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-15-001-038-001/1116-A (POSTA)
|
1715001038NRG24121220230997698
|
12/12/2023
|
Priyanka Singh
|
1715001038WL083394
|
Priyanka Singh
|
00045
|
BARB0SIDHIX
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
PriyankaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-044-001/222-A (PONDI)
|
1715001044NRG24121220231000395
|
12/12/2023
|
ajay
|
1715001044WL083599
|
ajay
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-065-002/326 (PAIPAKHARA)
|
1715001065NRG24121220230999434
|
12/12/2023
|
chhotelal sahu
|
1715001065WL083519
|
chhotelal sahu
|
00045
|
BARB0SIDHIX
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
chhotelalsahu
|
BANK OF BARODA(606985)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-069-002/37 (ITAHA)
|
1715001069NRG24121220230998233
|
12/12/2023
|
Ram ji
|
1715001069WL083448
|
Ram ji
|
00045
|
BARB0SIDHIX
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462321507
|
|
Ramji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-065-002/622 (PAIPAKHARA)
|
1715001065NRG24121220230999436
|
12/12/2023
|
Sandeep Kumar sahu
|
1715001065WL083519
|
Sandeep Kumar sahu
|
00048
|
BKID0009403
|
3300
|
3300
|
Processed
|
29/02/2024
|
|
462321507
|
|
SandeepKumarsahu
|
BANK OF INDIA(508505)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-065-002/625 (PAIPAKHARA)
|
1715001065NRG24121220230999439
|
12/12/2023
|
Prity sahu
|
1715001065WL083519
|
Prity sahu
|
00048
|
BKID0009403
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
462321507
|
|
Pritysahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-065-001/586-A (PAIPAKHARA)
|
1715001065NRG24121220230999430
|
12/12/2023
|
Nandini gupta
|
1715001065WL083519
|
Nandini gupta
|
00051
|
MAHB0001168
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
462321507
|
|
Nandinigupta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-019-002/44 (TITIRASHUKLAN)
|
1715001019NRG24111220230996422
|
12/12/2023
|
sunita sahu
|
1715001019WL083252
|
sunita sahu
|
00176
|
IDIB000R579
|
68
|
68
|
Processed
|
29/02/2024
|
|
462321507
|
|
sunitasahu
|
INDIAN BANK(607105)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1224 (KUDIYA)
|
1715001021NRG24121220230999767
|
12/12/2023
|
SURESH
|
1715001021WL083536
|
SURESH
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1228 (KUDIYA)
|
1715001021NRG24121220230999759
|
12/12/2023
|
Ramcharit
|
1715001021WL083535
|
Ramcharit
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462321507
|
|
Ramcharit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1252 (KUDIYA)
|
1715001021NRG24121220230999748
|
12/12/2023
|
Rajbahor
|
1715001021WL083533
|
Rajbahor
|
00176
|
IDIB000R579
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462321507
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1262 (KUDIYA)
|
1715001021NRG24121220230999772
|
12/12/2023
|
MOTILAL
|
1715001021WL083537
|
MOTILAL
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462321507
|
|
MOTILAL
|
INDIAN BANK(607105)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-021-001/446-A (KUDIYA)
|
1715001021NRG24121220230999764
|
12/12/2023
|
aneeta
|
1715001021WL083535
|
aneeta
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462321507
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-021-001/86 (KUDIYA)
|
1715001021NRG24121220230999776
|
12/12/2023
|
GANPAT
|
1715001021WL083537
|
GANPAT
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
462321507
|
|
GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16118
|
16118
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-038-001/861-C (POSTA)
|
1715001038NRG24121220230997685
|
12/12/2023
|
Vishnu Kumar Gupta
|
1715001038WL083385
|
Vishnu Kumar Gupta
|
00176
|
IDIB000S680
|
3536
|
3536
|
Processed
|
29/02/2024
|
|
462321507
|
|
VishnuKumarGupta
|
INDIAN BANK(607105)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-038-001/861-D (POSTA)
|
1715001038NRG24121220230997686
|
12/12/2023
|
Sharda Gupta
|
1715001038WL083385
|
Sharda Gupta
|
00176
|
IDIB000S680
|
3536
|
3536
|
Processed
|
29/02/2024
|
|
462321507
|
|
ShardaGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-018-001/211 (GHATOKHAR)
|
1715001018NRG24121220230996739
|
12/12/2023
|
shivkumar
|
1715001018WL083280
|
shivkumar
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-018-001/264 (GHATOKHAR)
|
1715001018NRG24121220230996740
|
12/12/2023
|
bansbahor
|
1715001018WL083281
|
bansbahor
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
bansbahor
|
PUNJAB NATIONAL BANK(508568)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-019-002/415 (TITIRASHUKLAN)
|
1715001019NRG24111220230996420
|
12/12/2023
|
SANGEETA PATEL
|
1715001019WL083252
|
SANGEETA PATEL
|
00354
|
PUNB0323100
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
SANGEETAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-019-002/52 (TITIRASHUKLAN)
|
1715001019NRG24111220230996425
|
12/12/2023
|
LALII
|
1715001019WL083252
|
LALII
|
00354
|
PUNB0323100
|
57
|
57
|
Processed
|
01/03/2024
|
|
462321507
|
|
LALII
|
PUNJAB NATIONAL BANK(508568)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-019-002/54 (TITIRASHUKLAN)
|
1715001019NRG24111220230996426
|
12/12/2023
|
gaibinath
|
1715001019WL083252
|
gaibinath
|
00354
|
PUNB0323100
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
gaibinath
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-019-002/58 (TITIRASHUKLAN)
|
1715001019NRG24111220230996428
|
12/12/2023
|
ambika vishwakarma
|
1715001019WL083252
|
ambika vishwakarma
|
00354
|
PUNB0323100
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
ambikavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-019-002/65 (TITIRASHUKLAN)
|
1715001019NRG24111220230996431
|
12/12/2023
|
Sukhnidhan Vishwakarma
|
1715001019WL083252
|
Sukhnidhan Vishwakarma
|
00354
|
PUNB0323100
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
SukhnidhanVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1109 (KUDIYA)
|
1715001021NRG24121220230999765
|
12/12/2023
|
satyanarayan yadav
|
1715001021WL083536
|
satyanarayan yadav
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
satyanarayanyadav
|
PUNJAB NATIONAL BANK(508568)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1122 (KUDIYA)
|
1715001021NRG24121220230999745
|
12/12/2023
|
shivarchan mishra
|
1715001021WL083533
|
shivarchan mishra
|
00354
|
PUNB0323100
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462321507
|
|
shivarchanmishra
|
PUNJAB NATIONAL BANK(508568)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1123 (KUDIYA)
|
1715001021NRG24121220230999746
|
12/12/2023
|
Rajmani
|
1715001021WL083533
|
Rajmani
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
Rajmani
|
PUNJAB NATIONAL BANK(508568)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1232 (KUDIYA)
|
1715001021NRG24121220230999747
|
12/12/2023
|
Lalmani
|
1715001021WL083533
|
Lalmani
|
00354
|
PUNB0323100
|
1760
|
1760
|
Processed
|
01/03/2024
|
|
462321507
|
|
Lalmani
|
PUNJAB NATIONAL BANK(508568)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1233 (KUDIYA)
|
1715001021NRG24121220230999753
|
12/12/2023
|
BRIJESH
|
1715001021WL083534
|
BRIJESH
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462321507
|
|
BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1248 (KUDIYA)
|
1715001021NRG24121220230999768
|
12/12/2023
|
RAJIV LOCHN MISHRA
|
1715001021WL083536
|
RAJIV LOCHN MISHRA
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAJIVLOCHNMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-021-001/135-A (KUDIYA)
|
1715001021NRG24121220230999770
|
12/12/2023
|
Deepika pandey
|
1715001021WL083536
|
Deepika pandey
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
Deepikapandey
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-021-001/467-A (KUDIYA)
|
1715001021NRG24121220230999775
|
12/12/2023
|
Pardeshi biswkarma
|
1715001021WL083537
|
Pardeshi biswkarma
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
Pardeshibiswkarma
|
PUNJAB NATIONAL BANK(508568)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-021-002/102-A (KUDIYA)
|
1715001021NRG24121220230999757
|
12/12/2023
|
Lalima
|
1715001021WL083534
|
Lalima
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462321507
|
|
Lalima
|
INDIAN BANK(607105)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1036 (PADKHURI587)
|
1715001022NRG24121220230997023
|
12/12/2023
|
Manvati kevat
|
1715001022WL083326
|
Manvati kevat
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
Manvatikevat
|
PUNJAB NATIONAL BANK(508568)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-022-001/164 (PADKHURI587)
|
1715001022NRG24121220230997030
|
12/12/2023
|
Arun kumar mishra
|
1715001022WL083327
|
Arun kumar mishra
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
Arunkumarmishra
|
UNION BANK OF INDIA(508500)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-022-001/312 (PADKHURI587)
|
1715001022NRG24121220230997024
|
12/12/2023
|
RAMBAI
|
1715001022WL083326
|
RAMBAI
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-022-001/313 (PADKHURI587)
|
1715001022NRG24121220230997025
|
12/12/2023
|
CHHOTELAL
|
1715001022WL083326
|
CHHOTELAL
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-022-001/359 (PADKHURI587)
|
1715001022NRG24121220230997026
|
12/12/2023
|
deendayal kori
|
1715001022WL083326
|
deendayal kori
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
deendayalkori
|
PUNJAB NATIONAL BANK(508568)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-022-001/359 (PADKHURI587)
|
1715001022NRG24121220230997027
|
12/12/2023
|
kemali
|
1715001022WL083326
|
kemali
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
kemali
|
PUNJAB NATIONAL BANK(508568)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-022-001/55-A (PADKHURI587)
|
1715001022NRG24121220230997028
|
12/12/2023
|
pooja
|
1715001022WL083326
|
pooja
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462321507
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-022-001/640 (PADKHURI587)
|
1715001022NRG24121220230997032
|
12/12/2023
|
sushilakevat
|
1715001022WL083327
|
sushilakevat
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
sushilakevat
|
PUNJAB NATIONAL BANK(508568)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-038-001/323-C (POSTA)
|
1715001038NRG24121220230997691
|
12/12/2023
|
Shyamkali Sahu
|
1715001038WL083388
|
Shyamkali Sahu
|
00354
|
PUNB0323100
|
3520
|
3520
|
Processed
|
01/03/2024
|
|
462321507
|
|
ShyamkaliSahu
|
PUNJAB NATIONAL BANK(508568)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-065-001/153 (PAIPAKHARA)
|
1715001065NRG24121220230999513
|
12/12/2023
|
arti dwivedi
|
1715001065WL083522
|
arti dwivedi
|
00354
|
PUNB0323100
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
462321507
|
|
artidwivedi
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-065-001/652 (PAIPAKHARA)
|
1715001065NRG24121220230999442
|
12/12/2023
|
chandramani
|
1715001065WL083520
|
chandramani
|
00354
|
PUNB0323100
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
chandramani
|
CANARA BANK(508532)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-065-001/704 (PAIPAKHARA)
|
1715001065NRG24121220230999432
|
12/12/2023
|
raghvendra mishra
|
1715001065WL083519
|
raghvendra mishra
|
00354
|
PUNB0323100
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
raghvendramishra
|
UNION BANK OF INDIA(508500)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-065-002/567 (PAIPAKHARA)
|
1715001065NRG24121220230999449
|
12/12/2023
|
dheerendra singh
|
1715001065WL083520
|
dheerendra singh
|
00354
|
PUNB0323100
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68767
|
68767
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1145-B (POSTA)
|
1715001038NRG24121220230997860
|
12/12/2023
|
Kamlesh kumari Singh
|
1715001038WL083412
|
Kamlesh kumari Singh
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
KamleshkumariSingh
|
PUNJAB NATIONAL BANK(508568)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-B (MANKISAR)
|
1715001000NRG24121220230998359
|
12/12/2023
|
mundrika sahu
|
1715001WL083462
|
mundrika sahu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
mundrikasahu
|
PUNJAB NATIONAL BANK(508568)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-B (MANKISAR)
|
1715001000NRG24121220230998358
|
12/12/2023
|
mundrika sahu
|
1715001WL083462
|
mundrika sahu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
mundrikasahu
|
UNION BANK OF INDIA(508500)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-C (MANKISAR)
|
1715001000NRG24121220230998361
|
12/12/2023
|
dinrsh sahu
|
1715001WL083462
|
dinrsh sahu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
dinrshsahu
|
UNION BANK OF INDIA(508500)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-C (MANKISAR)
|
1715001000NRG24121220230998360
|
12/12/2023
|
SAVITA
|
1715001WL083462
|
SAVITA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-042-001/402-B (MANKISAR)
|
1715001000NRG24121220230998364
|
12/12/2023
|
RAMKRIPAL SAHU
|
1715001WL083462
|
RAMKRIPAL SAHU
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMKRIPALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-044-001/159-B (PONDI)
|
1715001044NRG24121220230998334
|
12/12/2023
|
Shila saket
|
1715001044WL083458
|
Shila saket
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
01/03/2024
|
|
462321507
|
|
Shilasaket
|
PUNJAB NATIONAL BANK(508568)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-044-001/38-A (PONDI)
|
1715001044NRG24121220231000388
|
12/12/2023
|
Saroj Jaysawal
|
1715001044WL083596
|
Saroj Jaysawal
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
SarojJaysawal
|
PUNJAB NATIONAL BANK(508568)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-044-001/648-A (PONDI)
|
1715001044NRG24121220231000414
|
12/12/2023
|
suresh
|
1715001044WL083601
|
suresh
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-044-002/172-A (PONDI)
|
1715001044NRG24121220230998337
|
12/12/2023
|
Ranjana Saket
|
1715001044WL083458
|
Ranjana Saket
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
01/03/2024
|
|
462321507
|
|
RanjanaSaket
|
CANARA BANK(508532)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-044-002/62-A (PONDI)
|
1715001044NRG24121220230998340
|
12/12/2023
|
geeta
|
1715001044WL083458
|
geeta
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
01/03/2024
|
|
462321507
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-044-002/62-A (PONDI)
|
1715001044NRG24121220230998339
|
12/12/2023
|
kailash
|
1715001044WL083458
|
kailash
|
00354
|
PUNB0323200
|
7
|
7
|
Processed
|
01/03/2024
|
|
462321507
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5058 (KUSHMHAR)
|
1715001052NRG24121220230998724
|
12/12/2023
|
PHOOLBAI SINGH GOND
|
1715001052WL083481
|
PHOOLBAI SINGH GOND
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
PHOOLBAISINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20579
|
20579
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-038-001/80-B (POSTA)
|
1715001038NRG24121220230997682
|
12/12/2023
|
kiran
|
1715001038WL083383
|
kiran
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-042-001/58 (MANKISAR)
|
1715001000NRG24121220230998365
|
12/12/2023
|
RAJEND SHUKLA
|
1715001WL083462
|
RAJEND SHUKLA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAJENDSHUKLA
|
STATE BANK OF INDIA(508548)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-044-001/351-A (PONDI)
|
1715001044NRG24121220231000393
|
12/12/2023
|
ramesh
|
1715001044WL083598
|
ramesh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-044-001/674 (PONDI)
|
1715001044NRG24121220230998335
|
12/12/2023
|
rammilan
|
1715001044WL083458
|
rammilan
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
462321507
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-044-002/214 (PONDI)
|
1715001044NRG24121220231000396
|
12/12/2023
|
Ratiya
|
1715001044WL083599
|
Ratiya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
Ratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-044-002/89 (PONDI)
|
1715001044NRG24121220230998341
|
12/12/2023
|
asha
|
1715001044WL083458
|
asha
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
462321507
|
|
asha
|
STATE BANK OF INDIA(508548)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95 (PONDI)
|
1715001044NRG24121220230998342
|
12/12/2023
|
durga
|
1715001044WL083458
|
durga
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
462321507
|
|
durga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-056-001/7-A (UMARIHA)
|
1715001056NRG24121220230997342
|
12/12/2023
|
bihari baiga
|
1715001056WL083358
|
bihari baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
biharibaiga
|
STATE BANK OF INDIA(508548)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75864 (DUARA)
|
1715001088NRG24121220231000294
|
12/12/2023
|
rannu kol
|
1715001088WL083583
|
rannu kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
rannukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20206
|
20206
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1267 (KUDIYA)
|
1715001021NRG24121220230999774
|
12/12/2023
|
Suraj
|
1715001021WL083537
|
Suraj
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-065-002/596 (PAIPAKHARA)
|
1715001065NRG24121220230999424
|
12/12/2023
|
MONIKA
|
1715001065WL083518
|
MONIKA
|
00415
|
SBIN0006275
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-018-001/141 (GHATOKHAR)
|
1715001018NRG24121220230996738
|
12/12/2023
|
RAMPRATAP SAKET
|
1715001018WL083280
|
RAMPRATAP SAKET
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMPRATAPSAKET
|
STATE BANK OF INDIA(508548)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-018-001/23 (GHATOKHAR)
|
1715001018NRG24121220230996749
|
12/12/2023
|
Bashpati yadav
|
1715001018WL083284
|
Bashpati yadav
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
Bashpatiyadav
|
STATE BANK OF INDIA(508548)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-018-001/3 (GHATOKHAR)
|
1715001018NRG24121220230996750
|
12/12/2023
|
PAPPU KOL
|
1715001018WL083284
|
PAPPU KOL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
PAPPUKOL
|
STATE BANK OF INDIA(508548)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-018-001/326 (GHATOKHAR)
|
1715001018NRG24121220230996742
|
12/12/2023
|
ASHA
|
1715001018WL083282
|
ASHA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-018-001/343 (GHATOKHAR)
|
1715001018NRG24121220230996743
|
12/12/2023
|
SHREENIWASH DHAIYA
|
1715001018WL083282
|
SHREENIWASH DHAIYA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
SHREENIWASHDHAIYA
|
BANK OF BARODA(606985)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-018-001/626 (GHATOKHAR)
|
1715001018NRG24121220230996746
|
12/12/2023
|
SUBSASH
|
1715001018WL083283
|
SUBSASH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
SUBSASH
|
STATE BANK OF INDIA(508548)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-018-001/627 (GHATOKHAR)
|
1715001018NRG24121220230996748
|
12/12/2023
|
parwati
|
1715001018WL083283
|
parwati
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-018-001/627 (GHATOKHAR)
|
1715001018NRG24121220230996747
|
12/12/2023
|
RAJENDRA
|
1715001018WL083283
|
RAJENDRA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-018-001/634 (GHATOKHAR)
|
1715001018NRG24121220230996745
|
12/12/2023
|
Aarti dahiya
|
1715001018WL083282
|
Aarti dahiya
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
Aartidahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-018-001/634 (GHATOKHAR)
|
1715001018NRG24121220230996744
|
12/12/2023
|
abhimanyu dhaiya
|
1715001018WL083282
|
abhimanyu dhaiya
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462321507
|
|
abhimanyudhaiya
|
AXIS BANK(607153)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-018-001/72 (GHATOKHAR)
|
1715001018NRG24121220230996753
|
12/12/2023
|
chaurshiya
|
1715001018WL083285
|
chaurshiya
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
chaurshiya
|
PUNJAB NATIONAL BANK(508568)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-018-001/81 (GHATOKHAR)
|
1715001018NRG24121220230996751
|
12/12/2023
|
RAGHUNANDAN KOL
|
1715001018WL083284
|
RAGHUNANDAN KOL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAGHUNANDANKOL
|
STATE BANK OF INDIA(508548)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-018-001/86 (GHATOKHAR)
|
1715001018NRG24121220230996754
|
12/12/2023
|
RAJKUMARI
|
1715001018WL083285
|
RAJKUMARI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-019-002/69 (TITIRASHUKLAN)
|
1715001019NRG24111220230996432
|
12/12/2023
|
balmik sahu
|
1715001019WL083252
|
balmik sahu
|
00415
|
SBIN0007644
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
balmiksahu
|
STATE BANK OF INDIA(508548)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1259 (KUDIYA)
|
1715001021NRG24121220230999769
|
12/12/2023
|
Bharat
|
1715001021WL083536
|
Bharat
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462321507
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1323 (KUDIYA)
|
1715001021NRG24121220230999750
|
12/12/2023
|
HARPRASAD
|
1715001021WL083533
|
HARPRASAD
|
00415
|
SBIN0007644
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
462321507
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3805 (KUSHMHAR)
|
1715001052NRG24121220230998721
|
12/12/2023
|
PARWATIYA BAIGA
|
1715001052WL083481
|
PARWATIYA BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
PARWATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3805 (KUSHMHAR)
|
1715001052NRG24121220230998720
|
12/12/2023
|
PARWATIYA BAIGA
|
1715001052WL083481
|
PARWATIYA BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
PARWATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-052-002/3835 (KUSHMHAR)
|
1715001052NRG24121220230998725
|
12/12/2023
|
GYANVATIVATI
|
1715001052WL083481
|
GYANVATIVATI
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
GYANVATIVATI
|
STATE BANK OF INDIA(508548)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-053-001/34-B (CHAKDAUR)
|
1715001053NRG24121220230998877
|
12/12/2023
|
sakshi napit
|
1715001053WL083494
|
sakshi napit
|
00415
|
SBIN0007644
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
462321507
|
|
sakshinapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-056-001/13-B (UMARIHA)
|
1715001056NRG24121220230997306
|
12/12/2023
|
LEELAVATI SINGH
|
1715001056WL083358
|
LEELAVATI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
LEELAVATISINGH
|
STATE BANK OF INDIA(508548)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-056-001/138-A (UMARIHA)
|
1715001056NRG24121220230997307
|
12/12/2023
|
buta singh
|
1715001056WL083358
|
buta singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
butasingh
|
STATE BANK OF INDIA(508548)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-056-001/48 (UMARIHA)
|
1715001056NRG24121220230997319
|
12/12/2023
|
PREMLAL SINGH
|
1715001056WL083358
|
PREMLAL SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
PREMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-056-001/496 (UMARIHA)
|
1715001056NRG24121220230997322
|
12/12/2023
|
RAMRATI
|
1715001056WL083358
|
RAMRATI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-056-001/515-A (UMARIHA)
|
1715001056NRG24121220230997325
|
12/12/2023
|
RAMCHARAN BAIGA
|
1715001056WL083358
|
RAMCHARAN BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMCHARANBAIGA
|
STATE BANK OF INDIA(508548)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-056-001/529 (UMARIHA)
|
1715001056NRG24121220230997328
|
12/12/2023
|
REETU
|
1715001056WL083358
|
REETU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-056-001/542-C (UMARIHA)
|
1715001056NRG24121220230997330
|
12/12/2023
|
RAMVATI SINGH
|
1715001056WL083358
|
RAMVATI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-056-001/570 (UMARIHA)
|
1715001056NRG24121220230997334
|
12/12/2023
|
KESHKALI
|
1715001056WL083358
|
KESHKALI
|
00415
|
SBIN0007644
|
840
|
840
|
Processed
|
01/03/2024
|
|
462321507
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-056-001/635 (UMARIHA)
|
1715001056NRG24121220230997339
|
12/12/2023
|
sonakali singh
|
1715001056WL083358
|
sonakali singh
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462321507
|
|
sonakalisingh
|
STATE BANK OF INDIA(508548)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-056-001/796 (UMARIHA)
|
1715001056NRG24121220230997345
|
12/12/2023
|
saroj singh
|
1715001056WL083358
|
saroj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-056-001/811 (UMARIHA)
|
1715001056NRG24121220230997346
|
12/12/2023
|
gudiya singh
|
1715001056WL083358
|
gudiya singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
gudiyasingh
|
STATE BANK OF INDIA(508548)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-056-001/963 (UMARIHA)
|
1715001056NRG24121220230997348
|
12/12/2023
|
UMESH BAIGA
|
1715001056WL083358
|
UMESH BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
UMESHBAIGA
|
STATE BANK OF INDIA(508548)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-065-002/551 (PAIPAKHARA)
|
1715001065NRG24121220230999446
|
12/12/2023
|
rajkumari
|
1715001065WL083520
|
rajkumari
|
00415
|
SBIN0007644
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1334 (ITAHA)
|
1715001069NRG24121220230998232
|
12/12/2023
|
Shubhadra Shukla
|
1715001069WL083448
|
Shubhadra Shukla
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462321507
|
|
ShubhadraShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1066 (KUAN)
|
1715001081NRG24121220230998778
|
12/12/2023
|
Santosh
|
1715001081WL083488
|
Santosh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-088-002/194 (DUARA)
|
1715001088NRG24121220230996715
|
12/12/2023
|
Dashodiya prajapati
|
1715001088WL083277
|
Dashodiya prajapati
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
Dashodiyaprajapati
|
STATE BANK OF INDIA(508548)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-088-002/194 (DUARA)
|
1715001088NRG24121220230996714
|
12/12/2023
|
TEERATH PRAJAPATI
|
1715001088WL083277
|
TEERATH PRAJAPATI
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
TEERATHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-088-002/195 (DUARA)
|
1715001088NRG24121220230996717
|
12/12/2023
|
fhulbasua
|
1715001088WL083277
|
fhulbasua
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
fhulbasua
|
STATE BANK OF INDIA(508548)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-088-002/195 (DUARA)
|
1715001088NRG24121220230996716
|
12/12/2023
|
malua
|
1715001088WL083277
|
malua
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
malua
|
STATE BANK OF INDIA(508548)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-088-002/628 (DUARA)
|
1715001088NRG24121220230996710
|
12/12/2023
|
baisakhua
|
1715001088WL083276
|
baisakhua
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
baisakhua
|
STATE BANK OF INDIA(508548)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-088-002/642 (DUARA)
|
1715001088NRG24121220230996718
|
12/12/2023
|
babbu
|
1715001088WL083277
|
babbu
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462321507
|
|
babbu
|
PAYTM PAYMENTS BANK LTD(608032)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-088-002/642 (DUARA)
|
1715001088NRG24121220230996719
|
12/12/2023
|
pushpa
|
1715001088WL083277
|
pushpa
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-088-002/649 (DUARA)
|
1715001088NRG24121220230996723
|
12/12/2023
|
geeta kol
|
1715001088WL083278
|
geeta kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-088-002/649 (DUARA)
|
1715001088NRG24121220230996722
|
12/12/2023
|
sudha kol
|
1715001088WL083278
|
sudha kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
sudhakol
|
STATE BANK OF INDIA(508548)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-088-002/704 (DUARA)
|
1715001088NRG24121220230996724
|
12/12/2023
|
rajesh kol
|
1715001088WL083278
|
rajesh kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
rajeshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101262
|
101262
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-044-001/76-A (PONDI)
|
1715001044NRG24121220231000394
|
12/12/2023
|
Vipin Kumar Verma
|
1715001044WL083598
|
Vipin Kumar Verma
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
VipinKumarVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-065-002/512 (PAIPAKHARA)
|
1715001065NRG24121220230999445
|
12/12/2023
|
kailash
|
1715001065WL083520
|
kailash
|
00415
|
SBIN0012272
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-021-002/102-A (KUDIYA)
|
1715001021NRG24121220230999756
|
12/12/2023
|
Omprakash
|
1715001021WL083534
|
Omprakash
|
00415
|
SBIN0018536
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462321507
|
|
Omprakash
|
IDBI BANK(607095)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-065-002/631 (PAIPAKHARA)
|
1715001065NRG24121220230999440
|
12/12/2023
|
Priti sahu
|
1715001065WL083519
|
Priti sahu
|
00415
|
SBIN0018536
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
Pritisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-065-002/632 (PAIPAKHARA)
|
1715001065NRG24121220230999441
|
12/12/2023
|
Ramdhani sahu
|
1715001065WL083519
|
Ramdhani sahu
|
00415
|
SBIN0018536
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
Ramdhanisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9473
|
9473
|
|
|
|
|
|
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95-A (PONDI)
|
1715001044NRG24121220230998343
|
12/12/2023
|
rajbahor
|
1715001044WL083458
|
rajbahor
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
462321507
|
|
rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-056-001/472-A (UMARIHA)
|
1715001056NRG24121220230997317
|
12/12/2023
|
somvati singh
|
1715001056WL083358
|
somvati singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
somvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-065-001/585 (PAIPAKHARA)
|
1715001065NRG24121220230999428
|
12/12/2023
|
vikash
|
1715001065WL083519
|
vikash
|
00415
|
SBIN0030380
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
462321507
|
|
vikash
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5081
|
5081
|
|
|
|
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-042-001/359-A (MANKISAR)
|
1715001000NRG24121220230998363
|
12/12/2023
|
Dinendra namdev
|
1715001WL083462
|
Dinendra namdev
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
Dinendranamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-065-002/599 (PAIPAKHARA)
|
1715001065NRG24121220230999451
|
12/12/2023
|
anchal singh
|
1715001065WL083520
|
anchal singh
|
00468
|
UBIN0537314
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
anchalsingh
|
STATE BANK OF INDIA(508548)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-065-002/618 (PAIPAKHARA)
|
1715001065NRG24121220230999425
|
12/12/2023
|
bharti sahu
|
1715001065WL083518
|
bharti sahu
|
00468
|
UBIN0537314
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
bhartisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-065-002/623 (PAIPAKHARA)
|
1715001065NRG24121220230999437
|
12/12/2023
|
Shekhar sahu
|
1715001065WL083519
|
Shekhar sahu
|
00468
|
UBIN0540854
|
3300
|
3300
|
Processed
|
29/02/2024
|
|
462321507
|
|
Shekharsahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1074 (POSTA)
|
1715001038NRG24121220230997688
|
12/12/2023
|
Rajkali Singh
|
1715001038WL083387
|
Rajkali Singh
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
RajkaliSingh
|
UNION BANK OF INDIA(508500)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-B (MANKISAR)
|
1715001000NRG24121220230998355
|
12/12/2023
|
BRIHASPATI
|
1715001WL083462
|
BRIHASPATI
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
BRIHASPATI
|
UNION BANK OF INDIA(508500)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-B (MANKISAR)
|
1715001000NRG24121220230998356
|
12/12/2023
|
urmila
|
1715001WL083462
|
urmila
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-B (PONDI)
|
1715001044NRG24121220231000386
|
12/12/2023
|
Anuj Saket
|
1715001044WL083596
|
Anuj Saket
|
00468
|
UBIN0543144
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462321507
|
|
AnujSaket
|
UNION BANK OF INDIA(508500)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-044-001/263-A (PONDI)
|
1715001044NRG24121220231000387
|
12/12/2023
|
Mahendra kumar
|
1715001044WL083596
|
Mahendra kumar
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
Mahendrakumar
|
STATE BANK OF INDIA(508548)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-044-002/23-C (PONDI)
|
1715001044NRG24121220230998338
|
12/12/2023
|
neeraj
|
1715001044WL083458
|
neeraj
|
00468
|
UBIN0543144
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
462321507
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13218
|
13218
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-065-001/153 (PAIPAKHARA)
|
1715001065NRG24121220230999512
|
12/12/2023
|
anusiaya dwivedi
|
1715001065WL083522
|
anusiaya dwivedi
|
00468
|
UBIN0556815
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
anusiayadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-065-002/474-A (PAIPAKHARA)
|
1715001065NRG24121220230999515
|
12/12/2023
|
avadhesh
|
1715001065WL083522
|
avadhesh
|
00468
|
UBIN0556815
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
avadhesh
|
STATE BANK OF INDIA(508548)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-065-002/477 (PAIPAKHARA)
|
1715001065NRG24121220230999516
|
12/12/2023
|
Manoj ravat
|
1715001065WL083522
|
Manoj ravat
|
00468
|
UBIN0556815
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
Manojravat
|
UNION BANK OF INDIA(508500)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-065-002/541 (PAIPAKHARA)
|
1715001065NRG24121220230999422
|
12/12/2023
|
mukes sahu
|
1715001065WL083518
|
mukes sahu
|
00468
|
UBIN0556815
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
mukessahu
|
UNION BANK OF INDIA(508500)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-065-002/557-A (PAIPAKHARA)
|
1715001065NRG24121220230999448
|
12/12/2023
|
Batua sahu
|
1715001065WL083520
|
Batua sahu
|
00468
|
UBIN0556815
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
Batuasahu
|
UNION BANK OF INDIA(508500)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-065-002/600 (PAIPAKHARA)
|
1715001065NRG24121220230999452
|
12/12/2023
|
Mithilesh singh
|
1715001065WL083520
|
Mithilesh singh
|
00468
|
UBIN0556815
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
Mithileshsingh
|
UNION BANK OF INDIA(508500)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-065-002/627 (PAIPAKHARA)
|
1715001065NRG24121220230999427
|
12/12/2023
|
Kamla sahu
|
1715001065WL083518
|
Kamla sahu
|
00468
|
UBIN0556815
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
Kamlasahu
|
UNION BANK OF INDIA(508500)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-065-002/628 (PAIPAKHARA)
|
1715001065NRG24121220230999517
|
12/12/2023
|
Rekha Singh
|
1715001065WL083522
|
Rekha Singh
|
00468
|
UBIN0556815
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
RekhaSingh
|
UNION BANK OF INDIA(508500)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-065-002/630 (PAIPAKHARA)
|
1715001065NRG24121220230999453
|
12/12/2023
|
Rajendra singh
|
1715001065WL083520
|
Rajendra singh
|
00468
|
UBIN0556815
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
Rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-065-002/633 (PAIPAKHARA)
|
1715001065NRG24121220230999519
|
12/12/2023
|
Dhairyapal singh
|
1715001065WL083522
|
Dhairyapal singh
|
00468
|
UBIN0556815
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
Dhairyapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75873 (DUARA)
|
1715001088NRG24121220231000295
|
12/12/2023
|
Meena Prajapati
|
1715001088WL083583
|
Meena Prajapati
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
MeenaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-018-001/264 (GHATOKHAR)
|
1715001018NRG24121220230996741
|
12/12/2023
|
rinki dahiya
|
1715001018WL083281
|
rinki dahiya
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
rinkidahiya
|
UNION BANK OF INDIA(508500)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-018-001/67 (GHATOKHAR)
|
1715001018NRG24121220230996752
|
12/12/2023
|
nirmala saket
|
1715001018WL083285
|
nirmala saket
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
nirmalasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-019-002/383 (TITIRASHUKLAN)
|
1715001019NRG24111220230996418
|
12/12/2023
|
manoj kumar sahu
|
1715001019WL083252
|
manoj kumar sahu
|
00468
|
UBIN0572322
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
manojkumarsahu
|
UNION BANK OF INDIA(508500)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-019-002/383 (TITIRASHUKLAN)
|
1715001019NRG24111220230996417
|
12/12/2023
|
Preeti sahu
|
1715001019WL083252
|
Preeti sahu
|
00468
|
UBIN0572322
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
Preetisahu
|
PUNJAB NATIONAL BANK(508568)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-019-002/415 (TITIRASHUKLAN)
|
1715001019NRG24111220230996419
|
12/12/2023
|
Manoj patel
|
1715001019WL083252
|
Manoj patel
|
00468
|
UBIN0572322
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
Manojpatel
|
UNION BANK OF INDIA(508500)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-019-002/442 (TITIRASHUKLAN)
|
1715001019NRG24111220230996424
|
12/12/2023
|
DASHODA SAHU
|
1715001019WL083252
|
DASHODA SAHU
|
00468
|
UBIN0572322
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
DASHODASAHU
|
UNION BANK OF INDIA(508500)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-019-002/442 (TITIRASHUKLAN)
|
1715001019NRG24111220230996423
|
12/12/2023
|
SUKHLAL SAHU
|
1715001019WL083252
|
SUKHLAL SAHU
|
00468
|
UBIN0572322
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
SUKHLALSAHU
|
BANK OF BARODA(606985)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-021-001/110-B (KUDIYA)
|
1715001021NRG24121220230999751
|
12/12/2023
|
motilal
|
1715001021WL083534
|
motilal
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462321507
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1108 (KUDIYA)
|
1715001021NRG24121220230999758
|
12/12/2023
|
LALVA
|
1715001021WL083535
|
LALVA
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462321507
|
|
LALVA
|
UNION BANK OF INDIA(508500)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1113 (KUDIYA)
|
1715001021NRG24121220230999766
|
12/12/2023
|
omprakash
|
1715001021WL083536
|
omprakash
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1214-A (KUDIYA)
|
1715001021NRG24121220230999771
|
12/12/2023
|
Ramniwas
|
1715001021WL083537
|
Ramniwas
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
Ramniwas
|
UNION BANK OF INDIA(508500)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1225 (KUDIYA)
|
1715001021NRG24121220230999752
|
12/12/2023
|
Bhagvandas
|
1715001021WL083534
|
Bhagvandas
|
00468
|
UBIN0572322
|
1920
|
1920
|
Processed
|
01/03/2024
|
|
462321507
|
|
Bhagvandas
|
UNION BANK OF INDIA(508500)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1231 (KUDIYA)
|
1715001021NRG24121220230999760
|
12/12/2023
|
Motilal
|
1715001021WL083535
|
Motilal
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462321507
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1238 (KUDIYA)
|
1715001021NRG24121220230999761
|
12/12/2023
|
BRIJLAL
|
1715001021WL083535
|
BRIJLAL
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462321507
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1258 (KUDIYA)
|
1715001021NRG24121220230999762
|
12/12/2023
|
PUSHPRAJ
|
1715001021WL083535
|
PUSHPRAJ
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462321507
|
|
PUSHPRAJ
|
CENTRAL BANK OF INDIA(607115)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1266 (KUDIYA)
|
1715001021NRG24121220230999773
|
12/12/2023
|
Gulab bati
|
1715001021WL083537
|
Gulab bati
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
462321507
|
|
Gulabbati
|
UNION BANK OF INDIA(508500)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1286 (KUDIYA)
|
1715001021NRG24121220230999754
|
12/12/2023
|
ramlal
|
1715001021WL083534
|
ramlal
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462321507
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1299 (KUDIYA)
|
1715001021NRG24121220230999749
|
12/12/2023
|
Ramsiya
|
1715001021WL083533
|
Ramsiya
|
00468
|
UBIN0572322
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
462321507
|
|
Ramsiya
|
PUNJAB NATIONAL BANK(508568)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-021-001/37 (KUDIYA)
|
1715001021NRG24121220230999755
|
12/12/2023
|
BAIJNATH
|
1715001021WL083534
|
BAIJNATH
|
00468
|
UBIN0572322
|
1760
|
1760
|
Processed
|
01/03/2024
|
|
462321507
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-021-001/446-A (KUDIYA)
|
1715001021NRG24121220230999763
|
12/12/2023
|
Ramesh kuswaha
|
1715001021WL083535
|
Ramesh kuswaha
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462321507
|
|
Rameshkuswaha
|
PUNJAB NATIONAL BANK(508568)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-021-001/86 (KUDIYA)
|
1715001021NRG24121220230999777
|
12/12/2023
|
sashi
|
1715001021WL083537
|
sashi
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
462321507
|
|
sashi
|
UNION BANK OF INDIA(508500)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1036 (PADKHURI587)
|
1715001022NRG24121220230997022
|
12/12/2023
|
Mala kevat
|
1715001022WL083326
|
Mala kevat
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
Malakevat
|
UNION BANK OF INDIA(508500)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1044-A (PADKHURI587)
|
1715001022NRG24121220230997029
|
12/12/2023
|
FULMATI PATEL
|
1715001022WL083327
|
FULMATI PATEL
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
FULMATIPATEL
|
UNION BANK OF INDIA(508500)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-022-001/988 (PADKHURI587)
|
1715001022NRG24121220230997034
|
12/12/2023
|
Suneeta pandey
|
1715001022WL083327
|
Suneeta pandey
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
Suneetapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-036-001/708-A (GUJRED)
|
1715001036NRG24121220231000240
|
12/12/2023
|
SUDHA PANIKA
|
1715001036WL083581
|
SUDHA PANIKA
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
SUDHAPANIKA
|
UNION BANK OF INDIA(508500)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-038-001/100-D (POSTA)
|
1715001038NRG24121220230997696
|
12/12/2023
|
RAMKALI
|
1715001038WL083392
|
RAMKALI
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1030-C (POSTA)
|
1715001038NRG24121220230997697
|
12/12/2023
|
Raju Singh
|
1715001038WL083393
|
Raju Singh
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
RajuSingh
|
PUNJAB NATIONAL BANK(508568)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-038-001/11-D (POSTA)
|
1715001038NRG24121220230997729
|
12/12/2023
|
dasomati
|
1715001038WL083397
|
dasomati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
dasomati
|
UNION BANK OF INDIA(508500)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1120-A (POSTA)
|
1715001038NRG24121220230997679
|
12/12/2023
|
Ravendra Singh
|
1715001038WL083381
|
Ravendra Singh
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
RavendraSingh
|
UNION BANK OF INDIA(508500)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1150-B (POSTA)
|
1715001038NRG24121220230997680
|
12/12/2023
|
Rajbhan Singh
|
1715001038WL083382
|
Rajbhan Singh
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
RajbhanSingh
|
UNION BANK OF INDIA(508500)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1167 (POSTA)
|
1715001038NRG24121220230997684
|
12/12/2023
|
Sundi
|
1715001038WL083384
|
Sundi
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
Sundi
|
UNION BANK OF INDIA(508500)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1173-A (POSTA)
|
1715001038NRG24121220230997675
|
12/12/2023
|
Ankush Kumar Prajapati
|
1715001038WL083379
|
Ankush Kumar Prajapati
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462321507
|
|
AnkushKumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1174-B (POSTA)
|
1715001038NRG24121220230997756
|
12/12/2023
|
Lalu Sahu
|
1715001038WL083409
|
Lalu Sahu
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
LaluSahu
|
UNION BANK OF INDIA(508500)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-038-001/228-A (POSTA)
|
1715001038NRG24121220230997728
|
12/12/2023
|
Sangeeta Singh Gond
|
1715001038WL083396
|
Sangeeta Singh Gond
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
29/02/2024
|
|
462321507
|
|
SangeetaSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-038-001/311-D (POSTA)
|
1715001038NRG24121220230997735
|
12/12/2023
|
SUMAN SINGH
|
1715001038WL083401
|
SUMAN SINGH
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
SUMANSINGH
|
UNION BANK OF INDIA(508500)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-038-001/393 (POSTA)
|
1715001038NRG24121220230997736
|
12/12/2023
|
Vijay
|
1715001038WL083402
|
Vijay
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-038-001/905-A (POSTA)
|
1715001038NRG24121220230997674
|
12/12/2023
|
Umesh Kumar Saket
|
1715001038WL083378
|
Umesh Kumar Saket
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462321507
|
|
UmeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-038-001/943 (POSTA)
|
1715001038NRG24121220230997695
|
12/12/2023
|
savarbano
|
1715001038WL083391
|
savarbano
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
savarbano
|
UNION BANK OF INDIA(508500)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-038-001/962 (POSTA)
|
1715001038NRG24121220230997681
|
12/12/2023
|
CHHOTELAL SINGH
|
1715001038WL083382
|
CHHOTELAL SINGH
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
CHHOTELALSINGH
|
UNION BANK OF INDIA(508500)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-065-001/586 (PAIPAKHARA)
|
1715001065NRG24121220230999429
|
12/12/2023
|
roshan lal
|
1715001065WL083519
|
roshan lal
|
00468
|
UBIN0572322
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-065-002/352 (PAIPAKHARA)
|
1715001065NRG24121220230999514
|
12/12/2023
|
Shivanand
|
1715001065WL083522
|
Shivanand
|
00468
|
UBIN0572322
|
3300
|
3300
|
Processed
|
29/02/2024
|
|
462321507
|
|
Shivanand
|
INDIAN BANK(607105)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-065-002/624 (PAIPAKHARA)
|
1715001065NRG24121220230999438
|
12/12/2023
|
Sachin sahu
|
1715001065WL083519
|
Sachin sahu
|
00468
|
UBIN0572322
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
Sachinsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111919
|
111919
|
|
|
|
|
|
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-004-001/979 (BHAISARAHA)
|
1715001004NRG24121220230999897
|
12/12/2023
|
Ramavatar kushwaha
|
1715001004WL083544
|
Ramavatar kushwaha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
Ramavatarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-004-001/979 (BHAISARAHA)
|
1715001004NRG24121220230999898
|
12/12/2023
|
SUNITA KUSHWAHA
|
1715001004WL083544
|
SUNITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
SUNITAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-004-001/994 (BHAISARAHA)
|
1715001004NRG24121220230999899
|
12/12/2023
|
BABADEEN SEN
|
1715001004WL083544
|
BABADEEN SEN
|
00602
|
SBIN0RRMBGB
|
1920
|
1920
|
Processed
|
01/03/2024
|
|
462321507
|
|
BABADEENSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-004-001/996 (BHAISARAHA)
|
1715001004NRG24121220230999900
|
12/12/2023
|
BHAG WAN DIN KUSHAWAHA
|
1715001004WL083544
|
BHAG WAN DIN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
BHAGWANDINKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-019-001/3 (TITIRASHUKLAN)
|
1715001019NRG24111220230996416
|
12/12/2023
|
pramod dahiya
|
1715001019WL083252
|
pramod dahiya
|
00602
|
SBIN0RRMBGB
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
pramoddahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-019-002/44 (TITIRASHUKLAN)
|
1715001019NRG24111220230996421
|
12/12/2023
|
SHIVKUMAR
|
1715001019WL083252
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
68
|
68
|
Rejected
|
29/02/2024
|
|
462321507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-019-002/54 (TITIRASHUKLAN)
|
1715001019NRG24111220230996427
|
12/12/2023
|
Ramdulari
|
1715001019WL083252
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
Ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-019-002/58 (TITIRASHUKLAN)
|
1715001019NRG24111220230996430
|
12/12/2023
|
Anita Vishwakarma
|
1715001019WL083252
|
Anita Vishwakarma
|
00602
|
SBIN0RRMBGB
|
68
|
68
|
Processed
|
01/03/2024
|
|
462321507
|
|
AnitaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-019-002/58 (TITIRASHUKLAN)
|
1715001019NRG24111220230996429
|
12/12/2023
|
Shakuntala Vishwakarma
|
1715001019WL083252
|
Shakuntala Vishwakarma
|
00602
|
SBIN0RRMBGB
|
68
|
68
|
Processed
|
29/02/2024
|
|
462321507
|
|
ShakuntalaVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-022-001/640 (PADKHURI587)
|
1715001022NRG24121220230997033
|
12/12/2023
|
virendra kevat
|
1715001022WL083327
|
virendra kevat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462321507
|
|
virendrakevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-038-001/156-A (POSTA)
|
1715001038NRG24121220230997692
|
12/12/2023
|
Anju sen
|
1715001038WL083389
|
Anju sen
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
29/02/2024
|
|
462321507
|
|
Anjusen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251 (POSTA)
|
1715001038NRG24121220230997752
|
12/12/2023
|
satyabhan
|
1715001038WL083406
|
satyabhan
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
satyabhan
|
UNION BANK OF INDIA(508500)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-038-001/653 (POSTA)
|
1715001038NRG24121220230997727
|
12/12/2023
|
savitri
|
1715001038WL083395
|
savitri
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-042-001/343 (MANKISAR)
|
1715001000NRG24121220230998362
|
12/12/2023
|
ganesh
|
1715001WL083462
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-044-001/368 (PONDI)
|
1715001044NRG24121220231000413
|
12/12/2023
|
ramesh
|
1715001044WL083601
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-044-002/172-A (PONDI)
|
1715001044NRG24121220230998336
|
12/12/2023
|
Motilal Saket
|
1715001044WL083458
|
Motilal Saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
29/02/2024
|
|
462321507
|
|
MotilalSaket
|
INDIAN BANK(607105)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3965 (KUSHMHAR)
|
1715001052NRG24121220230998723
|
12/12/2023
|
dakveert singh
|
1715001052WL083481
|
dakveert singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462321507
|
|
dakveertsingh
|
STATE BANK OF INDIA(508548)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-056-001/101 (UMARIHA)
|
1715001056NRG24121220230997305
|
12/12/2023
|
shivlal saket
|
1715001056WL083358
|
shivlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
shivlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-056-001/208-A (UMARIHA)
|
1715001056NRG24121220230997309
|
12/12/2023
|
dheerendra singh
|
1715001056WL083358
|
dheerendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
dheerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-056-001/302 (UMARIHA)
|
1715001056NRG24121220230997311
|
12/12/2023
|
RAM MANOHAR KUSHWAHA
|
1715001056WL083358
|
RAM MANOHAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMMANOHARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-056-001/302 (UMARIHA)
|
1715001056NRG24121220230997310
|
12/12/2023
|
RAMVATIYA
|
1715001056WL083358
|
RAMVATIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMVATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-056-001/36-A (UMARIHA)
|
1715001056NRG24121220230997312
|
12/12/2023
|
RAMVATI BAIGA
|
1715001056WL083358
|
RAMVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-056-001/361 (UMARIHA)
|
1715001056NRG24121220230997313
|
12/12/2023
|
DADULI
|
1715001056WL083358
|
DADULI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
DADULI
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-056-001/372 (UMARIHA)
|
1715001056NRG24121220230997314
|
12/12/2023
|
DAUAA SAKET
|
1715001056WL083358
|
DAUAA SAKET
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462321507
|
|
DAUAASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-056-001/389-A (UMARIHA)
|
1715001056NRG24121220230997315
|
12/12/2023
|
MAHADEV SAKET
|
1715001056WL083358
|
MAHADEV SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
MAHADEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-056-001/479 (UMARIHA)
|
1715001056NRG24121220230997318
|
12/12/2023
|
RAMLAL
|
1715001056WL083358
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
212
|
RAMPUR NAIKIN
|
MP-15-001-056-001/485 (UMARIHA)
|
1715001056NRG24121220230997320
|
12/12/2023
|
BRAJBHAN
|
1715001056WL083358
|
BRAJBHAN
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
01/03/2024
|
|
462321507
|
|
BRAJBHAN
|
UNION BANK OF INDIA(508500)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-056-001/487 (UMARIHA)
|
1715001056NRG24121220230997321
|
12/12/2023
|
RAVENDRA
|
1715001056WL083358
|
RAVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
214
|
RAMPUR NAIKIN
|
MP-15-001-056-001/512 (UMARIHA)
|
1715001056NRG24121220230997324
|
12/12/2023
|
RAMVATI
|
1715001056WL083358
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
RAMPUR NAIKIN
|
MP-15-001-056-001/554 (UMARIHA)
|
1715001056NRG24121220230997332
|
12/12/2023
|
SANTISH
|
1715001056WL083358
|
SANTISH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462321507
|
|
SANTISH
|
STATE BANK OF INDIA(508548)
|
216
|
RAMPUR NAIKIN
|
MP-15-001-056-001/623 (UMARIHA)
|
1715001056NRG24121220230997335
|
12/12/2023
|
VANSLAL
|
1715001056WL083358
|
VANSLAL
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462321507
|
|
VANSLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
RAMPUR NAIKIN
|
MP-15-001-056-001/632 (UMARIHA)
|
1715001056NRG24121220230997337
|
12/12/2023
|
anju saket
|
1715001056WL083358
|
anju saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
anjusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
RAMPUR NAIKIN
|
MP-15-001-056-001/632 (UMARIHA)
|
1715001056NRG24121220230997336
|
12/12/2023
|
SHOBHNATH
|
1715001056WL083358
|
SHOBHNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
SHOBHNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
RAMPUR NAIKIN
|
MP-15-001-056-001/632-A (UMARIHA)
|
1715001056NRG24121220230997338
|
12/12/2023
|
RAMNATH SAKET
|
1715001056WL083358
|
RAMNATH SAKET
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
RAMPUR NAIKIN
|
MP-15-001-056-001/697 (UMARIHA)
|
1715001056NRG24121220230997340
|
12/12/2023
|
GEETA
|
1715001056WL083358
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
RAMPUR NAIKIN
|
MP-15-001-056-001/718-A (UMARIHA)
|
1715001056NRG24121220230997343
|
12/12/2023
|
rajkumari singh
|
1715001056WL083358
|
rajkumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
222
|
RAMPUR NAIKIN
|
MP-15-001-056-001/796 (UMARIHA)
|
1715001056NRG24121220230997344
|
12/12/2023
|
RAMLAKHAN SINGH
|
1715001056WL083358
|
RAMLAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321507
|
|
RAMLAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
223
|
RAMPUR NAIKIN
|
MP-15-001-056-001/963-A (UMARIHA)
|
1715001056NRG24121220230997349
|
12/12/2023
|
rajkali baiga
|
1715001056WL083358
|
rajkali baiga
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/03/2024
|
|
462321507
|
|
rajkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
RAMPUR NAIKIN
|
MP-15-001-065-001/587 (PAIPAKHARA)
|
1715001065NRG24121220230999431
|
12/12/2023
|
rajmanti
|
1715001065WL083519
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
rajmanti
|
UNION BANK OF INDIA(508500)
|
225
|
RAMPUR NAIKIN
|
MP-15-001-065-001/653 (PAIPAKHARA)
|
1715001065NRG24121220230999443
|
12/12/2023
|
anamika
|
1715001065WL083520
|
anamika
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
anamika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
RAMPUR NAIKIN
|
MP-15-001-065-001/760 (PAIPAKHARA)
|
1715001065NRG24121220230999433
|
12/12/2023
|
Chandeshwar gautam
|
1715001065WL083519
|
Chandeshwar gautam
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
Chandeshwargautam
|
UNION BANK OF INDIA(508500)
|
227
|
RAMPUR NAIKIN
|
MP-15-001-065-002/326 (PAIPAKHARA)
|
1715001065NRG24121220230999435
|
12/12/2023
|
ram kali
|
1715001065WL083519
|
ram kali
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
RAMPUR NAIKIN
|
MP-15-001-065-002/329 (PAIPAKHARA)
|
1715001065NRG24121220230999421
|
12/12/2023
|
mahesh saket
|
1715001065WL083518
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
maheshsaket
|
UNION BANK OF INDIA(508500)
|
229
|
RAMPUR NAIKIN
|
MP-15-001-065-002/552 (PAIPAKHARA)
|
1715001065NRG24121220230999447
|
12/12/2023
|
ram sakha panika
|
1715001065WL083520
|
ram sakha panika
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
ramsakhapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
RAMPUR NAIKIN
|
MP-15-001-065-002/566 (PAIPAKHARA)
|
1715001065NRG24121220230999423
|
12/12/2023
|
indi
|
1715001065WL083518
|
indi
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
indi
|
UNION BANK OF INDIA(508500)
|
231
|
RAMPUR NAIKIN
|
MP-15-001-065-002/586 (PAIPAKHARA)
|
1715001065NRG24121220230999450
|
12/12/2023
|
Devaki singh
|
1715001065WL083520
|
Devaki singh
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
Devakisingh
|
STATE BANK OF INDIA(508548)
|
232
|
RAMPUR NAIKIN
|
MP-15-001-065-002/629 (PAIPAKHARA)
|
1715001065NRG24121220230999518
|
12/12/2023
|
Sunil singh
|
1715001065WL083522
|
Sunil singh
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
01/03/2024
|
|
462321507
|
|
Sunilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1212 (ITAHA)
|
1715001069NRG24121220230998231
|
12/12/2023
|
Ramsujan
|
1715001069WL083447
|
Ramsujan
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462321507
|
|
Ramsujan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
234
|
RAMPUR NAIKIN
|
MP-15-001-069-002/6 (ITAHA)
|
1715001069NRG24121220230998230
|
12/12/2023
|
shivshankar
|
1715001069WL083446
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462321507
|
|
shivshankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89083
|
89083
|
|
|
|
|
|
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-C (MANKISAR)
|
1715001000NRG24121220230998357
|
12/12/2023
|
priti soni
|
1715001WL083462
|
priti soni
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462321507
|
|
pritisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-053-001/510-A (CHAKDAUR)
|
1715001053NRG24121220230998878
|
12/12/2023
|
vikash namdev
|
1715001053WL083494
|
vikash namdev
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
462321507
|
|
vikashnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
RAMPUR NAIKIN
|
MP-15-001-056-001/148-B (UMARIHA)
|
1715001056NRG24121220230997308
|
12/12/2023
|
phoolmati singh
|
1715001056WL083358
|
phoolmati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321507
|
|
phoolmatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
RAMPUR NAIKIN
|
MP-15-001-056-001/947 (UMARIHA)
|
1715001056NRG24121220230997347
|
12/12/2023
|
neelesh singh
|
1715001056WL083358
|
neelesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321507
|
|
neeleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1097 (SADA)
|
1715001087NRG24121220230998717
|
12/12/2023
|
Khushaboo Adiwasi
|
1715001087WL083479
|
Khushaboo Adiwasi
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462321507
|
|
KhushabooAdiwasi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
240
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1097 (SADA)
|
1715001087NRG24121220230998716
|
12/12/2023
|
Pankaj Verma
|
1715001087WL083479
|
Pankaj Verma
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462321507
|
|
PankajVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1032-B (POSTA)
|
1715001038NRG24121220230997693
|
12/12/2023
|
Dayavati Singh
|
1715001038WL083390
|
Dayavati Singh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
DayavatiSingh
|
UNION BANK OF INDIA(508500)
|
242
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1032-D (POSTA)
|
1715001038NRG24121220230997694
|
12/12/2023
|
Aditya Singh
|
1715001038WL083390
|
Aditya Singh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462321507
|
|
AdityaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
RAMPUR NAIKIN
|
MP-15-001-053-001/34-A (CHAKDAUR)
|
1715001053NRG24121220230998876
|
12/12/2023
|
priti sen
|
1715001053WL083494
|
priti sen
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
462321507
|
|
pritisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
RAMPUR NAIKIN
|
MP-15-001-053-001/713-A (CHAKDAUR)
|
1715001053NRG24121220230998879
|
12/12/2023
|
deepak panika
|
1715001053WL083494
|
deepak panika
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
462321507
|
|
deepakpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
RAMPUR NAIKIN
|
MP-15-001-053-001/823-A (CHAKDAUR)
|
1715001053NRG24121220230998880
|
12/12/2023
|
ANKUR KUMAR RATHIYA
|
1715001053WL083494
|
ANKUR KUMAR RATHIYA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
462321507
|
|
ANKURKUMARRATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
RAMPUR NAIKIN
|
MP-15-001-065-002/38 (PAIPAKHARA)
|
1715001065NRG24121220230999444
|
12/12/2023
|
geeta
|
1715001065WL083520
|
geeta
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
462321507
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14722
|
14722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559596
|
559596
|
|
|
|
|
|
|
|