|
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)
|
1715001043NRG24110120241118366
|
11/01/2024
|
ramprasad
|
1715001043WL091523
|
ramprasad
|
00045
|
BARB0SIDHIX
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1072
(BHITARI)
|
1715001080NRG24110120241120233
|
11/01/2024
|
Panchwati
|
1715001080WL091659
|
Panchwati
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
Panchwati
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872-B
(BHITARI)
|
1715001080NRG24110120241120215
|
11/01/2024
|
KALAWATI
|
1715001080WL091654
|
KALAWATI
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872-B
(BHITARI)
|
1715001080NRG24110120241120214
|
11/01/2024
|
KALAWATI
|
1715001080WL091654
|
KALAWATI
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-009-001/106
(BAGHADKHAS)
|
1715001009NRG24110120241119309
|
11/01/2024
|
chhotelal saket
|
1715001009WL091613
|
chhotelal saket
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
chhotelalsaket
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-009-001/139
(BAGHADKHAS)
|
1715001009NRG24110120241119310
|
11/01/2024
|
rajraghav
|
1715001009WL091613
|
rajraghav
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
rajraghav
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-009-001/175
(BAGHADKHAS)
|
1715001009NRG24110120241119311
|
11/01/2024
|
Rajkalee
|
1715001009WL091613
|
Rajkalee
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Rajkalee
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-009-001/398
(BAGHADKHAS)
|
1715001009NRG24110120241119314
|
11/01/2024
|
umesh kol
|
1715001009WL091613
|
umesh kol
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
umeshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-009-001/595
(BAGHADKHAS)
|
1715001009NRG24110120241119324
|
11/01/2024
|
Ravikesh yadav
|
1715001009WL091613
|
Ravikesh yadav
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Ravikeshyadav
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-009-001/597
(BAGHADKHAS)
|
1715001009NRG24110120241119325
|
11/01/2024
|
Rani yadav
|
1715001009WL091613
|
Rani yadav
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Raniyadav
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-009-001/613
(BAGHADKHAS)
|
1715001009NRG24110120241119327
|
11/01/2024
|
Mamta saket
|
1715001009WL091613
|
Mamta saket
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Mamtasaket
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-009-001/671
(BAGHADKHAS)
|
1715001009NRG24110120241119332
|
11/01/2024
|
Meena Pandey
|
1715001009WL091613
|
Meena Pandey
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
MeenaPandey
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-009-002/228
(BAGHADKHAS)
|
1715001009NRG24110120241119338
|
11/01/2024
|
ramdayal
|
1715001009WL091613
|
ramdayal
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-009-002/264
(BAGHADKHAS)
|
1715001009NRG24110120241119344
|
11/01/2024
|
LACHHIMAN
|
1715001009WL091613
|
LACHHIMAN
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
LACHHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-009-002/291
(BAGHADKHAS)
|
1715001009NRG24110120241119351
|
11/01/2024
|
Mritunjay
|
1715001009WL091613
|
Mritunjay
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Mritunjay
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-009-002/345
(BAGHADKHAS)
|
1715001009NRG24110120241119359
|
11/01/2024
|
tilakraj
|
1715001009WL091613
|
tilakraj
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
tilakraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-009-003/186
(BAGHADKHAS)
|
1715001009NRG24110120241119365
|
11/01/2024
|
mole
|
1715001009WL091613
|
mole
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
mole
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-009-003/220
(BAGHADKHAS)
|
1715001009NRG24110120241119377
|
11/01/2024
|
KAMLESH
|
1715001009WL091613
|
KAMLESH
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-009-003/443
(BAGHADKHAS)
|
1715001009NRG24110120241119381
|
11/01/2024
|
Devbati Yadav
|
1715001009WL091613
|
Devbati Yadav
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
DevbatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-009-003/450
(BAGHADKHAS)
|
1715001009NRG24110120241119385
|
11/01/2024
|
dadhibal
|
1715001009WL091613
|
dadhibal
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
dadhibal
|
BANK OF BARODA(606985)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-009-003/537
(BAGHADKHAS)
|
1715001009NRG24110120241119389
|
11/01/2024
|
Savitri
|
1715001009WL091613
|
Savitri
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-009-003/540
(BAGHADKHAS)
|
1715001009NRG24110120241119390
|
11/01/2024
|
gudiya kol
|
1715001009WL091613
|
gudiya kol
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
gudiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-009-003/547
(BAGHADKHAS)
|
1715001009NRG24110120241119393
|
11/01/2024
|
shiv charan yadav
|
1715001009WL091613
|
shiv charan yadav
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
shivcharanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-009-003/565
(BAGHADKHAS)
|
1715001009NRG24110120241119394
|
11/01/2024
|
Preamvati kol
|
1715001009WL091613
|
Preamvati kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
Preamvatikol
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-009-003/579
(BAGHADKHAS)
|
1715001009NRG24110120241119395
|
11/01/2024
|
premiya
|
1715001009WL091613
|
premiya
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
premiya
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-009-003/584
(BAGHADKHAS)
|
1715001009NRG24110120241119396
|
11/01/2024
|
seeta kol
|
1715001009WL091613
|
seeta kol
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
seetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-009-003/587
(BAGHADKHAS)
|
1715001009NRG24110120241119397
|
11/01/2024
|
Mantee
|
1715001009WL091613
|
Mantee
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Mantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-009-003/592
(BAGHADKHAS)
|
1715001009NRG24110120241119398
|
11/01/2024
|
Lalan yadav
|
1715001009WL091613
|
Lalan yadav
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Lalanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-009-004/421
(BAGHADKHAS)
|
1715001009NRG24110120241119400
|
11/01/2024
|
munesh singh
|
1715001009WL091613
|
munesh singh
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
muneshsingh
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-023-001/6-D
(PADKHURI588)
|
1715001023NRG24110120241119242
|
11/01/2024
|
suman
|
1715001023WL091611
|
suman
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696589
|
|
suman
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-023-002/626
(PADKHURI588)
|
1715001023NRG24110120241119246
|
11/01/2024
|
anita
|
1715001023WL091611
|
anita
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696589
|
|
anita
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-023-002/626
(PADKHURI588)
|
1715001023NRG24110120241119245
|
11/01/2024
|
shivshankar
|
1715001023WL091611
|
shivshankar
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696589
|
|
shivshankar
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-023-002/95-B
(PADKHURI588)
|
1715001023NRG24110120241119251
|
11/01/2024
|
Ramkali
|
1715001023WL091611
|
Ramkali
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
Ramkali
|
INDUSIND BANK(607189)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-023-002/95-B
(PADKHURI588)
|
1715001023NRG24110120241119250
|
11/01/2024
|
Sudama Kol
|
1715001023WL091611
|
Sudama Kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696589
|
|
SudamaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-023-002/98-B
(PADKHURI588)
|
1715001023NRG24110120241119253
|
11/01/2024
|
Dinendra Shukla
|
1715001023WL091611
|
Dinendra Shukla
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
DinendraShukla
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-023-002/98-B
(PADKHURI588)
|
1715001023NRG24110120241119252
|
11/01/2024
|
Dinendra Shukla
|
1715001023WL091611
|
Dinendra Shukla
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
DinendraShukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10113
|
10113
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-009-001/406
(BAGHADKHAS)
|
1715001009NRG24110120241119318
|
11/01/2024
|
Sonbai Yadav
|
1715001009WL091613
|
Sonbai Yadav
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
SonbaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-009-001/411
(BAGHADKHAS)
|
1715001009NRG24110120241119319
|
11/01/2024
|
chhitelal
|
1715001009WL091613
|
chhitelal
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
chhitelal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-009-002/244
(BAGHADKHAS)
|
1715001009NRG24110120241119342
|
11/01/2024
|
SIVRAM
|
1715001009WL091613
|
SIVRAM
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
SIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-009-002/273
(BAGHADKHAS)
|
1715001009NRG24110120241119348
|
11/01/2024
|
Raghubansh
|
1715001009WL091613
|
Raghubansh
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Raghubansh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-023-002/8-C
(PADKHURI588)
|
1715001023NRG24110120241119247
|
11/01/2024
|
Amardeep Dwivedi
|
1715001023WL091611
|
Amardeep Dwivedi
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696589
|
|
AmardeepDwivedi
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-054-003/524
(SATOHARI)
|
1715001054NRG24110120241119577
|
11/01/2024
|
raghavendra dwivedi
|
1715001054WL091628
|
raghavendra dwivedi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
raghavendradwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1072
(BHITARI)
|
1715001080NRG24110120241120232
|
11/01/2024
|
Subkaran
|
1715001080WL091659
|
Subkaran
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
Subkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1087
(BHITARI)
|
1715001080NRG24110120241120213
|
11/01/2024
|
HETRAM
|
1715001080WL091653
|
HETRAM
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-080-001/986
(BHITARI)
|
1715001080NRG24110120241120212
|
11/01/2024
|
ramsumiran
|
1715001080WL091652
|
ramsumiran
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
ramsumiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-043-003/120-B
(NAUGAWAN)
|
1715001043NRG24110120241118332
|
11/01/2024
|
ganesh
|
1715001043WL091523
|
ganesh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-043-003/120-B
(NAUGAWAN)
|
1715001043NRG24110120241118331
|
11/01/2024
|
ganesh
|
1715001043WL091523
|
ganesh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-043-003/13
(NAUGAWAN)
|
1715001043NRG24110120241118334
|
11/01/2024
|
rambai
|
1715001043WL091523
|
rambai
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-043-003/180-C
(NAUGAWAN)
|
1715001043NRG24110120241118335
|
11/01/2024
|
urmila bansal
|
1715001043WL091523
|
urmila bansal
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
urmilabansal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-043-003/180-D
(NAUGAWAN)
|
1715001043NRG24110120241118336
|
11/01/2024
|
shyama kol
|
1715001043WL091523
|
shyama kol
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
shyamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-043-003/188
(NAUGAWAN)
|
1715001043NRG24110120241118338
|
11/01/2024
|
Shiv Lal
|
1715001043WL091523
|
Shiv Lal
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
ShivLal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-043-003/191
(NAUGAWAN)
|
1715001043NRG24110120241118340
|
11/01/2024
|
himmat
|
1715001043WL091523
|
himmat
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-043-003/192
(NAUGAWAN)
|
1715001043NRG24110120241118341
|
11/01/2024
|
shiv dayal
|
1715001043WL091523
|
shiv dayal
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
shivdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-043-003/196
(NAUGAWAN)
|
1715001043NRG24110120241118342
|
11/01/2024
|
Ramesh
|
1715001043WL091523
|
Ramesh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-043-003/219-A
(NAUGAWAN)
|
1715001043NRG24110120241118343
|
11/01/2024
|
dadhiwal
|
1715001043WL091523
|
dadhiwal
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
dadhiwal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-043-003/219-B
(NAUGAWAN)
|
1715001043NRG24110120241118344
|
11/01/2024
|
ajay
|
1715001043WL091523
|
ajay
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-043-003/29-B
(NAUGAWAN)
|
1715001043NRG24110120241118346
|
11/01/2024
|
shri ram
|
1715001043WL091523
|
shri ram
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-043-003/29-D
(NAUGAWAN)
|
1715001043NRG24110120241118347
|
11/01/2024
|
satyanarayan
|
1715001043WL091523
|
satyanarayan
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-043-003/37-A
(NAUGAWAN)
|
1715001043NRG24110120241118349
|
11/01/2024
|
dinesh
|
1715001043WL091523
|
dinesh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-043-003/46-B
(NAUGAWAN)
|
1715001043NRG24110120241118352
|
11/01/2024
|
rajesh vishwakarma
|
1715001043WL091523
|
rajesh vishwakarma
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
rajeshvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-043-003/52-D
(NAUGAWAN)
|
1715001043NRG24110120241118355
|
11/01/2024
|
chotelal
|
1715001043WL091523
|
chotelal
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-043-003/54
(NAUGAWAN)
|
1715001043NRG24110120241118356
|
11/01/2024
|
ram lal
|
1715001043WL091523
|
ram lal
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-043-003/70
(NAUGAWAN)
|
1715001043NRG24110120241118361
|
11/01/2024
|
chhotelal
|
1715001043WL091523
|
chhotelal
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-043-003/74-A
(NAUGAWAN)
|
1715001043NRG24110120241118363
|
11/01/2024
|
sankar
|
1715001043WL091523
|
sankar
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-043-003/75
(NAUGAWAN)
|
1715001043NRG24110120241118364
|
11/01/2024
|
heera lal
|
1715001043WL091523
|
heera lal
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-043-003/98-A
(NAUGAWAN)
|
1715001043NRG24110120241118369
|
11/01/2024
|
tiweni
|
1715001043WL091523
|
tiweni
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
tiweni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-043-003/63
(NAUGAWAN)
|
1715001043NRG24110120241118359
|
11/01/2024
|
shaukhi lal
|
1715001043WL091523
|
shaukhi lal
|
00354
|
PUNB0642400
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
shaukhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-043-003/186
(NAUGAWAN)
|
1715001043NRG24110120241118337
|
11/01/2024
|
shiv nath
|
1715001043WL091523
|
shiv nath
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-043-003/31-C
(NAUGAWAN)
|
1715001043NRG24110120241118348
|
11/01/2024
|
nandlal kol
|
1715001043WL091523
|
nandlal kol
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
nandlalkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-043-003/46
(NAUGAWAN)
|
1715001043NRG24110120241118351
|
11/01/2024
|
rajendra
|
1715001043WL091523
|
rajendra
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-043-003/47
(NAUGAWAN)
|
1715001043NRG24110120241118353
|
11/01/2024
|
jagybhan
|
1715001043WL091523
|
jagybhan
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
jagybhan
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-043-003/52
(NAUGAWAN)
|
1715001043NRG24110120241118354
|
11/01/2024
|
rajbhan
|
1715001043WL091523
|
rajbhan
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-043-003/60
(NAUGAWAN)
|
1715001043NRG24110120241118358
|
11/01/2024
|
santosh
|
1715001043WL091523
|
santosh
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-043-003/72
(NAUGAWAN)
|
1715001043NRG24110120241118362
|
11/01/2024
|
anil
|
1715001043WL091523
|
anil
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-043-003/75-C
(NAUGAWAN)
|
1715001043NRG24110120241118365
|
11/01/2024
|
kadhai kol
|
1715001043WL091523
|
kadhai kol
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
kadhaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-004-001/737
(BHAISARAHA)
|
1715001004NRG24110120241120304
|
11/01/2024
|
Ramnaresh
|
1715001004WL091669
|
Ramnaresh
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-009-003/218
(BAGHADKHAS)
|
1715001009NRG24110120241119376
|
11/01/2024
|
BUTAN
|
1715001009WL091613
|
BUTAN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/03/2024
|
|
685696589
|
|
BUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-009-003/221
(BAGHADKHAS)
|
1715001009NRG24110120241119378
|
11/01/2024
|
sunita
|
1715001009WL091613
|
sunita
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-009-003/234
(BAGHADKHAS)
|
1715001009NRG24110120241119380
|
11/01/2024
|
RAMADHAR
|
1715001009WL091613
|
RAMADHAR
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-009-003/458
(BAGHADKHAS)
|
1715001009NRG24110120241119388
|
11/01/2024
|
rajkali yadav
|
1715001009WL091613
|
rajkali yadav
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
rajkaliyadav
|
BANK OF BARODA(606985)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-023-002/9-C
(PADKHURI588)
|
1715001023NRG24110120241119249
|
11/01/2024
|
Sanjeev
|
1715001023WL091611
|
Sanjeev
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696589
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-023-002/9-C
(PADKHURI588)
|
1715001023NRG24110120241119248
|
11/01/2024
|
Sanjeev
|
1715001023WL091611
|
Sanjeev
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696589
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-043-003/89-A
(NAUGAWAN)
|
1715001043NRG24110120241118368
|
11/01/2024
|
munna
|
1715001043WL091523
|
munna
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
munna
|
HDFC BANK LTD(607152)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-054-003/437-D
(SATOHARI)
|
1715001054NRG24110120241119574
|
11/01/2024
|
rajaram tiwari
|
1715001054WL091628
|
rajaram tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
rajaramtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-054-003/439-C
(SATOHARI)
|
1715001054NRG24110120241119576
|
11/01/2024
|
sheela tiwari
|
1715001054WL091628
|
sheela tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685696589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-054-003/526-A
(SATOHARI)
|
1715001054NRG24110120241119579
|
11/01/2024
|
samirbai
|
1715001054WL091628
|
samirbai
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
samirbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1082-A
(BHITARI)
|
1715001080NRG24110120241120220
|
11/01/2024
|
Manau Saket
|
1715001080WL091657
|
Manau Saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
ManauSaket
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1380
(BHITARI)
|
1715001080NRG24110120241120211
|
11/01/2024
|
majhiliya saket
|
1715001080WL091651
|
majhiliya saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
majhiliyasaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872-B
(BHITARI)
|
1715001080NRG24110120241120216
|
11/01/2024
|
ASHISH
|
1715001080WL091654
|
ASHISH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-080-001/880
(BHITARI)
|
1715001080NRG24110120241120259
|
11/01/2024
|
brijwashi lal
|
1715001080WL091662
|
brijwashi lal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
brijwashilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-085-003/100
(KOSTHAKOTHAR)
|
1715001085NRG24110120241119199
|
11/01/2024
|
bhaiyalal
|
1715001085WL091604
|
bhaiyalal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13959
|
13959
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-009-002/308
(BAGHADKHAS)
|
1715001009NRG24110120241119354
|
11/01/2024
|
Banshpati
|
1715001009WL091613
|
Banshpati
|
00415
|
SBIN0012188
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Banshpati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-009-001/668
(BAGHADKHAS)
|
1715001009NRG24110120241119330
|
11/01/2024
|
Pradeep Pandey
|
1715001009WL091613
|
Pradeep Pandey
|
00415
|
SBIN0018536
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
PradeepPandey
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-009-001/679
(BAGHADKHAS)
|
1715001009NRG24110120241119335
|
11/01/2024
|
Ashta Pandey
|
1715001009WL091613
|
Ashta Pandey
|
00415
|
SBIN0018536
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
AshtaPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-009-003/448
(BAGHADKHAS)
|
1715001009NRG24110120241119384
|
11/01/2024
|
pappu kori
|
1715001009WL091613
|
pappu kori
|
00415
|
SBIN0018536
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
pappukori
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-009-003/457
(BAGHADKHAS)
|
1715001009NRG24110120241119387
|
11/01/2024
|
umesh
|
1715001009WL091613
|
umesh
|
00415
|
SBIN0018536
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-054-001/42-D
(SATOHARI)
|
1715001054NRG24110120241119556
|
11/01/2024
|
anand
|
1715001054WL091628
|
anand
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
anand
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-054-003/93-B
(SATOHARI)
|
1715001054NRG24110120241119583
|
11/01/2024
|
Rohit kumar dwivedi
|
1715001054WL091628
|
Rohit kumar dwivedi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
Rohitkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-043-003/190
(NAUGAWAN)
|
1715001043NRG24110120241118339
|
11/01/2024
|
sagar
|
1715001043WL091523
|
sagar
|
00468
|
UBIN0543144
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-043-003/26-B
(NAUGAWAN)
|
1715001043NRG24110120241118345
|
11/01/2024
|
anju devi kol
|
1715001043WL091523
|
anju devi kol
|
00468
|
UBIN0543144
|
10
|
10
|
Rejected
|
13/03/2024
|
|
685696589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-054-003/315-B
(SATOHARI)
|
1715001054NRG24110120241119566
|
11/01/2024
|
sanjay kumar dwivedi
|
1715001054WL091628
|
sanjay kumar dwivedi
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
sanjaykumardwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-054-003/525-A
(SATOHARI)
|
1715001054NRG24110120241119578
|
11/01/2024
|
reshama begam
|
1715001054WL091628
|
reshama begam
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
reshamabegam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-004-001/432
(BHAISARAHA)
|
1715001004NRG24110120241120314
|
11/01/2024
|
RAMSUSHIL
|
1715001004WL091671
|
RAMSUSHIL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
RAMSUSHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-004-001/432
(BHAISARAHA)
|
1715001004NRG24110120241120313
|
11/01/2024
|
RAMSUSHIL
|
1715001004WL091671
|
RAMSUSHIL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
RAMSUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-004-001/475
(BHAISARAHA)
|
1715001004NRG24110120241120307
|
11/01/2024
|
MOHANLAL KORI
|
1715001004WL091670
|
MOHANLAL KORI
|
00468
|
UBIN0556815
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685696589
|
|
MOHANLALKORI
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-004-001/475
(BHAISARAHA)
|
1715001004NRG24110120241120308
|
11/01/2024
|
phuljharbai KORI
|
1715001004WL091670
|
phuljharbai KORI
|
00468
|
UBIN0556815
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685696589
|
|
phuljharbaiKORI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-009-001/394
(BAGHADKHAS)
|
1715001009NRG24110120241119312
|
11/01/2024
|
RAMANUJ
|
1715001009WL091613
|
RAMANUJ
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
RAMANUJ
|
INDIAN BANK(607105)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-009-001/433
(BAGHADKHAS)
|
1715001009NRG24110120241119320
|
11/01/2024
|
Banshmani dwivedi
|
1715001009WL091613
|
Banshmani dwivedi
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Banshmanidwivedi
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-009-001/440
(BAGHADKHAS)
|
1715001009NRG24110120241119321
|
11/01/2024
|
Rajeev lochan Panday
|
1715001009WL091613
|
Rajeev lochan Panday
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
RajeevlochanPanday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-009-001/607
(BAGHADKHAS)
|
1715001009NRG24110120241119326
|
11/01/2024
|
shravan
|
1715001009WL091613
|
shravan
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
shravan
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-009-001/669
(BAGHADKHAS)
|
1715001009NRG24110120241119331
|
11/01/2024
|
Rohit Pandet
|
1715001009WL091613
|
Rohit Pandet
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
RohitPandet
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-009-002/286
(BAGHADKHAS)
|
1715001009NRG24110120241119350
|
11/01/2024
|
RAJENDRA
|
1715001009WL091613
|
RAJENDRA
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-009-002/341
(BAGHADKHAS)
|
1715001009NRG24110120241119357
|
11/01/2024
|
sushama
|
1715001009WL091613
|
sushama
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
sushama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-054-003/431-D
(SATOHARI)
|
1715001054NRG24110120241119570
|
11/01/2024
|
mo tasleem
|
1715001054WL091628
|
mo tasleem
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
motasleem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-009-001/397
(BAGHADKHAS)
|
1715001009NRG24110120241119313
|
11/01/2024
|
puspa
|
1715001009WL091613
|
puspa
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
puspa
|
INDIAN BANK(607105)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-009-001/399
(BAGHADKHAS)
|
1715001009NRG24110120241119315
|
11/01/2024
|
Manbati yadav
|
1715001009WL091613
|
Manbati yadav
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Manbatiyadav
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-009-001/402
(BAGHADKHAS)
|
1715001009NRG24110120241119316
|
11/01/2024
|
meera bai
|
1715001009WL091613
|
meera bai
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
meerabai
|
INDIAN BANK(607105)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-009-001/403
(BAGHADKHAS)
|
1715001009NRG24110120241119317
|
11/01/2024
|
heerawati
|
1715001009WL091613
|
heerawati
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
heerawati
|
INDIAN BANK(607105)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-009-001/591
(BAGHADKHAS)
|
1715001009NRG24110120241119322
|
11/01/2024
|
Vikash
|
1715001009WL091613
|
Vikash
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-009-001/593
(BAGHADKHAS)
|
1715001009NRG24110120241119323
|
11/01/2024
|
Akash Pandey
|
1715001009WL091613
|
Akash Pandey
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
AkashPandey
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-009-001/665
(BAGHADKHAS)
|
1715001009NRG24110120241119328
|
11/01/2024
|
Bhoopendra pandey
|
1715001009WL091613
|
Bhoopendra pandey
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Bhoopendrapandey
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-009-001/667
(BAGHADKHAS)
|
1715001009NRG24110120241119329
|
11/01/2024
|
Kuldeep Pandey
|
1715001009WL091613
|
Kuldeep Pandey
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
KuldeepPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-009-001/674-A
(BAGHADKHAS)
|
1715001009NRG24110120241119334
|
11/01/2024
|
Geeta
|
1715001009WL091613
|
Geeta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-009-002/219
(BAGHADKHAS)
|
1715001009NRG24110120241119337
|
11/01/2024
|
kallu
|
1715001009WL091613
|
kallu
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-009-002/236
(BAGHADKHAS)
|
1715001009NRG24110120241119340
|
11/01/2024
|
brindawan
|
1715001009WL091613
|
brindawan
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
brindawan
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-009-002/267
(BAGHADKHAS)
|
1715001009NRG24110120241119346
|
11/01/2024
|
bhagwandeen
|
1715001009WL091613
|
bhagwandeen
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-009-002/267-A
(BAGHADKHAS)
|
1715001009NRG24110120241119347
|
11/01/2024
|
Nisha pal
|
1715001009WL091613
|
Nisha pal
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Nishapal
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-009-002/292
(BAGHADKHAS)
|
1715001009NRG24110120241119352
|
11/01/2024
|
Devmanee
|
1715001009WL091613
|
Devmanee
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Devmanee
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-009-002/303
(BAGHADKHAS)
|
1715001009NRG24110120241119353
|
11/01/2024
|
Abdhesh
|
1715001009WL091613
|
Abdhesh
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Abdhesh
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-009-002/334
(BAGHADKHAS)
|
1715001009NRG24110120241119355
|
11/01/2024
|
Lalita
|
1715001009WL091613
|
Lalita
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-009-002/338
(BAGHADKHAS)
|
1715001009NRG24110120241119356
|
11/01/2024
|
shtyabhan
|
1715001009WL091613
|
shtyabhan
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
shtyabhan
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-009-002/342
(BAGHADKHAS)
|
1715001009NRG24110120241119358
|
11/01/2024
|
sameer
|
1715001009WL091613
|
sameer
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
sameer
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-009-002/356
(BAGHADKHAS)
|
1715001009NRG24110120241119360
|
11/01/2024
|
VIJAY
|
1715001009WL091613
|
VIJAY
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-009-002/365
(BAGHADKHAS)
|
1715001009NRG24110120241119361
|
11/01/2024
|
durghatiya
|
1715001009WL091613
|
durghatiya
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
durghatiya
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-009-002/367
(BAGHADKHAS)
|
1715001009NRG24110120241119362
|
11/01/2024
|
Sukhndra Tiwari
|
1715001009WL091613
|
Sukhndra Tiwari
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
SukhndraTiwari
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-009-003/197
(BAGHADKHAS)
|
1715001009NRG24110120241119370
|
11/01/2024
|
Shyamlal
|
1715001009WL091613
|
Shyamlal
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
13/03/2024
|
|
685696589
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-009-003/225
(BAGHADKHAS)
|
1715001009NRG24110120241119379
|
11/01/2024
|
SAVITA
|
1715001009WL091613
|
SAVITA
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-009-003/450
(BAGHADKHAS)
|
1715001009NRG24110120241119386
|
11/01/2024
|
sadhana
|
1715001009WL091613
|
sadhana
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
sadhana
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-009-003/543
(BAGHADKHAS)
|
1715001009NRG24110120241119392
|
11/01/2024
|
dheeraj kol
|
1715001009WL091613
|
dheeraj kol
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
dheerajkol
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-009-003/595
(BAGHADKHAS)
|
1715001009NRG24110120241119399
|
11/01/2024
|
sheela rawat
|
1715001009WL091613
|
sheela rawat
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
sheelarawat
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-009-004/442
(BAGHADKHAS)
|
1715001009NRG24110120241119401
|
11/01/2024
|
Sudha Yadav
|
1715001009WL091613
|
Sudha Yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
SudhaYadav
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-011-001/12-A
(SHIKARGANJ)
|
1715001011NRG24110120241118166
|
11/01/2024
|
SANJAYLAL BAISH
|
1715001011WL091511
|
SANJAYLAL BAISH
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
SANJAYLALBAISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-011-001/129
(SHIKARGANJ)
|
1715001011NRG24110120241118167
|
11/01/2024
|
sundariya
|
1715001011WL091511
|
sundariya
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
sundariya
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-011-001/148
(SHIKARGANJ)
|
1715001011NRG24110120241118169
|
11/01/2024
|
butlibai
|
1715001011WL091511
|
butlibai
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
butlibai
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-023-001/77-A
(PADKHURI588)
|
1715001023NRG24110120241119243
|
11/01/2024
|
Arti
|
1715001023WL091611
|
Arti
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696589
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-023-002/12-B
(PADKHURI588)
|
1715001023NRG24110120241119244
|
11/01/2024
|
Nagendra Pandey
|
1715001023WL091611
|
Nagendra Pandey
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696589
|
|
NagendraPandey
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-054-003/315-B
(SATOHARI)
|
1715001054NRG24110120241119565
|
11/01/2024
|
vishnudut
|
1715001054WL091628
|
vishnudut
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
vishnudut
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9904
|
9904
|
|
|
|
|
|
|
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1010
(BHAISARAHA)
|
1715001004NRG24110120241120312
|
11/01/2024
|
GEETA KOL
|
1715001004WL091671
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-004-001/692
(BHAISARAHA)
|
1715001004NRG24110120241120303
|
11/01/2024
|
potiya kumhar
|
1715001004WL091669
|
potiya kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
potiyakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-004-001/767
(BHAISARAHA)
|
1715001004NRG24110120241120309
|
11/01/2024
|
Sheela devi vais
|
1715001004WL091670
|
Sheela devi vais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
Sheeladevivais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-004-001/785
(BHAISARAHA)
|
1715001004NRG24110120241120310
|
11/01/2024
|
Umashanker
|
1715001004WL091670
|
Umashanker
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685696589
|
|
Umashanker
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-004-001/865
(BHAISARAHA)
|
1715001004NRG24110120241120311
|
11/01/2024
|
sudha dhaiya
|
1715001004WL091670
|
sudha dhaiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
sudhadhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-004-001/996
(BHAISARAHA)
|
1715001004NRG24110120241120315
|
11/01/2024
|
BHAG WAN DIN KUSHAWAHA
|
1715001004WL091671
|
BHAG WAN DIN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
BHAGWANDINKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-009-001/101
(BAGHADKHAS)
|
1715001009NRG24110120241119308
|
11/01/2024
|
Ramnath
|
1715001009WL091613
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-009-001/673
(BAGHADKHAS)
|
1715001009NRG24110120241119333
|
11/01/2024
|
Durga Prasad Yadav
|
1715001009WL091613
|
Durga Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
DurgaPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-009-002/219
(BAGHADKHAS)
|
1715001009NRG24110120241119336
|
11/01/2024
|
buddhsen
|
1715001009WL091613
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-009-002/233
(BAGHADKHAS)
|
1715001009NRG24110120241119339
|
11/01/2024
|
MOHAN
|
1715001009WL091613
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-009-002/241
(BAGHADKHAS)
|
1715001009NRG24110120241119341
|
11/01/2024
|
SAMPATI
|
1715001009WL091613
|
SAMPATI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
SAMPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-009-002/247
(BAGHADKHAS)
|
1715001009NRG24110120241119343
|
11/01/2024
|
rajesh
|
1715001009WL091613
|
rajesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-009-002/265
(BAGHADKHAS)
|
1715001009NRG24110120241119345
|
11/01/2024
|
vishram
|
1715001009WL091613
|
vishram
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
vishram
|
INDIAN BANK(607105)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-009-002/276
(BAGHADKHAS)
|
1715001009NRG24110120241119349
|
11/01/2024
|
hira
|
1715001009WL091613
|
hira
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
hira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-009-003/174-A
(BAGHADKHAS)
|
1715001009NRG24110120241119363
|
11/01/2024
|
rambihari
|
1715001009WL091613
|
rambihari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-009-003/178
(BAGHADKHAS)
|
1715001009NRG24110120241119364
|
11/01/2024
|
jamuna
|
1715001009WL091613
|
jamuna
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
jamuna
|
INDIAN BANK(607105)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-009-003/192
(BAGHADKHAS)
|
1715001009NRG24110120241119366
|
11/01/2024
|
sukhalal
|
1715001009WL091613
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
sukhalal
|
BANK OF BARODA(606985)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-009-003/193
(BAGHADKHAS)
|
1715001009NRG24110120241119367
|
11/01/2024
|
madhawa
|
1715001009WL091613
|
madhawa
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685696589
|
|
madhawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-009-003/194
(BAGHADKHAS)
|
1715001009NRG24110120241119368
|
11/01/2024
|
butala
|
1715001009WL091613
|
butala
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685696589
|
|
butala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-009-003/195
(BAGHADKHAS)
|
1715001009NRG24110120241119369
|
11/01/2024
|
panchbati
|
1715001009WL091613
|
panchbati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685696589
|
|
panchbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-009-003/198
(BAGHADKHAS)
|
1715001009NRG24110120241119371
|
11/01/2024
|
shivlal
|
1715001009WL091613
|
shivlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685696589
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-009-003/203-A
(BAGHADKHAS)
|
1715001009NRG24110120241119372
|
11/01/2024
|
ramkripal
|
1715001009WL091613
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685696589
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-009-003/205
(BAGHADKHAS)
|
1715001009NRG24110120241119373
|
11/01/2024
|
dinesh
|
1715001009WL091613
|
dinesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685696589
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-009-003/213
(BAGHADKHAS)
|
1715001009NRG24110120241119375
|
11/01/2024
|
NARMADA
|
1715001009WL091613
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685696589
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-009-003/213
(BAGHADKHAS)
|
1715001009NRG24110120241119374
|
11/01/2024
|
NARMADA
|
1715001009WL091613
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685696589
|
|
NARMADA
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-009-003/445
(BAGHADKHAS)
|
1715001009NRG24110120241119382
|
11/01/2024
|
Shyamvati
|
1715001009WL091613
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-009-003/447-A
(BAGHADKHAS)
|
1715001009NRG24110120241119383
|
11/01/2024
|
Babulal kol
|
1715001009WL091613
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-009-003/542
(BAGHADKHAS)
|
1715001009NRG24110120241119391
|
11/01/2024
|
shavitri yadav
|
1715001009WL091613
|
shavitri yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685696589
|
|
shavitriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-011-001/148
(SHIKARGANJ)
|
1715001011NRG24110120241118168
|
11/01/2024
|
Lalmani
|
1715001011WL091511
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
Lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-011-001/253
(SHIKARGANJ)
|
1715001011NRG24110120241118170
|
11/01/2024
|
INDRAPAL
|
1715001011WL091511
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-011-001/253
(SHIKARGANJ)
|
1715001011NRG24110120241118171
|
11/01/2024
|
LEEWATI
|
1715001011WL091511
|
LEEWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685696589
|
|
LEEWATI
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-043-003/13
(NAUGAWAN)
|
1715001043NRG24110120241118333
|
11/01/2024
|
ramkumar kol
|
1715001043WL091523
|
ramkumar kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
ramkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-043-003/4
(NAUGAWAN)
|
1715001043NRG24110120241118350
|
11/01/2024
|
shiv raj
|
1715001043WL091523
|
shiv raj
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-043-003/59
(NAUGAWAN)
|
1715001043NRG24110120241118357
|
11/01/2024
|
Prabha
|
1715001043WL091523
|
Prabha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-043-003/69
(NAUGAWAN)
|
1715001043NRG24110120241118360
|
11/01/2024
|
ram bahor
|
1715001043WL091523
|
ram bahor
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-043-003/76-D
(NAUGAWAN)
|
1715001043NRG24110120241118367
|
11/01/2024
|
ravindra kumar kol
|
1715001043WL091523
|
ravindra kumar kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685696589
|
|
ravindrakumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-054-001/163-B
(SATOHARI)
|
1715001054NRG24110120241119554
|
11/01/2024
|
Geeta
|
1715001054WL091628
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-054-001/18-A
(SATOHARI)
|
1715001054NRG24110120241119555
|
11/01/2024
|
ramlakhan dwivedi
|
1715001054WL091628
|
ramlakhan dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
ramlakhandwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-054-003/161
(SATOHARI)
|
1715001054NRG24110120241119557
|
11/01/2024
|
surendra mishra
|
1715001054WL091628
|
surendra mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
surendramishra
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-054-003/186-C
(SATOHARI)
|
1715001054NRG24110120241119558
|
11/01/2024
|
ashima dwivedi
|
1715001054WL091628
|
ashima dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
ashimadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-054-003/258
(SATOHARI)
|
1715001054NRG24110120241119559
|
11/01/2024
|
prabhunath tiwari
|
1715001054WL091628
|
prabhunath tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
prabhunathtiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-054-003/258-B
(SATOHARI)
|
1715001054NRG24110120241119560
|
11/01/2024
|
belakali tiwari
|
1715001054WL091628
|
belakali tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
belakalitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-054-003/258-C
(SATOHARI)
|
1715001054NRG24110120241119561
|
11/01/2024
|
amrish kumar tiwari
|
1715001054WL091628
|
amrish kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
amrishkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-054-003/258-D
(SATOHARI)
|
1715001054NRG24110120241119562
|
11/01/2024
|
revati tiwari
|
1715001054WL091628
|
revati tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
revatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-054-003/270-A
(SATOHARI)
|
1715001054NRG24110120241119563
|
11/01/2024
|
shivendra
|
1715001054WL091628
|
shivendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
shivendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-054-003/375-A
(SATOHARI)
|
1715001054NRG24110120241119567
|
11/01/2024
|
dharmraj tiwari
|
1715001054WL091628
|
dharmraj tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
dharmrajtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-054-003/383-A
(SATOHARI)
|
1715001054NRG24110120241119568
|
11/01/2024
|
jaggannath
|
1715001054WL091628
|
jaggannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
jaggannath
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-054-003/431-A
(SATOHARI)
|
1715001054NRG24110120241119569
|
11/01/2024
|
safee mo
|
1715001054WL091628
|
safee mo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
safeemo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-054-003/431-D
(SATOHARI)
|
1715001054NRG24110120241119571
|
11/01/2024
|
arifa khatun
|
1715001054WL091628
|
arifa khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
arifakhatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-054-003/435-A
(SATOHARI)
|
1715001054NRG24110120241119573
|
11/01/2024
|
mo arif
|
1715001054WL091628
|
mo arif
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
moarif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-054-003/438-C
(SATOHARI)
|
1715001054NRG24110120241119575
|
11/01/2024
|
pushpa tiwari
|
1715001054WL091628
|
pushpa tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
pushpatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-054-003/72-A
(SATOHARI)
|
1715001054NRG24110120241119580
|
11/01/2024
|
sunil
|
1715001054WL091628
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-054-003/79
(SATOHARI)
|
1715001054NRG24110120241119582
|
11/01/2024
|
biharilal
|
1715001054WL091628
|
biharilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36156
|
36156
|
|
|
|
|
|
|
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-054-003/435-A
(SATOHARI)
|
1715001054NRG24110120241119572
|
11/01/2024
|
mo haneef
|
1715001054WL091628
|
mo haneef
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
mohaneef
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-054-003/72-D
(SATOHARI)
|
1715001054NRG24110120241119581
|
11/01/2024
|
anita
|
1715001054WL091628
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-054-003/309-A
(SATOHARI)
|
1715001054NRG24110120241119564
|
11/01/2024
|
ravendra kumar mishra
|
1715001054WL091628
|
ravendra kumar mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696589
|
|
ravendrakumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99636
|
99636
|
|
|
|
|
|
|
|