|
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-15-001-069-002/1288
(ITAHA)
|
1715001069NRG24301220231072807
|
30/12/2023
|
Mahesh
|
1715001069WL088367
|
Mahesh
|
00045
|
BARB0SIDHIX
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1304
(ITAHA)
|
1715001069NRG24301220231072811
|
30/12/2023
|
Rajroop
|
1715001069WL088367
|
Rajroop
|
00045
|
BARB0SIDHIX
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Rajroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-069-002/15
(ITAHA)
|
1715001069NRG24301220231072819
|
30/12/2023
|
Uma
|
1715001069WL088368
|
Uma
|
00045
|
BARB0SIDHIX
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Uma
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-069-002/307
(ITAHA)
|
1715001069NRG24301220231072820
|
30/12/2023
|
Dhaneswar
|
1715001069WL088368
|
Dhaneswar
|
00045
|
BARB0SIDHIX
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Dhaneswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-069-002/507
(ITAHA)
|
1715001069NRG24301220231072822
|
30/12/2023
|
rajmani
|
1715001069WL088368
|
rajmani
|
00045
|
BARB0SIDHIX
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
rajmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-069-002/507
(ITAHA)
|
1715001069NRG24301220231072823
|
30/12/2023
|
rajmani
|
1715001069WL088368
|
rajmani
|
00045
|
BARB0SIDHIX
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1168
(NAIKIN)
|
1715001074NRG24301220231075853
|
30/12/2023
|
SHIVANAND SINGH BAIS
|
1715001074WL088503
|
SHIVANAND SINGH BAIS
|
00089
|
CBIN0282171
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
SHIVANANDSINGHBAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3759
(KUSHMHAR)
|
1715001052NRG24301220231075753
|
30/12/2023
|
MEERA
|
1715001052WL088498
|
MEERA
|
00152
|
HDFC0001779
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685440049
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-024-001/287
(MAMDAR)
|
1715001024NRG24291220231072043
|
30/12/2023
|
SIRDAR KOL
|
1715001024WL088304
|
SIRDAR KOL
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
SIRDARKOL
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/287
(MAMDAR)
|
1715001024NRG24291220231072044
|
30/12/2023
|
SIRDAR KOL
|
1715001024WL088304
|
SIRDAR KOL
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
SIRDARKOL
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-024-001/415
(MAMDAR)
|
1715001024NRG24291220231072064
|
30/12/2023
|
RAJMANI
|
1715001024WL088305
|
RAJMANI
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAJMANI
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-024-001/424
(MAMDAR)
|
1715001024NRG24291220231072073
|
30/12/2023
|
rajkisor badhai
|
1715001024WL088305
|
rajkisor badhai
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685440049
|
|
rajkisorbadhai
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-024-001/424
(MAMDAR)
|
1715001024NRG24291220231072072
|
30/12/2023
|
rajkisor carpenter
|
1715001024WL088305
|
rajkisor carpenter
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
13/03/2024
|
|
685440049
|
|
rajkisorcarpenter
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-024-001/61
(MAMDAR)
|
1715001024NRG24291220231072079
|
30/12/2023
|
dinesh agnihotri
|
1715001024WL088305
|
dinesh agnihotri
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685440049
|
|
dineshagnihotri
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-024-001/822
(MAMDAR)
|
1715001024NRG24291220231072092
|
30/12/2023
|
motilal shahu
|
1715001024WL088305
|
motilal shahu
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
motilalshahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-024-001/822
(MAMDAR)
|
1715001024NRG24291220231072093
|
30/12/2023
|
motilal shahu
|
1715001024WL088305
|
motilal shahu
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
motilalshahu
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-024-001/882
(MAMDAR)
|
1715001024NRG24291220231072099
|
30/12/2023
|
manisha sen
|
1715001024WL088305
|
manisha sen
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
manishasen
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-084-001/2
(AMARPUR)
|
1715001084NRG24301220231072624
|
30/12/2023
|
nihalua
|
1715001084WL088356
|
nihalua
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
nihalua
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-084-001/247
(AMARPUR)
|
1715001084NRG24301220231072625
|
30/12/2023
|
dali kol
|
1715001084WL088356
|
dali kol
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
dalikol
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-084-001/29
(AMARPUR)
|
1715001084NRG24301220231072630
|
30/12/2023
|
budhsen
|
1715001084WL088356
|
budhsen
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
budhsen
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-084-001/3
(AMARPUR)
|
1715001084NRG24301220231072631
|
30/12/2023
|
bhaiyalal
|
1715001084WL088356
|
bhaiyalal
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-084-001/33
(AMARPUR)
|
1715001084NRG24301220231072633
|
30/12/2023
|
manvati
|
1715001084WL088356
|
manvati
|
00176
|
IDIB000B524
|
15
|
15
|
Processed
|
13/03/2024
|
|
685440049
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-084-001/33
(AMARPUR)
|
1715001084NRG24301220231072632
|
30/12/2023
|
munnalal
|
1715001084WL088356
|
munnalal
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
munnalal
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-084-001/65
(AMARPUR)
|
1715001084NRG24301220231072634
|
30/12/2023
|
shivnandan
|
1715001084WL088356
|
shivnandan
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
shivnandan
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-084-001/65
(AMARPUR)
|
1715001084NRG24301220231072635
|
30/12/2023
|
shivshakti
|
1715001084WL088356
|
shivshakti
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
13/03/2024
|
|
685440049
|
|
shivshakti
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-084-001/71
(AMARPUR)
|
1715001084NRG24301220231072636
|
30/12/2023
|
rajivlochan
|
1715001084WL088356
|
rajivlochan
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
rajivlochan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-084-002/101
(AMARPUR)
|
1715001084NRG24301220231072637
|
30/12/2023
|
bahadur
|
1715001084WL088356
|
bahadur
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-084-002/105
(AMARPUR)
|
1715001084NRG24301220231072638
|
30/12/2023
|
babulal
|
1715001084WL088356
|
babulal
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-084-002/105
(AMARPUR)
|
1715001084NRG24301220231072639
|
30/12/2023
|
babulal
|
1715001084WL088356
|
babulal
|
00176
|
IDIB000B524
|
5
|
5
|
Processed
|
13/03/2024
|
|
685440049
|
|
babulal
|
INDUSIND BANK(607189)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-084-002/109
(AMARPUR)
|
1715001084NRG24301220231072641
|
30/12/2023
|
poonam
|
1715001084WL088356
|
poonam
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
poonam
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-084-002/11
(AMARPUR)
|
1715001084NRG24301220231072642
|
30/12/2023
|
ramchandra
|
1715001084WL088356
|
ramchandra
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
ramchandra
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-084-002/137
(AMARPUR)
|
1715001084NRG24301220231072644
|
30/12/2023
|
govind
|
1715001084WL088356
|
govind
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-084-002/253
(AMARPUR)
|
1715001084NRG24301220231072646
|
30/12/2023
|
pholchandra
|
1715001084WL088356
|
pholchandra
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
13/03/2024
|
|
685440049
|
|
pholchandra
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-084-002/289
(AMARPUR)
|
1715001084NRG24301220231072648
|
30/12/2023
|
shashikala
|
1715001084WL088356
|
shashikala
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
shashikala
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-084-002/44
(AMARPUR)
|
1715001084NRG24301220231072650
|
30/12/2023
|
rabendra barhai
|
1715001084WL088356
|
rabendra barhai
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
rabendrabarhai
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-084-002/48
(AMARPUR)
|
1715001084NRG24301220231072651
|
30/12/2023
|
tijju
|
1715001084WL088356
|
tijju
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
tijju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7079
|
7079
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-024-001/101
(MAMDAR)
|
1715001024NRG24291220231072030
|
30/12/2023
|
KARU
|
1715001024WL088304
|
KARU
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-024-001/101
(MAMDAR)
|
1715001024NRG24291220231072031
|
30/12/2023
|
PUSHPA
|
1715001024WL088304
|
PUSHPA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24291220231072033
|
30/12/2023
|
anita agnihotri
|
1715001024WL088304
|
anita agnihotri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
anitaagnihotri
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24291220231072032
|
30/12/2023
|
dwarika agnihotri
|
1715001024WL088304
|
dwarika agnihotri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
dwarikaagnihotri
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-024-001/118
(MAMDAR)
|
1715001024NRG24291220231072035
|
30/12/2023
|
asha sen
|
1715001024WL088304
|
asha sen
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
ashasen
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-024-001/118
(MAMDAR)
|
1715001024NRG24291220231072034
|
30/12/2023
|
kamlesh
|
1715001024WL088304
|
kamlesh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-024-001/122
(MAMDAR)
|
1715001024NRG24291220231072037
|
30/12/2023
|
rajneeti
|
1715001024WL088304
|
rajneeti
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
rajneeti
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-024-001/131
(MAMDAR)
|
1715001024NRG24291220231072038
|
30/12/2023
|
jaykrisna agnihotri
|
1715001024WL088304
|
jaykrisna agnihotri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
jaykrisnaagnihotri
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-024-001/131
(MAMDAR)
|
1715001024NRG24291220231072039
|
30/12/2023
|
shanti agnihotri
|
1715001024WL088304
|
shanti agnihotri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
shantiagnihotri
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-024-001/216
(MAMDAR)
|
1715001024NRG24291220231072041
|
30/12/2023
|
peitu agnihotri
|
1715001024WL088304
|
peitu agnihotri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
peituagnihotri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-024-001/216
(MAMDAR)
|
1715001024NRG24291220231072040
|
30/12/2023
|
sanjey agnihotri
|
1715001024WL088304
|
sanjey agnihotri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
sanjeyagnihotri
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-024-001/288
(MAMDAR)
|
1715001024NRG24291220231072046
|
30/12/2023
|
ASHA KOL
|
1715001024WL088304
|
ASHA KOL
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
ASHAKOL
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-024-001/288
(MAMDAR)
|
1715001024NRG24291220231072045
|
30/12/2023
|
malai rawat
|
1715001024WL088304
|
malai rawat
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
malairawat
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-024-001/29-A
(MAMDAR)
|
1715001024NRG24291220231072048
|
30/12/2023
|
munni yadav
|
1715001024WL088304
|
munni yadav
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
munniyadav
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-024-001/29-A
(MAMDAR)
|
1715001024NRG24291220231072047
|
30/12/2023
|
sudama yadav
|
1715001024WL088304
|
sudama yadav
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
sudamayadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-024-001/290
(MAMDAR)
|
1715001024NRG24291220231072049
|
30/12/2023
|
kuari
|
1715001024WL088304
|
kuari
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
kuari
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-024-001/290
(MAMDAR)
|
1715001024NRG24291220231072050
|
30/12/2023
|
sudha kol
|
1715001024WL088304
|
sudha kol
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
sudhakol
|
IDBI BANK(607095)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-024-001/299
(MAMDAR)
|
1715001024NRG24291220231072052
|
30/12/2023
|
chhoti kol
|
1715001024WL088304
|
chhoti kol
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
chhotikol
|
INDIAN BANK(607105)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-024-001/304-A
(MAMDAR)
|
1715001024NRG24291220231072054
|
30/12/2023
|
suman kol
|
1715001024WL088304
|
suman kol
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
sumankol
|
INDUSIND BANK(607189)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-024-001/304-A
(MAMDAR)
|
1715001024NRG24291220231072053
|
30/12/2023
|
thakurdeen kol
|
1715001024WL088304
|
thakurdeen kol
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
thakurdeenkol
|
IDBI BANK(607095)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-024-001/31-A
(MAMDAR)
|
1715001024NRG24291220231072055
|
30/12/2023
|
mamta yadav
|
1715001024WL088304
|
mamta yadav
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
mamtayadav
|
INDIAN BANK(607105)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-024-001/312
(MAMDAR)
|
1715001024NRG24291220231072056
|
30/12/2023
|
JHALLU
|
1715001024WL088304
|
JHALLU
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
JHALLU
|
INDIAN BANK(607105)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-024-001/312
(MAMDAR)
|
1715001024NRG24291220231072057
|
30/12/2023
|
kalli kol
|
1715001024WL088304
|
kalli kol
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
kallikol
|
INDIAN BANK(607105)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-024-001/318-A
(MAMDAR)
|
1715001024NRG24291220231072058
|
30/12/2023
|
shriniwash kori
|
1715001024WL088304
|
shriniwash kori
|
00176
|
IDIB000R579
|
60
|
60
|
Rejected
|
13/03/2024
|
|
685440049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-024-001/318-A
(MAMDAR)
|
1715001024NRG24291220231072059
|
30/12/2023
|
shriniwash kori
|
1715001024WL088304
|
shriniwash kori
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
shriniwashkori
|
INDIAN BANK(607105)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-024-001/331
(MAMDAR)
|
1715001024NRG24291220231072061
|
30/12/2023
|
tijauaa kol
|
1715001024WL088304
|
tijauaa kol
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
tijauaakol
|
INDIAN BANK(607105)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-024-001/343-A
(MAMDAR)
|
1715001024NRG24291220231072062
|
30/12/2023
|
chhotelal kol
|
1715001024WL088304
|
chhotelal kol
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
chhotelalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-024-001/343-A
(MAMDAR)
|
1715001024NRG24291220231072063
|
30/12/2023
|
chhotelal kol
|
1715001024WL088304
|
chhotelal kol
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
chhotelalkol
|
INDIAN BANK(607105)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-024-001/415
(MAMDAR)
|
1715001024NRG24291220231072065
|
30/12/2023
|
ramkali
|
1715001024WL088305
|
ramkali
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/03/2024
|
|
685440049
|
|
ramkali
|
INDIAN BANK(607105)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416
(MAMDAR)
|
1715001024NRG24291220231072067
|
30/12/2023
|
duijee
|
1715001024WL088305
|
duijee
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/03/2024
|
|
685440049
|
|
duijee
|
INDIAN BANK(607105)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416
(MAMDAR)
|
1715001024NRG24291220231072066
|
30/12/2023
|
ramavtar
|
1715001024WL088305
|
ramavtar
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/03/2024
|
|
685440049
|
|
ramavtar
|
INDIAN BANK(607105)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-024-001/421
(MAMDAR)
|
1715001024NRG24291220231072071
|
30/12/2023
|
mayawati kol
|
1715001024WL088305
|
mayawati kol
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
13/03/2024
|
|
685440049
|
|
mayawatikol
|
INDIAN BANK(607105)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-024-001/502
(MAMDAR)
|
1715001024NRG24291220231072076
|
30/12/2023
|
hira shahu
|
1715001024WL088305
|
hira shahu
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685440049
|
|
hirashahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-024-001/56
(MAMDAR)
|
1715001024NRG24291220231072077
|
30/12/2023
|
rakesh
|
1715001024WL088305
|
rakesh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685440049
|
|
rakesh
|
INDIAN BANK(607105)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-024-001/56
(MAMDAR)
|
1715001024NRG24291220231072078
|
30/12/2023
|
rakesh
|
1715001024WL088305
|
rakesh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685440049
|
|
rakesh
|
INDIAN BANK(607105)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-024-001/717
(MAMDAR)
|
1715001024NRG24291220231072081
|
30/12/2023
|
santoshi
|
1715001024WL088305
|
santoshi
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685440049
|
|
santoshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-024-001/717
(MAMDAR)
|
1715001024NRG24291220231072080
|
30/12/2023
|
veerbahadur
|
1715001024WL088305
|
veerbahadur
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685440049
|
|
veerbahadur
|
INDIAN BANK(607105)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-024-001/788
(MAMDAR)
|
1715001024NRG24291220231072084
|
30/12/2023
|
ramashray badhai
|
1715001024WL088305
|
ramashray badhai
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
ramashraybadhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-024-001/788
(MAMDAR)
|
1715001024NRG24291220231072085
|
30/12/2023
|
satywati badhai
|
1715001024WL088305
|
satywati badhai
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
satywatibadhai
|
INDIAN BANK(607105)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-024-001/807
(MAMDAR)
|
1715001024NRG24291220231072090
|
30/12/2023
|
Ruteej kol
|
1715001024WL088305
|
Ruteej kol
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
685440049
|
|
Ruteejkol
|
INDIAN BANK(607105)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-024-001/807
(MAMDAR)
|
1715001024NRG24291220231072091
|
30/12/2023
|
Sanno kol
|
1715001024WL088305
|
Sanno kol
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
Sannokol
|
INDUSIND BANK(607189)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-024-001/845
(MAMDAR)
|
1715001024NRG24291220231072096
|
30/12/2023
|
lalita badhai
|
1715001024WL088305
|
lalita badhai
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
lalitabadhai
|
INDIAN BANK(607105)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-024-001/849-B
(MAMDAR)
|
1715001024NRG24291220231072097
|
30/12/2023
|
rajkumar gupta
|
1715001024WL088305
|
rajkumar gupta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
rajkumargupta
|
INDIAN BANK(607105)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-024-001/849-B
(MAMDAR)
|
1715001024NRG24291220231072098
|
30/12/2023
|
rannu gupta
|
1715001024WL088305
|
rannu gupta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
rannugupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-024-001/902
(MAMDAR)
|
1715001024NRG24291220231072100
|
30/12/2023
|
ramesh kori
|
1715001024WL088305
|
ramesh kori
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
rameshkori
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-024-001/905
(MAMDAR)
|
1715001024NRG24291220231072101
|
30/12/2023
|
rajesh kumar tiwari
|
1715001024WL088305
|
rajesh kumar tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
rajeshkumartiwari
|
INDIAN BANK(607105)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-024-001/905
(MAMDAR)
|
1715001024NRG24291220231072102
|
30/12/2023
|
savita tiwari
|
1715001024WL088305
|
savita tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
savitatiwari
|
INDIAN BANK(607105)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-035-001/761
(CHANDREH)
|
1715001035NRG24301220231074054
|
30/12/2023
|
Yogheshwar
|
1715001035WL088422
|
Yogheshwar
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Yogheshwar
|
INDIAN BANK(607105)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1206
(NAIKIN)
|
1715001074NRG24301220231075862
|
30/12/2023
|
CHALLI KOL
|
1715001074WL088503
|
CHALLI KOL
|
00176
|
IDIB000R579
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
CHALLIKOL
|
INDIAN BANK(607105)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1325
(NAIKIN)
|
1715001074NRG24301220231075872
|
30/12/2023
|
CHAMELI KOL
|
1715001074WL088503
|
CHAMELI KOL
|
00176
|
IDIB000R579
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
CHAMELIKOL
|
INDIAN BANK(607105)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1325
(NAIKIN)
|
1715001074NRG24301220231075871
|
30/12/2023
|
RAKESH KUMAR RAWAT
|
1715001074WL088503
|
RAKESH KUMAR RAWAT
|
00176
|
IDIB000R579
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAKESHKUMARRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-077-003/671
(PATEHARA)
|
1715001077NRG24301220231072176
|
30/12/2023
|
RAMGOPAL VISHWAKARMA
|
1715001077WL088330
|
RAMGOPAL VISHWAKARMA
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAMGOPALVISHWAKARMA
|
INDIAN BANK(607105)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-077-003/749
(PATEHARA)
|
1715001077NRG24301220231072184
|
30/12/2023
|
Ajay Kumar Saket
|
1715001077WL088331
|
Ajay Kumar Saket
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685440049
|
|
AjayKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40050
|
40050
|
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-024-001/122
(MAMDAR)
|
1715001024NRG24291220231072036
|
30/12/2023
|
veerendra
|
1715001024WL088304
|
veerendra
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-024-001/747
(MAMDAR)
|
1715001024NRG24291220231072082
|
30/12/2023
|
pawan rajak
|
1715001024WL088305
|
pawan rajak
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685440049
|
|
pawanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-024-001/747
(MAMDAR)
|
1715001024NRG24291220231072083
|
30/12/2023
|
pawan rajak
|
1715001024WL088305
|
pawan rajak
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685440049
|
|
pawanrajak
|
BANK OF INDIA(508505)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-035-001/344
(CHANDREH)
|
1715001035NRG24301220231074046
|
30/12/2023
|
Dalveer
|
1715001035WL088422
|
Dalveer
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Dalveer
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1049
(NAIKIN)
|
1715001074NRG24301220231075841
|
30/12/2023
|
Ramdahani gupta
|
1715001074WL088503
|
Ramdahani gupta
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
Ramdahanigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1058
(NAIKIN)
|
1715001074NRG24301220231075846
|
30/12/2023
|
BRIJ NANDAN BAIS
|
1715001074WL088503
|
BRIJ NANDAN BAIS
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
BRIJNANDANBAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-077-002/576
(PATEHARA)
|
1715001077NRG24301220231072178
|
30/12/2023
|
VISHVANATH SAKET
|
1715001077WL088331
|
VISHVANATH SAKET
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685440049
|
|
VISHVANATHSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-077-003/581-A
(PATEHARA)
|
1715001077NRG24301220231072179
|
30/12/2023
|
MANOJ SAKET
|
1715001077WL088331
|
MANOJ SAKET
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685440049
|
|
MANOJSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-077-003/599
(PATEHARA)
|
1715001077NRG24301220231072169
|
30/12/2023
|
RAMMANI LONIYA
|
1715001077WL088329
|
RAMMANI LONIYA
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAMMANILONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-077-003/611
(PATEHARA)
|
1715001077NRG24301220231072170
|
30/12/2023
|
RAMSHIROMANI LONIYA
|
1715001077WL088329
|
RAMSHIROMANI LONIYA
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAMSHIROMANILONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-077-003/621
(PATEHARA)
|
1715001077NRG24301220231072182
|
30/12/2023
|
SUKHENDRA LONIYA
|
1715001077WL088331
|
SUKHENDRA LONIYA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685440049
|
|
SUKHENDRALONIYA
|
BANK OF BARODA(606985)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-077-003/623
(PATEHARA)
|
1715001077NRG24301220231072171
|
30/12/2023
|
MUNIRAJ LONIYA
|
1715001077WL088329
|
MUNIRAJ LONIYA
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685440049
|
|
MUNIRAJLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-077-003/659
(PATEHARA)
|
1715001077NRG24301220231072175
|
30/12/2023
|
NAGESHVAR LONIYA
|
1715001077WL088330
|
NAGESHVAR LONIYA
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685440049
|
|
NAGESHVARLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25873
|
25873
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3562
(KUSHMHAR)
|
1715001052NRG24301220231075744
|
30/12/2023
|
SOMVATI
|
1715001052WL088497
|
SOMVATI
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3590
(KUSHMHAR)
|
1715001052NRG24301220231075746
|
30/12/2023
|
PINKI GUPTA
|
1715001052WL088497
|
PINKI GUPTA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
PINKIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3592
(KUSHMHAR)
|
1715001052NRG24301220231075747
|
30/12/2023
|
SANTOSH JAIWAL
|
1715001052WL088497
|
SANTOSH JAIWAL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
SANTOSHJAIWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3593
(KUSHMHAR)
|
1715001052NRG24301220231075748
|
30/12/2023
|
ROSHANI GUPTA
|
1715001052WL088497
|
ROSHANI GUPTA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
ROSHANIGUPTA
|
INDIAN BANK(607105)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3864
(KUSHMHAR)
|
1715001052NRG24301220231075749
|
30/12/2023
|
Varsha Devi
|
1715001052WL088497
|
Varsha Devi
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
VarshaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3865
(KUSHMHAR)
|
1715001052NRG24301220231075750
|
30/12/2023
|
Rajesh Kumar prajapati
|
1715001052WL088497
|
Rajesh Kumar prajapati
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
RajeshKumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3866
(KUSHMHAR)
|
1715001052NRG24301220231075751
|
30/12/2023
|
Gyanendra Kumar gupta
|
1715001052WL088497
|
Gyanendra Kumar gupta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
GyanendraKumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5058
(KUSHMHAR)
|
1715001052NRG24301220231075754
|
30/12/2023
|
PHOOLBAI SINGH GOND
|
1715001052WL088498
|
PHOOLBAI SINGH GOND
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685440049
|
|
PHOOLBAISINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-084-001/256
(AMARPUR)
|
1715001084NRG24301220231072628
|
30/12/2023
|
vijay kol
|
1715001084WL088356
|
vijay kol
|
00354
|
PUNB0323200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
vijaykol
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-084-002/109
(AMARPUR)
|
1715001084NRG24301220231072640
|
30/12/2023
|
kusumkali
|
1715001084WL088356
|
kusumkali
|
00354
|
PUNB0323200
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
kusumkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12657
|
12657
|
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416-A
(MAMDAR)
|
1715001024NRG24291220231072068
|
30/12/2023
|
krisnapal badhai
|
1715001024WL088305
|
krisnapal badhai
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
13/03/2024
|
|
685440049
|
|
krisnapalbadhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416-A
(MAMDAR)
|
1715001024NRG24291220231072069
|
30/12/2023
|
krisnapal badhai
|
1715001024WL088305
|
krisnapal badhai
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
13/03/2024
|
|
685440049
|
|
krisnapalbadhai
|
INDIAN BANK(607105)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-024-001/790
(MAMDAR)
|
1715001024NRG24291220231072086
|
30/12/2023
|
jayram gnihotri
|
1715001024WL088305
|
jayram gnihotri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
jayramgnihotri
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-024-001/790
(MAMDAR)
|
1715001024NRG24291220231072087
|
30/12/2023
|
jayram gnihotri
|
1715001024WL088305
|
jayram gnihotri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
jayramgnihotri
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-024-001/799
(MAMDAR)
|
1715001024NRG24291220231072088
|
30/12/2023
|
umesh agnihotri
|
1715001024WL088305
|
umesh agnihotri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
umeshagnihotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-024-001/799
(MAMDAR)
|
1715001024NRG24291220231072089
|
30/12/2023
|
umesh agnihotri
|
1715001024WL088305
|
umesh agnihotri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
umeshagnihotri
|
INDIAN BANK(607105)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-024-001/824
(MAMDAR)
|
1715001024NRG24291220231072095
|
30/12/2023
|
mahesh badhai
|
1715001024WL088305
|
mahesh badhai
|
00415
|
SBIN0007644
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685440049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-031-001/227-B
(KAPURIBEDAULIY)
|
1715001031NRG24291220231071860
|
30/12/2023
|
Ashutosh mirshra
|
1715001031WL088297
|
Ashutosh mirshra
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685440049
|
|
Ashutoshmirshra
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-031-001/227-B
(KAPURIBEDAULIY)
|
1715001031NRG24291220231071859
|
30/12/2023
|
Ashutosh mishra
|
1715001031WL088297
|
Ashutosh mishra
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685440049
|
|
Ashutoshmishra
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-052-001/271-A
(KUSHMHAR)
|
1715001052NRG24301220231075743
|
30/12/2023
|
SHIVKUMAR SAHU
|
1715001052WL088497
|
SHIVKUMAR SAHU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
SHIVKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4993
(KUSHMHAR)
|
1715001052NRG24301220231075752
|
30/12/2023
|
LALITA
|
1715001052WL088497
|
LALITA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-069-001/123
(ITAHA)
|
1715001069NRG24301220231072828
|
30/12/2023
|
Shivani Shukla
|
1715001069WL088369
|
Shivani Shukla
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
13/03/2024
|
|
685440049
|
|
ShivaniShukla
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-069-001/355
(ITAHA)
|
1715001069NRG24301220231072797
|
30/12/2023
|
sita
|
1715001069WL088367
|
sita
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-069-001/491
(ITAHA)
|
1715001069NRG24301220231072801
|
30/12/2023
|
anchal
|
1715001069WL088367
|
anchal
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
anchal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1304
(ITAHA)
|
1715001069NRG24301220231072812
|
30/12/2023
|
Pooja
|
1715001069WL088367
|
Pooja
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1012
(NAIKIN)
|
1715001074NRG24301220231075831
|
30/12/2023
|
REENU
|
1715001074WL088503
|
REENU
|
00415
|
SBIN0007644
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
REENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-084-001/25
(AMARPUR)
|
1715001084NRG24301220231072627
|
30/12/2023
|
shyamvati
|
1715001084WL088356
|
shyamvati
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/03/2024
|
|
685440049
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-084-001/277
(AMARPUR)
|
1715001084NRG24301220231072629
|
30/12/2023
|
Ashish
|
1715001084WL088356
|
Ashish
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-084-002/137
(AMARPUR)
|
1715001084NRG24301220231072645
|
30/12/2023
|
heerkali
|
1715001084WL088356
|
heerkali
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
heerkali
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-084-002/258
(AMARPUR)
|
1715001084NRG24301220231072647
|
30/12/2023
|
vinod
|
1715001084WL088356
|
vinod
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
13/03/2024
|
|
685440049
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-084-002/36
(AMARPUR)
|
1715001084NRG24301220231072649
|
30/12/2023
|
Muruli
|
1715001084WL088356
|
Muruli
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
Muruli
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-084-002/81
(AMARPUR)
|
1715001084NRG24301220231072655
|
30/12/2023
|
manvati
|
1715001084WL088356
|
manvati
|
00415
|
SBIN0007644
|
25
|
25
|
Processed
|
13/03/2024
|
|
685440049
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-084-002/99
(AMARPUR)
|
1715001084NRG24301220231072656
|
30/12/2023
|
budhasen
|
1715001084WL088356
|
budhasen
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
budhasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15828
|
15828
|
|
|
|
|
|
|
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-035-001/784
(CHANDREH)
|
1715001035NRG24301220231074062
|
30/12/2023
|
Pawan bais
|
1715001035WL088423
|
Pawan bais
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
13/03/2024
|
|
685440049
|
|
Pawanbais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-035-001/753
(CHANDREH)
|
1715001035NRG24301220231074053
|
30/12/2023
|
Bitti yada
|
1715001035WL088422
|
Bitti yada
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Bittiyada
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1011
(NAIKIN)
|
1715001074NRG24301220231075828
|
30/12/2023
|
RAJU KORI
|
1715001074WL088503
|
RAJU KORI
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAJUKORI
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1172
(NAIKIN)
|
1715001074NRG24301220231075854
|
30/12/2023
|
SANJAY KOL
|
1715001074WL088503
|
SANJAY KOL
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
SANJAYKOL
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1321
(NAIKIN)
|
1715001074NRG24301220231075868
|
30/12/2023
|
RAMKRISHN YADAV
|
1715001074WL088503
|
RAMKRISHN YADAV
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAMKRISHNYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-035-001/136-A
(CHANDREH)
|
1715001035NRG24301220231074041
|
30/12/2023
|
Dileep kumar
|
1715001035WL088422
|
Dileep kumar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Dileepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-035-001/176
(CHANDREH)
|
1715001035NRG24301220231074042
|
30/12/2023
|
GYANENDRA
|
1715001035WL088422
|
GYANENDRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
GYANENDRA
|
INDIAN BANK(607105)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-035-001/195-B
(CHANDREH)
|
1715001035NRG24301220231074043
|
30/12/2023
|
sangeeta Devi
|
1715001035WL088422
|
sangeeta Devi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
sangeetaDevi
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-035-001/202
(CHANDREH)
|
1715001035NRG24301220231074044
|
30/12/2023
|
Indrawati
|
1715001035WL088422
|
Indrawati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Indrawati
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-035-001/204-B
(CHANDREH)
|
1715001035NRG24301220231074045
|
30/12/2023
|
vanshkumar Yadav
|
1715001035WL088422
|
vanshkumar Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
vanshkumarYadav
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-035-001/342
(CHANDREH)
|
1715001035NRG24301220231074058
|
30/12/2023
|
Manwati
|
1715001035WL088423
|
Manwati
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/03/2024
|
|
685440049
|
|
Manwati
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-035-001/388
(CHANDREH)
|
1715001035NRG24301220231074059
|
30/12/2023
|
Puspa singh
|
1715001035WL088423
|
Puspa singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/03/2024
|
|
685440049
|
|
Puspasingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-035-001/389
(CHANDREH)
|
1715001035NRG24301220231074047
|
30/12/2023
|
Mukesh viskarma
|
1715001035WL088422
|
Mukesh viskarma
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Mukeshviskarma
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-035-001/586
(CHANDREH)
|
1715001035NRG24301220231074060
|
30/12/2023
|
Munni bai Singh gond
|
1715001035WL088423
|
Munni bai Singh gond
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/03/2024
|
|
685440049
|
|
MunnibaiSinghgond
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-035-001/610-A
(CHANDREH)
|
1715001035NRG24301220231074048
|
30/12/2023
|
Rajesh Singh
|
1715001035WL088422
|
Rajesh Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-035-001/615
(CHANDREH)
|
1715001035NRG24301220231074061
|
30/12/2023
|
Rajkumar Saket
|
1715001035WL088423
|
Rajkumar Saket
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/03/2024
|
|
685440049
|
|
RajkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-035-001/718
(CHANDREH)
|
1715001035NRG24301220231074050
|
30/12/2023
|
Sailendra bais
|
1715001035WL088422
|
Sailendra bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Sailendrabais
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-035-001/719
(CHANDREH)
|
1715001035NRG24301220231074051
|
30/12/2023
|
Rupesh
|
1715001035WL088422
|
Rupesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-035-001/752
(CHANDREH)
|
1715001035NRG24301220231074052
|
30/12/2023
|
Ruchi
|
1715001035WL088422
|
Ruchi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Ruchi
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-035-001/784
(CHANDREH)
|
1715001035NRG24301220231074063
|
30/12/2023
|
Sandhya bais
|
1715001035WL088423
|
Sandhya bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
685440049
|
|
Sandhyabais
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-035-001/786
(CHANDREH)
|
1715001035NRG24301220231074064
|
30/12/2023
|
Kushlesh
|
1715001035WL088423
|
Kushlesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Kushlesh
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-035-001/906
(CHANDREH)
|
1715001035NRG24301220231074055
|
30/12/2023
|
Radha bais
|
1715001035WL088422
|
Radha bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Radhabais
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993278
(CHANDREH)
|
1715001035NRG24301220231074056
|
30/12/2023
|
Radha tripathi
|
1715001035WL088422
|
Radha tripathi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Radhatripathi
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993279
(CHANDREH)
|
1715001035NRG24301220231074057
|
30/12/2023
|
Pooja tripathi
|
1715001035WL088422
|
Pooja tripathi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685440049
|
|
Poojatripathi
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-069-001/190
(ITAHA)
|
1715001069NRG24301220231072839
|
30/12/2023
|
Pradeep
|
1715001069WL088369
|
Pradeep
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1292
(ITAHA)
|
1715001069NRG24301220231072809
|
30/12/2023
|
Shivram
|
1715001069WL088367
|
Shivram
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1000
(NAIKIN)
|
1715001074NRG24301220231075823
|
30/12/2023
|
Parmeshwar Saket
|
1715001074WL088503
|
Parmeshwar Saket
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
ParmeshwarSaket
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1011
(NAIKIN)
|
1715001074NRG24301220231075829
|
30/12/2023
|
basanti kori
|
1715001074WL088503
|
basanti kori
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
basantikori
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1012
(NAIKIN)
|
1715001074NRG24301220231075830
|
30/12/2023
|
RAJENDRA KUMAR GUPTA
|
1715001074WL088503
|
RAJENDRA KUMAR GUPTA
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAJENDRAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1027
(NAIKIN)
|
1715001074NRG24301220231075833
|
30/12/2023
|
Manoj Kumar Kol
|
1715001074WL088503
|
Manoj Kumar Kol
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
ManojKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1049
(NAIKIN)
|
1715001074NRG24301220231075842
|
30/12/2023
|
Shakuntla gupta
|
1715001074WL088503
|
Shakuntla gupta
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
Shakuntlagupta
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1058
(NAIKIN)
|
1715001074NRG24301220231075847
|
30/12/2023
|
LALI BAIS
|
1715001074WL088503
|
LALI BAIS
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
LALIBAIS
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-074-001/11
(NAIKIN)
|
1715001074NRG24301220231075849
|
30/12/2023
|
MAIKU
|
1715001074WL088503
|
MAIKU
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
MAIKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-074-001/11
(NAIKIN)
|
1715001074NRG24301220231075850
|
30/12/2023
|
MAIKU
|
1715001074WL088503
|
MAIKU
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
MAIKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1198
(NAIKIN)
|
1715001074NRG24301220231075857
|
30/12/2023
|
Archana
|
1715001074WL088503
|
Archana
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1198
(NAIKIN)
|
1715001074NRG24301220231075858
|
30/12/2023
|
Archana
|
1715001074WL088503
|
Archana
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-074-001/12
(NAIKIN)
|
1715001074NRG24301220231075859
|
30/12/2023
|
RAMKHELAWAN
|
1715001074WL088503
|
RAMKHELAWAN
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-074-001/12
(NAIKIN)
|
1715001074NRG24301220231075860
|
30/12/2023
|
RAMKHELAWAN
|
1715001074WL088503
|
RAMKHELAWAN
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1221
(NAIKIN)
|
1715001074NRG24301220231075864
|
30/12/2023
|
UMASHANKAR KORI
|
1715001074WL088503
|
UMASHANKAR KORI
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
UMASHANKARKORI
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1324
(NAIKIN)
|
1715001074NRG24301220231075870
|
30/12/2023
|
SHIVAKANT SAKET
|
1715001074WL088503
|
SHIVAKANT SAKET
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
SHIVAKANTSAKET
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-077-003/155
(PATEHARA)
|
1715001077NRG24301220231072168
|
30/12/2023
|
Chhotelal Loniya
|
1715001077WL088329
|
Chhotelal Loniya
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685440049
|
|
ChhotelalLoniya
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-077-003/642
(PATEHARA)
|
1715001077NRG24301220231072172
|
30/12/2023
|
BUDDHSEN LONIYA
|
1715001077WL088329
|
BUDDHSEN LONIYA
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685440049
|
|
BUDDHSENLONIYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-077-003/648
(PATEHARA)
|
1715001077NRG24301220231072174
|
30/12/2023
|
BUTA YADAV
|
1715001077WL088330
|
BUTA YADAV
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685440049
|
|
BUTAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30489
|
30489
|
|
|
|
|
|
|
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-069-001/104
(ITAHA)
|
1715001069NRG24301220231072825
|
30/12/2023
|
Annu
|
1715001069WL088369
|
Annu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
685440049
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-069-001/104
(ITAHA)
|
1715001069NRG24301220231072824
|
30/12/2023
|
premlal jaiswal
|
1715001069WL088369
|
premlal jaiswal
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
685440049
|
|
premlaljaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-069-001/112
(ITAHA)
|
1715001069NRG24301220231072826
|
30/12/2023
|
dipendra
|
1715001069WL088369
|
dipendra
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
685440049
|
|
dipendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-069-001/123
(ITAHA)
|
1715001069NRG24301220231072827
|
30/12/2023
|
Bhanja
|
1715001069WL088369
|
Bhanja
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
685440049
|
|
Bhanja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1272
(ITAHA)
|
1715001069NRG24301220231072829
|
30/12/2023
|
balmukund
|
1715001069WL088369
|
balmukund
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
685440049
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1294
(ITAHA)
|
1715001069NRG24301220231072830
|
30/12/2023
|
Madhav
|
1715001069WL088369
|
Madhav
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
685440049
|
|
Madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1297
(ITAHA)
|
1715001069NRG24301220231072831
|
30/12/2023
|
Jamvanti
|
1715001069WL088369
|
Jamvanti
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
685440049
|
|
Jamvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1316
(ITAHA)
|
1715001069NRG24301220231072832
|
30/12/2023
|
Jiuni
|
1715001069WL088369
|
Jiuni
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
685440049
|
|
Jiuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-069-001/141
(ITAHA)
|
1715001069NRG24301220231072833
|
30/12/2023
|
beerendra
|
1715001069WL088369
|
beerendra
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
685440049
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-069-001/141
(ITAHA)
|
1715001069NRG24301220231072834
|
30/12/2023
|
rani
|
1715001069WL088369
|
rani
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-069-001/155
(ITAHA)
|
1715001069NRG24301220231072835
|
30/12/2023
|
lalmani
|
1715001069WL088369
|
lalmani
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
lalmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-069-001/155
(ITAHA)
|
1715001069NRG24301220231072836
|
30/12/2023
|
leelabai
|
1715001069WL088369
|
leelabai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-069-001/16
(ITAHA)
|
1715001069NRG24301220231072837
|
30/12/2023
|
satrudhan
|
1715001069WL088369
|
satrudhan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
satrudhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-069-001/190
(ITAHA)
|
1715001069NRG24301220231072838
|
30/12/2023
|
nand lal
|
1715001069WL088369
|
nand lal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-069-001/329
(ITAHA)
|
1715001069NRG24301220231072840
|
30/12/2023
|
maganu
|
1715001069WL088369
|
maganu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
maganu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-069-001/33
(ITAHA)
|
1715001069NRG24301220231072842
|
30/12/2023
|
gangotri
|
1715001069WL088369
|
gangotri
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
gangotri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-069-001/33
(ITAHA)
|
1715001069NRG24301220231072841
|
30/12/2023
|
sivakant
|
1715001069WL088369
|
sivakant
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
sivakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-069-001/331
(ITAHA)
|
1715001069NRG24301220231072843
|
30/12/2023
|
ramgopal
|
1715001069WL088369
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-069-001/331
(ITAHA)
|
1715001069NRG24301220231072844
|
30/12/2023
|
sitavati
|
1715001069WL088369
|
sitavati
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
sitavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-069-001/336
(ITAHA)
|
1715001069NRG24301220231072845
|
30/12/2023
|
jitendra
|
1715001069WL088369
|
jitendra
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-069-001/336
(ITAHA)
|
1715001069NRG24301220231072846
|
30/12/2023
|
vimla
|
1715001069WL088369
|
vimla
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-069-001/338
(ITAHA)
|
1715001069NRG24301220231072847
|
30/12/2023
|
anand
|
1715001069WL088369
|
anand
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-069-001/338
(ITAHA)
|
1715001069NRG24301220231072848
|
30/12/2023
|
ramvati
|
1715001069WL088369
|
ramvati
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-069-001/347
(ITAHA)
|
1715001069NRG24301220231072794
|
30/12/2023
|
shivshanker
|
1715001069WL088367
|
shivshanker
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
shivshanker
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-069-001/347
(ITAHA)
|
1715001069NRG24301220231072795
|
30/12/2023
|
shivshanker
|
1715001069WL088367
|
shivshanker
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
shivshanker
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-069-001/355
(ITAHA)
|
1715001069NRG24301220231072796
|
30/12/2023
|
shivnandan
|
1715001069WL088367
|
shivnandan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
shivnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-069-001/488
(ITAHA)
|
1715001069NRG24301220231072798
|
30/12/2023
|
chandrapal
|
1715001069WL088367
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
chandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-069-001/488
(ITAHA)
|
1715001069NRG24301220231072799
|
30/12/2023
|
devki
|
1715001069WL088367
|
devki
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-069-001/491
(ITAHA)
|
1715001069NRG24301220231072800
|
30/12/2023
|
kamleswar
|
1715001069WL088367
|
kamleswar
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
kamleswar
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-069-001/492
(ITAHA)
|
1715001069NRG24301220231072802
|
30/12/2023
|
chandravali
|
1715001069WL088367
|
chandravali
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
chandravali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-069-001/492
(ITAHA)
|
1715001069NRG24301220231072803
|
30/12/2023
|
Satybhama
|
1715001069WL088367
|
Satybhama
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Satybhama
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1277
(ITAHA)
|
1715001069NRG24301220231072804
|
30/12/2023
|
Siya sharan
|
1715001069WL088367
|
Siya sharan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Siyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1283
(ITAHA)
|
1715001069NRG24301220231072805
|
30/12/2023
|
Ramjiyavan
|
1715001069WL088367
|
Ramjiyavan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Ramjiyavan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1285
(ITAHA)
|
1715001069NRG24301220231072806
|
30/12/2023
|
Mathura
|
1715001069WL088367
|
Mathura
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1288
(ITAHA)
|
1715001069NRG24301220231072808
|
30/12/2023
|
Bitti
|
1715001069WL088367
|
Bitti
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Bitti
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1292
(ITAHA)
|
1715001069NRG24301220231072810
|
30/12/2023
|
Kanchan
|
1715001069WL088367
|
Kanchan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1318
(ITAHA)
|
1715001069NRG24301220231072813
|
30/12/2023
|
Bablu
|
1715001069WL088367
|
Bablu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1318
(ITAHA)
|
1715001069NRG24301220231072816
|
30/12/2023
|
MO habeeb
|
1715001069WL088368
|
MO habeeb
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
MOhabeeb
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1318
(ITAHA)
|
1715001069NRG24301220231072815
|
30/12/2023
|
Roshni
|
1715001069WL088368
|
Roshni
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Roshni
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1318
(ITAHA)
|
1715001069NRG24301220231072814
|
30/12/2023
|
Tahrunisha
|
1715001069WL088368
|
Tahrunisha
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Tahrunisha
|
BANK OF BARODA(606985)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1347
(ITAHA)
|
1715001069NRG24301220231072817
|
30/12/2023
|
shubhkaran
|
1715001069WL088368
|
shubhkaran
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
shubhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-069-002/15
(ITAHA)
|
1715001069NRG24301220231072818
|
30/12/2023
|
Rajbahor
|
1715001069WL088368
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-069-002/307
(ITAHA)
|
1715001069NRG24301220231072821
|
30/12/2023
|
rajvati
|
1715001069WL088368
|
rajvati
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685440049
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1001
(NAIKIN)
|
1715001074NRG24301220231075824
|
30/12/2023
|
RANIYA SAKET
|
1715001074WL088503
|
RANIYA SAKET
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
RANIYASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1004
(NAIKIN)
|
1715001074NRG24301220231075825
|
30/12/2023
|
JAMUNA SAKET
|
1715001074WL088503
|
JAMUNA SAKET
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
JAMUNASAKET
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1008
(NAIKIN)
|
1715001074NRG24301220231075826
|
30/12/2023
|
PAISUNIYA KOL
|
1715001074WL088503
|
PAISUNIYA KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
PAISUNIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1010
(NAIKIN)
|
1715001074NRG24301220231075827
|
30/12/2023
|
PUSHPEE SEN
|
1715001074WL088503
|
PUSHPEE SEN
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
PUSHPEESEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1022
(NAIKIN)
|
1715001074NRG24301220231075832
|
30/12/2023
|
ANKITA KOL
|
1715001074WL088503
|
ANKITA KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
ANKITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1038
(NAIKIN)
|
1715001074NRG24301220231075834
|
30/12/2023
|
Deendayal Yadav
|
1715001074WL088503
|
Deendayal Yadav
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
DeendayalYadav
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1038
(NAIKIN)
|
1715001074NRG24301220231075835
|
30/12/2023
|
Jagmanti yadav
|
1715001074WL088503
|
Jagmanti yadav
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
Jagmantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1039
(NAIKIN)
|
1715001074NRG24301220231075836
|
30/12/2023
|
KAUSHAL YADAV
|
1715001074WL088503
|
KAUSHAL YADAV
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
KAUSHALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1039
(NAIKIN)
|
1715001074NRG24301220231075837
|
30/12/2023
|
KUSUMKALI YADAV
|
1715001074WL088503
|
KUSUMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
KUSUMKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1043
(NAIKIN)
|
1715001074NRG24301220231075838
|
30/12/2023
|
SUNEETA KACHAR
|
1715001074WL088503
|
SUNEETA KACHAR
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
SUNEETAKACHAR
|
INDIAN BANK(607105)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1045
(NAIKIN)
|
1715001074NRG24301220231075839
|
30/12/2023
|
Suman Saket
|
1715001074WL088503
|
Suman Saket
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
SumanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1047
(NAIKIN)
|
1715001074NRG24301220231075840
|
30/12/2023
|
Mahendra Prasad Bani
|
1715001074WL088503
|
Mahendra Prasad Bani
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
MahendraPrasadBani
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1050
(NAIKIN)
|
1715001074NRG24301220231075843
|
30/12/2023
|
JITENDRA SAKET
|
1715001074WL088503
|
JITENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
JITENDRASAKET
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1057
(NAIKIN)
|
1715001074NRG24301220231075844
|
30/12/2023
|
Seeta kahar
|
1715001074WL088503
|
Seeta kahar
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
Seetakahar
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1057
(NAIKIN)
|
1715001074NRG24301220231075845
|
30/12/2023
|
SEETA KAHAR
|
1715001074WL088503
|
SEETA KAHAR
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
SEETAKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1065
(NAIKIN)
|
1715001074NRG24301220231075848
|
30/12/2023
|
SANTU BUNKAR
|
1715001074WL088503
|
SANTU BUNKAR
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
SANTUBUNKAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1167
(NAIKIN)
|
1715001074NRG24301220231075852
|
30/12/2023
|
SHUBHAM KUMARI BAIS
|
1715001074WL088503
|
SHUBHAM KUMARI BAIS
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
SHUBHAMKUMARIBAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1167
(NAIKIN)
|
1715001074NRG24301220231075851
|
30/12/2023
|
SHYAMSUNDAR BAIS
|
1715001074WL088503
|
SHYAMSUNDAR BAIS
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
SHYAMSUNDARBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1191
(NAIKIN)
|
1715001074NRG24301220231075855
|
30/12/2023
|
SANTOSH KUMAR SAKET
|
1715001074WL088503
|
SANTOSH KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
SANTOSHKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1204
(NAIKIN)
|
1715001074NRG24301220231075861
|
30/12/2023
|
RAMPHAL KOL
|
1715001074WL088503
|
RAMPHAL KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAMPHALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1208
(NAIKIN)
|
1715001074NRG24301220231075863
|
30/12/2023
|
RAJ LAL YADAV
|
1715001074WL088503
|
RAJ LAL YADAV
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAJLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1229
(NAIKIN)
|
1715001074NRG24301220231075865
|
30/12/2023
|
SHANKAR DEEN BUNKAR
|
1715001074WL088503
|
SHANKAR DEEN BUNKAR
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
SHANKARDEENBUNKAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1234
(NAIKIN)
|
1715001074NRG24301220231075866
|
30/12/2023
|
BITTI PRAJAPATI
|
1715001074WL088503
|
BITTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
BITTIPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1234
(NAIKIN)
|
1715001074NRG24301220231075867
|
30/12/2023
|
BITTI PRAJAPATI
|
1715001074WL088503
|
BITTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
BITTIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1323
(NAIKIN)
|
1715001074NRG24301220231075869
|
30/12/2023
|
RAMCHARAN SAKET
|
1715001074WL088503
|
RAMCHARAN SAKET
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
RAMCHARANSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1191
(NAIKIN)
|
1715001074NRG24301220231075856
|
30/12/2023
|
Amita Saket
|
1715001074WL088503
|
Amita Saket
|
00602
|
UBIN0RRBRSG
|
8
|
8
|
Processed
|
13/03/2024
|
|
685440049
|
|
AmitaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-084-002/50
(AMARPUR)
|
1715001084NRG24301220231072652
|
30/12/2023
|
Dasarath
|
1715001084WL088356
|
Dasarath
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
13/03/2024
|
|
685440049
|
|
Dasarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139910
|
139910
|
|
|
|
|
|
|
|