|
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)
|
1715001043NRG24210120241154719
|
21/01/2024
|
rambai
|
1715001043WL094005
|
rambai
|
00045
|
BARB0SIDHIX
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
rambai
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-043-003/76
(NAUGAWAN)
|
1715001043NRG24210120241154718
|
21/01/2024
|
ramprasad
|
1715001043WL094005
|
ramprasad
|
00045
|
BARB0SIDHIX
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1078
(JAMUNIHA NO2)
|
1715001059NRG24210120241152675
|
21/01/2024
|
SNEHA SHUKLA
|
1715001059WL093901
|
SNEHA SHUKLA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
SNEHASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1201
(JAMUNIHA NO2)
|
1715001059NRG24210120241152695
|
21/01/2024
|
SHIVAKANT
|
1715001059WL093901
|
SHIVAKANT
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
SHIVAKANT
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-069-001/180
(ITAHA)
|
1715001069NRG24210120241154055
|
21/01/2024
|
Vimla
|
1715001069WL093982
|
Vimla
|
00045
|
BARB0SIDHIX
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1015
(JAMUNIHA NO2)
|
1715001059NRG24210120241152669
|
21/01/2024
|
ANKIT
|
1715001059WL093901
|
ANKIT
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
ANKIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-026-001/65-B
(MOHANIYA)
|
1715001026NRG24210120241152614
|
21/01/2024
|
MUNENDRA PATEL
|
1715001026WL093875
|
MUNENDRA PATEL
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275723
|
|
MUNENDRAPATEL
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-026-001/65-B
(MOHANIYA)
|
1715001026NRG24210120241153859
|
21/01/2024
|
MUNENDRA PATEL
|
1715001026WL093974
|
MUNENDRA PATEL
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275723
|
|
MUNENDRAPATEL
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-081-002/47
(KUAN)
|
1715001081NRG24210120241153039
|
21/01/2024
|
SHIV PRASAD SAKET
|
1715001081WL093920
|
SHIV PRASAD SAKET
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039275723
|
|
SHIVPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1212
(JAMUNIHA NO2)
|
1715001059NRG24210120241152696
|
21/01/2024
|
RASHMI SHUKLA
|
1715001059WL093901
|
RASHMI SHUKLA
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
RASHMISHUKLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-043-003/120-B
(NAUGAWAN)
|
1715001043NRG24210120241154708
|
21/01/2024
|
ganesh
|
1715001043WL094005
|
ganesh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-043-003/120-B
(NAUGAWAN)
|
1715001043NRG24210120241154709
|
21/01/2024
|
ganesh
|
1715001043WL094005
|
ganesh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-043-003/13
(NAUGAWAN)
|
1715001043NRG24210120241154711
|
21/01/2024
|
rambai
|
1715001043WL094005
|
rambai
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-043-003/191
(NAUGAWAN)
|
1715001043NRG24210120241154714
|
21/01/2024
|
himmat
|
1715001043WL094005
|
himmat
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-043-003/191
(NAUGAWAN)
|
1715001043NRG24210120241154715
|
21/01/2024
|
MUNNI
|
1715001043WL094005
|
MUNNI
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1114-B
(MOHANIYA)
|
1715001026NRG24210120241153857
|
21/01/2024
|
Sangeeta Patel
|
1715001026WL093974
|
Sangeeta Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275723
|
|
SangeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1114-B
(MOHANIYA)
|
1715001026NRG24210120241152612
|
21/01/2024
|
Sangeeta Patel
|
1715001026WL093875
|
Sangeeta Patel
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275723
|
|
SangeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1118
(JAMUNIHA NO2)
|
1715001059NRG24210120241152681
|
21/01/2024
|
RAMDULARE
|
1715001059WL093901
|
RAMDULARE
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1167
(JAMUNIHA NO2)
|
1715001059NRG24210120241152689
|
21/01/2024
|
KHATOON
|
1715001059WL093901
|
KHATOON
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1179
(JAMUNIHA NO2)
|
1715001059NRG24210120241152690
|
21/01/2024
|
PAVITRA
|
1715001059WL093901
|
PAVITRA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-059-001/520
(JAMUNIHA NO2)
|
1715001059NRG24210120241152717
|
21/01/2024
|
ramesh kol
|
1715001059WL093901
|
ramesh kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
rameshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-069-001/101
(ITAHA)
|
1715001069NRG24210120241154027
|
21/01/2024
|
Ramrati
|
1715001069WL093982
|
Ramrati
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-069-001/123
(ITAHA)
|
1715001069NRG24210120241154035
|
21/01/2024
|
Shivani Shukla
|
1715001069WL093982
|
Shivani Shukla
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
ShivaniShukla
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-069-001/124
(ITAHA)
|
1715001069NRG24210120241154037
|
21/01/2024
|
tara
|
1715001069WL093982
|
tara
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-069-001/128
(ITAHA)
|
1715001069NRG24210120241154040
|
21/01/2024
|
harchhathiya
|
1715001069WL093982
|
harchhathiya
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
harchhathiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1296
(ITAHA)
|
1715001069NRG24210120241154041
|
21/01/2024
|
Rajmani
|
1715001069WL093982
|
Rajmani
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1296
(ITAHA)
|
1715001069NRG24210120241154042
|
21/01/2024
|
Sudha
|
1715001069WL093982
|
Sudha
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-069-001/162
(ITAHA)
|
1715001069NRG24210120241154050
|
21/01/2024
|
panchayat
|
1715001069WL093982
|
panchayat
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
panchayat
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-081-001/99
(KUAN)
|
1715001081NRG24210120241153040
|
21/01/2024
|
Savita
|
1715001081WL093921
|
Savita
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039275723
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-081-002/24-A
(KUAN)
|
1715001081NRG24210120241153041
|
21/01/2024
|
Basantlal Saket
|
1715001081WL093921
|
Basantlal Saket
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039275723
|
|
BasantlalSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14575
|
14575
|
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-069-001/188
(ITAHA)
|
1715001069NRG24210120241154059
|
21/01/2024
|
Pushpa
|
1715001069WL093982
|
Pushpa
|
00415
|
SBIN0008283
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1074
(JAMUNIHA NO2)
|
1715001059NRG24210120241152674
|
21/01/2024
|
PRAMOD SHUKLA
|
1715001059WL093901
|
PRAMOD SHUKLA
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
PRAMODSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-059-001/408
(JAMUNIHA NO2)
|
1715001059NRG24210120241152715
|
21/01/2024
|
ajay
|
1715001059WL093901
|
ajay
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
ajay
|
UCO BANK(607066)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-059-001/947
(JAMUNIHA NO2)
|
1715001059NRG24210120241152722
|
21/01/2024
|
Bhuara
|
1715001059WL093901
|
Bhuara
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275723
|
|
Bhuara
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-069-001/188
(ITAHA)
|
1715001069NRG24210120241154058
|
21/01/2024
|
omprakash
|
1715001069WL093982
|
omprakash
|
00468
|
UBIN0537314
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
omprakash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1112-A
(MOHANIYA)
|
1715001026NRG24210120241152611
|
21/01/2024
|
Rajrakhan Patel
|
1715001026WL093875
|
Rajrakhan Patel
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275723
|
|
RajrakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1112-A
(MOHANIYA)
|
1715001026NRG24210120241153856
|
21/01/2024
|
Rajrakhan Patel
|
1715001026WL093974
|
Rajrakhan Patel
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275723
|
|
RajrakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-001-001/41-B
(KHARA)
|
1715001001NRG24210120241153164
|
21/01/2024
|
Mannu Kol
|
1715001001WL093926
|
Mannu Kol
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
MannuKol
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501
(KHARA)
|
1715001001NRG24210120241153145
|
21/01/2024
|
ramanoop sen
|
1715001001WL093925
|
ramanoop sen
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
ramanoopsen
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-001-002/100-B
(KHARA)
|
1715001001NRG24210120241153147
|
21/01/2024
|
nandlal saket
|
1715001001WL093925
|
nandlal saket
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-001-002/112
(KHARA)
|
1715001001NRG24210120241153165
|
21/01/2024
|
munnee
|
1715001001WL093926
|
munnee
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127-B
(KHARA)
|
1715001001NRG24210120241153152
|
21/01/2024
|
Chotelal Jaiswal
|
1715001001WL093925
|
Chotelal Jaiswal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
ChotelalJaiswal
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-001-002/158
(KHARA)
|
1715001001NRG24210120241153154
|
21/01/2024
|
seema sen
|
1715001001WL093925
|
seema sen
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
seemasen
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-001-002/262
(KHARA)
|
1715001001NRG24210120241153156
|
21/01/2024
|
kiran verma
|
1715001001WL093925
|
kiran verma
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
kiranverma
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-001-002/511
(KHARA)
|
1715001001NRG24210120241153159
|
21/01/2024
|
Ganesh Prasad Verma
|
1715001001WL093925
|
Ganesh Prasad Verma
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
GaneshPrasadVerma
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-001-002/99-A
(KHARA)
|
1715001001NRG24210120241153163
|
21/01/2024
|
RAMBAHOR SAKET
|
1715001001WL093925
|
RAMBAHOR SAKET
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
RAMBAHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-043-003/182-D
(NAUGAWAN)
|
1715001043NRG24210120241154712
|
21/01/2024
|
ganpati
|
1715001043WL094005
|
ganpati
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
ganpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-043-003/182-D
(NAUGAWAN)
|
1715001043NRG24210120241154713
|
21/01/2024
|
ganpati
|
1715001043WL094005
|
ganpati
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1189
(JAMUNIHA NO2)
|
1715001059NRG24210120241152692
|
21/01/2024
|
rajesh shukla
|
1715001059WL093901
|
rajesh shukla
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
rajeshshukla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1227
(JAMUNIHA NO2)
|
1715001059NRG24210120241152699
|
21/01/2024
|
SANJAY
|
1715001059WL093901
|
SANJAY
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1265
(JAMUNIHA NO2)
|
1715001059NRG24210120241152710
|
21/01/2024
|
RAVI SHANKAR MISHRA
|
1715001059WL093901
|
RAVI SHANKAR MISHRA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
RAVISHANKARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-059-001/224
(JAMUNIHA NO2)
|
1715001059NRG24210120241152713
|
21/01/2024
|
sheyamvati
|
1715001059WL093901
|
sheyamvati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
sheyamvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-001-001/122-B
(KHARA)
|
1715001001NRG24210120241153143
|
21/01/2024
|
KALAWATI PAL
|
1715001001WL093925
|
KALAWATI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
KALAWATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-001-001/261
(KHARA)
|
1715001001NRG24210120241153144
|
21/01/2024
|
PANKAJ PRASAD SEN
|
1715001001WL093925
|
PANKAJ PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
PANKAJPRASADSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-001-001/85
(KHARA)
|
1715001001NRG24210120241153146
|
21/01/2024
|
Ramesh prasad sharma
|
1715001001WL093925
|
Ramesh prasad sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
Rameshprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-001-002/102
(KHARA)
|
1715001001NRG24210120241153148
|
21/01/2024
|
MANWATI
|
1715001001WL093925
|
MANWATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-001-002/110
(KHARA)
|
1715001001NRG24210120241153149
|
21/01/2024
|
Chhotelal kahar
|
1715001001WL093925
|
Chhotelal kahar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
Chhotelalkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-001-002/121
(KHARA)
|
1715001001NRG24210120241153150
|
21/01/2024
|
RAM JI SEN
|
1715001001WL093925
|
RAM JI SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
RAMJISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-001-002/123
(KHARA)
|
1715001001NRG24210120241153151
|
21/01/2024
|
ASHA KUSHWAHA
|
1715001001WL093925
|
ASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
ASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-001-002/146
(KHARA)
|
1715001001NRG24210120241153153
|
21/01/2024
|
RAMNARESH
|
1715001001WL093925
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-001-002/257
(KHARA)
|
1715001001NRG24210120241153155
|
21/01/2024
|
DHARMENDRA SINGH
|
1715001001WL093925
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
DHARMENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-A
(KHARA)
|
1715001001NRG24210120241153157
|
21/01/2024
|
RAMKUMAR KOL
|
1715001001WL093925
|
RAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
RAMKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-B
(KHARA)
|
1715001001NRG24210120241153158
|
21/01/2024
|
GYAN RAWAT
|
1715001001WL093925
|
GYAN RAWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
GYANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-001-002/517
(KHARA)
|
1715001001NRG24210120241153160
|
21/01/2024
|
ramsajeevan nai
|
1715001001WL093925
|
ramsajeevan nai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
ramsajeevannai
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68-A
(KHARA)
|
1715001001NRG24210120241153161
|
21/01/2024
|
devraj
|
1715001001WL093925
|
devraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24210120241153162
|
21/01/2024
|
SHYAMWATI
|
1715001001WL093925
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-043-003/13
(NAUGAWAN)
|
1715001043NRG24210120241154710
|
21/01/2024
|
ramkumar kol
|
1715001043WL094005
|
ramkumar kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
ramkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-043-003/4
(NAUGAWAN)
|
1715001043NRG24210120241154717
|
21/01/2024
|
sarawati
|
1715001043WL094005
|
sarawati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
sarawati
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-043-003/4
(NAUGAWAN)
|
1715001043NRG24210120241154716
|
21/01/2024
|
shiv raj
|
1715001043WL094005
|
shiv raj
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-043-003/76-D
(NAUGAWAN)
|
1715001043NRG24210120241154720
|
21/01/2024
|
ravindra kumar kol
|
1715001043WL094005
|
ravindra kumar kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
ravindrakumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-043-003/76-D
(NAUGAWAN)
|
1715001043NRG24210120241154721
|
21/01/2024
|
ravindra kumar kol
|
1715001043WL094005
|
ravindra kumar kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039275723
|
|
ravindrakumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1015
(JAMUNIHA NO2)
|
1715001059NRG24210120241152668
|
21/01/2024
|
ASHWANI
|
1715001059WL093901
|
ASHWANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
ASHWANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1023
(JAMUNIHA NO2)
|
1715001059NRG24210120241152670
|
21/01/2024
|
satyam tiwari
|
1715001059WL093901
|
satyam tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
satyamtiwari
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1024
(JAMUNIHA NO2)
|
1715001059NRG24210120241152671
|
21/01/2024
|
shivam
|
1715001059WL093901
|
shivam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1036
(JAMUNIHA NO2)
|
1715001059NRG24210120241152672
|
21/01/2024
|
MAHENDRA
|
1715001059WL093901
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1040
(JAMUNIHA NO2)
|
1715001059NRG24210120241152673
|
21/01/2024
|
Ramlakhan
|
1715001059WL093901
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1081
(JAMUNIHA NO2)
|
1715001059NRG24210120241152676
|
21/01/2024
|
Laxmi
|
1715001059WL093901
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1083
(JAMUNIHA NO2)
|
1715001059NRG24210120241152677
|
21/01/2024
|
CHANDRKALI SHUKLA
|
1715001059WL093901
|
CHANDRKALI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
CHANDRKALISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1084
(JAMUNIHA NO2)
|
1715001059NRG24210120241152678
|
21/01/2024
|
UMA VATI SHUKLA
|
1715001059WL093901
|
UMA VATI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
UMAVATISHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1085
(JAMUNIHA NO2)
|
1715001059NRG24210120241152679
|
21/01/2024
|
SATRUDHAN PRASAD SHUKLA
|
1715001059WL093901
|
SATRUDHAN PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
SATRUDHANPRASADSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1116
(JAMUNIHA NO2)
|
1715001059NRG24210120241152680
|
21/01/2024
|
ramji
|
1715001059WL093901
|
ramji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039275723
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1143
(JAMUNIHA NO2)
|
1715001059NRG24210120241152682
|
21/01/2024
|
SHIVARCHAN SHUKLA
|
1715001059WL093901
|
SHIVARCHAN SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
SHIVARCHANSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1146
(JAMUNIHA NO2)
|
1715001059NRG24210120241152683
|
21/01/2024
|
Shalu
|
1715001059WL093901
|
Shalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
Shalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1159
(JAMUNIHA NO2)
|
1715001059NRG24210120241152684
|
21/01/2024
|
SANTI SAHU
|
1715001059WL093901
|
SANTI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1160
(JAMUNIHA NO2)
|
1715001059NRG24210120241152685
|
21/01/2024
|
VISHVNATH
|
1715001059WL093901
|
VISHVNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
VISHVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1162
(JAMUNIHA NO2)
|
1715001059NRG24210120241152686
|
21/01/2024
|
SHRUTEE
|
1715001059WL093901
|
SHRUTEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
SHRUTEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1165
(JAMUNIHA NO2)
|
1715001059NRG24210120241152687
|
21/01/2024
|
RAJKUMARI
|
1715001059WL093901
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1166
(JAMUNIHA NO2)
|
1715001059NRG24210120241152688
|
21/01/2024
|
RAMCHARIT SAHU
|
1715001059WL093901
|
RAMCHARIT SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1180
(JAMUNIHA NO2)
|
1715001059NRG24210120241152691
|
21/01/2024
|
seeta
|
1715001059WL093901
|
seeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1190
(JAMUNIHA NO2)
|
1715001059NRG24210120241152693
|
21/01/2024
|
ARCHANA
|
1715001059WL093901
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1198
(JAMUNIHA NO2)
|
1715001059NRG24210120241152694
|
21/01/2024
|
anil
|
1715001059WL093901
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1215
(JAMUNIHA NO2)
|
1715001059NRG24210120241152698
|
21/01/2024
|
Arpana Mishra
|
1715001059WL093901
|
Arpana Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
ArpanaMishra
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1228
(JAMUNIHA NO2)
|
1715001059NRG24210120241152700
|
21/01/2024
|
ANITA SAHU SANJAY
|
1715001059WL093901
|
ANITA SAHU SANJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
ANITASAHUSANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-059-001/123
(JAMUNIHA NO2)
|
1715001059NRG24210120241152701
|
21/01/2024
|
sanat kumar dwivedi
|
1715001059WL093901
|
sanat kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
sanatkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-059-001/123
(JAMUNIHA NO2)
|
1715001059NRG24210120241152702
|
21/01/2024
|
sarla devi
|
1715001059WL093901
|
sarla devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
sarladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1235
(JAMUNIHA NO2)
|
1715001059NRG24210120241152703
|
21/01/2024
|
PUSHPENDRA BAIS
|
1715001059WL093901
|
PUSHPENDRA BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
PUSHPENDRABAIS
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1239
(JAMUNIHA NO2)
|
1715001059NRG24210120241152704
|
21/01/2024
|
saroj
|
1715001059WL093901
|
saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
saroj
|
BANK OF BARODA(606985)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1261
(JAMUNIHA NO2)
|
1715001059NRG24210120241152706
|
21/01/2024
|
suresh
|
1715001059WL093901
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1262
(JAMUNIHA NO2)
|
1715001059NRG24210120241152707
|
21/01/2024
|
Sampati Kumar
|
1715001059WL093901
|
Sampati Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
SampatiKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1266
(JAMUNIHA NO2)
|
1715001059NRG24210120241152711
|
21/01/2024
|
SADAPOORNIMA MISHRA
|
1715001059WL093901
|
SADAPOORNIMA MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
SADAPOORNIMAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1331
(JAMUNIHA NO2)
|
1715001059NRG24210120241152712
|
21/01/2024
|
Suneel
|
1715001059WL093901
|
Suneel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
Suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-059-001/31
(JAMUNIHA NO2)
|
1715001059NRG24210120241152714
|
21/01/2024
|
TRIVENI
|
1715001059WL093901
|
TRIVENI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275723
|
|
TRIVENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-059-001/408
(JAMUNIHA NO2)
|
1715001059NRG24210120241152716
|
21/01/2024
|
airchana
|
1715001059WL093901
|
airchana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
airchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-059-001/522
(JAMUNIHA NO2)
|
1715001059NRG24210120241152718
|
21/01/2024
|
divnandan
|
1715001059WL093901
|
divnandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275723
|
|
divnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-059-001/91
(JAMUNIHA NO2)
|
1715001059NRG24210120241152720
|
21/01/2024
|
madhu
|
1715001059WL093901
|
madhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275723
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-059-001/91
(JAMUNIHA NO2)
|
1715001059NRG24210120241152721
|
21/01/2024
|
sheyamwati
|
1715001059WL093901
|
sheyamwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275723
|
|
sheyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-059-001/958
(JAMUNIHA NO2)
|
1715001059NRG24210120241152723
|
21/01/2024
|
ARTI MISHRA
|
1715001059WL093901
|
ARTI MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275723
|
|
ARTIMISHRA
|
BANK OF BARODA(606985)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-059-001/978
(JAMUNIHA NO2)
|
1715001059NRG24210120241152724
|
21/01/2024
|
ashok saket
|
1715001059WL093901
|
ashok saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275723
|
|
ashoksaket
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-059-001/978
(JAMUNIHA NO2)
|
1715001059NRG24210120241152725
|
21/01/2024
|
chandravati
|
1715001059WL093901
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275723
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-069-001/100
(ITAHA)
|
1715001069NRG24210120241154024
|
21/01/2024
|
brijendra
|
1715001069WL093982
|
brijendra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-069-001/100
(ITAHA)
|
1715001069NRG24210120241154025
|
21/01/2024
|
jaytri
|
1715001069WL093982
|
jaytri
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
jaytri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-069-001/101
(ITAHA)
|
1715001069NRG24210120241154026
|
21/01/2024
|
chhohan
|
1715001069WL093982
|
chhohan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
chhohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-069-001/104
(ITAHA)
|
1715001069NRG24210120241154029
|
21/01/2024
|
Annu
|
1715001069WL093982
|
Annu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-069-001/104
(ITAHA)
|
1715001069NRG24210120241154028
|
21/01/2024
|
premlal jaiswal
|
1715001069WL093982
|
premlal jaiswal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
premlaljaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-069-001/109
(ITAHA)
|
1715001069NRG24210120241154030
|
21/01/2024
|
Viswanath shukla
|
1715001069WL093982
|
Viswanath shukla
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
Viswanathshukla
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-069-001/112
(ITAHA)
|
1715001069NRG24210120241154031
|
21/01/2024
|
dipendra
|
1715001069WL093982
|
dipendra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
dipendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-069-001/118
(ITAHA)
|
1715001069NRG24210120241154033
|
21/01/2024
|
devkali
|
1715001069WL093982
|
devkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-069-001/118
(ITAHA)
|
1715001069NRG24210120241154032
|
21/01/2024
|
ganesh
|
1715001069WL093982
|
ganesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-069-001/123
(ITAHA)
|
1715001069NRG24210120241154034
|
21/01/2024
|
Bhanja
|
1715001069WL093982
|
Bhanja
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
Bhanja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-069-001/124
(ITAHA)
|
1715001069NRG24210120241154036
|
21/01/2024
|
ramdulare
|
1715001069WL093982
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1272
(ITAHA)
|
1715001069NRG24210120241154038
|
21/01/2024
|
balmukund
|
1715001069WL093982
|
balmukund
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-069-001/128
(ITAHA)
|
1715001069NRG24210120241154039
|
21/01/2024
|
brija lal
|
1715001069WL093982
|
brija lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
brijalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-069-001/141
(ITAHA)
|
1715001069NRG24210120241154043
|
21/01/2024
|
beerendra
|
1715001069WL093982
|
beerendra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-069-001/141
(ITAHA)
|
1715001069NRG24210120241154044
|
21/01/2024
|
rani
|
1715001069WL093982
|
rani
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-069-001/155
(ITAHA)
|
1715001069NRG24210120241154045
|
21/01/2024
|
lalmani
|
1715001069WL093982
|
lalmani
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
lalmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-069-001/155
(ITAHA)
|
1715001069NRG24210120241154046
|
21/01/2024
|
leelabai
|
1715001069WL093982
|
leelabai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-069-001/160
(ITAHA)
|
1715001069NRG24210120241154047
|
21/01/2024
|
ramadhar
|
1715001069WL093982
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-069-001/160
(ITAHA)
|
1715001069NRG24210120241154048
|
21/01/2024
|
ramadhar
|
1715001069WL093982
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-069-001/162
(ITAHA)
|
1715001069NRG24210120241154049
|
21/01/2024
|
rohni
|
1715001069WL093982
|
rohni
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-069-001/168
(ITAHA)
|
1715001069NRG24210120241154051
|
21/01/2024
|
anjani
|
1715001069WL093982
|
anjani
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-069-001/168
(ITAHA)
|
1715001069NRG24210120241154052
|
21/01/2024
|
Devkali
|
1715001069WL093982
|
Devkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
Devkali
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-069-001/171
(ITAHA)
|
1715001069NRG24210120241154053
|
21/01/2024
|
munendra
|
1715001069WL093982
|
munendra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
munendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-069-001/180
(ITAHA)
|
1715001069NRG24210120241154054
|
21/01/2024
|
Dayashankar
|
1715001069WL093982
|
Dayashankar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
Dayashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-069-001/185-A
(ITAHA)
|
1715001069NRG24210120241154057
|
21/01/2024
|
puspa
|
1715001069WL093982
|
puspa
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
puspa
|
BANK OF BARODA(606985)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-069-001/185-A
(ITAHA)
|
1715001069NRG24210120241154056
|
21/01/2024
|
ram ji
|
1715001069WL093982
|
ram ji
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039275723
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68677
|
68677
|
|
|
|
|
|
|
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1213
(JAMUNIHA NO2)
|
1715001059NRG24210120241152697
|
21/01/2024
|
Reetu Kumari Kushwaha
|
1715001059WL093901
|
Reetu Kumari Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
ReetuKumariKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1263
(JAMUNIHA NO2)
|
1715001059NRG24210120241152708
|
21/01/2024
|
priti mishra
|
1715001059WL093901
|
priti mishra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
pritimishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1115-B
(MOHANIYA)
|
1715001026NRG24210120241153858
|
21/01/2024
|
Shivam Tiwari
|
1715001026WL093974
|
Shivam Tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275723
|
|
ShivamTiwari
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1115-B
(MOHANIYA)
|
1715001026NRG24210120241152613
|
21/01/2024
|
Shivam Tiwari
|
1715001026WL093875
|
Shivam Tiwari
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275723
|
|
ShivamTiwari
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1257
(JAMUNIHA NO2)
|
1715001059NRG24210120241152705
|
21/01/2024
|
RAMLAKHAN SAHU
|
1715001059WL093901
|
RAMLAKHAN SAHU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
RAMLAKHANSAHU
|
BANK OF BARODA(606985)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1264
(JAMUNIHA NO2)
|
1715001059NRG24210120241152709
|
21/01/2024
|
ROHIT MISHRA
|
1715001059WL093901
|
ROHIT MISHRA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275723
|
|
ROHITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-059-001/636
(JAMUNIHA NO2)
|
1715001059NRG24210120241152719
|
21/01/2024
|
UMESH
|
1715001059WL093901
|
UMESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275723
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122549
|
122549
|
|
|
|
|
|
|
|