241206237
|
07/02/2024
|
Yar mo
|
1715001068WL097551
|
Yar mo
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Yarmo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-068-002/103
(RIMARI)
|
1715001068NRG24070220241206239
|
07/02/2024
|
RAJ KUSHWAHA
|
1715001068WL097551
|
RAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
RAJKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-068-002/115-C
(RIMARI)
|
1715001068NRG24070220241206244
|
07/02/2024
|
Punam
|
1715001068WL097551
|
Punam
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Punam
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-068-002/119
(RIMARI)
|
1715001068NRG24070220241206245
|
07/02/2024
|
SITA
|
1715001068WL097551
|
SITA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-068-002/121-A
(RIMARI)
|
1715001068NRG24070220241206247
|
07/02/2024
|
sandeep shukala
|
1715001068WL097551
|
sandeep shukala
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
sandeepshukala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-068-002/127
(RIMARI)
|
1715001068NRG24070220241206249
|
07/02/2024
|
RAJNISH
|
1715001068WL097551
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
RAJNISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-068-002/133-B
(RIMARI)
|
1715001068NRG24070220241206251
|
07/02/2024
|
Manoj Shukla
|
1715001068WL097551
|
Manoj Shukla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
ManojShukla
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-068-002/133-B
(RIMARI)
|
1715001068NRG24070220241206252
|
07/02/2024
|
nirmala shukla
|
1715001068WL097551
|
nirmala shukla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
nirmalashukla
|
BANK OF BARODA(606985)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-068-002/134
(RIMARI)
|
1715001068NRG24070220241206253
|
07/02/2024
|
RAMSAJIVAN
|
1715001068WL097551
|
RAMSAJIVAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-068-002/153-A
(RIMARI)
|
1715001068NRG24070220241206257
|
07/02/2024
|
Ayodhya chaturvedi
|
1715001068WL097551
|
Ayodhya chaturvedi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Ayodhyachaturvedi
|
BANK OF BARODA(606985)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-068-002/23-C
(RIMARI)
|
1715001068NRG24070220241206258
|
07/02/2024
|
Shivshankar
|
1715001068WL097551
|
Shivshankar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Shivshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-068-002/38
(RIMARI)
|
1715001068NRG24070220241206259
|
07/02/2024
|
Puspa
|
1715001068WL097551
|
Puspa
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-068-002/45
(RIMARI)
|
1715001068NRG24070220241206260
|
07/02/2024
|
mohan
|
1715001068WL097551
|
mohan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-068-002/66
(RIMARI)
|
1715001068NRG24070220241206261
|
07/02/2024
|
gambhere
|
1715001068WL097551
|
gambhere
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
gambhere
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-068-002/67
(RIMARI)
|
1715001068NRG24070220241206262
|
07/02/2024
|
shilochan
|
1715001068WL097551
|
shilochan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
shilochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-068-002/68-A
(RIMARI)
|
1715001068NRG24070220241206263
|
07/02/2024
|
Mo mustupha
|
1715001068WL097551
|
Mo mustupha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Momustupha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-068-002/75
(RIMARI)
|
1715001068NRG24070220241206267
|
07/02/2024
|
BUDHSEN
|
1715001068WL097551
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
BUDHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-068-002/75
(RIMARI)
|
1715001068NRG24070220241206268
|
07/02/2024
|
SHELA
|
1715001068WL097551
|
SHELA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
SHELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-068-002/82
(RIMARI)
|
1715001068NRG24070220241206269
|
07/02/2024
|
muskil
|
1715001068WL097551
|
muskil
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
muskil
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-068-002/86
(RIMARI)
|
1715001068NRG24070220241206270
|
07/02/2024
|
kamla
|
1715001068WL097551
|
kamla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-068-002/93
(RIMARI)
|
1715001068NRG24070220241206271
|
07/02/2024
|
raghuveer
|
1715001068WL097551
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-068-002/93-B
(RIMARI)
|
1715001068NRG24070220241206273
|
07/02/2024
|
Babulal kuswaha
|
1715001068WL097551
|
Babulal kuswaha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004399499
|
|
Babulalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-078-001/196
(GOPALPUR)
|
1715001078NRG24070220241205568
|
07/02/2024
|
Gambhu Saket
|
1715001078WL097514
|
Gambhu Saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399499
|
|
GambhuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-080-001/537
(BHITARI)
|
1715001080NRG24070220241205547
|
07/02/2024
|
Mahendra
|
1715001080WL097511
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004399499
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20131
|
20131
|
|
|
|
|
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-039-001/823-C
(GAURDAHA)
|
1715001039NRG24060220241205332
|
07/02/2024
|
Ramesh
|
1715001039WL097478
|
Ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399499
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189933
|
189933
|
|
|
|
|
|
|
|