|
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-15-001-045-001/503
(AKAURI)
|
1715001045NRG24030120241087513
|
03/01/2024
|
gyanvati kevat
|
1715001045WL089288
|
gyanvati kevat
|
00045
|
BARB0SIDHIX
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
gyanvatikevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-003-001/136
(AMILAI)
|
1715001003NRG24030120241090498
|
03/01/2024
|
rambai
|
1715001003WL089505
|
rambai
|
00089
|
CBIN0282132
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-003-001/136
(AMILAI)
|
1715001003NRG24030120241090499
|
03/01/2024
|
rambai
|
1715001003WL089505
|
rambai
|
00089
|
CBIN0282132
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-081-002/248
(KUAN)
|
1715001081NRG24030120241088655
|
03/01/2024
|
ramyan
|
1715001081WL089386
|
ramyan
|
00089
|
CBIN0283726
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-003-001/345-A
(AMILAI)
|
1715001003NRG24030120241090518
|
03/01/2024
|
Keshav debee
|
1715001003WL089505
|
Keshav debee
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Keshavdebee
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-003-001/345-A
(AMILAI)
|
1715001003NRG24030120241090517
|
03/01/2024
|
Ramesh
|
1715001003WL089505
|
Ramesh
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-008-001/483
(BAGHADDHAWAIYA)
|
1715001000NRG24030120241089843
|
03/01/2024
|
Vinod
|
1715001WL089457
|
Vinod
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-008-001/54-B
(BAGHADDHAWAIYA)
|
1715001000NRG24030120241089845
|
03/01/2024
|
MANSHEE BAIS
|
1715001WL089457
|
MANSHEE BAIS
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
MANSHEEBAIS
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-008-001/575-B
(BAGHADDHAWAIYA)
|
1715001000NRG24030120241089850
|
03/01/2024
|
Vinay Shuksla
|
1715001WL089457
|
Vinay Shuksla
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
VinayShuksla
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-008-001/575-B
(BAGHADDHAWAIYA)
|
1715001000NRG24030120241089849
|
03/01/2024
|
Vinay Shuksla
|
1715001WL089457
|
Vinay Shuksla
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
VinayShuksla
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-014-002/107
(GHUGHUTA)
|
1715001014NRG24030120241090351
|
03/01/2024
|
Ramakant Mishra
|
1715001014WL089494
|
Ramakant Mishra
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
RamakantMishra
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-002/128
(GHUGHUTA)
|
1715001014NRG24030120241090353
|
03/01/2024
|
rambahor yadav
|
1715001014WL089494
|
rambahor yadav
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
rambahoryadav
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-002/178
(GHUGHUTA)
|
1715001014NRG24030120241090354
|
03/01/2024
|
Mohan Yadav
|
1715001014WL089494
|
Mohan Yadav
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
MohanYadav
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-002/178
(GHUGHUTA)
|
1715001014NRG24030120241090355
|
03/01/2024
|
Sunita yadav
|
1715001014WL089494
|
Sunita yadav
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
Sunitayadav
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-002/183
(GHUGHUTA)
|
1715001014NRG24030120241090356
|
03/01/2024
|
Kamlesh Kumar Kol
|
1715001014WL089494
|
Kamlesh Kumar Kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
KamleshKumarKol
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-002/183
(GHUGHUTA)
|
1715001014NRG24030120241090357
|
03/01/2024
|
Shyama Rawat
|
1715001014WL089494
|
Shyama Rawat
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
ShyamaRawat
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-002/24
(GHUGHUTA)
|
1715001014NRG24030120241090360
|
03/01/2024
|
rajkumari
|
1715001014WL089494
|
rajkumari
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684056755
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-014-002/31
(GHUGHUTA)
|
1715001014NRG24030120241090361
|
03/01/2024
|
ramavatar kol
|
1715001014WL089494
|
ramavatar kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramavatarkol
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-014-002/42
(GHUGHUTA)
|
1715001014NRG24030120241090363
|
03/01/2024
|
rambahor
|
1715001014WL089494
|
rambahor
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
rambahor
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-002/68
(GHUGHUTA)
|
1715001014NRG24030120241090367
|
03/01/2024
|
rambai yadav
|
1715001014WL089494
|
rambai yadav
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
rambaiyadav
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-014-002/81-B
(GHUGHUTA)
|
1715001014NRG24030120241090369
|
03/01/2024
|
Sonu Singh
|
1715001014WL089494
|
Sonu Singh
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-023-001/783-A
(PADKHURI588)
|
1715001000NRG24030120241089410
|
03/01/2024
|
Parvati Tiwari
|
1715001WL089426
|
Parvati Tiwari
|
00176
|
IDIB000R579
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
684056755
|
|
ParvatiTiwari
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-023-001/789
(PADKHURI588)
|
1715001000NRG24030120241089411
|
03/01/2024
|
mukesh
|
1715001WL089426
|
mukesh
|
00176
|
IDIB000R579
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
684056755
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-023-001/917
(PADKHURI588)
|
1715001000NRG24030120241089413
|
03/01/2024
|
Baliraj
|
1715001WL089426
|
Baliraj
|
00176
|
IDIB000R579
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
684056755
|
|
Baliraj
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-023-001/917
(PADKHURI588)
|
1715001000NRG24030120241089412
|
03/01/2024
|
Baliraj yadav
|
1715001WL089426
|
Baliraj yadav
|
00176
|
IDIB000R579
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
684056755
|
|
Balirajyadav
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-023-002/606-B
(PADKHURI588)
|
1715001000NRG24030120241089421
|
03/01/2024
|
Daulat
|
1715001WL089426
|
Daulat
|
00176
|
IDIB000R579
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684056755
|
|
Daulat
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-023-002/84-B
(PADKHURI588)
|
1715001000NRG24030120241089424
|
03/01/2024
|
Dakhila patel
|
1715001WL089426
|
Dakhila patel
|
00176
|
IDIB000R579
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684056755
|
|
Dakhilapatel
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-024-001/104
(MAMDAR)
|
1715001024NRG24030120241089788
|
03/01/2024
|
PANKJESH
|
1715001024WL089453
|
PANKJESH
|
00176
|
IDIB000R579
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
684056755
|
|
PANKJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-024-001/104
(MAMDAR)
|
1715001024NRG24030120241089789
|
03/01/2024
|
prabha
|
1715001024WL089453
|
prabha
|
00176
|
IDIB000R579
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
684056755
|
|
prabha
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-024-001/15
(MAMDAR)
|
1715001024NRG24030120241089903
|
03/01/2024
|
shila saket urf ramkali
|
1715001024WL089468
|
shila saket urf ramkali
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
shilasaketurframkali
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-024-001/588-A
(MAMDAR)
|
1715001024NRG24030120241089851
|
03/01/2024
|
Dhiraj Prasad Chaturvedi
|
1715001024WL089458
|
Dhiraj Prasad Chaturvedi
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
DhirajPrasadChaturvedi
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-024-001/597-A
(MAMDAR)
|
1715001024NRG24030120241089873
|
03/01/2024
|
nilmani mishra
|
1715001024WL089462
|
nilmani mishra
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
nilmanimishra
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-024-001/597-A
(MAMDAR)
|
1715001024NRG24030120241089874
|
03/01/2024
|
Savitri Mishra
|
1715001024WL089462
|
Savitri Mishra
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
SavitriMishra
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-024-001/607-A
(MAMDAR)
|
1715001024NRG24030120241089733
|
03/01/2024
|
sanktmochan chaturvedi
|
1715001024WL089450
|
sanktmochan chaturvedi
|
00176
|
IDIB000R579
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684056755
|
|
sanktmochanchaturvedi
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-024-001/637-A
(MAMDAR)
|
1715001024NRG24030120241089717
|
03/01/2024
|
ajay mishra
|
1715001024WL089442
|
ajay mishra
|
00176
|
IDIB000R579
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684056755
|
|
ajaymishra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-024-001/745
(MAMDAR)
|
1715001024NRG24030120241089727
|
03/01/2024
|
arati rajak
|
1715001024WL089446
|
arati rajak
|
00176
|
IDIB000R579
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684056755
|
|
aratirajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-024-001/745
(MAMDAR)
|
1715001024NRG24030120241089726
|
03/01/2024
|
pirkesh rajak
|
1715001024WL089446
|
pirkesh rajak
|
00176
|
IDIB000R579
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684056755
|
|
pirkeshrajak
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-024-001/802
(MAMDAR)
|
1715001024NRG24030120241089734
|
03/01/2024
|
amit chaturvedi
|
1715001024WL089450
|
amit chaturvedi
|
00176
|
IDIB000R579
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684056755
|
|
amitchaturvedi
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-024-001/830
(MAMDAR)
|
1715001024NRG24030120241089790
|
03/01/2024
|
rakesh verma
|
1715001024WL089453
|
rakesh verma
|
00176
|
IDIB000R579
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
684056755
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-024-001/830
(MAMDAR)
|
1715001024NRG24030120241089791
|
03/01/2024
|
shahsi tomar
|
1715001024WL089453
|
shahsi tomar
|
00176
|
IDIB000R579
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
684056755
|
|
shahsitomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-024-001/838
(MAMDAR)
|
1715001024NRG24030120241089732
|
03/01/2024
|
kamlendra pathaak
|
1715001024WL089449
|
kamlendra pathaak
|
00176
|
IDIB000R579
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684056755
|
|
kamlendrapathaak
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-024-001/838
(MAMDAR)
|
1715001024NRG24030120241089721
|
03/01/2024
|
kamlendra pathaak
|
1715001024WL089444
|
kamlendra pathaak
|
00176
|
IDIB000R579
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
684056755
|
|
kamlendrapathaak
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-024-001/845
(MAMDAR)
|
1715001024NRG24030120241089852
|
03/01/2024
|
ram bakas
|
1715001024WL089459
|
ram bakas
|
00176
|
IDIB000R579
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684056755
|
|
rambakas
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-077-002/561
(PATEHARA)
|
1715001077NRG24020120241087469
|
03/01/2024
|
Lakshmi
|
1715001077WL089282
|
Lakshmi
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056755
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-077-003/605
(PATEHARA)
|
1715001077NRG24020120241087472
|
03/01/2024
|
DASHRATH PRASAD LONIYA
|
1715001077WL089282
|
DASHRATH PRASAD LONIYA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056755
|
|
DASHRATHPRASADLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-081-002/995
(KUAN)
|
1715001081NRG24030120241088662
|
03/01/2024
|
tersi
|
1715001081WL089386
|
tersi
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
tersi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92133
|
92133
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-008-001/543
(BAGHADDHAWAIYA)
|
1715001000NRG24030120241089847
|
03/01/2024
|
Radhabai Vishwkarma
|
1715001WL089457
|
Radhabai Vishwkarma
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
RadhabaiVishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-014-002/111
(GHUGHUTA)
|
1715001014NRG24030120241090352
|
03/01/2024
|
avadh sharan yadav
|
1715001014WL089494
|
avadh sharan yadav
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
avadhsharanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-014-002/19
(GHUGHUTA)
|
1715001014NRG24030120241090358
|
03/01/2024
|
mamta kol
|
1715001014WL089494
|
mamta kol
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
mamtakol
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-014-002/68
(GHUGHUTA)
|
1715001014NRG24030120241090366
|
03/01/2024
|
ramesh yadav
|
1715001014WL089494
|
ramesh yadav
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
rameshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-014-002/96
(GHUGHUTA)
|
1715001014NRG24030120241090370
|
03/01/2024
|
balvir yadav
|
1715001014WL089494
|
balvir yadav
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
balviryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1054
(PADKHURI588)
|
1715001000NRG24030120241089415
|
03/01/2024
|
Motilal
|
1715001WL089426
|
Motilal
|
00354
|
PUNB0323100
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
684056755
|
|
Motilal
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-023-002/111-B
(PADKHURI588)
|
1715001000NRG24030120241089416
|
03/01/2024
|
Munendra
|
1715001WL089426
|
Munendra
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684056755
|
|
Munendra
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-023-002/16-B
(PADKHURI588)
|
1715001000NRG24030120241089417
|
03/01/2024
|
vijay kumar
|
1715001WL089426
|
vijay kumar
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684056755
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-023-002/55
(PADKHURI588)
|
1715001000NRG24030120241089419
|
03/01/2024
|
Ugrsen Patel
|
1715001WL089426
|
Ugrsen Patel
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684056755
|
|
UgrsenPatel
|
INDIAN BANK(607105)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-023-002/55
(PADKHURI588)
|
1715001000NRG24030120241089418
|
03/01/2024
|
Ugrsen Patel
|
1715001WL089426
|
Ugrsen Patel
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684056755
|
|
UgrsenPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-023-002/607-C
(PADKHURI588)
|
1715001000NRG24030120241089422
|
03/01/2024
|
Lalita
|
1715001WL089426
|
Lalita
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684056755
|
|
Lalita
|
INDIAN BANK(607105)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-024-001/630-B
(MAMDAR)
|
1715001024NRG24030120241089902
|
03/01/2024
|
balendra shekhar agnihotri
|
1715001024WL089467
|
balendra shekhar agnihotri
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
balendrashekharagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-024-001/785
(MAMDAR)
|
1715001024NRG24030120241089838
|
03/01/2024
|
kripashankar
|
1715001024WL089456
|
kripashankar
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
kripashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1007-B
(JHAGARI)
|
1715001050NRG24030120241088490
|
03/01/2024
|
Nishu Devi Kol
|
1715001050WL089362
|
Nishu Devi Kol
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
NishuDeviKol
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-070-001/188
(MAJHIGAWAN)
|
1715001070NRG24030120241090177
|
03/01/2024
|
geeta saket
|
1715001070WL089484
|
geeta saket
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-077-002/59
(PATEHARA)
|
1715001077NRG24020120241087470
|
03/01/2024
|
DIN DAYAL BADHI
|
1715001077WL089282
|
DIN DAYAL BADHI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
DINDAYALBADHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32602
|
32602
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-045-001/442
(AKAURI)
|
1715001045NRG24030120241087506
|
03/01/2024
|
sankeshari kevat
|
1715001045WL089288
|
sankeshari kevat
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056755
|
|
sankesharikevat
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-045-001/455
(AKAURI)
|
1715001045NRG24030120241087508
|
03/01/2024
|
shakuntala kewat
|
1715001045WL089288
|
shakuntala kewat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
shakuntalakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-045-001/475
(AKAURI)
|
1715001045NRG24030120241087509
|
03/01/2024
|
meenu
|
1715001045WL089288
|
meenu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056755
|
|
meenu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-045-001/490
(AKAURI)
|
1715001045NRG24030120241087510
|
03/01/2024
|
daddu lal kevat
|
1715001045WL089288
|
daddu lal kevat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
daddulalkevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-045-001/500
(AKAURI)
|
1715001045NRG24030120241087511
|
03/01/2024
|
bihari kevat
|
1715001045WL089288
|
bihari kevat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
biharikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-045-001/675-D
(AKAURI)
|
1715001045NRG24030120241087523
|
03/01/2024
|
Devendra Kewat
|
1715001045WL089288
|
Devendra Kewat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
DevendraKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-045-001/675-D
(AKAURI)
|
1715001045NRG24030120241087522
|
03/01/2024
|
sangeeta kewat
|
1715001045WL089288
|
sangeeta kewat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
sangeetakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-045-001/676-A
(AKAURI)
|
1715001045NRG24030120241087524
|
03/01/2024
|
Savitri kewat
|
1715001045WL089288
|
Savitri kewat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
Savitrikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-045-001/677-B
(AKAURI)
|
1715001045NRG24030120241087526
|
03/01/2024
|
daddi yadav
|
1715001045WL089288
|
daddi yadav
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
daddiyadav
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-045-001/677-D
(AKAURI)
|
1715001045NRG24030120241087527
|
03/01/2024
|
Neeraj Singh Chandel
|
1715001045WL089288
|
Neeraj Singh Chandel
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
NeerajSinghChandel
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-045-001/681
(AKAURI)
|
1715001045NRG24030120241087529
|
03/01/2024
|
Uday Bhan Baiga
|
1715001045WL089288
|
Uday Bhan Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056755
|
|
UdayBhanBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-045-001/681-B
(AKAURI)
|
1715001045NRG24030120241087531
|
03/01/2024
|
Yagyabhan Yadav
|
1715001045WL089288
|
Yagyabhan Yadav
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
YagyabhanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-045-001/681-C
(AKAURI)
|
1715001045NRG24030120241087532
|
03/01/2024
|
Rajeev Lochan Patel
|
1715001045WL089288
|
Rajeev Lochan Patel
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
RajeevLochanPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-045-001/682-C
(AKAURI)
|
1715001045NRG24030120241087534
|
03/01/2024
|
Buddhsen Saket
|
1715001045WL089288
|
Buddhsen Saket
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
BuddhsenSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-045-001/683-A
(AKAURI)
|
1715001045NRG24030120241087537
|
03/01/2024
|
Chitrasen kewat
|
1715001045WL089288
|
Chitrasen kewat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
Chitrasenkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-045-001/684-C
(AKAURI)
|
1715001045NRG24030120241087540
|
03/01/2024
|
Usha
|
1715001045WL089288
|
Usha
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-045-001/685
(AKAURI)
|
1715001045NRG24030120241087542
|
03/01/2024
|
Chhdhari Baiga
|
1715001045WL089288
|
Chhdhari Baiga
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
ChhdhariBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-045-001/686-A
(AKAURI)
|
1715001045NRG24030120241087546
|
03/01/2024
|
Sukhsen
|
1715001045WL089288
|
Sukhsen
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-024-001/436-A
(MAMDAR)
|
1715001024NRG24030120241089728
|
03/01/2024
|
satanand tripathi
|
1715001024WL089447
|
satanand tripathi
|
00415
|
SBIN0000468
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684056755
|
|
satanandtripathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-024-001/436-A
(MAMDAR)
|
1715001024NRG24030120241089729
|
03/01/2024
|
satanand tripathi
|
1715001024WL089447
|
satanand tripathi
|
00415
|
SBIN0000468
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684056755
|
|
satanandtripathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-045-001/504
(AKAURI)
|
1715001045NRG24030120241087514
|
03/01/2024
|
rekha kewat
|
1715001045WL089288
|
rekha kewat
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
rekhakewat
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-045-001/675-B
(AKAURI)
|
1715001045NRG24030120241087521
|
03/01/2024
|
shiv kumar kewat
|
1715001045WL089288
|
shiv kumar kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056755
|
|
shivkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-045-001/682-D
(AKAURI)
|
1715001045NRG24030120241087535
|
03/01/2024
|
Savita kewat
|
1715001045WL089288
|
Savita kewat
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
Savitakewat
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-045-001/684-B
(AKAURI)
|
1715001045NRG24030120241087539
|
03/01/2024
|
Ashok jayswal
|
1715001045WL089288
|
Ashok jayswal
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
Ashokjayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-045-001/684-D
(AKAURI)
|
1715001045NRG24030120241087541
|
03/01/2024
|
rajesh
|
1715001045WL089288
|
rajesh
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-003-001/162
(AMILAI)
|
1715001003NRG24030120241090502
|
03/01/2024
|
DASHODIYA
|
1715001003WL089505
|
DASHODIYA
|
00415
|
SBIN0006053
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056755
|
|
DASHODIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-003-001/162
(AMILAI)
|
1715001003NRG24030120241090503
|
03/01/2024
|
DASHODIYA
|
1715001003WL089505
|
DASHODIYA
|
00415
|
SBIN0006053
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056755
|
|
DASHODIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-003-001/339
(AMILAI)
|
1715001003NRG24030120241090514
|
03/01/2024
|
BHAGWAT
|
1715001003WL089505
|
BHAGWAT
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-003-001/385-A
(AMILAI)
|
1715001003NRG24030120241090519
|
03/01/2024
|
Rajneesh
|
1715001003WL089505
|
Rajneesh
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-003-001/44
(AMILAI)
|
1715001003NRG24030120241090522
|
03/01/2024
|
harinarayan
|
1715001003WL089505
|
harinarayan
|
00415
|
SBIN0006053
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056755
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-023-002/57-B
(PADKHURI588)
|
1715001000NRG24030120241089420
|
03/01/2024
|
Manoj Sahu
|
1715001WL089426
|
Manoj Sahu
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684056755
|
|
ManojSahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-024-001/402-A
(MAMDAR)
|
1715001024NRG24030120241089730
|
03/01/2024
|
hiralal rajak
|
1715001024WL089448
|
hiralal rajak
|
00415
|
SBIN0007644
|
2380
|
2380
|
Processed
|
13/03/2024
|
|
684056755
|
|
hiralalrajak
|
INDIAN BANK(607105)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-024-001/584-A
(MAMDAR)
|
1715001024NRG24030120241089875
|
03/01/2024
|
satrudhan mishra
|
1715001024WL089463
|
satrudhan mishra
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
satrudhanmishra
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-024-001/856
(MAMDAR)
|
1715001024NRG24030120241089881
|
03/01/2024
|
SANTOSH MISHRA
|
1715001024WL089465
|
SANTOSH MISHRA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
SANTOSHMISHRA
|
INDIAN BANK(607105)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-034-001/893
(DARHIYA)
|
1715001034NRG24030120241090323
|
03/01/2024
|
MAMTA KOL
|
1715001034WL089489
|
MAMTA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-045-001/396
(AKAURI)
|
1715001045NRG24030120241087505
|
03/01/2024
|
buttu baiga
|
1715001045WL089288
|
buttu baiga
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
buttubaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-045-001/396
(AKAURI)
|
1715001045NRG24030120241087504
|
03/01/2024
|
hari lal baiga
|
1715001045WL089288
|
hari lal baiga
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
harilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-045-001/442
(AKAURI)
|
1715001045NRG24030120241087507
|
03/01/2024
|
arti kewat
|
1715001045WL089288
|
arti kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056755
|
|
artikewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-045-001/502
(AKAURI)
|
1715001045NRG24030120241087512
|
03/01/2024
|
gorelal kewat
|
1715001045WL089288
|
gorelal kewat
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
gorelalkewat
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-045-001/507
(AKAURI)
|
1715001045NRG24030120241087516
|
03/01/2024
|
gudiya saket
|
1715001045WL089288
|
gudiya saket
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
gudiyasaket
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-045-001/508
(AKAURI)
|
1715001045NRG24030120241087517
|
03/01/2024
|
ramdayal saket
|
1715001045WL089288
|
ramdayal saket
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramdayalsaket
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-045-001/509
(AKAURI)
|
1715001045NRG24030120241087518
|
03/01/2024
|
saroj saket
|
1715001045WL089288
|
saroj saket
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
sarojsaket
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-045-001/512
(AKAURI)
|
1715001045NRG24030120241087520
|
03/01/2024
|
mamta
|
1715001045WL089288
|
mamta
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-045-001/512
(AKAURI)
|
1715001045NRG24030120241087519
|
03/01/2024
|
umesh saket
|
1715001045WL089288
|
umesh saket
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
umeshsaket
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-045-001/677
(AKAURI)
|
1715001045NRG24030120241087525
|
03/01/2024
|
rajkumari saket
|
1715001045WL089288
|
rajkumari saket
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
rajkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-045-001/678
(AKAURI)
|
1715001045NRG24030120241087528
|
03/01/2024
|
sunita kewat
|
1715001045WL089288
|
sunita kewat
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
sunitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-045-001/682
(AKAURI)
|
1715001045NRG24030120241087533
|
03/01/2024
|
Babee Saket
|
1715001045WL089288
|
Babee Saket
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
BabeeSaket
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-045-001/683
(AKAURI)
|
1715001045NRG24030120241087536
|
03/01/2024
|
Lalita kewat
|
1715001045WL089288
|
Lalita kewat
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
Lalitakewat
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-045-001/684
(AKAURI)
|
1715001045NRG24030120241087538
|
03/01/2024
|
Munni jayswal
|
1715001045WL089288
|
Munni jayswal
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
Munnijayswal
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-045-001/685-A
(AKAURI)
|
1715001045NRG24030120241087543
|
03/01/2024
|
Ramkali
|
1715001045WL089288
|
Ramkali
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-045-001/685-C
(AKAURI)
|
1715001045NRG24030120241087544
|
03/01/2024
|
Chhotelel yadav
|
1715001045WL089288
|
Chhotelel yadav
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
Chhotelelyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-A
(AKAURI)
|
1715001045NRG24030120241087547
|
03/01/2024
|
Jay Prakash Patel
|
1715001045WL089288
|
Jay Prakash Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056755
|
|
JayPrakashPatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-055-002/764-A
(DHANAHA)
|
1715001055NRG24030120241087846
|
03/01/2024
|
balendra
|
1715001055WL089315
|
balendra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
balendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-055-002/764-A
(DHANAHA)
|
1715001055NRG24030120241087845
|
03/01/2024
|
balendra
|
1715001055WL089315
|
balendra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
balendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-055-002/766-A
(DHANAHA)
|
1715001055NRG24030120241087848
|
03/01/2024
|
anjana
|
1715001055WL089315
|
anjana
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
anjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-055-002/813-A
(DHANAHA)
|
1715001055NRG24030120241087849
|
03/01/2024
|
Ramswrup
|
1715001055WL089315
|
Ramswrup
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
Ramswrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-070-001/198
(MAJHIGAWAN)
|
1715001070NRG24030120241090181
|
03/01/2024
|
SAVITRI SAKET
|
1715001070WL089484
|
SAVITRI SAKET
|
00415
|
SBIN0007644
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
SAVITRISAKET
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-070-001/229
(MAJHIGAWAN)
|
1715001070NRG24030120241090188
|
03/01/2024
|
meena kol
|
1715001070WL089484
|
meena kol
|
00415
|
SBIN0007644
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
meenakol
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-070-002/223
(MAJHIGAWAN)
|
1715001070NRG24030120241090233
|
03/01/2024
|
suneeta saket
|
1715001070WL089485
|
suneeta saket
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
suneetasaket
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-081-002/129
(KUAN)
|
1715001081NRG24030120241088646
|
03/01/2024
|
kailesh
|
1715001081WL089386
|
kailesh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
kailesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-081-002/163
(KUAN)
|
1715001081NRG24030120241088647
|
03/01/2024
|
Deepak
|
1715001081WL089386
|
Deepak
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-081-002/165
(KUAN)
|
1715001081NRG24030120241088648
|
03/01/2024
|
rajju
|
1715001081WL089386
|
rajju
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-081-002/170
(KUAN)
|
1715001081NRG24030120241088649
|
03/01/2024
|
sangeeta
|
1715001081WL089386
|
sangeeta
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-081-002/172
(KUAN)
|
1715001081NRG24030120241088650
|
03/01/2024
|
raniya
|
1715001081WL089386
|
raniya
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-081-002/175
(KUAN)
|
1715001081NRG24030120241088651
|
03/01/2024
|
dasmatiya
|
1715001081WL089386
|
dasmatiya
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
dasmatiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-081-002/176
(KUAN)
|
1715001081NRG24030120241088652
|
03/01/2024
|
Yosda
|
1715001081WL089386
|
Yosda
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
Yosda
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-081-002/202
(KUAN)
|
1715001081NRG24030120241088654
|
03/01/2024
|
surtiya
|
1715001081WL089386
|
surtiya
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
surtiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-081-002/275
(KUAN)
|
1715001081NRG24030120241088656
|
03/01/2024
|
sateele
|
1715001081WL089386
|
sateele
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
sateele
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-081-002/43
(KUAN)
|
1715001081NRG24030120241088657
|
03/01/2024
|
amol
|
1715001081WL089386
|
amol
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-081-002/48
(KUAN)
|
1715001081NRG24030120241088658
|
03/01/2024
|
rajkli
|
1715001081WL089386
|
rajkli
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
rajkli
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-081-002/51
(KUAN)
|
1715001081NRG24030120241088659
|
03/01/2024
|
radha
|
1715001081WL089386
|
radha
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-081-002/70
(KUAN)
|
1715001081NRG24030120241088660
|
03/01/2024
|
ramkli urf chotki
|
1715001081WL089386
|
ramkli urf chotki
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramkliurfchotki
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-081-002/995
(KUAN)
|
1715001081NRG24030120241088661
|
03/01/2024
|
Budhsen
|
1715001081WL089386
|
Budhsen
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-008-001/123
(BAGHADDHAWAIYA)
|
1715001000NRG24030120241089839
|
03/01/2024
|
KSMTA PRASAD BAIS
|
1715001WL089457
|
KSMTA PRASAD BAIS
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
KSMTAPRASADBAIS
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-008-001/54-B
(BAGHADDHAWAIYA)
|
1715001000NRG24030120241089844
|
03/01/2024
|
SANJEET KUMAR BAIS
|
1715001WL089457
|
SANJEET KUMAR BAIS
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
SANJEETKUMARBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-D
(AKAURI)
|
1715001045NRG24030120241087549
|
03/01/2024
|
satya prakash patel
|
1715001045WL089288
|
satya prakash patel
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056755
|
|
satyaprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-003-001/10-A
(AMILAI)
|
1715001003NRG24030120241090494
|
03/01/2024
|
Munedra
|
1715001003WL089505
|
Munedra
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Munedra
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-003-001/12-B
(AMILAI)
|
1715001003NRG24030120241090496
|
03/01/2024
|
Ashok
|
1715001003WL089505
|
Ashok
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221-A
(AMILAI)
|
1715001003NRG24030120241090507
|
03/01/2024
|
balmukund
|
1715001003WL089505
|
balmukund
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
balmukund
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-003-001/229
(AMILAI)
|
1715001003NRG24030120241090508
|
03/01/2024
|
mohan
|
1715001003WL089505
|
mohan
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-003-001/238
(AMILAI)
|
1715001003NRG24030120241090509
|
03/01/2024
|
LALLU KOL
|
1715001003WL089505
|
LALLU KOL
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
LALLUKOL
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-003-001/293
(AMILAI)
|
1715001003NRG24030120241090513
|
03/01/2024
|
babulal
|
1715001003WL089505
|
babulal
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-003-001/339
(AMILAI)
|
1715001003NRG24030120241090515
|
03/01/2024
|
Parvatee
|
1715001003WL089505
|
Parvatee
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056755
|
|
Parvatee
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-003-001/344-A
(AMILAI)
|
1715001003NRG24030120241090516
|
03/01/2024
|
Ramnihor
|
1715001003WL089505
|
Ramnihor
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Ramnihor
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-003-001/387-A
(AMILAI)
|
1715001003NRG24030120241090520
|
03/01/2024
|
Devideen
|
1715001003WL089505
|
Devideen
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Devideen
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-003-001/387-A
(AMILAI)
|
1715001003NRG24030120241090521
|
03/01/2024
|
Ramkalee
|
1715001003WL089505
|
Ramkalee
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Ramkalee
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-003-001/91-B
(AMILAI)
|
1715001003NRG24030120241090526
|
03/01/2024
|
asha sen
|
1715001003WL089505
|
asha sen
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056755
|
|
ashasen
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-003-001/97-B
(AMILAI)
|
1715001003NRG24030120241090529
|
03/01/2024
|
Dileep
|
1715001003WL089505
|
Dileep
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-070-001/100
(MAJHIGAWAN)
|
1715001070NRG24030120241090166
|
03/01/2024
|
parmeshwardeen
|
1715001070WL089484
|
parmeshwardeen
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
parmeshwardeen
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-070-001/100
(MAJHIGAWAN)
|
1715001070NRG24030120241090165
|
03/01/2024
|
parmeshwardeen
|
1715001070WL089484
|
parmeshwardeen
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
parmeshwardeen
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-070-001/121
(MAJHIGAWAN)
|
1715001070NRG24030120241090167
|
03/01/2024
|
ramkushal kol
|
1715001070WL089484
|
ramkushal kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramkushalkol
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-070-001/14
(MAJHIGAWAN)
|
1715001070NRG24030120241090168
|
03/01/2024
|
SHYAM BIHARI SAKET
|
1715001070WL089484
|
SHYAM BIHARI SAKET
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
SHYAMBIHARISAKET
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-070-001/14-B
(MAJHIGAWAN)
|
1715001070NRG24030120241090169
|
03/01/2024
|
neesha
|
1715001070WL089484
|
neesha
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
neesha
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-070-001/17-B
(MAJHIGAWAN)
|
1715001070NRG24030120241090172
|
03/01/2024
|
susheela saket
|
1715001070WL089484
|
susheela saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
susheelasaket
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-070-001/176
(MAJHIGAWAN)
|
1715001070NRG24030120241090173
|
03/01/2024
|
veeru kol
|
1715001070WL089484
|
veeru kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
veerukol
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-070-001/18
(MAJHIGAWAN)
|
1715001070NRG24030120241090174
|
03/01/2024
|
vishram saket
|
1715001070WL089484
|
vishram saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
vishramsaket
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-070-001/186
(MAJHIGAWAN)
|
1715001070NRG24030120241090176
|
03/01/2024
|
ramu kol
|
1715001070WL089484
|
ramu kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramukol
|
INDUSIND BANK(607189)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-070-001/189
(MAJHIGAWAN)
|
1715001070NRG24030120241090178
|
03/01/2024
|
rajmani kol
|
1715001070WL089484
|
rajmani kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-070-001/2
(MAJHIGAWAN)
|
1715001070NRG24030120241090182
|
03/01/2024
|
ramlal kol
|
1715001070WL089484
|
ramlal kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramlalkol
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-070-001/20
(MAJHIGAWAN)
|
1715001070NRG24030120241090183
|
03/01/2024
|
sarju
|
1715001070WL089484
|
sarju
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
sarju
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-070-001/204
(MAJHIGAWAN)
|
1715001070NRG24030120241090184
|
03/01/2024
|
krishnakali mudaha
|
1715001070WL089484
|
krishnakali mudaha
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
krishnakalimudaha
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-070-001/221
(MAJHIGAWAN)
|
1715001070NRG24030120241090186
|
03/01/2024
|
sadhna saket
|
1715001070WL089484
|
sadhna saket
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
sadhnasaket
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-070-001/224
(MAJHIGAWAN)
|
1715001070NRG24030120241090187
|
03/01/2024
|
sangeeta kewat
|
1715001070WL089484
|
sangeeta kewat
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
sangeetakewat
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-070-001/25
(MAJHIGAWAN)
|
1715001070NRG24030120241090191
|
03/01/2024
|
SUKHLAL KOL
|
1715001070WL089484
|
SUKHLAL KOL
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
SUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-070-001/25-A
(MAJHIGAWAN)
|
1715001070NRG24030120241090192
|
03/01/2024
|
bablu
|
1715001070WL089484
|
bablu
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-070-001/26-A
(MAJHIGAWAN)
|
1715001070NRG24030120241090193
|
03/01/2024
|
kunti kol
|
1715001070WL089484
|
kunti kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
kuntikol
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-070-001/26-B
(MAJHIGAWAN)
|
1715001070NRG24030120241090194
|
03/01/2024
|
sunita kol
|
1715001070WL089484
|
sunita kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-070-001/279
(MAJHIGAWAN)
|
1715001070NRG24030120241090196
|
03/01/2024
|
ram mole vishwakarma
|
1715001070WL089485
|
ram mole vishwakarma
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/03/2024
|
|
684056755
|
|
rammolevishwakarma
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-070-001/283
(MAJHIGAWAN)
|
1715001070NRG24030120241090197
|
03/01/2024
|
jyoti varma
|
1715001070WL089485
|
jyoti varma
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/03/2024
|
|
684056755
|
|
jyotivarma
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-070-001/299
(MAJHIGAWAN)
|
1715001070NRG24030120241090198
|
03/01/2024
|
Chhotki kol
|
1715001070WL089485
|
Chhotki kol
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/03/2024
|
|
684056755
|
|
Chhotkikol
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-070-001/30-A
(MAJHIGAWAN)
|
1715001070NRG24030120241090200
|
03/01/2024
|
janu kol
|
1715001070WL089485
|
janu kol
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/03/2024
|
|
684056755
|
|
janukol
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-070-001/302
(MAJHIGAWAN)
|
1715001070NRG24030120241090202
|
03/01/2024
|
baby pav
|
1715001070WL089485
|
baby pav
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/03/2024
|
|
684056755
|
|
babypav
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-070-001/302
(MAJHIGAWAN)
|
1715001070NRG24030120241090201
|
03/01/2024
|
suryabhan paw
|
1715001070WL089485
|
suryabhan paw
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/03/2024
|
|
684056755
|
|
suryabhanpaw
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-070-001/31
(MAJHIGAWAN)
|
1715001070NRG24030120241090204
|
03/01/2024
|
RAMNIHOR KOL
|
1715001070WL089485
|
RAMNIHOR KOL
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/03/2024
|
|
684056755
|
|
RAMNIHORKOL
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-070-001/31
(MAJHIGAWAN)
|
1715001070NRG24030120241090203
|
03/01/2024
|
RAMNIHOR KOL
|
1715001070WL089485
|
RAMNIHOR KOL
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/03/2024
|
|
684056755
|
|
RAMNIHORKOL
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-070-001/316
(MAJHIGAWAN)
|
1715001070NRG24030120241090205
|
03/01/2024
|
shakuntla kol
|
1715001070WL089485
|
shakuntla kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
shakuntlakol
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-070-001/322
(MAJHIGAWAN)
|
1715001070NRG24030120241090206
|
03/01/2024
|
vidya vati kol
|
1715001070WL089485
|
vidya vati kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
vidyavatikol
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-070-001/38
(MAJHIGAWAN)
|
1715001070NRG24030120241090210
|
03/01/2024
|
savita saket
|
1715001070WL089485
|
savita saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-070-001/39
(MAJHIGAWAN)
|
1715001070NRG24030120241090211
|
03/01/2024
|
butai saket
|
1715001070WL089485
|
butai saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
butaisaket
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-070-001/4
(MAJHIGAWAN)
|
1715001070NRG24030120241090212
|
03/01/2024
|
butan
|
1715001070WL089485
|
butan
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-070-001/5
(MAJHIGAWAN)
|
1715001070NRG24030120241090215
|
03/01/2024
|
kalvatiya saket
|
1715001070WL089485
|
kalvatiya saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
kalvatiyasaket
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-070-001/52-C
(MAJHIGAWAN)
|
1715001070NRG24030120241090216
|
03/01/2024
|
meera saket
|
1715001070WL089485
|
meera saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
meerasaket
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-070-001/54
(MAJHIGAWAN)
|
1715001070NRG24030120241090218
|
03/01/2024
|
rambai saket
|
1715001070WL089485
|
rambai saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
rambaisaket
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-070-001/6
(MAJHIGAWAN)
|
1715001070NRG24030120241090219
|
03/01/2024
|
dueejee saket
|
1715001070WL089485
|
dueejee saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
dueejeesaket
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-070-001/61-A
(MAJHIGAWAN)
|
1715001070NRG24030120241090220
|
03/01/2024
|
kamlesh pd saket
|
1715001070WL089485
|
kamlesh pd saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
kamleshpdsaket
|
BANK OF BARODA(606985)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-070-002/12
(MAJHIGAWAN)
|
1715001070NRG24030120241090223
|
03/01/2024
|
ramrati kol
|
1715001070WL089485
|
ramrati kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramratikol
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-070-002/15
(MAJHIGAWAN)
|
1715001070NRG24030120241090224
|
03/01/2024
|
butan kol
|
1715001070WL089485
|
butan kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
butankol
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-070-002/16
(MAJHIGAWAN)
|
1715001070NRG24030120241090225
|
03/01/2024
|
raniya
|
1715001070WL089485
|
raniya
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-070-002/195
(MAJHIGAWAN)
|
1715001070NRG24030120241090226
|
03/01/2024
|
munni saket
|
1715001070WL089485
|
munni saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-070-002/197
(MAJHIGAWAN)
|
1715001070NRG24030120241090227
|
03/01/2024
|
Shivshankar kol
|
1715001070WL089485
|
Shivshankar kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
Shivshankarkol
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-070-002/2
(MAJHIGAWAN)
|
1715001070NRG24030120241090228
|
03/01/2024
|
lalita kol
|
1715001070WL089485
|
lalita kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
lalitakol
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-070-002/204
(MAJHIGAWAN)
|
1715001070NRG24030120241090229
|
03/01/2024
|
sudha kol
|
1715001070WL089485
|
sudha kol
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/03/2024
|
|
684056755
|
|
sudhakol
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-070-002/21
(MAJHIGAWAN)
|
1715001070NRG24030120241090230
|
03/01/2024
|
rajkumari kol
|
1715001070WL089485
|
rajkumari kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
rajkumarikol
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-070-002/22
(MAJHIGAWAN)
|
1715001070NRG24030120241090231
|
03/01/2024
|
suneeta chaudhary
|
1715001070WL089485
|
suneeta chaudhary
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
suneetachaudhary
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-070-002/222
(MAJHIGAWAN)
|
1715001070NRG24030120241090232
|
03/01/2024
|
kusum saket
|
1715001070WL089485
|
kusum saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
kusumsaket
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-070-002/257
(MAJHIGAWAN)
|
1715001070NRG24030120241090234
|
03/01/2024
|
rani kol
|
1715001070WL089485
|
rani kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
ranikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7144
|
7144
|
|
|
|
|
|
|
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-024-001/637-A
(MAMDAR)
|
1715001024NRG24030120241089718
|
03/01/2024
|
pooja mishra
|
1715001024WL089442
|
pooja mishra
|
00468
|
UBIN0565318
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684056755
|
|
poojamishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-003-001/238
(AMILAI)
|
1715001003NRG24030120241090510
|
03/01/2024
|
RAJJU KOL
|
1715001003WL089505
|
RAJJU KOL
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
RAJJUKOL
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-003-001/91-B
(AMILAI)
|
1715001003NRG24030120241090525
|
03/01/2024
|
Seema sen
|
1715001003WL089505
|
Seema sen
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056755
|
|
Seemasen
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-008-001/123
(BAGHADDHAWAIYA)
|
1715001000NRG24030120241089840
|
03/01/2024
|
LEELAVATI
|
1715001WL089457
|
LEELAVATI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
LEELAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-008-001/15
(BAGHADDHAWAIYA)
|
1715001000NRG24030120241089841
|
03/01/2024
|
ramkali butulli
|
1715001WL089457
|
ramkali butulli
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramkalibutulli
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-008-001/34-A
(BAGHADDHAWAIYA)
|
1715001000NRG24030120241089842
|
03/01/2024
|
MUNNI BAIS
|
1715001WL089457
|
MUNNI BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
MUNNIBAIS
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-008-001/543
(BAGHADDHAWAIYA)
|
1715001000NRG24030120241089846
|
03/01/2024
|
Laxmidin
|
1715001WL089457
|
Laxmidin
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
Laxmidin
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-008-001/556
(BAGHADDHAWAIYA)
|
1715001000NRG24030120241089848
|
03/01/2024
|
shashi prabha
|
1715001WL089457
|
shashi prabha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
shashiprabha
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-014-002/24
(GHUGHUTA)
|
1715001014NRG24030120241090359
|
03/01/2024
|
dindayal
|
1715001014WL089494
|
dindayal
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
dindayal
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-014-002/42
(GHUGHUTA)
|
1715001014NRG24030120241090362
|
03/01/2024
|
jagnandan
|
1715001014WL089494
|
jagnandan
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
jagnandan
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-014-002/6-B
(GHUGHUTA)
|
1715001014NRG24030120241090364
|
03/01/2024
|
Parwati singh
|
1715001014WL089494
|
Parwati singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
Parwatisingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-014-002/65
(GHUGHUTA)
|
1715001014NRG24030120241090365
|
03/01/2024
|
Archana Singh
|
1715001014WL089494
|
Archana Singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
ArchanaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-014-002/81-B
(GHUGHUTA)
|
1715001014NRG24030120241090368
|
03/01/2024
|
jailal singh
|
1715001014WL089494
|
jailal singh
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684056755
|
|
jailalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-023-001/200-A
(PADKHURI588)
|
1715001000NRG24030120241089409
|
03/01/2024
|
Meena Kewat
|
1715001WL089426
|
Meena Kewat
|
00468
|
UBIN0572322
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
684056755
|
|
MeenaKewat
|
BANK OF BARODA(606985)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-023-002/83-B
(PADKHURI588)
|
1715001000NRG24030120241089423
|
03/01/2024
|
Sulochna
|
1715001WL089426
|
Sulochna
|
00468
|
UBIN0572322
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684056755
|
|
Sulochna
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-024-001/402-A
(MAMDAR)
|
1715001024NRG24030120241089731
|
03/01/2024
|
Sunita rajak
|
1715001024WL089448
|
Sunita rajak
|
00468
|
UBIN0572322
|
2380
|
2380
|
Processed
|
13/03/2024
|
|
684056755
|
|
Sunitarajak
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-024-001/68-A
(MAMDAR)
|
1715001024NRG24030120241089792
|
03/01/2024
|
harish mishra
|
1715001024WL089454
|
harish mishra
|
00468
|
UBIN0572322
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684056755
|
|
harishmishra
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-024-001/68-A
(MAMDAR)
|
1715001024NRG24030120241089793
|
03/01/2024
|
pushpa mishra
|
1715001024WL089454
|
pushpa mishra
|
00468
|
UBIN0572322
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684056755
|
|
pushpamishra
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-036-001/371-D
(GUJRED)
|
1715001036NRG24030120241089426
|
03/01/2024
|
STAYAM DWIVEDI
|
1715001036WL089427
|
STAYAM DWIVEDI
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684056755
|
|
STAYAMDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1005-A
(JHAGARI)
|
1715001050NRG24030120241088488
|
03/01/2024
|
Neelkanth gond
|
1715001050WL089362
|
Neelkanth gond
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
Neelkanthgond
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1006-A
(JHAGARI)
|
1715001050NRG24030120241088489
|
03/01/2024
|
Mukundi Pandey
|
1715001050WL089362
|
Mukundi Pandey
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
MukundiPandey
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-070-001/19-B
(MAJHIGAWAN)
|
1715001070NRG24030120241090180
|
03/01/2024
|
dhiraj saket
|
1715001070WL089484
|
dhiraj saket
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
dhirajsaket
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-070-001/273
(MAJHIGAWAN)
|
1715001070NRG24030120241090195
|
03/01/2024
|
laxmi saket
|
1715001070WL089485
|
laxmi saket
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
684056755
|
|
laxmisaket
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-070-001/35-A
(MAJHIGAWAN)
|
1715001070NRG24030120241090208
|
03/01/2024
|
nirmala kol
|
1715001070WL089485
|
nirmala kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
nirmalakol
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-077-003/524-C
(PATEHARA)
|
1715001077NRG24020120241087471
|
03/01/2024
|
SANT KUMAR
|
1715001077WL089282
|
SANT KUMAR
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056755
|
|
SANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-077-003/658
(PATEHARA)
|
1715001077NRG24020120241087473
|
03/01/2024
|
VINOD VISHWAKARMA
|
1715001077WL089282
|
VINOD VISHWAKARMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
VINODVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-081-002/199
(KUAN)
|
1715001081NRG24030120241088653
|
03/01/2024
|
shanti
|
1715001081WL089386
|
shanti
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056755
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44199
|
44199
|
|
|
|
|
|
|
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-003-001/10-A
(AMILAI)
|
1715001003NRG24030120241090495
|
03/01/2024
|
Meera
|
1715001003WL089505
|
Meera
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-003-001/122-B
(AMILAI)
|
1715001003NRG24030120241090497
|
03/01/2024
|
Biharilal
|
1715001003WL089505
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Biharilal
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-003-001/15-B
(AMILAI)
|
1715001003NRG24030120241090501
|
03/01/2024
|
Anamika
|
1715001003WL089505
|
Anamika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Anamika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-003-001/15-B
(AMILAI)
|
1715001003NRG24030120241090500
|
03/01/2024
|
Mamta
|
1715001003WL089505
|
Mamta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-003-001/211
(AMILAI)
|
1715001003NRG24030120241090504
|
03/01/2024
|
RAMGOPAL KOL
|
1715001003WL089505
|
RAMGOPAL KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
RAMGOPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221
(AMILAI)
|
1715001003NRG24030120241090506
|
03/01/2024
|
MANBATI
|
1715001003WL089505
|
MANBATI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056755
|
|
MANBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221
(AMILAI)
|
1715001003NRG24030120241090505
|
03/01/2024
|
Ramkripal
|
1715001003WL089505
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056755
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-003-001/290
(AMILAI)
|
1715001003NRG24030120241090511
|
03/01/2024
|
LAKSHIMAN
|
1715001003WL089505
|
LAKSHIMAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
LAKSHIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-003-001/290
(AMILAI)
|
1715001003NRG24030120241090512
|
03/01/2024
|
LALITA KOL
|
1715001003WL089505
|
LALITA KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
LALITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-003-001/44
(AMILAI)
|
1715001003NRG24030120241090523
|
03/01/2024
|
Kalawati chaturvedi
|
1715001003WL089505
|
Kalawati chaturvedi
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056755
|
|
Kalawatichaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-003-001/84-B
(AMILAI)
|
1715001003NRG24030120241090524
|
03/01/2024
|
Anuradha
|
1715001003WL089505
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
684056755
|
|
Anuradha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-003-001/95-B
(AMILAI)
|
1715001003NRG24030120241090528
|
03/01/2024
|
Rakhee
|
1715001003WL089505
|
Rakhee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Rakhee
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-003-001/95-B
(AMILAI)
|
1715001003NRG24030120241090527
|
03/01/2024
|
Shohan
|
1715001003WL089505
|
Shohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056755
|
|
Shohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-023-001/919
(PADKHURI588)
|
1715001000NRG24030120241089414
|
03/01/2024
|
Rajesh
|
1715001WL089426
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
684056755
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-024-001/667-A
(MAMDAR)
|
1715001024NRG24030120241089853
|
03/01/2024
|
sheshmani agnihotri
|
1715001024WL089460
|
sheshmani agnihotri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684056755
|
|
sheshmaniagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-045-001/681-A
(AKAURI)
|
1715001045NRG24030120241087530
|
03/01/2024
|
Kandhai Yadav
|
1715001045WL089288
|
Kandhai Yadav
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
KandhaiYadav
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-045-001/686
(AKAURI)
|
1715001045NRG24030120241087545
|
03/01/2024
|
Sulekha kewat
|
1715001045WL089288
|
Sulekha kewat
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
684056755
|
|
Sulekhakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-055-002/299
(DHANAHA)
|
1715001055NRG24030120241087841
|
03/01/2024
|
golhai
|
1715001055WL089315
|
golhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
golhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-B
(DHANAHA)
|
1715001055NRG24030120241087843
|
03/01/2024
|
etarajuaa
|
1715001055WL089315
|
etarajuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
etarajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-B
(DHANAHA)
|
1715001055NRG24030120241087842
|
03/01/2024
|
etarajuaa
|
1715001055WL089315
|
etarajuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
etarajuaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-055-002/672
(DHANAHA)
|
1715001055NRG24030120241087844
|
03/01/2024
|
Ramadhar
|
1715001055WL089315
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-055-002/766-A
(DHANAHA)
|
1715001055NRG24030120241087847
|
03/01/2024
|
Umesh
|
1715001055WL089315
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056755
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-070-001/15
(MAJHIGAWAN)
|
1715001070NRG24030120241090170
|
03/01/2024
|
ramlal
|
1715001070WL089484
|
ramlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-070-001/17
(MAJHIGAWAN)
|
1715001070NRG24030120241090171
|
03/01/2024
|
rajjudevi
|
1715001070WL089484
|
rajjudevi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
rajjudevi
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-070-001/183
(MAJHIGAWAN)
|
1715001070NRG24030120241090175
|
03/01/2024
|
ramkumar kol
|
1715001070WL089484
|
ramkumar kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramkumarkol
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-070-001/19
(MAJHIGAWAN)
|
1715001070NRG24030120241090179
|
03/01/2024
|
ramkali
|
1715001070WL089484
|
ramkali
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-070-001/21
(MAJHIGAWAN)
|
1715001070NRG24030120241090185
|
03/01/2024
|
vinod
|
1715001070WL089484
|
vinod
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-070-001/23
(MAJHIGAWAN)
|
1715001070NRG24030120241090189
|
03/01/2024
|
ramsajiwan
|
1715001070WL089484
|
ramsajiwan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-070-001/24
(MAJHIGAWAN)
|
1715001070NRG24030120241090190
|
03/01/2024
|
ramnaresh
|
1715001070WL089484
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684056755
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-070-001/30
(MAJHIGAWAN)
|
1715001070NRG24030120241090199
|
03/01/2024
|
loknath
|
1715001070WL089485
|
loknath
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
684056755
|
|
loknath
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-070-001/35
(MAJHIGAWAN)
|
1715001070NRG24030120241090207
|
03/01/2024
|
kanhaiya
|
1715001070WL089485
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-070-001/36
(MAJHIGAWAN)
|
1715001070NRG24030120241090209
|
03/01/2024
|
shivdhari
|
1715001070WL089485
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
shivdhari
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-070-001/42
(MAJHIGAWAN)
|
1715001070NRG24030120241090213
|
03/01/2024
|
rambharosa
|
1715001070WL089485
|
rambharosa
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
rambharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-070-001/46
(MAJHIGAWAN)
|
1715001070NRG24030120241090214
|
03/01/2024
|
JOKHULAL KOL
|
1715001070WL089485
|
JOKHULAL KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
JOKHULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-070-001/53
(MAJHIGAWAN)
|
1715001070NRG24030120241090217
|
03/01/2024
|
bhagwandeen
|
1715001070WL089485
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-070-001/64
(MAJHIGAWAN)
|
1715001070NRG24030120241090221
|
03/01/2024
|
sangeeta saket
|
1715001070WL089485
|
sangeeta saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
sangeetasaket
|
UNION BANK OF INDIA(508500)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-070-001/7
(MAJHIGAWAN)
|
1715001070NRG24030120241090222
|
03/01/2024
|
paragoo
|
1715001070WL089485
|
paragoo
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056755
|
|
paragoo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18329
|
18329
|
|
|
|
|
|
|
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1055-A
(SADA)
|
1715001087NRG24030120241090533
|
03/01/2024
|
PRABHAVATI PATEL
|
1715001087WL089508
|
PRABHAVATI PATEL
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684056755
|
|
PRABHAVATIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-D
(GUJRED)
|
1715001036NRG24030120241089425
|
03/01/2024
|
Anchal Singh
|
1715001036WL089427
|
Anchal Singh
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684056755
|
|
AnchalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-045-001/505
(AKAURI)
|
1715001045NRG24030120241087515
|
03/01/2024
|
shivbahadur kevat
|
1715001045WL089288
|
shivbahadur kevat
|
00703
|
AIRP0000001
|
70
|
70
|
Rejected
|
13/03/2024
|
|
684056755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-C
(AKAURI)
|
1715001045NRG24030120241087548
|
03/01/2024
|
Om Prakash Patel
|
1715001045WL089288
|
Om Prakash Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056755
|
|
OmPrakashPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246019
|
246019
|
|
|
|
|
|
|
|