|
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-15-001-044-001/175-C
(PONDI)
|
1715001044NRG24030720230410393
|
03/07/2023
|
yogendra kushwaha
|
1715001044WL028086
|
yogendra kushwaha
|
00045
|
BARB0SIDHIX
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
yogendrakushwaha
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-044-002/200-A
(PONDI)
|
1715001044NRG24030720230410417
|
03/07/2023
|
ramkali
|
1715001044WL028086
|
ramkali
|
00045
|
BARB0SIDHIX
|
4
|
4
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-068-001/125-B
(RIMARI)
|
1715001068NRG24020720230409535
|
03/07/2023
|
Mo Sameer ansare
|
1715001068WL028070
|
Mo Sameer ansare
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
MoSameeransare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-068-001/237
(RIMARI)
|
1715001068NRG24020720230409550
|
03/07/2023
|
Edul nisha
|
1715001068WL028070
|
Edul nisha
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
Edulnisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-084-001/247
(AMARPUR)
|
1715001084NRG24030720230411265
|
03/07/2023
|
dali kol
|
1715001084WL028123
|
dali kol
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760414
|
|
dalikol
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-084-002/48
(AMARPUR)
|
1715001084NRG24030720230411266
|
03/07/2023
|
tijju
|
1715001084WL028123
|
tijju
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760414
|
|
tijju
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-084-002/56
(AMARPUR)
|
1715001084NRG24030720230411267
|
03/07/2023
|
ramu
|
1715001084WL028123
|
ramu
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1223
(KUDIYA)
|
1715001021NRG24030720230413700
|
03/07/2023
|
Vishwanath
|
1715001021WL028290
|
Vishwanath
|
00176
|
IDIB000C627
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
Vishwanath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-008-001/44-A
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413727
|
03/07/2023
|
Chotu kol
|
1715001008WL028295
|
Chotu kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
Chotukol
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-008-001/44-A
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413728
|
03/07/2023
|
Suneeta Rawat
|
1715001008WL028295
|
Suneeta Rawat
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
SuneetaRawat
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-013-003/95
(AGDAL)
|
1715001013NRG24030720230416583
|
03/07/2023
|
govid prasad sahu
|
1715001013WL028530
|
govid prasad sahu
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
govidprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1128
(KUDIYA)
|
1715001021NRG24030720230413689
|
03/07/2023
|
Rajnish
|
1715001021WL028285
|
Rajnish
|
00176
|
IDIB000R579
|
3315
|
3315
|
Rejected
|
12/07/2023
|
|
809760414
|
Account closed
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1216
(KUDIYA)
|
1715001021NRG24030720230413707
|
03/07/2023
|
balmiki
|
1715001021WL028292
|
balmiki
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
balmiki
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-021-001/957-C
(KUDIYA)
|
1715001021NRG24030720230413708
|
03/07/2023
|
Phoolbai
|
1715001021WL028293
|
Phoolbai
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
Phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-038-001/882-A
(POSTA)
|
1715001038NRG24030720230410535
|
03/07/2023
|
SAILENDRA KUSHWAHA
|
1715001038WL028092
|
SAILENDRA KUSHWAHA
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760414
|
|
SAILENDRAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-008-001/20-C
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413719
|
03/07/2023
|
Rani
|
1715001008WL028295
|
Rani
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-008-001/353
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413720
|
03/07/2023
|
MAUJEELAL
|
1715001008WL028295
|
MAUJEELAL
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
MAUJEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-010-006/151-A
(CHOMARADIGVIJA)
|
1715001010NRG24030720230413818
|
03/07/2023
|
AMBIKESH TRIPATHI
|
1715001010WL028299
|
AMBIKESH TRIPATHI
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
AMBIKESHTRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-013-003/139
(AGDAL)
|
1715001013NRG24030720230416572
|
03/07/2023
|
jairam
|
1715001013WL028530
|
jairam
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1307
(KUDIYA)
|
1715001021NRG24030720230413703
|
03/07/2023
|
pinki gupta
|
1715001021WL028291
|
pinki gupta
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
pinkigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-021-002/1004-B
(KUDIYA)
|
1715001021NRG24030720230413709
|
03/07/2023
|
Beby
|
1715001021WL028293
|
Beby
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
Beby
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-021-002/1007-B
(KUDIYA)
|
1715001021NRG24030720230413710
|
03/07/2023
|
Subhadri
|
1715001021WL028293
|
Subhadri
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
Subhadri
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-D
(JHAGARI)
|
1715001050NRG24030720230415646
|
03/07/2023
|
Priyanka Kushwaha
|
1715001050WL028453
|
Priyanka Kushwaha
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
PriyankaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-D
(JHAGARI)
|
1715001050NRG24030720230415647
|
03/07/2023
|
Pooja Yadav
|
1715001050WL028453
|
Pooja Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
PoojaYadav
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709-D
(JHAGARI)
|
1715001050NRG24030720230415649
|
03/07/2023
|
Maya yadav
|
1715001050WL028453
|
Maya yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
Mayayadav
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-050-001/714-D
(JHAGARI)
|
1715001050NRG24030720230415651
|
03/07/2023
|
Nisha Yadav
|
1715001050WL028453
|
Nisha Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
NishaYadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-050-001/730-A
(JHAGARI)
|
1715001050NRG24030720230415654
|
03/07/2023
|
sonam tiwari
|
1715001050WL028453
|
sonam tiwari
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
sonamtiwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-050-001/966
(JHAGARI)
|
1715001050NRG24030720230415656
|
03/07/2023
|
Rajesh kewat
|
1715001050WL028453
|
Rajesh kewat
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
Rajeshkewat
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-050-002/665
(JHAGARI)
|
1715001050NRG24030720230415659
|
03/07/2023
|
KIRAN DEVI
|
1715001050WL028453
|
KIRAN DEVI
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
KIRANDEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-078-001/367
(GOPALPUR)
|
1715001078NRG24030720230414308
|
03/07/2023
|
Sankdhar
|
1715001078WL028319
|
Sankdhar
|
00354
|
PUNB0323100
|
221
|
221
|
Processed
|
12/07/2023
|
|
809760414
|
|
Sankdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-078-001/368
(GOPALPUR)
|
1715001078NRG24030720230414309
|
03/07/2023
|
Aminesh Loniya
|
1715001078WL028319
|
Aminesh Loniya
|
00354
|
PUNB0323100
|
221
|
221
|
Processed
|
12/07/2023
|
|
809760414
|
|
AmineshLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-044-001/135
(PONDI)
|
1715001044NRG24030720230410382
|
03/07/2023
|
ramvati vishwakarma
|
1715001044WL028086
|
ramvati vishwakarma
|
00354
|
PUNB0323200
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramvativishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-044-001/159-B
(PONDI)
|
1715001044NRG24030720230410386
|
03/07/2023
|
Shila saket
|
1715001044WL028086
|
Shila saket
|
00354
|
PUNB0323200
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
Shilasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-A
(PONDI)
|
1715001044NRG24030720230410387
|
03/07/2023
|
Raveena Saket
|
1715001044WL028086
|
Raveena Saket
|
00354
|
PUNB0323200
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
RaveenaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-044-001/161-A
(PONDI)
|
1715001044NRG24030720230410390
|
03/07/2023
|
sunita
|
1715001044WL028086
|
sunita
|
00354
|
PUNB0323200
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-044-001/49-B
(PONDI)
|
1715001044NRG24030720230410397
|
03/07/2023
|
maniraj
|
1715001044WL028086
|
maniraj
|
00354
|
PUNB0323200
|
2
|
2
|
Processed
|
12/07/2023
|
|
809760414
|
|
maniraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-044-001/79-B
(PONDI)
|
1715001044NRG24030720230410398
|
03/07/2023
|
Satyabhan Banshal
|
1715001044WL028086
|
Satyabhan Banshal
|
00354
|
PUNB0323200
|
2
|
2
|
Processed
|
12/07/2023
|
|
809760414
|
|
SatyabhanBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-044-002/126-A
(PONDI)
|
1715001044NRG24030720230410402
|
03/07/2023
|
bade
|
1715001044WL028086
|
bade
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
12/07/2023
|
|
809760414
|
|
bade
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-044-002/126-A
(PONDI)
|
1715001044NRG24030720230410403
|
03/07/2023
|
Rajju
|
1715001044WL028086
|
Rajju
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
12/07/2023
|
|
809760414
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-044-002/151-A
(PONDI)
|
1715001044NRG24030720230410407
|
03/07/2023
|
maya
|
1715001044WL028086
|
maya
|
00354
|
PUNB0323200
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-044-002/16-A
(PONDI)
|
1715001044NRG24030720230410408
|
03/07/2023
|
rahul
|
1715001044WL028086
|
rahul
|
00354
|
PUNB0323200
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-044-002/16-A
(PONDI)
|
1715001044NRG24030720230410409
|
03/07/2023
|
rajkali
|
1715001044WL028086
|
rajkali
|
00354
|
PUNB0323200
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-044-002/163-A
(PONDI)
|
1715001044NRG24030720230410411
|
03/07/2023
|
Manvati Saket
|
1715001044WL028086
|
Manvati Saket
|
00354
|
PUNB0323200
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
ManvatiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-044-002/164-A
(PONDI)
|
1715001044NRG24030720230410412
|
03/07/2023
|
Anita
|
1715001044WL028086
|
Anita
|
00354
|
PUNB0323200
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-044-002/164-A
(PONDI)
|
1715001044NRG24030720230410413
|
03/07/2023
|
Beenu
|
1715001044WL028086
|
Beenu
|
00354
|
PUNB0323200
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
Beenu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-044-002/191-A
(PONDI)
|
1715001044NRG24030720230410416
|
03/07/2023
|
raguhuvar pal
|
1715001044WL028086
|
raguhuvar pal
|
00354
|
PUNB0323200
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
raguhuvarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-044-002/62-A
(PONDI)
|
1715001044NRG24030720230410421
|
03/07/2023
|
geeta
|
1715001044WL028086
|
geeta
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760414
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-044-002/62-A
(PONDI)
|
1715001044NRG24030720230410420
|
03/07/2023
|
kailash
|
1715001044WL028086
|
kailash
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760414
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-085-001/525-A
(KOSTHAKOTHAR)
|
1715001085NRG24030720230416518
|
03/07/2023
|
Kalyani Shukla
|
1715001085WL028520
|
Kalyani Shukla
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
KalyaniShukla
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-085-001/808
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412928
|
03/07/2023
|
Anju
|
1715001085WL028251
|
Anju
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
Anju
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-085-001/808
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412927
|
03/07/2023
|
yamuna
|
1715001085WL028251
|
yamuna
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
yamuna
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-038-001/162-B
(POSTA)
|
1715001038NRG24030720230415477
|
03/07/2023
|
Umesh Singh
|
1715001038WL028444
|
Umesh Singh
|
00415
|
SBIN0001262
|
1694
|
1694
|
Processed
|
12/07/2023
|
|
809760414
|
|
UmeshSingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-044-001/127
(PONDI)
|
1715001044NRG24030720230410380
|
03/07/2023
|
kemala prasad rajak
|
1715001044WL028086
|
kemala prasad rajak
|
00415
|
SBIN0001262
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
kemalaprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-044-001/133-A
(PONDI)
|
1715001044NRG24030720230410381
|
03/07/2023
|
Ramkripal
|
1715001044WL028086
|
Ramkripal
|
00415
|
SBIN0001262
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-044-001/146
(PONDI)
|
1715001044NRG24030720230410383
|
03/07/2023
|
radhika
|
1715001044WL028086
|
radhika
|
00415
|
SBIN0001262
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
radhika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-044-001/176-B
(PONDI)
|
1715001044NRG24030720230410394
|
03/07/2023
|
anil kushwaha
|
1715001044WL028086
|
anil kushwaha
|
00415
|
SBIN0001262
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
anilkushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-044-001/216
(PONDI)
|
1715001044NRG24030720230410395
|
03/07/2023
|
savita sahu
|
1715001044WL028086
|
savita sahu
|
00415
|
SBIN0001262
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-044-001/218
(PONDI)
|
1715001044NRG24030720230410396
|
03/07/2023
|
nirmala
|
1715001044WL028086
|
nirmala
|
00415
|
SBIN0001262
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-044-002/124-A
(PONDI)
|
1715001044NRG24030720230410400
|
03/07/2023
|
dashmat
|
1715001044WL028086
|
dashmat
|
00415
|
SBIN0001262
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
dashmat
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-044-002/124-A
(PONDI)
|
1715001044NRG24030720230410401
|
03/07/2023
|
vimla
|
1715001044WL028086
|
vimla
|
00415
|
SBIN0001262
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-044-002/44
(PONDI)
|
1715001044NRG24030720230410418
|
03/07/2023
|
sobhnath
|
1715001044WL028086
|
sobhnath
|
00415
|
SBIN0001262
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
sobhnath
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-044-002/45
(PONDI)
|
1715001044NRG24030720230410419
|
03/07/2023
|
ramkali
|
1715001044WL028086
|
ramkali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7114
|
7114
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-013-003/84
(AGDAL)
|
1715001013NRG24030720230416581
|
03/07/2023
|
satyanaranyan
|
1715001013WL028530
|
satyanaranyan
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
satyanaranyan
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-013-003/84
(AGDAL)
|
1715001013NRG24030720230416580
|
03/07/2023
|
satyanaranyan
|
1715001013WL028530
|
satyanaranyan
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
satyanaranyan
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1004-C
(KUDIYA)
|
1715001021NRG24030720230413711
|
03/07/2023
|
Jeevendra
|
1715001021WL028294
|
Jeevendra
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
Jeevendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1270
(KUDIYA)
|
1715001021NRG24030720230413685
|
03/07/2023
|
Foolmati
|
1715001021WL028284
|
Foolmati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
Foolmati
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1285
(KUDIYA)
|
1715001021NRG24030720230413693
|
03/07/2023
|
ramji
|
1715001021WL028287
|
ramji
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-021-002/1500-A
(KUDIYA)
|
1715001021NRG24030720230413705
|
03/07/2023
|
Sahjadi
|
1715001021WL028291
|
Sahjadi
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
Sahjadi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-064-002/145
(MAURA)
|
1715001064NRG24030720230410698
|
03/07/2023
|
seeta urf foolbai
|
1715001064WL028100
|
seeta urf foolbai
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
seetaurffoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-085-001/110-B
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412901
|
03/07/2023
|
Anil
|
1715001085WL028241
|
Anil
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
809760414
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-085-001/110-B
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412902
|
03/07/2023
|
Seema
|
1715001085WL028241
|
Seema
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
809760414
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-085-001/121-A
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412923
|
03/07/2023
|
Rajesh
|
1715001085WL028248
|
Rajesh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-085-001/121-A
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412924
|
03/07/2023
|
Ramlalee
|
1715001085WL028248
|
Ramlalee
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
Ramlalee
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-085-001/201-A
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412925
|
03/07/2023
|
Heeramani
|
1715001085WL028249
|
Heeramani
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
Heeramani
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-085-001/225-B
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412926
|
03/07/2023
|
Ashok
|
1715001085WL028250
|
Ashok
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-085-001/525-A
(KOSTHAKOTHAR)
|
1715001085NRG24030720230416519
|
03/07/2023
|
Swati Shukla
|
1715001085WL028520
|
Swati Shukla
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
SwatiShukla
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-085-003/106-B
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412921
|
03/07/2023
|
gujratiya
|
1715001085WL028246
|
gujratiya
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
gujratiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-085-003/108-B
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412920
|
03/07/2023
|
Sakuntla
|
1715001085WL028245
|
Sakuntla
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
12/07/2023
|
|
809760414
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-085-003/783-C
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412903
|
03/07/2023
|
ramesh
|
1715001085WL028242
|
ramesh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-085-003/783-C
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412904
|
03/07/2023
|
rani
|
1715001085WL028242
|
rani
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-085-003/838-C
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412922
|
03/07/2023
|
ramlal
|
1715001085WL028247
|
ramlal
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-085-004/201-A
(KOSTHAKOTHAR)
|
1715001085NRG24030720230412930
|
03/07/2023
|
VANSHPATI bADAI
|
1715001085WL028253
|
VANSHPATI bADAI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
VANSHPATIbADAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-086-001/113
(TAKTAIYA)
|
1715001086NRG24030720230410538
|
03/07/2023
|
samaylal
|
1715001086WL028093
|
samaylal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-086-001/450
(TAKTAIYA)
|
1715001086NRG24030720230410539
|
03/07/2023
|
ramlakhan kol
|
1715001086WL028093
|
ramlakhan kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramlakhankol
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-086-001/521
(TAKTAIYA)
|
1715001086NRG24030720230410540
|
03/07/2023
|
asharam patel
|
1715001086WL028093
|
asharam patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
asharampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-088-002/641
(DUARA)
|
1715001088NRG24030720230415848
|
03/07/2023
|
brijbhan kol
|
1715001088WL028475
|
brijbhan kol
|
00415
|
SBIN0007644
|
350
|
350
|
Processed
|
12/07/2023
|
|
809760414
|
|
brijbhankol
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-088-002/656
(DUARA)
|
1715001088NRG24030720230415867
|
03/07/2023
|
jagdev
|
1715001088WL028477
|
jagdev
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760414
|
|
jagdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-088-002/656
(DUARA)
|
1715001088NRG24030720230415868
|
03/07/2023
|
SHYAM KALI
|
1715001088WL028477
|
SHYAM KALI
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760414
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-088-002/667
(DUARA)
|
1715001088NRG24030720230415850
|
03/07/2023
|
sanju saket
|
1715001088WL028475
|
sanju saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
sanjusaket
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-088-002/667
(DUARA)
|
1715001088NRG24030720230415849
|
03/07/2023
|
shivbhan
|
1715001088WL028475
|
shivbhan
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
shivbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62451
|
62451
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-008-001/590-A
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413740
|
03/07/2023
|
manoj kumar
|
1715001008WL028295
|
manoj kumar
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-038-001/469-B
(POSTA)
|
1715001038NRG24030720230415627
|
03/07/2023
|
BITTI SINGH
|
1715001038WL028449
|
BITTI SINGH
|
00415
|
SBIN0030380
|
1694
|
1694
|
Processed
|
12/07/2023
|
|
809760414
|
|
BITTISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-021-001/3001-A
(KUDIYA)
|
1715001021NRG24030720230413694
|
03/07/2023
|
Rekha
|
1715001021WL028288
|
Rekha
|
00462
|
UCBA0002099
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-044-002/167-A
(PONDI)
|
1715001044NRG24030720230410414
|
03/07/2023
|
Balmant
|
1715001044WL028086
|
Balmant
|
00468
|
UBIN0543144
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
Balmant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1185
(POSTA)
|
1715001038NRG24030720230410526
|
03/07/2023
|
maya devi sahu
|
1715001038WL028092
|
maya devi sahu
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760414
|
|
mayadevisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-008-001/116
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413714
|
03/07/2023
|
ramnath
|
1715001008WL028295
|
ramnath
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-064-002/838
(MAURA)
|
1715001064NRG24030720230410724
|
03/07/2023
|
meena pal
|
1715001064WL028100
|
meena pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
meenapal
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-089-001/1
(PATANA)
|
1715001089NRG24030720230416500
|
03/07/2023
|
vishwnath pav
|
1715001089WL028519
|
vishwnath pav
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
vishwnathpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-089-001/112
(PATANA)
|
1715001089NRG24030720230416501
|
03/07/2023
|
ramlal yadav
|
1715001089WL028519
|
ramlal yadav
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-089-001/114
(PATANA)
|
1715001089NRG24030720230416502
|
03/07/2023
|
sushila kushwaha
|
1715001089WL028519
|
sushila kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
sushilakushwaha
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-089-001/118
(PATANA)
|
1715001089NRG24030720230416503
|
03/07/2023
|
sharadadeen kol
|
1715001089WL028519
|
sharadadeen kol
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
sharadadeenkol
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-089-001/118
(PATANA)
|
1715001089NRG24030720230416504
|
03/07/2023
|
sukhraniya kol
|
1715001089WL028519
|
sukhraniya kol
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
sukhraniyakol
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-089-001/183-A
(PATANA)
|
1715001089NRG24030720230416507
|
03/07/2023
|
Shivshanker Mishra
|
1715001089WL028519
|
Shivshanker Mishra
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
ShivshankerMishra
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-089-001/23
(PATANA)
|
1715001089NRG24030720230416508
|
03/07/2023
|
ramphal kushwaha
|
1715001089WL028519
|
ramphal kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramphalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-089-001/255-A
(PATANA)
|
1715001089NRG24030720230416510
|
03/07/2023
|
Duasiya kushwaha
|
1715001089WL028519
|
Duasiya kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
Duasiyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-089-001/26
(PATANA)
|
1715001089NRG24030720230416512
|
03/07/2023
|
sunita kushwaha
|
1715001089WL028519
|
sunita kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-089-001/27
(PATANA)
|
1715001089NRG24030720230416513
|
03/07/2023
|
urmila kol
|
1715001089WL028519
|
urmila kol
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
urmilakol
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-089-001/300-A
(PATANA)
|
1715001089NRG24030720230416514
|
03/07/2023
|
Arvind kushwaha
|
1715001089WL028519
|
Arvind kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
Arvindkushwaha
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-089-001/366-A
(PATANA)
|
1715001089NRG24030720230416515
|
03/07/2023
|
Ramakant Mishra
|
1715001089WL028519
|
Ramakant Mishra
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
RamakantMishra
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-089-001/375
(PATANA)
|
1715001089NRG24030720230416516
|
03/07/2023
|
gomati prasad mishra
|
1715001089WL028519
|
gomati prasad mishra
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
gomatiprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17173
|
17173
|
|
|
|
|
|
|
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-008-001/116
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413715
|
03/07/2023
|
pagriha or kemali bunker
|
1715001008WL028295
|
pagriha or kemali bunker
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
pagrihaorkemalibunker
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-008-001/155
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413716
|
03/07/2023
|
RAJBAHOR KEWAT
|
1715001008WL028295
|
RAJBAHOR KEWAT
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
RAJBAHORKEWAT
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-008-001/18-B
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413717
|
03/07/2023
|
AVNESH KUMAR MISHRA
|
1715001008WL028295
|
AVNESH KUMAR MISHRA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
AVNESHKUMARMISHRA
|
ICICI BANK LTD(508534)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-008-001/435
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413726
|
03/07/2023
|
sangeeta
|
1715001008WL028295
|
sangeeta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-008-001/441
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413729
|
03/07/2023
|
ramlakhan prajapati
|
1715001008WL028295
|
ramlakhan prajapati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramlakhanprajapati
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-008-001/530
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413731
|
03/07/2023
|
GYANVATTI BAIS
|
1715001008WL028295
|
GYANVATTI BAIS
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
GYANVATTIBAIS
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-008-001/558-A
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413732
|
03/07/2023
|
lallu kol
|
1715001008WL028295
|
lallu kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
lallukol
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-008-001/561-C
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413734
|
03/07/2023
|
KIRAN PRAJAPATI
|
1715001008WL028295
|
KIRAN PRAJAPATI
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
KIRANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-008-001/562-C
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413735
|
03/07/2023
|
BABULAL PRAJAPATI
|
1715001008WL028295
|
BABULAL PRAJAPATI
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
BABULALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-008-001/563-D
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413736
|
03/07/2023
|
RAMBAHOR PRAJAPATI
|
1715001008WL028295
|
RAMBAHOR PRAJAPATI
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
RAMBAHORPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-008-001/563-D
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413737
|
03/07/2023
|
SATYA
|
1715001008WL028295
|
SATYA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
SATYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-010-001/565-A
(CHOMARADIGVIJA)
|
1715001010NRG24030720230413816
|
03/07/2023
|
sandeep
|
1715001010WL028299
|
sandeep
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
sandeep
|
IDBI BANK(607095)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-013-002/467
(AGDAL)
|
1715001013NRG24030720230415660
|
03/07/2023
|
Mahendra
|
1715001013WL028454
|
Mahendra
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-013-003/126
(AGDAL)
|
1715001013NRG24030720230416571
|
03/07/2023
|
sudha
|
1715001013WL028530
|
sudha
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
sudha
|
INDIAN BANK(607105)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-013-003/413
(AGDAL)
|
1715001013NRG24030720230416573
|
03/07/2023
|
Amritlal
|
1715001013WL028530
|
Amritlal
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-013-003/431-A
(AGDAL)
|
1715001013NRG24030720230416574
|
03/07/2023
|
geeta
|
1715001013WL028530
|
geeta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-013-003/432
(AGDAL)
|
1715001013NRG24030720230416575
|
03/07/2023
|
harishankar khirwar
|
1715001013WL028530
|
harishankar khirwar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
harishankarkhirwar
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-013-003/45
(AGDAL)
|
1715001013NRG24030720230416577
|
03/07/2023
|
santu
|
1715001013WL028530
|
santu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
santu
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-013-003/45
(AGDAL)
|
1715001013NRG24030720230416576
|
03/07/2023
|
shyamsundar
|
1715001013WL028530
|
shyamsundar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
shyamsundar
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-013-003/498-A
(AGDAL)
|
1715001013NRG24030720230416578
|
03/07/2023
|
kavita khairwar
|
1715001013WL028530
|
kavita khairwar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
kavitakhairwar
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-013-003/498-A
(AGDAL)
|
1715001013NRG24030720230416579
|
03/07/2023
|
kirtidhar khairwar
|
1715001013WL028530
|
kirtidhar khairwar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
kirtidharkhairwar
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1101-B
(KUDIYA)
|
1715001021NRG24030720230413706
|
03/07/2023
|
Kamta
|
1715001021WL028292
|
Kamta
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
Kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1107
(KUDIYA)
|
1715001021NRG24030720230413686
|
03/07/2023
|
SHIVBALAK
|
1715001021WL028285
|
SHIVBALAK
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
809760414
|
|
SHIVBALAK
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1128
(KUDIYA)
|
1715001021NRG24030720230413687
|
03/07/2023
|
LALJI
|
1715001021WL028285
|
LALJI
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1128
(KUDIYA)
|
1715001021NRG24030720230413688
|
03/07/2023
|
Meera
|
1715001021WL028285
|
Meera
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1208
(KUDIYA)
|
1715001021NRG24030720230413695
|
03/07/2023
|
Geeta sahu
|
1715001021WL028289
|
Geeta sahu
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
Geetasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1226
(KUDIYA)
|
1715001021NRG24030720230413701
|
03/07/2023
|
dukadi
|
1715001021WL028290
|
dukadi
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
dukadi
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1234
(KUDIYA)
|
1715001021NRG24030720230413702
|
03/07/2023
|
JAGDEESH
|
1715001021WL028290
|
JAGDEESH
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-021-001/428-A
(KUDIYA)
|
1715001021NRG24030720230413692
|
03/07/2023
|
Ramadhar yadav
|
1715001021WL028286
|
Ramadhar yadav
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
Ramadharyadav
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-021-001/463-A
(KUDIYA)
|
1715001021NRG24030720230413696
|
03/07/2023
|
Ajeet Kumar biswkarma
|
1715001021WL028289
|
Ajeet Kumar biswkarma
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
AjeetKumarbiswkarma
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-021-001/960-C
(KUDIYA)
|
1715001021NRG24030720230413704
|
03/07/2023
|
Parwati
|
1715001021WL028291
|
Parwati
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1184
(POSTA)
|
1715001038NRG24030720230410525
|
03/07/2023
|
Butte Sahu
|
1715001038WL028092
|
Butte Sahu
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760414
|
|
ButteSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-038-001/186-A
(POSTA)
|
1715001038NRG24030720230415478
|
03/07/2023
|
Ramchandra singh
|
1715001038WL028444
|
Ramchandra singh
|
00468
|
UBIN0572322
|
1694
|
1694
|
Processed
|
12/07/2023
|
|
809760414
|
|
Ramchandrasingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-038-001/188-B
(POSTA)
|
1715001038NRG24030720230410527
|
03/07/2023
|
LEELAVATI SINGH
|
1715001038WL028092
|
LEELAVATI SINGH
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760414
|
|
LEELAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251-D
(POSTA)
|
1715001038NRG24030720230410528
|
03/07/2023
|
munnibai
|
1715001038WL028092
|
munnibai
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760414
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-038-001/612
(POSTA)
|
1715001038NRG24030720230410531
|
03/07/2023
|
reena
|
1715001038WL028092
|
reena
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760414
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-038-001/612
(POSTA)
|
1715001038NRG24030720230410530
|
03/07/2023
|
reena
|
1715001038WL028092
|
reena
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760414
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-038-001/770-A
(POSTA)
|
1715001038NRG24030720230410532
|
03/07/2023
|
Samjyotima
|
1715001038WL028092
|
Samjyotima
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760414
|
|
Samjyotima
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-038-001/776-A
(POSTA)
|
1715001038NRG24030720230410533
|
03/07/2023
|
Lilavati
|
1715001038WL028092
|
Lilavati
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760414
|
|
Lilavati
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-038-001/781-A
(POSTA)
|
1715001038NRG24030720230410534
|
03/07/2023
|
Arti Gupta
|
1715001038WL028092
|
Arti Gupta
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760414
|
|
ArtiGupta
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-038-001/999-A
(POSTA)
|
1715001038NRG24030720230410537
|
03/07/2023
|
RAMSIYA
|
1715001038WL028092
|
RAMSIYA
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760414
|
|
RAMSIYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-050-001/717-A
(JHAGARI)
|
1715001050NRG24030720230415653
|
03/07/2023
|
Munni bai
|
1715001050WL028453
|
Munni bai
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-050-001/996
(JHAGARI)
|
1715001050NRG24030720230415658
|
03/07/2023
|
Sandeep kumar yadav
|
1715001050WL028453
|
Sandeep kumar yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
Sandeepkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-050-001/996
(JHAGARI)
|
1715001050NRG24030720230415657
|
03/07/2023
|
Sandeep kumar yadav
|
1715001050WL028453
|
Sandeep kumar yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
Sandeepkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-064-001/789
(MAURA)
|
1715001064NRG24030720230411089
|
03/07/2023
|
Narendra Singh
|
1715001064WL028120
|
Narendra Singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-064-001/789
(MAURA)
|
1715001064NRG24030720230411090
|
03/07/2023
|
Sangeeta Singh
|
1715001064WL028120
|
Sangeeta Singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-064-002/186
(MAURA)
|
1715001064NRG24030720230410702
|
03/07/2023
|
ARJUN
|
1715001064WL028100
|
ARJUN
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-064-002/835
(MAURA)
|
1715001064NRG24030720230410721
|
03/07/2023
|
BABULAL PAL
|
1715001064WL028100
|
BABULAL PAL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
BABULALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-078-001/69
(GOPALPUR)
|
1715001078NRG24030720230414310
|
03/07/2023
|
Rani
|
1715001078WL028319
|
Rani
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
12/07/2023
|
|
809760414
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88326
|
88326
|
|
|
|
|
|
|
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-007-004/410
(GADHARARAGHOBH)
|
1715001007NRG24030720230413950
|
03/07/2023
|
ramesh
|
1715001007WL028303
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-008-001/104
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413713
|
03/07/2023
|
butan
|
1715001008WL028295
|
butan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-008-001/104
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413712
|
03/07/2023
|
ramakant
|
1715001008WL028295
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-008-001/353
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413721
|
03/07/2023
|
shobha
|
1715001008WL028295
|
shobha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
shobha
|
INDIAN BANK(607105)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-008-001/354
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413722
|
03/07/2023
|
deenbandhu
|
1715001008WL028295
|
deenbandhu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
deenbandhu
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-008-001/417
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413723
|
03/07/2023
|
rambale
|
1715001008WL028295
|
rambale
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
rambale
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-008-001/417
(BAGHADDHAWAIYA)
|
1715001008NRG24030720230413724
|
03/07/2023
|
sharste
|
1715001008WL028295
|
sharste
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760414
|
|
sharste
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-010-002/227
(CHOMARADIGVIJA)
|
1715001010NRG24030720230413817
|
03/07/2023
|
shivraj
|
1715001010WL028299
|
shivraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1211
(KUDIYA)
|
1715001021NRG24030720230413690
|
03/07/2023
|
sheela
|
1715001021WL028286
|
sheela
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-044-001/159-A
(PONDI)
|
1715001044NRG24030720230410385
|
03/07/2023
|
pooja
|
1715001044WL028086
|
pooja
|
00602
|
SBIN0RRMBGB
|
504
|
504
|
Processed
|
12/07/2023
|
|
809760414
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-044-002/131-A
(PONDI)
|
1715001044NRG24030720230410405
|
03/07/2023
|
dropadee
|
1715001044WL028086
|
dropadee
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/07/2023
|
|
809760414
|
|
dropadee
|
BANK OF BARODA(606985)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-044-002/131-A
(PONDI)
|
1715001044NRG24030720230410404
|
03/07/2023
|
Ravishankar
|
1715001044WL028086
|
Ravishankar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/07/2023
|
|
809760414
|
|
Ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-047-003/159-D
(BOKARO)
|
1715001047NRG24030720230411039
|
03/07/2023
|
Usha yadav
|
1715001047WL028115
|
Usha yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
Ushayadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-064-001/582
(MAURA)
|
1715001064NRG24030720230411088
|
03/07/2023
|
Santosh saket
|
1715001064WL028119
|
Santosh saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760414
|
|
Santoshsaket
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-064-002/151
(MAURA)
|
1715001064NRG24030720230410700
|
03/07/2023
|
mamata pal
|
1715001064WL028100
|
mamata pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
mamatapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-064-002/151
(MAURA)
|
1715001064NRG24030720230410699
|
03/07/2023
|
SUKHENDRA
|
1715001064WL028100
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
SUKHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-064-002/175
(MAURA)
|
1715001064NRG24030720230410701
|
03/07/2023
|
REKHA
|
1715001064WL028100
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-064-002/233
(MAURA)
|
1715001064NRG24030720230410704
|
03/07/2023
|
AMIT
|
1715001064WL028100
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-064-002/233
(MAURA)
|
1715001064NRG24030720230410703
|
03/07/2023
|
jivendra
|
1715001064WL028100
|
jivendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
jivendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-064-002/426-A
(MAURA)
|
1715001064NRG24030720230410707
|
03/07/2023
|
gudiya shukla
|
1715001064WL028100
|
gudiya shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
gudiyashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-064-002/426-A
(MAURA)
|
1715001064NRG24030720230410706
|
03/07/2023
|
yaduvansh prasad shukla
|
1715001064WL028100
|
yaduvansh prasad shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
yaduvanshprasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-064-002/616
(MAURA)
|
1715001064NRG24030720230410709
|
03/07/2023
|
urmila pal
|
1715001064WL028100
|
urmila pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
urmilapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-064-002/683
(MAURA)
|
1715001064NRG24030720230410712
|
03/07/2023
|
DIWAKAR PRASAD
|
1715001064WL028100
|
DIWAKAR PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
DIWAKARPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-064-002/748
(MAURA)
|
1715001064NRG24030720230410717
|
03/07/2023
|
rambahor pal
|
1715001064WL028100
|
rambahor pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
rambahorpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-064-002/835
(MAURA)
|
1715001064NRG24030720230410722
|
03/07/2023
|
SANTOSHI PAL
|
1715001064WL028100
|
SANTOSHI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
SANTOSHIPAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-064-002/94
(MAURA)
|
1715001064NRG24030720230410726
|
03/07/2023
|
tithi pal
|
1715001064WL028100
|
tithi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
tithipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-064-002/95
(MAURA)
|
1715001064NRG24030720230410727
|
03/07/2023
|
SUSHMA PAL
|
1715001064WL028100
|
SUSHMA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
SUSHMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-064-002/98
(MAURA)
|
1715001064NRG24030720230410729
|
03/07/2023
|
KUSUM
|
1715001064WL028100
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
KUSUM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-064-002/98
(MAURA)
|
1715001064NRG24030720230410730
|
03/07/2023
|
SONAM PAL
|
1715001064WL028100
|
SONAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
SONAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-068-001/125
(RIMARI)
|
1715001068NRG24020720230409533
|
03/07/2023
|
kiyamudeen
|
1715001068WL028070
|
kiyamudeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
kiyamudeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-068-001/141-A
(RIMARI)
|
1715001068NRG24020720230409538
|
03/07/2023
|
Sitara
|
1715001068WL028070
|
Sitara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
Sitara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-068-001/1476
(RIMARI)
|
1715001068NRG24020720230409540
|
03/07/2023
|
Santosh Gupta
|
1715001068WL028070
|
Santosh Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
SantoshGupta
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-068-001/173-B
(RIMARI)
|
1715001068NRG24020720230409541
|
03/07/2023
|
Vijay singh
|
1715001068WL028070
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-068-001/173-C
(RIMARI)
|
1715001068NRG24020720230409542
|
03/07/2023
|
Ajay singh gahrwar
|
1715001068WL028070
|
Ajay singh gahrwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
Ajaysinghgahrwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-068-001/177-A
(RIMARI)
|
1715001068NRG24020720230409543
|
03/07/2023
|
SANTOSH YADAV
|
1715001068WL028070
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
SANTOSHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-068-001/187
(RIMARI)
|
1715001068NRG24020720230409544
|
03/07/2023
|
mo. haddish
|
1715001068WL028070
|
mo. haddish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
mo.haddish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-068-001/216
(RIMARI)
|
1715001068NRG24020720230409545
|
03/07/2023
|
BAHADUR
|
1715001068WL028070
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
BAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-068-001/216
(RIMARI)
|
1715001068NRG24020720230409546
|
03/07/2023
|
sonia
|
1715001068WL028070
|
sonia
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
sonia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-068-001/23
(RIMARI)
|
1715001068NRG24020720230409547
|
03/07/2023
|
MO. JALEEL
|
1715001068WL028070
|
MO. JALEEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
MO.JALEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-068-001/237
(RIMARI)
|
1715001068NRG24020720230409549
|
03/07/2023
|
Mo ebrar
|
1715001068WL028070
|
Mo ebrar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
Moebrar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-068-001/263
(RIMARI)
|
1715001068NRG24020720230409551
|
03/07/2023
|
Lakhpate sahu
|
1715001068WL028070
|
Lakhpate sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760414
|
|
Lakhpatesahu
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-068-002/23
(RIMARI)
|
1715001068NRG24020720230409554
|
03/07/2023
|
banshpati
|
1715001068WL028070
|
banshpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
banshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-068-002/95
(RIMARI)
|
1715001068NRG24020720230409556
|
03/07/2023
|
Ramlale
|
1715001068WL028070
|
Ramlale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
Ramlale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-068-002/95
(RIMARI)
|
1715001068NRG24020720230409555
|
03/07/2023
|
urmila tiwari
|
1715001068WL028070
|
urmila tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
urmilatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-089-001/234
(PATANA)
|
1715001089NRG24030720230416509
|
03/07/2023
|
bhola prasad
|
1715001089WL028519
|
bhola prasad
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
809760414
|
|
bholaprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-064-002/711
(MAURA)
|
1715001064NRG24030720230410713
|
03/07/2023
|
surywali khairwar
|
1715001064WL028100
|
surywali khairwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
surywalikhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-064-002/712
(MAURA)
|
1715001064NRG24030720230410714
|
03/07/2023
|
rudra
|
1715001064WL028100
|
rudra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
rudra
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-064-002/730
(MAURA)
|
1715001064NRG24030720230410716
|
03/07/2023
|
chandra bhan
|
1715001064WL028100
|
chandra bhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-064-002/730
(MAURA)
|
1715001064NRG24030720230410715
|
03/07/2023
|
suryabhan
|
1715001064WL028100
|
suryabhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
suryabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-064-002/752
(MAURA)
|
1715001064NRG24030720230410719
|
03/07/2023
|
geeta devi
|
1715001064WL028100
|
geeta devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-064-002/752
(MAURA)
|
1715001064NRG24030720230410718
|
03/07/2023
|
girija prasad
|
1715001064WL028100
|
girija prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
girijaprasad
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-064-002/752
(MAURA)
|
1715001064NRG24030720230410720
|
03/07/2023
|
praveen
|
1715001064WL028100
|
praveen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/07/2023
|
|
809760414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-064-002/842
(MAURA)
|
1715001064NRG24030720230410725
|
03/07/2023
|
SHIVAM GUPTA
|
1715001064WL028100
|
SHIVAM GUPTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
SHIVAMGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-064-002/99
(MAURA)
|
1715001064NRG24030720230410732
|
03/07/2023
|
aneeta
|
1715001064WL028100
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-064-002/99
(MAURA)
|
1715001064NRG24030720230410731
|
03/07/2023
|
judawan
|
1715001064WL028100
|
judawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760414
|
|
judawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-031-001/233
(KAPURIBEDAULIY)
|
1715001031NRG24030720230416558
|
03/07/2023
|
shivsaran
|
1715001031WL028523
|
shivsaran
|
450001
|
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
809760414
|
|
shivsaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335218
|
335218
|
|
|
|
|
|
|
|