|
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-15-001-043-003/76
(NAUGAWAN)
|
1715001043NRG24040320241286709
|
04/03/2024
|
rambai
|
1715001043WL103328
|
rambai
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
rambai
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-043-003/76
(NAUGAWAN)
|
1715001043NRG24040320241286708
|
04/03/2024
|
ramprasad
|
1715001043WL103328
|
ramprasad
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-045-001/503
(AKAURI)
|
1715001045NRG24040320241287020
|
04/03/2024
|
gyanvati kevat
|
1715001045WL103347
|
gyanvati kevat
|
00045
|
BARB0SIDHIX
|
10
|
10
|
Processed
|
23/04/2024
|
|
472793318
|
|
gyanvatikevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1031
(NAIKIN)
|
1715001074NRG24040320241286353
|
04/03/2024
|
GYANENDRA KUMAR GUPTA
|
1715001074WL103293
|
GYANENDRA KUMAR GUPTA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
GYANENDRAKUMARGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-056-001/379-A
(UMARIHA)
|
1715001056NRG24030320241285120
|
04/03/2024
|
RAJENDRA
|
1715001056WL103122
|
RAJENDRA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-023-001/84
(PADKHURI588)
|
1715001023NRG24040320241285807
|
04/03/2024
|
rama dhar
|
1715001023WL103200
|
rama dhar
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793318
|
|
ramadhar
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/534
(BHITARI)
|
1715001080NRG24040320241286333
|
04/03/2024
|
SHIVNATH SEN
|
1715001080WL103283
|
SHIVNATH SEN
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472793318
|
|
SHIVNATHSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-056-001/356-B
(UMARIHA)
|
1715001056NRG24030320241285117
|
04/03/2024
|
NILAM SAKET
|
1715001056WL103122
|
NILAM SAKET
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793318
|
|
NILAMSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-023-001/633
(PADKHURI588)
|
1715001023NRG24040320241285806
|
04/03/2024
|
parwati
|
1715001023WL103200
|
parwati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793318
|
|
parwati
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1040
(PADKHURI588)
|
1715001023NRG24040320241285803
|
04/03/2024
|
Kamlesh Kori
|
1715001023WL103199
|
Kamlesh Kori
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793318
|
|
KamleshKori
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1040
(PADKHURI588)
|
1715001023NRG24040320241285804
|
04/03/2024
|
Shalini
|
1715001023WL103199
|
Shalini
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793318
|
|
Shalini
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1007
(NAIKIN)
|
1715001074NRG24040320241286351
|
04/03/2024
|
Sudha kol
|
1715001074WL103293
|
Sudha kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
Sudhakol
|
INDUSIND BANK(607189)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1048
(NAIKIN)
|
1715001074NRG24040320241286355
|
04/03/2024
|
MAMTA MISHRA
|
1715001074WL103293
|
MAMTA MISHRA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793318
|
|
MAMTAMISHRA
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1177
(NAIKIN)
|
1715001074NRG24040320241286356
|
04/03/2024
|
Vipin Kumar Kol
|
1715001074WL103293
|
Vipin Kumar Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
VipinKumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1334
(NAIKIN)
|
1715001074NRG24040320241286366
|
04/03/2024
|
Arti Saket
|
1715001074WL103293
|
Arti Saket
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
ArtiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1334
(NAIKIN)
|
1715001074NRG24040320241286365
|
04/03/2024
|
Vikash Kumar Saket
|
1715001074WL103293
|
Vikash Kumar Saket
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
VikashKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1344
(NAIKIN)
|
1715001074NRG24040320241286367
|
04/03/2024
|
Vikas Kumar Pandey
|
1715001074WL103293
|
Vikas Kumar Pandey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793318
|
|
VikasKumarPandey
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1359
(NAIKIN)
|
1715001074NRG24040320241286372
|
04/03/2024
|
Sonkali
|
1715001074WL103293
|
Sonkali
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793318
|
|
Sonkali
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-074-001/189
(NAIKIN)
|
1715001074NRG24040320241286381
|
04/03/2024
|
sharoj
|
1715001074WL103293
|
sharoj
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793318
|
|
sharoj
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1102
(BHITARI)
|
1715001080NRG24040320241286331
|
04/03/2024
|
Rambharosha
|
1715001080WL103281
|
Rambharosha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472793318
|
|
Rambharosha
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1593
(BHITARI)
|
1715001080NRG24040320241286345
|
04/03/2024
|
rajnish
|
1715001080WL103290
|
rajnish
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793318
|
|
rajnish
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1593
(BHITARI)
|
1715001080NRG24040320241286346
|
04/03/2024
|
syamkali
|
1715001080WL103290
|
syamkali
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472793318
|
|
syamkali
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1594
(BHITARI)
|
1715001080NRG24040320241286347
|
04/03/2024
|
pushpendra
|
1715001080WL103290
|
pushpendra
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472793318
|
|
pushpendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-006-001/194
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285335
|
04/03/2024
|
Anita jaiswal
|
1715001006WL103167
|
Anita jaiswal
|
00354
|
PUNB0323100
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
Anitajaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-018-001/30
(GHATOKHAR)
|
1715001018NRG24040320241286197
|
04/03/2024
|
RAMSHRAN YADAV
|
1715001018WL103234
|
RAMSHRAN YADAV
|
00354
|
PUNB0323100
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAMSHRANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-023-001/390
(PADKHURI588)
|
1715001023NRG24040320241285801
|
04/03/2024
|
pappu
|
1715001023WL103199
|
pappu
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
23/04/2024
|
|
472793318
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-023-001/633
(PADKHURI588)
|
1715001023NRG24040320241285805
|
04/03/2024
|
mahadev
|
1715001023WL103200
|
mahadev
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
mahadev
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-023-001/84
(PADKHURI588)
|
1715001023NRG24040320241285808
|
04/03/2024
|
kalawati
|
1715001023WL103200
|
kalawati
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-070-001/188
(MAJHIGAWAN)
|
1715001070NRG24040320241286283
|
04/03/2024
|
geeta saket
|
1715001070WL103273
|
geeta saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1358
(NAIKIN)
|
1715001074NRG24040320241286371
|
04/03/2024
|
Himanshu Mishra
|
1715001074WL103293
|
Himanshu Mishra
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
HimanshuMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1360
(NAIKIN)
|
1715001074NRG24040320241286374
|
04/03/2024
|
SHYAM VATI YADAV
|
1715001074WL103293
|
SHYAM VATI YADAV
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SHYAMVATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-080-001/534
(BHITARI)
|
1715001080NRG24040320241286334
|
04/03/2024
|
Gendlal
|
1715001080WL103283
|
Gendlal
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793318
|
|
Gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-080-001/634
(BHITARI)
|
1715001080NRG24040320241286265
|
04/03/2024
|
UMASHANKAR
|
1715001080WL103270
|
UMASHANKAR
|
00354
|
PUNB0323100
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472793318
|
|
UMASHANKAR
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-080-001/634
(BHITARI)
|
1715001080NRG24040320241286266
|
04/03/2024
|
UMASHANKAR
|
1715001080WL103270
|
UMASHANKAR
|
00354
|
PUNB0323100
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
472793318
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16659
|
16659
|
|
|
|
|
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-043-002/179
(NAUGAWAN)
|
1715001043NRG24040320241286688
|
04/03/2024
|
malli
|
1715001043WL103328
|
malli
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
malli
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-043-002/18-A
(NAUGAWAN)
|
1715001043NRG24040320241286690
|
04/03/2024
|
jaiveer
|
1715001043WL103328
|
jaiveer
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
jaiveer
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-043-002/18-A
(NAUGAWAN)
|
1715001043NRG24040320241286689
|
04/03/2024
|
jaiveer
|
1715001043WL103328
|
jaiveer
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
jaiveer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-043-002/19-A
(NAUGAWAN)
|
1715001043NRG24040320241286692
|
04/03/2024
|
manoj
|
1715001043WL103328
|
manoj
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-043-002/19-A
(NAUGAWAN)
|
1715001043NRG24040320241286691
|
04/03/2024
|
manoj
|
1715001043WL103328
|
manoj
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-043-002/34
(NAUGAWAN)
|
1715001043NRG24040320241286693
|
04/03/2024
|
ravi
|
1715001043WL103328
|
ravi
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-043-002/48
(NAUGAWAN)
|
1715001043NRG24040320241286696
|
04/03/2024
|
ram nivas
|
1715001043WL103328
|
ram nivas
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-B
(NAUGAWAN)
|
1715001043NRG24040320241286697
|
04/03/2024
|
butan kol
|
1715001043WL103328
|
butan kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
butankol
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-C
(NAUGAWAN)
|
1715001043NRG24040320241286698
|
04/03/2024
|
sangeeta devi kol
|
1715001043WL103328
|
sangeeta devi kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
sangeetadevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-043-003/196
(NAUGAWAN)
|
1715001043NRG24040320241286703
|
04/03/2024
|
Rakhi kol
|
1715001043WL103328
|
Rakhi kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
Rakhikol
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-043-003/196
(NAUGAWAN)
|
1715001043NRG24040320241286702
|
04/03/2024
|
Ramesh
|
1715001043WL103328
|
Ramesh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-043-003/54
(NAUGAWAN)
|
1715001043NRG24040320241286705
|
04/03/2024
|
ram lal
|
1715001043WL103328
|
ram lal
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-045-001/490
(AKAURI)
|
1715001045NRG24040320241287019
|
04/03/2024
|
daddu lal kevat
|
1715001045WL103347
|
daddu lal kevat
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
23/04/2024
|
|
472793318
|
|
daddulalkevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-045-001/582
(AKAURI)
|
1715001045NRG24040320241287021
|
04/03/2024
|
Motilal Baiga
|
1715001045WL103347
|
Motilal Baiga
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
23/04/2024
|
|
472793318
|
|
MotilalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-045-001/597
(AKAURI)
|
1715001045NRG24040320241287022
|
04/03/2024
|
Vijay Kewat
|
1715001045WL103347
|
Vijay Kewat
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
23/04/2024
|
|
472793318
|
|
VijayKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665
(AKAURI)
|
1715001045NRG24040320241287024
|
04/03/2024
|
jagdeesh kewat
|
1715001045WL103347
|
jagdeesh kewat
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
23/04/2024
|
|
472793318
|
|
jagdeeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-045-001/778-B
(AKAURI)
|
1715001045NRG24040320241287029
|
04/03/2024
|
chitrabhan kewat
|
1715001045WL103347
|
chitrabhan kewat
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
23/04/2024
|
|
472793318
|
|
chitrabhankewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-056-001/954
(UMARIHA)
|
1715001056NRG24030320241285161
|
04/03/2024
|
sangeeta saket
|
1715001056WL103122
|
sangeeta saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
sangeetasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14415
|
14415
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-006-001/201-B
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285337
|
04/03/2024
|
rambhihri pandey
|
1715001006WL103167
|
rambhihri pandey
|
00354
|
PUNB0642400
|
1169
|
1169
|
Processed
|
24/04/2024
|
|
472793318
|
|
rambhihripandey
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-043-002/108-D
(NAUGAWAN)
|
1715001043NRG24040320241286685
|
04/03/2024
|
akanksha singh
|
1715001043WL103328
|
akanksha singh
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
akankshasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1034
(GAURDAHA)
|
1715001039NRG24030320241285101
|
04/03/2024
|
Dasomti
|
1715001039WL103120
|
Dasomti
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793318
|
|
Dasomti
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-043-002/17
(NAUGAWAN)
|
1715001043NRG24040320241286687
|
04/03/2024
|
kalavati
|
1715001043WL103328
|
kalavati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-043-002/17
(NAUGAWAN)
|
1715001043NRG24040320241286686
|
04/03/2024
|
kalavati
|
1715001043WL103328
|
kalavati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-B
(NAUGAWAN)
|
1715001043NRG24040320241286694
|
04/03/2024
|
ritesh
|
1715001043WL103328
|
ritesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-C
(NAUGAWAN)
|
1715001043NRG24040320241286695
|
04/03/2024
|
motilal
|
1715001043WL103328
|
motilal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-043-002/84-A
(NAUGAWAN)
|
1715001043NRG24040320241286699
|
04/03/2024
|
subhas
|
1715001043WL103328
|
subhas
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
subhas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-006-001/194
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285336
|
04/03/2024
|
Mole jaiswal
|
1715001006WL103167
|
Mole jaiswal
|
00415
|
SBIN0007644
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
Molejaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-018-001/615
(GHATOKHAR)
|
1715001018NRG24040320241286198
|
04/03/2024
|
SONU KOL
|
1715001018WL103234
|
SONU KOL
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472793318
|
|
SONUKOL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-018-002/10
(GHATOKHAR)
|
1715001018NRG24040320241286199
|
04/03/2024
|
molai
|
1715001018WL103234
|
molai
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472793318
|
|
molai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-018-002/4
(GHATOKHAR)
|
1715001018NRG24040320241286201
|
04/03/2024
|
Nema
|
1715001018WL103234
|
Nema
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472793318
|
|
Nema
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-018-002/4
(GHATOKHAR)
|
1715001018NRG24040320241286200
|
04/03/2024
|
ramu
|
1715001018WL103234
|
ramu
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472793318
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-018-002/46
(GHATOKHAR)
|
1715001018NRG24040320241286202
|
04/03/2024
|
vimala kol
|
1715001018WL103234
|
vimala kol
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472793318
|
|
vimalakol
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-018-002/6
(GHATOKHAR)
|
1715001018NRG24040320241286203
|
04/03/2024
|
Gita
|
1715001018WL103234
|
Gita
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472793318
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-039-001/921
(GAURDAHA)
|
1715001039NRG24030320241285106
|
04/03/2024
|
Kiran
|
1715001039WL103121
|
Kiran
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-039-001/921
(GAURDAHA)
|
1715001039NRG24030320241285105
|
04/03/2024
|
Ravi
|
1715001039WL103121
|
Ravi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-045-001/610-A
(AKAURI)
|
1715001045NRG24040320241287023
|
04/03/2024
|
Munni Patel
|
1715001045WL103347
|
Munni Patel
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
23/04/2024
|
|
472793318
|
|
MunniPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-045-001/672-B
(AKAURI)
|
1715001045NRG24040320241287025
|
04/03/2024
|
heera mani yadav
|
1715001045WL103347
|
heera mani yadav
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
23/04/2024
|
|
472793318
|
|
heeramaniyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-045-001/672-B
(AKAURI)
|
1715001045NRG24040320241287026
|
04/03/2024
|
saroj yadav
|
1715001045WL103347
|
saroj yadav
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
23/04/2024
|
|
472793318
|
|
sarojyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700
(AKAURI)
|
1715001045NRG24040320241287027
|
04/03/2024
|
Santosh Patel
|
1715001045WL103347
|
Santosh Patel
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
23/04/2024
|
|
472793318
|
|
SantoshPatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-045-001/704-C
(AKAURI)
|
1715001045NRG24040320241287028
|
04/03/2024
|
Besani Patel
|
1715001045WL103347
|
Besani Patel
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
23/04/2024
|
|
472793318
|
|
BesaniPatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-056-001/13
(UMARIHA)
|
1715001056NRG24030320241285109
|
04/03/2024
|
SHANTI SINGH
|
1715001056WL103122
|
SHANTI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SHANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-056-001/13-B
(UMARIHA)
|
1715001056NRG24030320241285110
|
04/03/2024
|
LEELAVATI SINGH
|
1715001056WL103122
|
LEELAVATI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
LEELAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-056-001/163-C
(UMARIHA)
|
1715001056NRG24040320241286726
|
04/03/2024
|
KRISHNA KUMAR TIWARI
|
1715001056WL103333
|
KRISHNA KUMAR TIWARI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
KRISHNAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-056-001/163-C
(UMARIHA)
|
1715001056NRG24040320241286727
|
04/03/2024
|
PRIYANKA TIWARI
|
1715001056WL103333
|
PRIYANKA TIWARI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
PRIYANKATIWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-056-001/200-A
(UMARIHA)
|
1715001056NRG24040320241286728
|
04/03/2024
|
BIHARI SINGH
|
1715001056WL103333
|
BIHARI SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-056-001/242
(UMARIHA)
|
1715001056NRG24030320241285113
|
04/03/2024
|
RAJMANTI
|
1715001056WL103122
|
RAJMANTI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAJMANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-056-001/379
(UMARIHA)
|
1715001056NRG24030320241285118
|
04/03/2024
|
HEERALAL
|
1715001056WL103122
|
HEERALAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-056-001/379
(UMARIHA)
|
1715001056NRG24030320241285119
|
04/03/2024
|
KNCHAN
|
1715001056WL103122
|
KNCHAN
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
KNCHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-056-001/482-B
(UMARIHA)
|
1715001056NRG24030320241285127
|
04/03/2024
|
DEVKALI SINGH
|
1715001056WL103122
|
DEVKALI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
DEVKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-056-001/520
(UMARIHA)
|
1715001056NRG24030320241285129
|
04/03/2024
|
SANTOSHI PANIKA
|
1715001056WL103122
|
SANTOSHI PANIKA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SANTOSHIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-056-001/529
(UMARIHA)
|
1715001056NRG24030320241285131
|
04/03/2024
|
REETU
|
1715001056WL103122
|
REETU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-056-001/530
(UMARIHA)
|
1715001056NRG24040320241286732
|
04/03/2024
|
ARTI
|
1715001056WL103333
|
ARTI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-056-001/539
(UMARIHA)
|
1715001056NRG24030320241285133
|
04/03/2024
|
LILAVATI
|
1715001056WL103122
|
LILAVATI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-056-001/59
(UMARIHA)
|
1715001056NRG24030320241285138
|
04/03/2024
|
DARBARI
|
1715001056WL103122
|
DARBARI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
DARBARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-056-001/597
(UMARIHA)
|
1715001056NRG24040320241286738
|
04/03/2024
|
RESHMI SINGH
|
1715001056WL103333
|
RESHMI SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
RESHMISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-056-001/615
(UMARIHA)
|
1715001056NRG24030320241285142
|
04/03/2024
|
PURSHOTTAM
|
1715001056WL103122
|
PURSHOTTAM
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
PURSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-056-001/618
(UMARIHA)
|
1715001056NRG24030320241285147
|
04/03/2024
|
KALAVATI
|
1715001056WL103122
|
KALAVATI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-056-001/664
(UMARIHA)
|
1715001056NRG24030320241285148
|
04/03/2024
|
GEETA DEVI
|
1715001056WL103122
|
GEETA DEVI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-056-001/69-A
(UMARIHA)
|
1715001056NRG24030320241285152
|
04/03/2024
|
SUNITA DEVI PANIKA
|
1715001056WL103122
|
SUNITA DEVI PANIKA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
SUNITADEVIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-056-001/694
(UMARIHA)
|
1715001056NRG24030320241285153
|
04/03/2024
|
kalavati
|
1715001056WL103122
|
kalavati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-056-001/70-A
(UMARIHA)
|
1715001056NRG24030320241285155
|
04/03/2024
|
SUNEETA PANIKA
|
1715001056WL103122
|
SUNEETA PANIKA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
SUNEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-056-001/707
(UMARIHA)
|
1715001056NRG24030320241285157
|
04/03/2024
|
ROSHANI
|
1715001056WL103122
|
ROSHANI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-056-001/928-A
(UMARIHA)
|
1715001056NRG24030320241285158
|
04/03/2024
|
ramgopal singh
|
1715001056WL103122
|
ramgopal singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
ramgopalsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-056-001/954
(UMARIHA)
|
1715001056NRG24030320241285160
|
04/03/2024
|
HEMRAJ SAKET
|
1715001056WL103122
|
HEMRAJ SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
HEMRAJSAKET
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1031
(NAIKIN)
|
1715001074NRG24040320241286354
|
04/03/2024
|
Maya gupta
|
1715001074WL103293
|
Maya gupta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
Mayagupta
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1082-A
(BHITARI)
|
1715001080NRG24040320241286332
|
04/03/2024
|
Manau Saket
|
1715001080WL103282
|
Manau Saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793318
|
|
ManauSaket
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1380
(BHITARI)
|
1715001080NRG24040320241286330
|
04/03/2024
|
majhiliya saket
|
1715001080WL103280
|
majhiliya saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793318
|
|
majhiliyasaket
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-080-001/812
(BHITARI)
|
1715001080NRG24040320241286350
|
04/03/2024
|
pappy
|
1715001080WL103292
|
pappy
|
00415
|
SBIN0007644
|
350
|
350
|
Processed
|
23/04/2024
|
|
472793318
|
|
pappy
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-080-001/812
(BHITARI)
|
1715001080NRG24040320241286349
|
04/03/2024
|
sudama adav
|
1715001080WL103292
|
sudama adav
|
00415
|
SBIN0007644
|
350
|
350
|
Processed
|
23/04/2024
|
|
472793318
|
|
sudamaadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51977
|
51977
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-006-001/122-B
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285327
|
04/03/2024
|
ajay kumar pandey
|
1715001006WL103167
|
ajay kumar pandey
|
00415
|
SBIN0018536
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
ajaykumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1089
(GAURDAHA)
|
1715001039NRG24030320241285102
|
04/03/2024
|
Heeralal gupta
|
1715001039WL103120
|
Heeralal gupta
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793318
|
|
Heeralalgupta
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-056-001/108
(UMARIHA)
|
1715001056NRG24030320241285108
|
04/03/2024
|
KEMALBHAN SINGH
|
1715001056WL103122
|
KEMALBHAN SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
KEMALBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-056-001/613
(UMARIHA)
|
1715001056NRG24030320241285140
|
04/03/2024
|
MOHAN
|
1715001056WL103122
|
MOHAN
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-056-001/943
(UMARIHA)
|
1715001056NRG24040320241286740
|
04/03/2024
|
lalita singh
|
1715001056WL103333
|
lalita singh
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
lalitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-039-001/287
(GAURDAHA)
|
1715001039NRG24030320241285103
|
04/03/2024
|
BHAGVANT
|
1715001039WL103121
|
BHAGVANT
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
BHAGVANT
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-039-001/287
(GAURDAHA)
|
1715001039NRG24030320241285104
|
04/03/2024
|
Shankhu
|
1715001039WL103121
|
Shankhu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
Shankhu
|
BANK OF BARODA(606985)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-043-002/88
(NAUGAWAN)
|
1715001043NRG24040320241286701
|
04/03/2024
|
mukesh singh
|
1715001043WL103328
|
mukesh singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-043-002/88
(NAUGAWAN)
|
1715001043NRG24040320241286700
|
04/03/2024
|
Vijay
|
1715001043WL103328
|
Vijay
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-043-003/26-B
(NAUGAWAN)
|
1715001043NRG24040320241286704
|
04/03/2024
|
anju devi kol
|
1715001043WL103328
|
anju devi kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472793318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-006-001/149
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285330
|
04/03/2024
|
mansukhlal kol
|
1715001006WL103167
|
mansukhlal kol
|
00468
|
UBIN0556815
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
mansukhlalkol
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-006-001/168
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285334
|
04/03/2024
|
siyawati
|
1715001006WL103167
|
siyawati
|
00468
|
UBIN0556815
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-006-001/456-B
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285339
|
04/03/2024
|
sant kumar
|
1715001006WL103167
|
sant kumar
|
00468
|
UBIN0556815
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-006-001/5-A
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285340
|
04/03/2024
|
pawan kumar verma
|
1715001006WL103167
|
pawan kumar verma
|
00468
|
UBIN0556815
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
pawankumarverma
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-006-001/522
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285341
|
04/03/2024
|
Harendra Vishwakarma
|
1715001006WL103167
|
Harendra Vishwakarma
|
00468
|
UBIN0556815
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
HarendraVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-070-001/30-A
(MAJHIGAWAN)
|
1715001070NRG24040320241286285
|
04/03/2024
|
janu kol
|
1715001070WL103273
|
janu kol
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
janukol
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-072-001/267-A
(PIPRAON)
|
1715001072NRG24040320241287734
|
04/03/2024
|
SOMVATI
|
1715001072WL103379
|
SOMVATI
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SOMVATI
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-A
(PIPRAON)
|
1715001072NRG24040320241287736
|
04/03/2024
|
PRAVIN KUMARI KOL
|
1715001072WL103379
|
PRAVIN KUMARI KOL
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
PRAVINKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-B
(PIPRAON)
|
1715001072NRG24040320241287737
|
04/03/2024
|
USHA KOL
|
1715001072WL103379
|
USHA KOL
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
USHAKOL
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329-A
(PIPRAON)
|
1715001072NRG24040320241287740
|
04/03/2024
|
RASUL AHAMAD
|
1715001072WL103379
|
RASUL AHAMAD
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RASULAHAMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-072-001/396
(PIPRAON)
|
1715001072NRG24040320241287743
|
04/03/2024
|
KRISHNLAL DAHIYA
|
1715001072WL103379
|
KRISHNLAL DAHIYA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
KRISHNLALDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-072-001/502-A
(PIPRAON)
|
1715001072NRG24040320241287746
|
04/03/2024
|
Shivraj Prajapati
|
1715001072WL103379
|
Shivraj Prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
ShivrajPrajapati
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-074-001/122
(NAIKIN)
|
1715001074NRG24040320241286359
|
04/03/2024
|
KALPANA KOL
|
1715001074WL103293
|
KALPANA KOL
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
KALPANAKOL
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1360
(NAIKIN)
|
1715001074NRG24040320241286373
|
04/03/2024
|
NAGENDRA YADAV
|
1715001074WL103293
|
NAGENDRA YADAV
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
NAGENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1361
(NAIKIN)
|
1715001074NRG24040320241286375
|
04/03/2024
|
RAVENDRA PRASAD
|
1715001074WL103293
|
RAVENDRA PRASAD
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAVENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19105
|
19105
|
|
|
|
|
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-006-001/112
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285326
|
04/03/2024
|
DEENANATH KUSHWAHA
|
1715001006WL103167
|
DEENANATH KUSHWAHA
|
00468
|
UBIN0572322
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
DEENANATHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-006-001/13
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285328
|
04/03/2024
|
DASAI
|
1715001006WL103167
|
DASAI
|
00468
|
UBIN0572322
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
DASAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-006-001/162
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285331
|
04/03/2024
|
ankit jaiswal
|
1715001006WL103167
|
ankit jaiswal
|
00468
|
UBIN0572322
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
ankitjaiswal
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-006-001/165-B
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285332
|
04/03/2024
|
priyanka jaiswal
|
1715001006WL103167
|
priyanka jaiswal
|
00468
|
UBIN0572322
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
priyankajaiswal
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-006-001/268
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285338
|
04/03/2024
|
SHIVKANTI VERMA
|
1715001006WL103167
|
SHIVKANTI VERMA
|
00468
|
UBIN0572322
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
SHIVKANTIVERMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-056-001/356-B
(UMARIHA)
|
1715001056NRG24030320241285116
|
04/03/2024
|
SONU SAKET
|
1715001056WL103122
|
SONU SAKET
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SONUSAKET
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-056-001/954-A
(UMARIHA)
|
1715001056NRG24040320241286741
|
04/03/2024
|
ROSHAN SAKET
|
1715001056WL103333
|
ROSHAN SAKET
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
ROSHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1012
(NAIKIN)
|
1715001074NRG24040320241286352
|
04/03/2024
|
RAJENDRA KUMAR GUPTA
|
1715001074WL103293
|
RAJENDRA KUMAR GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAJENDRAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1320
(NAIKIN)
|
1715001074NRG24040320241286362
|
04/03/2024
|
SUSHAMA YADAV
|
1715001074WL103293
|
SUSHAMA YADAV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SUSHAMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1322
(NAIKIN)
|
1715001074NRG24040320241286363
|
04/03/2024
|
GEETA YADAV
|
1715001074WL103293
|
GEETA YADAV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
GEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1330
(NAIKIN)
|
1715001074NRG24040320241286364
|
04/03/2024
|
SANGEETA YADAV
|
1715001074WL103293
|
SANGEETA YADAV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SANGEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1355
(NAIKIN)
|
1715001074NRG24040320241286368
|
04/03/2024
|
Buta Yadav
|
1715001074WL103293
|
Buta Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
ButaYadav
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1356
(NAIKIN)
|
1715001074NRG24040320241286369
|
04/03/2024
|
Rajkumari Kol
|
1715001074WL103293
|
Rajkumari Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RajkumariKol
|
INDUSIND BANK(607189)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-074-001/84
(NAIKIN)
|
1715001074NRG24040320241286385
|
04/03/2024
|
shyama kol
|
1715001074WL103293
|
shyama kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
shyamakol
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-078-001/277
(GOPALPUR)
|
1715001078NRG24030320241285176
|
04/03/2024
|
Phulbasuaa Kol
|
1715001078WL103125
|
Phulbasuaa Kol
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
23/04/2024
|
|
472793318
|
|
PhulbasuaaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19326
|
19326
|
|
|
|
|
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-006-001/13-B
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285329
|
04/03/2024
|
SHITALI
|
1715001006WL103167
|
SHITALI
|
00602
|
SBIN0RRMBGB
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
SHITALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-006-001/167-B
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285333
|
04/03/2024
|
Ramrati jaiswal
|
1715001006WL103167
|
Ramrati jaiswal
|
00602
|
SBIN0RRMBGB
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
Ramratijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-006-001/548
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285342
|
04/03/2024
|
rajmani vishwakarma
|
1715001006WL103167
|
rajmani vishwakarma
|
00602
|
SBIN0RRMBGB
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
rajmanivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-006-001/570
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285343
|
04/03/2024
|
munni jaysawal
|
1715001006WL103167
|
munni jaysawal
|
00602
|
SBIN0RRMBGB
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
munnijaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-006-001/632
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285344
|
04/03/2024
|
Shekhar Jaysawal
|
1715001006WL103167
|
Shekhar Jaysawal
|
00602
|
SBIN0RRMBGB
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
ShekharJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-006-001/632-A
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285345
|
04/03/2024
|
Sangita sen
|
1715001006WL103167
|
Sangita sen
|
00602
|
SBIN0RRMBGB
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
Sangitasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-006-001/633
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285346
|
04/03/2024
|
Archna jaiswal
|
1715001006WL103167
|
Archna jaiswal
|
00602
|
SBIN0RRMBGB
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
Archnajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-006-001/646
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285347
|
04/03/2024
|
Ambuj Jaiswal
|
1715001006WL103167
|
Ambuj Jaiswal
|
00602
|
SBIN0RRMBGB
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
AmbujJaiswal
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-006-001/657
(RAIDUARIYAKALA)
|
1715001006NRG24040320241285348
|
04/03/2024
|
Pushpa Vishwakarma
|
1715001006WL103167
|
Pushpa Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
472793318
|
|
PushpaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-023-001/906
(PADKHURI588)
|
1715001023NRG24040320241285802
|
04/03/2024
|
Ugrasen Pandey
|
1715001023WL103199
|
Ugrasen Pandey
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472793318
|
|
UgrasenPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-043-003/59
(NAUGAWAN)
|
1715001043NRG24040320241286706
|
04/03/2024
|
Prabha
|
1715001043WL103328
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-043-003/59
(NAUGAWAN)
|
1715001043NRG24040320241286707
|
04/03/2024
|
Prabha
|
1715001043WL103328
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-056-001/108
(UMARIHA)
|
1715001056NRG24030320241285107
|
04/03/2024
|
PREMVATI
|
1715001056WL103122
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-056-001/24
(UMARIHA)
|
1715001056NRG24030320241285111
|
04/03/2024
|
SHOBHNATH prajapati
|
1715001056WL103122
|
SHOBHNATH prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SHOBHNATHprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-056-001/24
(UMARIHA)
|
1715001056NRG24030320241285112
|
04/03/2024
|
shyamkali prajapati
|
1715001056WL103122
|
shyamkali prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
shyamkaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-056-001/356
(UMARIHA)
|
1715001056NRG24030320241285115
|
04/03/2024
|
PHULUA
|
1715001056WL103122
|
PHULUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
PHULUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-056-001/356
(UMARIHA)
|
1715001056NRG24030320241285114
|
04/03/2024
|
SHIVRAJ
|
1715001056WL103122
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-056-001/398-A
(UMARIHA)
|
1715001056NRG24040320241286729
|
04/03/2024
|
KAMLESH SHUKLA
|
1715001056WL103333
|
KAMLESH SHUKLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
KAMLESHSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-056-001/403
(UMARIHA)
|
1715001056NRG24030320241285121
|
04/03/2024
|
BHEEMSEN
|
1715001056WL103122
|
BHEEMSEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
BHEEMSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-056-001/403
(UMARIHA)
|
1715001056NRG24030320241285122
|
04/03/2024
|
GEETA
|
1715001056WL103122
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-056-001/403
(UMARIHA)
|
1715001056NRG24030320241285123
|
04/03/2024
|
RAJKUMARI SAKET
|
1715001056WL103122
|
RAJKUMARI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAJKUMARISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-056-001/478-B
(UMARIHA)
|
1715001056NRG24030320241285124
|
04/03/2024
|
SHIVCHARAN SINGH
|
1715001056WL103122
|
SHIVCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SHIVCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-056-001/479
(UMARIHA)
|
1715001056NRG24030320241285125
|
04/03/2024
|
RAMLAL
|
1715001056WL103122
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-056-001/482-B
(UMARIHA)
|
1715001056NRG24030320241285126
|
04/03/2024
|
ramcharan singh
|
1715001056WL103122
|
ramcharan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
ramcharansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-056-001/513
(UMARIHA)
|
1715001056NRG24040320241286730
|
04/03/2024
|
RAJBAHADUR
|
1715001056WL103333
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-056-001/520
(UMARIHA)
|
1715001056NRG24030320241285128
|
04/03/2024
|
RAJBAHOR
|
1715001056WL103122
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-056-001/520
(UMARIHA)
|
1715001056NRG24040320241286731
|
04/03/2024
|
SANDEEP
|
1715001056WL103333
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
SANDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-056-001/529
(UMARIHA)
|
1715001056NRG24030320241285130
|
04/03/2024
|
SHURYAPAL
|
1715001056WL103122
|
SHURYAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SHURYAPAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-056-001/539
(UMARIHA)
|
1715001056NRG24030320241285132
|
04/03/2024
|
RAMDYAL
|
1715001056WL103122
|
RAMDYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-056-001/544
(UMARIHA)
|
1715001056NRG24030320241285135
|
04/03/2024
|
ANEETA
|
1715001056WL103122
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-056-001/544
(UMARIHA)
|
1715001056NRG24030320241285134
|
04/03/2024
|
CHHOTELAL
|
1715001056WL103122
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-056-001/563
(UMARIHA)
|
1715001056NRG24040320241286733
|
04/03/2024
|
RAMKHELAVAN
|
1715001056WL103333
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAMKHELAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-056-001/564
(UMARIHA)
|
1715001056NRG24030320241285137
|
04/03/2024
|
PREMVATI PANIKA
|
1715001056WL103122
|
PREMVATI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
PREMVATIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-056-001/564
(UMARIHA)
|
1715001056NRG24030320241285136
|
04/03/2024
|
RAMSRIGAR panika
|
1715001056WL103122
|
RAMSRIGAR panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAMSRIGARpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-056-001/586
(UMARIHA)
|
1715001056NRG24040320241286734
|
04/03/2024
|
SAUKHILAL
|
1715001056WL103333
|
SAUKHILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
SAUKHILAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-056-001/586
(UMARIHA)
|
1715001056NRG24040320241286735
|
04/03/2024
|
SHEELA
|
1715001056WL103333
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
SHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-056-001/59
(UMARIHA)
|
1715001056NRG24030320241285139
|
04/03/2024
|
aruna
|
1715001056WL103122
|
aruna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-056-001/593
(UMARIHA)
|
1715001056NRG24040320241286737
|
04/03/2024
|
PRABHA
|
1715001056WL103333
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-056-001/593
(UMARIHA)
|
1715001056NRG24040320241286736
|
04/03/2024
|
SARVESH
|
1715001056WL103333
|
SARVESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
SARVESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-056-001/614
(UMARIHA)
|
1715001056NRG24030320241285141
|
04/03/2024
|
PRAVINA DEVI
|
1715001056WL103122
|
PRAVINA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
PRAVINADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-056-001/616
(UMARIHA)
|
1715001056NRG24030320241285143
|
04/03/2024
|
KRSHNAKANT
|
1715001056WL103122
|
KRSHNAKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
KRSHNAKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-056-001/617
(UMARIHA)
|
1715001056NRG24030320241285144
|
04/03/2024
|
ASHOK
|
1715001056WL103122
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472793318
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-056-001/617
(UMARIHA)
|
1715001056NRG24030320241285145
|
04/03/2024
|
RAJVATI
|
1715001056WL103122
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-056-001/618
(UMARIHA)
|
1715001056NRG24030320241285146
|
04/03/2024
|
mohan panika
|
1715001056WL103122
|
mohan panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
mohanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-056-001/67-A
(UMARIHA)
|
1715001056NRG24030320241285150
|
04/03/2024
|
nanbai singh
|
1715001056WL103122
|
nanbai singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
nanbaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-056-001/67-A
(UMARIHA)
|
1715001056NRG24030320241285149
|
04/03/2024
|
sudan singh
|
1715001056WL103122
|
sudan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
sudansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-056-001/69-A
(UMARIHA)
|
1715001056NRG24030320241285151
|
04/03/2024
|
buddhsen panika
|
1715001056WL103122
|
buddhsen panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
buddhsenpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-056-001/694
(UMARIHA)
|
1715001056NRG24030320241285154
|
04/03/2024
|
ASHOK
|
1715001056WL103122
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-056-001/7-B
(UMARIHA)
|
1715001056NRG24040320241286739
|
04/03/2024
|
Ramjane Baiga
|
1715001056WL103333
|
Ramjane Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472793318
|
|
RamjaneBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-056-001/707
(UMARIHA)
|
1715001056NRG24030320241285156
|
04/03/2024
|
UDAYBHAN
|
1715001056WL103122
|
UDAYBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-056-001/928-A
(UMARIHA)
|
1715001056NRG24030320241285159
|
04/03/2024
|
indravati singh
|
1715001056WL103122
|
indravati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472793318
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-070-001/23
(MAJHIGAWAN)
|
1715001070NRG24040320241286284
|
04/03/2024
|
ramsajiwan
|
1715001070WL103273
|
ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-070-001/36
(MAJHIGAWAN)
|
1715001070NRG24040320241286286
|
04/03/2024
|
shivdhari
|
1715001070WL103273
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
shivdhari
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-072-001/249
(PIPRAON)
|
1715001072NRG24040320241287732
|
04/03/2024
|
rames
|
1715001072WL103379
|
rames
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
rames
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-072-001/261
(PIPRAON)
|
1715001072NRG24040320241287733
|
04/03/2024
|
kutua
|
1715001072WL103379
|
kutua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
kutua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-072-001/271-A
(PIPRAON)
|
1715001072NRG24040320241287735
|
04/03/2024
|
Ramsajivan Kol
|
1715001072WL103379
|
Ramsajivan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RamsajivanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-072-001/282
(PIPRAON)
|
1715001072NRG24040320241287738
|
04/03/2024
|
mo.safik
|
1715001072WL103379
|
mo.safik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
mo.safik
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-072-001/312
(PIPRAON)
|
1715001072NRG24040320241287739
|
04/03/2024
|
SUSHILA
|
1715001072WL103379
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-072-001/385
(PIPRAON)
|
1715001072NRG24040320241287741
|
04/03/2024
|
MOHAMMAD SALEEM MANIHAR
|
1715001072WL103379
|
MOHAMMAD SALEEM MANIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
MOHAMMADSALEEMMANIHAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-072-001/393
(PIPRAON)
|
1715001072NRG24040320241287742
|
04/03/2024
|
santosh
|
1715001072WL103379
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-072-001/404
(PIPRAON)
|
1715001072NRG24040320241287744
|
04/03/2024
|
ramsiya
|
1715001072WL103379
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-072-001/502
(PIPRAON)
|
1715001072NRG24040320241287745
|
04/03/2024
|
MANSUKHLAL
|
1715001072WL103379
|
MANSUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
MANSUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-074-001/119
(NAIKIN)
|
1715001074NRG24040320241286357
|
04/03/2024
|
Betua
|
1715001074WL103293
|
Betua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
Betua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1190
(NAIKIN)
|
1715001074NRG24040320241286358
|
04/03/2024
|
SEMMU KOL
|
1715001074WL103293
|
SEMMU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SEMMUKOL
|
INDUSIND BANK(607189)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-074-001/123
(NAIKIN)
|
1715001074NRG24040320241286360
|
04/03/2024
|
MUNNA
|
1715001074WL103293
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-074-001/127
(NAIKIN)
|
1715001074NRG24040320241286361
|
04/03/2024
|
Ramnath
|
1715001074WL103293
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-074-001/175
(NAIKIN)
|
1715001074NRG24040320241286376
|
04/03/2024
|
jagdish
|
1715001074WL103293
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-074-001/178
(NAIKIN)
|
1715001074NRG24040320241286377
|
04/03/2024
|
Sukhlal
|
1715001074WL103293
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-074-001/179
(NAIKIN)
|
1715001074NRG24040320241286378
|
04/03/2024
|
SHUKHLAL
|
1715001074WL103293
|
SHUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SHUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-074-001/181
(NAIKIN)
|
1715001074NRG24040320241286379
|
04/03/2024
|
Bhaiyalal
|
1715001074WL103293
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-074-001/184
(NAIKIN)
|
1715001074NRG24040320241286380
|
04/03/2024
|
RAM WATI SAKET
|
1715001074WL103293
|
RAM WATI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAMWATISAKET
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-074-001/228
(NAIKIN)
|
1715001074NRG24040320241286382
|
04/03/2024
|
RAMSAJIWAN
|
1715001074WL103293
|
RAMSAJIWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAMSAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-074-001/294
(NAIKIN)
|
1715001074NRG24040320241286383
|
04/03/2024
|
RAMKUSAL
|
1715001074WL103293
|
RAMKUSAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAMKUSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-074-001/33
(NAIKIN)
|
1715001074NRG24040320241286384
|
04/03/2024
|
brijwashi
|
1715001074WL103293
|
brijwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
brijwashi
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-074-001/950
(NAIKIN)
|
1715001074NRG24040320241286387
|
04/03/2024
|
brijesh kumar saket
|
1715001074WL103293
|
brijesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793318
|
|
brijeshkumarsaket
|
INDIAN BANK(607105)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-074-001/950
(NAIKIN)
|
1715001074NRG24040320241286386
|
04/03/2024
|
brijesh kumar saket
|
1715001074WL103293
|
brijesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
brijeshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-074-001/954
(NAIKIN)
|
1715001074NRG24040320241286388
|
04/03/2024
|
ASHOK
|
1715001074WL103293
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-074-001/954
(NAIKIN)
|
1715001074NRG24040320241286389
|
04/03/2024
|
GULABKALI
|
1715001074WL103293
|
GULABKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
GULABKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-074-001/958
(NAIKIN)
|
1715001074NRG24040320241286390
|
04/03/2024
|
RAJNISH
|
1715001074WL103293
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
RAJNISH
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-074-001/960
(NAIKIN)
|
1715001074NRG24040320241286391
|
04/03/2024
|
VIPIN
|
1715001074WL103293
|
VIPIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
VIPIN
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-080-001/537
(BHITARI)
|
1715001080NRG24040320241286348
|
04/03/2024
|
Mahendra
|
1715001080WL103291
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
756
|
756
|
Processed
|
24/04/2024
|
|
472793318
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113164
|
113164
|
|
|
|
|
|
|
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-056-001/968
(UMARIHA)
|
1715001056NRG24030320241285162
|
04/03/2024
|
manvati prajapati
|
1715001056WL103122
|
manvati prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793318
|
|
manvatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1357
(NAIKIN)
|
1715001074NRG24040320241286370
|
04/03/2024
|
SAVITRI KOl
|
1715001074WL103293
|
SAVITRI KOl
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793318
|
|
SAVITRIKOl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289813
|
289813
|
|
|
|
|
|
|
|