|
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-15-001-043-003/183
(NAUGAWAN)
|
1715001043NRG24211220231035853
|
21/12/2023
|
Jhalla
|
1715001043WL085934
|
Jhalla
|
00045
|
BARB0SIDHIX
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
Jhalla
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-043-003/183
(NAUGAWAN)
|
1715001043NRG24211220231035854
|
21/12/2023
|
panch raj
|
1715001043WL085934
|
panch raj
|
00045
|
BARB0SIDHIX
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
panchraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1013-A
(MAU)
|
1715001012NRG24211220231037104
|
21/12/2023
|
Ashok
|
1715001012WL086010
|
Ashok
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
Ashok
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1110
(MAU)
|
1715001012NRG24211220231037120
|
21/12/2023
|
Vinay
|
1715001012WL086010
|
Vinay
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
Vinay
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1110
(MAU)
|
1715001012NRG24211220231037119
|
21/12/2023
|
Vinay Kumar
|
1715001012WL086010
|
Vinay Kumar
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
VinayKumar
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-012-001/152
(MAU)
|
1715001012NRG24211220231037125
|
21/12/2023
|
Vimli
|
1715001012WL086010
|
Vimli
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
Vimli
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-012-001/190
(MAU)
|
1715001012NRG24211220231037127
|
21/12/2023
|
subhash namdev
|
1715001012WL086010
|
subhash namdev
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
subhashnamdev
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-012-001/381
(MAU)
|
1715001012NRG24211220231037135
|
21/12/2023
|
ramkali
|
1715001012WL086010
|
ramkali
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-012-001/39
(MAU)
|
1715001012NRG24211220231037136
|
21/12/2023
|
rammani
|
1715001012WL086010
|
rammani
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
rammani
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-012-001/46
(MAU)
|
1715001012NRG24211220231037140
|
21/12/2023
|
ramcharit
|
1715001012WL086010
|
ramcharit
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
ramcharit
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-012-001/590
(MAU)
|
1715001012NRG24211220231037146
|
21/12/2023
|
baijnath kol
|
1715001012WL086010
|
baijnath kol
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
baijnathkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1010-A
(MAU)
|
1715001012NRG24211220231037102
|
21/12/2023
|
Balendra
|
1715001012WL086010
|
Balendra
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
Balendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1010-A
(MAU)
|
1715001012NRG24211220231037103
|
21/12/2023
|
Balendra dwivedi
|
1715001012WL086010
|
Balendra dwivedi
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
Balendradwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1018-A
(MAU)
|
1715001012NRG24211220231037106
|
21/12/2023
|
Gokaran
|
1715001012WL086010
|
Gokaran
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
Gokaran
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-012-001/115
(MAU)
|
1715001012NRG24211220231037121
|
21/12/2023
|
sampat
|
1715001012WL086010
|
sampat
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-012-001/152
(MAU)
|
1715001012NRG24211220231037124
|
21/12/2023
|
syamsundar
|
1715001012WL086010
|
syamsundar
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
syamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-012-001/269
(MAU)
|
1715001012NRG24211220231037133
|
21/12/2023
|
Devnath Gupta
|
1715001012WL086010
|
Devnath Gupta
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
DevnathGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-012-001/622
(MAU)
|
1715001012NRG24211220231037152
|
21/12/2023
|
shyamkali sen
|
1715001012WL086010
|
shyamkali sen
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
shyamkalisen
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-070-001/188
(MAJHIGAWAN)
|
1715001070NRG24211220231033448
|
21/12/2023
|
geeta saket
|
1715001070WL085773
|
geeta saket
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-070-001/52
(MAJHIGAWAN)
|
1715001070NRG24211220231033483
|
21/12/2023
|
NARAYAN
|
1715001070WL085774
|
NARAYAN
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644049693
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-043-002/198
(NAUGAWAN)
|
1715001043NRG24211220231035811
|
21/12/2023
|
mugiya sahu
|
1715001043WL085934
|
mugiya sahu
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
mugiyasahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-043-002/30
(NAUGAWAN)
|
1715001043NRG24211220231035818
|
21/12/2023
|
habibinisha
|
1715001043WL085934
|
habibinisha
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
habibinisha
|
BANK OF BARODA(606985)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-043-002/30
(NAUGAWAN)
|
1715001043NRG24211220231035817
|
21/12/2023
|
mo salam
|
1715001043WL085934
|
mo salam
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
mosalam
|
BANK OF BARODA(606985)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-043-002/31-A
(NAUGAWAN)
|
1715001043NRG24211220231035819
|
21/12/2023
|
umesh
|
1715001043WL085934
|
umesh
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
12/03/2024
|
|
644049693
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-043-002/31-B
(NAUGAWAN)
|
1715001043NRG24211220231035820
|
21/12/2023
|
saroj
|
1715001043WL085934
|
saroj
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-043-002/34
(NAUGAWAN)
|
1715001043NRG24211220231035821
|
21/12/2023
|
ravi
|
1715001043WL085934
|
ravi
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-043-002/46-D
(NAUGAWAN)
|
1715001043NRG24211220231035824
|
21/12/2023
|
AFSANA BEGAM
|
1715001043WL085934
|
AFSANA BEGAM
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
AFSANABEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-043-002/48
(NAUGAWAN)
|
1715001043NRG24211220231035826
|
21/12/2023
|
anita
|
1715001043WL085934
|
anita
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-043-002/48
(NAUGAWAN)
|
1715001043NRG24211220231035825
|
21/12/2023
|
ram nivas
|
1715001043WL085934
|
ram nivas
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
12/03/2024
|
|
644049693
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-A
(NAUGAWAN)
|
1715001043NRG24211220231035827
|
21/12/2023
|
babu lal kol
|
1715001043WL085934
|
babu lal kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
babulalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-B
(NAUGAWAN)
|
1715001043NRG24211220231035828
|
21/12/2023
|
butan kol
|
1715001043WL085934
|
butan kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
butankol
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-C
(NAUGAWAN)
|
1715001043NRG24211220231035829
|
21/12/2023
|
sangeeta devi kol
|
1715001043WL085934
|
sangeeta devi kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
sangeetadevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-043-002/67-A
(NAUGAWAN)
|
1715001043NRG24211220231035831
|
21/12/2023
|
ahishek
|
1715001043WL085934
|
ahishek
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ahishek
|
BANK OF BARODA(606985)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-043-002/67-A
(NAUGAWAN)
|
1715001043NRG24211220231035832
|
21/12/2023
|
neetu
|
1715001043WL085934
|
neetu
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-043-002/69-C
(NAUGAWAN)
|
1715001043NRG24211220231035833
|
21/12/2023
|
panchraj
|
1715001043WL085934
|
panchraj
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
panchraj
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-043-003/120-B
(NAUGAWAN)
|
1715001043NRG24211220231035837
|
21/12/2023
|
ganesh
|
1715001043WL085934
|
ganesh
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-043-003/120-B
(NAUGAWAN)
|
1715001043NRG24211220231035836
|
21/12/2023
|
ganesh
|
1715001043WL085934
|
ganesh
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-043-003/120-C
(NAUGAWAN)
|
1715001043NRG24211220231035838
|
21/12/2023
|
urmila koree
|
1715001043WL085934
|
urmila koree
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
urmilakoree
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-043-003/13
(NAUGAWAN)
|
1715001043NRG24211220231035840
|
21/12/2023
|
rambai
|
1715001043WL085934
|
rambai
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-043-003/13
(NAUGAWAN)
|
1715001043NRG24211220231035842
|
21/12/2023
|
rambai
|
1715001043WL085934
|
rambai
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-043-003/134-C
(NAUGAWAN)
|
1715001043NRG24211220231035843
|
21/12/2023
|
kusum kali
|
1715001043WL085934
|
kusum kali
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-043-003/177
(NAUGAWAN)
|
1715001043NRG24211220231035844
|
21/12/2023
|
rita kol
|
1715001043WL085934
|
rita kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ritakol
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-043-003/180-C
(NAUGAWAN)
|
1715001043NRG24211220231035849
|
21/12/2023
|
urmila bansal
|
1715001043WL085934
|
urmila bansal
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
urmilabansal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-043-003/180-D
(NAUGAWAN)
|
1715001043NRG24211220231035850
|
21/12/2023
|
shyama kol
|
1715001043WL085934
|
shyama kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
shyamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-043-003/187
(NAUGAWAN)
|
1715001043NRG24211220231035857
|
21/12/2023
|
ram shakha
|
1715001043WL085934
|
ram shakha
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ramshakha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-043-003/187
(NAUGAWAN)
|
1715001043NRG24211220231035858
|
21/12/2023
|
Ramvati
|
1715001043WL085934
|
Ramvati
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-043-003/188
(NAUGAWAN)
|
1715001043NRG24211220231035860
|
21/12/2023
|
Reeta
|
1715001043WL085934
|
Reeta
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-043-003/188
(NAUGAWAN)
|
1715001043NRG24211220231035859
|
21/12/2023
|
Shiv Lal
|
1715001043WL085934
|
Shiv Lal
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ShivLal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-043-003/191
(NAUGAWAN)
|
1715001043NRG24211220231035863
|
21/12/2023
|
himmat
|
1715001043WL085934
|
himmat
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-043-003/191
(NAUGAWAN)
|
1715001043NRG24211220231035864
|
21/12/2023
|
MUNNI
|
1715001043WL085934
|
MUNNI
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-043-003/192
(NAUGAWAN)
|
1715001043NRG24211220231035865
|
21/12/2023
|
shiv dayal
|
1715001043WL085934
|
shiv dayal
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
shivdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-043-003/196
(NAUGAWAN)
|
1715001043NRG24211220231035867
|
21/12/2023
|
Rakhi kol
|
1715001043WL085934
|
Rakhi kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
Rakhikol
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-043-003/196
(NAUGAWAN)
|
1715001043NRG24211220231035866
|
21/12/2023
|
Ramesh
|
1715001043WL085934
|
Ramesh
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-043-003/219-A
(NAUGAWAN)
|
1715001043NRG24211220231035869
|
21/12/2023
|
dadhiwal
|
1715001043WL085934
|
dadhiwal
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
dadhiwal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-043-003/219-A
(NAUGAWAN)
|
1715001043NRG24211220231035868
|
21/12/2023
|
dadhiwal
|
1715001043WL085934
|
dadhiwal
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
dadhiwal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-043-003/219-B
(NAUGAWAN)
|
1715001043NRG24211220231035870
|
21/12/2023
|
ajay
|
1715001043WL085934
|
ajay
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-043-003/219-B
(NAUGAWAN)
|
1715001043NRG24211220231035871
|
21/12/2023
|
ajay
|
1715001043WL085934
|
ajay
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-043-003/29-B
(NAUGAWAN)
|
1715001043NRG24211220231035873
|
21/12/2023
|
shri ram
|
1715001043WL085934
|
shri ram
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-043-003/29-B
(NAUGAWAN)
|
1715001043NRG24211220231035872
|
21/12/2023
|
shri ram
|
1715001043WL085934
|
shri ram
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-043-003/29-D
(NAUGAWAN)
|
1715001043NRG24211220231035875
|
21/12/2023
|
saty
|
1715001043WL085934
|
saty
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
saty
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-043-003/29-D
(NAUGAWAN)
|
1715001043NRG24211220231035874
|
21/12/2023
|
satyanarayan
|
1715001043WL085934
|
satyanarayan
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-043-003/37-A
(NAUGAWAN)
|
1715001043NRG24211220231035877
|
21/12/2023
|
dinesh
|
1715001043WL085934
|
dinesh
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-043-003/37-A
(NAUGAWAN)
|
1715001043NRG24211220231035878
|
21/12/2023
|
phoolmati
|
1715001043WL085934
|
phoolmati
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-043-003/46-B
(NAUGAWAN)
|
1715001043NRG24211220231035882
|
21/12/2023
|
rajesh vishwakarma
|
1715001043WL085934
|
rajesh vishwakarma
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
rajeshvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-043-003/46-B
(NAUGAWAN)
|
1715001043NRG24211220231035881
|
21/12/2023
|
rajesh vishwakarma
|
1715001043WL085934
|
rajesh vishwakarma
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
rajeshvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-043-003/52-D
(NAUGAWAN)
|
1715001043NRG24211220231035887
|
21/12/2023
|
chotelal
|
1715001043WL085934
|
chotelal
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-053-001/717-A
(CHAKDAUR)
|
1715001053NRG24211220231033419
|
21/12/2023
|
Rohit Kumar Pandey
|
1715001053WL085772
|
Rohit Kumar Pandey
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644049693
|
|
RohitKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-043-002/180
(NAUGAWAN)
|
1715001043NRG24211220231035810
|
21/12/2023
|
jaitun begam
|
1715001043WL085934
|
jaitun begam
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
jaitunbegam
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-043-002/180
(NAUGAWAN)
|
1715001043NRG24211220231035809
|
21/12/2023
|
mo mustak
|
1715001043WL085934
|
mo mustak
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
momustak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-043-002/27
(NAUGAWAN)
|
1715001043NRG24211220231035813
|
21/12/2023
|
mathura prasad
|
1715001043WL085934
|
mathura prasad
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
mathuraprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-043-002/27
(NAUGAWAN)
|
1715001043NRG24211220231035814
|
21/12/2023
|
shakuntla
|
1715001043WL085934
|
shakuntla
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-043-002/35
(NAUGAWAN)
|
1715001043NRG24211220231035822
|
21/12/2023
|
mahesh
|
1715001043WL085934
|
mahesh
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-043-003/178-A
(NAUGAWAN)
|
1715001043NRG24211220231035846
|
21/12/2023
|
Savitri
|
1715001043WL085934
|
Savitri
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-043-003/178-A
(NAUGAWAN)
|
1715001043NRG24211220231035845
|
21/12/2023
|
Savitri
|
1715001043WL085934
|
Savitri
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-043-003/186
(NAUGAWAN)
|
1715001043NRG24211220231035856
|
21/12/2023
|
mangiriya
|
1715001043WL085934
|
mangiriya
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
mangiriya
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-043-003/186
(NAUGAWAN)
|
1715001043NRG24211220231035855
|
21/12/2023
|
shiv nath
|
1715001043WL085934
|
shiv nath
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-043-003/31-C
(NAUGAWAN)
|
1715001043NRG24211220231035876
|
21/12/2023
|
nandlal kol
|
1715001043WL085934
|
nandlal kol
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
nandlalkol
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-043-003/46
(NAUGAWAN)
|
1715001043NRG24211220231035879
|
21/12/2023
|
rajendra
|
1715001043WL085934
|
rajendra
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-043-003/46
(NAUGAWAN)
|
1715001043NRG24211220231035880
|
21/12/2023
|
ravendra
|
1715001043WL085934
|
ravendra
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-043-003/47
(NAUGAWAN)
|
1715001043NRG24211220231035884
|
21/12/2023
|
jagybhan
|
1715001043WL085934
|
jagybhan
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
12/03/2024
|
|
644049693
|
|
jagybhan
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-043-003/47
(NAUGAWAN)
|
1715001043NRG24211220231035883
|
21/12/2023
|
jagybhan
|
1715001043WL085934
|
jagybhan
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
12/03/2024
|
|
644049693
|
|
jagybhan
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-043-003/52
(NAUGAWAN)
|
1715001043NRG24211220231035886
|
21/12/2023
|
munni
|
1715001043WL085934
|
munni
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-043-003/52
(NAUGAWAN)
|
1715001043NRG24211220231035885
|
21/12/2023
|
rajbhan
|
1715001043WL085934
|
rajbhan
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-012-001/454
(MAU)
|
1715001012NRG24211220231037138
|
21/12/2023
|
pushpendra
|
1715001012WL086010
|
pushpendra
|
00415
|
SBIN0007644
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-012-001/683
(MAU)
|
1715001012NRG24211220231037154
|
21/12/2023
|
RAMU SAKET
|
1715001012WL086010
|
RAMU SAKET
|
00415
|
SBIN0007644
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
RAMUSAKET
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-053-001/546
(CHAKDAUR)
|
1715001053NRG24211220231033417
|
21/12/2023
|
vijaybahadur namdev
|
1715001053WL085772
|
vijaybahadur namdev
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644049693
|
|
vijaybahadurnamdev
|
UCO BANK(607066)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-053-001/748-A
(CHAKDAUR)
|
1715001053NRG24211220231033427
|
21/12/2023
|
vinod kumar pandey
|
1715001053WL085772
|
vinod kumar pandey
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644049693
|
|
vinodkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-053-001/937
(CHAKDAUR)
|
1715001053NRG24211220231033433
|
21/12/2023
|
chandravati namdev
|
1715001053WL085772
|
chandravati namdev
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644049693
|
|
chandravatinamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-061-001/423
(KHADDIKALA)
|
1715001061NRG24211220231034724
|
21/12/2023
|
Shyamlal
|
1715001061WL085881
|
Shyamlal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049693
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-070-001/198
(MAJHIGAWAN)
|
1715001070NRG24211220231033451
|
21/12/2023
|
SAVITRI SAKET
|
1715001070WL085773
|
SAVITRI SAKET
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
SAVITRISAKET
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-070-002/223
(MAJHIGAWAN)
|
1715001070NRG24211220231033498
|
21/12/2023
|
suneeta saket
|
1715001070WL085774
|
suneeta saket
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
11/03/2024
|
|
644049693
|
|
suneetasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6046
|
6046
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-053-001/937
(CHAKDAUR)
|
1715001053NRG24211220231033434
|
21/12/2023
|
subhadra namdev
|
1715001053WL085772
|
subhadra namdev
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644049693
|
|
subhadranamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-043-002/145-C
(NAUGAWAN)
|
1715001043NRG24211220231035807
|
21/12/2023
|
ram swaroop sahu
|
1715001043WL085934
|
ram swaroop sahu
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ramswaroopsahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-043-002/145-C
(NAUGAWAN)
|
1715001043NRG24211220231035806
|
21/12/2023
|
ram swaroop sahu
|
1715001043WL085934
|
ram swaroop sahu
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ramswaroopsahu
|
HDFC BANK LTD(607152)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-043-002/199
(NAUGAWAN)
|
1715001043NRG24211220231035812
|
21/12/2023
|
rammilan sahu
|
1715001043WL085934
|
rammilan sahu
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
rammilansahu
|
INDIAN BANK(607105)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-043-003/180-B
(NAUGAWAN)
|
1715001043NRG24211220231035848
|
21/12/2023
|
amit
|
1715001043WL085934
|
amit
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-043-003/180-B
(NAUGAWAN)
|
1715001043NRG24211220231035847
|
21/12/2023
|
amit
|
1715001043WL085934
|
amit
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-043-003/190
(NAUGAWAN)
|
1715001043NRG24211220231035861
|
21/12/2023
|
sagar
|
1715001043WL085934
|
sagar
|
00468
|
UBIN0543144
|
20
|
20
|
Rejected
|
12/03/2024
|
|
644049693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-043-003/190
(NAUGAWAN)
|
1715001043NRG24211220231035862
|
21/12/2023
|
sangeeta
|
1715001043WL085934
|
sangeeta
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-070-001/14
(MAJHIGAWAN)
|
1715001070NRG24211220231033435
|
21/12/2023
|
SHYAM BIHARI SAKET
|
1715001070WL085773
|
SHYAM BIHARI SAKET
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
SHYAMBIHARISAKET
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-070-001/14-B
(MAJHIGAWAN)
|
1715001070NRG24211220231033436
|
21/12/2023
|
neesha
|
1715001070WL085773
|
neesha
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
neesha
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-070-001/15-B
(MAJHIGAWAN)
|
1715001070NRG24211220231033438
|
21/12/2023
|
suneel saket
|
1715001070WL085773
|
suneel saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
11/03/2024
|
|
644049693
|
|
suneelsaket
|
BANK OF INDIA(508505)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-070-001/17-B
(MAJHIGAWAN)
|
1715001070NRG24211220231033441
|
21/12/2023
|
susheela saket
|
1715001070WL085773
|
susheela saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
susheelasaket
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-070-001/170
(MAJHIGAWAN)
|
1715001070NRG24211220231033442
|
21/12/2023
|
RAMESH SAKET
|
1715001070WL085773
|
RAMESH SAKET
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-070-001/173
(MAJHIGAWAN)
|
1715001070NRG24211220231033443
|
21/12/2023
|
kalavati
|
1715001070WL085773
|
kalavati
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-070-001/176
(MAJHIGAWAN)
|
1715001070NRG24211220231033444
|
21/12/2023
|
veeru kol
|
1715001070WL085773
|
veeru kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
veerukol
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-070-001/186
(MAJHIGAWAN)
|
1715001070NRG24211220231033446
|
21/12/2023
|
ramu kol
|
1715001070WL085773
|
ramu kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
11/03/2024
|
|
644049693
|
|
ramukol
|
INDUSIND BANK(607189)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-070-001/187
(MAJHIGAWAN)
|
1715001070NRG24211220231033447
|
21/12/2023
|
chitrakuti kol
|
1715001070WL085773
|
chitrakuti kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
chitrakutikol
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-070-001/189
(MAJHIGAWAN)
|
1715001070NRG24211220231033449
|
21/12/2023
|
rajmani kol
|
1715001070WL085773
|
rajmani kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-070-001/20
(MAJHIGAWAN)
|
1715001070NRG24211220231033452
|
21/12/2023
|
sarju
|
1715001070WL085773
|
sarju
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
sarju
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-070-001/204
(MAJHIGAWAN)
|
1715001070NRG24211220231033454
|
21/12/2023
|
krishnakali mudaha
|
1715001070WL085773
|
krishnakali mudaha
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
krishnakalimudaha
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-070-001/221
(MAJHIGAWAN)
|
1715001070NRG24211220231033456
|
21/12/2023
|
sadhna saket
|
1715001070WL085773
|
sadhna saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
sadhnasaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-070-001/224
(MAJHIGAWAN)
|
1715001070NRG24211220231033457
|
21/12/2023
|
sangeeta kewat
|
1715001070WL085773
|
sangeeta kewat
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
sangeetakewat
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-070-001/25
(MAJHIGAWAN)
|
1715001070NRG24211220231033460
|
21/12/2023
|
SUKHLAL KOL
|
1715001070WL085773
|
SUKHLAL KOL
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
SUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-070-001/25-A
(MAJHIGAWAN)
|
1715001070NRG24211220231033461
|
21/12/2023
|
bablu
|
1715001070WL085773
|
bablu
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-070-001/26
(MAJHIGAWAN)
|
1715001070NRG24211220231033462
|
21/12/2023
|
SHIVKUMARI KOL
|
1715001070WL085773
|
SHIVKUMARI KOL
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
SHIVKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-070-001/26-A
(MAJHIGAWAN)
|
1715001070NRG24211220231033463
|
21/12/2023
|
kunti kol
|
1715001070WL085773
|
kunti kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
kuntikol
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-070-001/26-B
(MAJHIGAWAN)
|
1715001070NRG24211220231033464
|
21/12/2023
|
sunita kol
|
1715001070WL085773
|
sunita kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-070-001/283
(MAJHIGAWAN)
|
1715001070NRG24211220231033466
|
21/12/2023
|
jyoti varma
|
1715001070WL085773
|
jyoti varma
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
jyotivarma
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-070-001/299
(MAJHIGAWAN)
|
1715001070NRG24211220231033467
|
21/12/2023
|
Chhotki kol
|
1715001070WL085773
|
Chhotki kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
Chhotkikol
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-070-001/30-A
(MAJHIGAWAN)
|
1715001070NRG24211220231033468
|
21/12/2023
|
janu kol
|
1715001070WL085773
|
janu kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
janukol
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-070-001/30-B
(MAJHIGAWAN)
|
1715001070NRG24211220231033469
|
21/12/2023
|
monu kol
|
1715001070WL085773
|
monu kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
monukol
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-070-001/302
(MAJHIGAWAN)
|
1715001070NRG24211220231033470
|
21/12/2023
|
baby pav
|
1715001070WL085773
|
baby pav
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
babypav
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-070-001/304
(MAJHIGAWAN)
|
1715001070NRG24211220231033471
|
21/12/2023
|
sudha pav
|
1715001070WL085773
|
sudha pav
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
sudhapav
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-070-001/31
(MAJHIGAWAN)
|
1715001070NRG24211220231033472
|
21/12/2023
|
RAMNIHOR KOL
|
1715001070WL085773
|
RAMNIHOR KOL
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
RAMNIHORKOL
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-070-001/316
(MAJHIGAWAN)
|
1715001070NRG24211220231033473
|
21/12/2023
|
shakuntla kol
|
1715001070WL085773
|
shakuntla kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
11/03/2024
|
|
644049693
|
|
shakuntlakol
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-070-001/39
(MAJHIGAWAN)
|
1715001070NRG24211220231033478
|
21/12/2023
|
butai saket
|
1715001070WL085774
|
butai saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
butaisaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-070-001/4
(MAJHIGAWAN)
|
1715001070NRG24211220231033480
|
21/12/2023
|
butan
|
1715001070WL085774
|
butan
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-070-001/5
(MAJHIGAWAN)
|
1715001070NRG24211220231033482
|
21/12/2023
|
kalvatiya saket
|
1715001070WL085774
|
kalvatiya saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
kalvatiyasaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-070-001/52-C
(MAJHIGAWAN)
|
1715001070NRG24211220231033484
|
21/12/2023
|
meera saket
|
1715001070WL085774
|
meera saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
meerasaket
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-070-001/54
(MAJHIGAWAN)
|
1715001070NRG24211220231033487
|
21/12/2023
|
rambai saket
|
1715001070WL085774
|
rambai saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
rambaisaket
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-070-001/6
(MAJHIGAWAN)
|
1715001070NRG24211220231033488
|
21/12/2023
|
dueejee saket
|
1715001070WL085774
|
dueejee saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
dueejeesaket
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-070-001/61-A
(MAJHIGAWAN)
|
1715001070NRG24211220231033489
|
21/12/2023
|
kamlesh pd saket
|
1715001070WL085774
|
kamlesh pd saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
11/03/2024
|
|
644049693
|
|
kamleshpdsaket
|
BANK OF BARODA(606985)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-070-002/10
(MAJHIGAWAN)
|
1715001070NRG24211220231033491
|
21/12/2023
|
santu kol urd shanti
|
1715001070WL085774
|
santu kol urd shanti
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
santukolurdshanti
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-070-002/12
(MAJHIGAWAN)
|
1715001070NRG24211220231033492
|
21/12/2023
|
ramrati kol
|
1715001070WL085774
|
ramrati kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
ramratikol
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-070-002/14
(MAJHIGAWAN)
|
1715001070NRG24211220231033493
|
21/12/2023
|
sukhlal
|
1715001070WL085774
|
sukhlal
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-070-002/16
(MAJHIGAWAN)
|
1715001070NRG24211220231033494
|
21/12/2023
|
raniya
|
1715001070WL085774
|
raniya
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-070-002/204
(MAJHIGAWAN)
|
1715001070NRG24211220231033495
|
21/12/2023
|
sudha kol
|
1715001070WL085774
|
sudha kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
sudhakol
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-070-002/22
(MAJHIGAWAN)
|
1715001070NRG24211220231033496
|
21/12/2023
|
suneeta chaudhary
|
1715001070WL085774
|
suneeta chaudhary
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
suneetachaudhary
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-070-002/222
(MAJHIGAWAN)
|
1715001070NRG24211220231033497
|
21/12/2023
|
kusum saket
|
1715001070WL085774
|
kusum saket
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
kusumsaket
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-070-002/257
(MAJHIGAWAN)
|
1715001070NRG24211220231033499
|
21/12/2023
|
rani kol
|
1715001070WL085774
|
rani kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
ranikol
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-070-002/27
(MAJHIGAWAN)
|
1715001070NRG24211220231033500
|
21/12/2023
|
shivdayal
|
1715001070WL085774
|
shivdayal
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
11/03/2024
|
|
644049693
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-070-002/4
(MAJHIGAWAN)
|
1715001070NRG24211220231033501
|
21/12/2023
|
gudiya
|
1715001070WL085774
|
gudiya
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-070-002/6
(MAJHIGAWAN)
|
1715001070NRG24211220231033502
|
21/12/2023
|
kaushilya
|
1715001070WL085774
|
kaushilya
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-070-001/39-A
(MAJHIGAWAN)
|
1715001070NRG24211220231033479
|
21/12/2023
|
tara saket
|
1715001070WL085774
|
tara saket
|
00468
|
UBIN0566021
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
tarasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1001-A
(MAU)
|
1715001012NRG24211220231037098
|
21/12/2023
|
mridul
|
1715001012WL086010
|
mridul
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
mridul
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1007
(MAU)
|
1715001012NRG24211220231037099
|
21/12/2023
|
Usha Kol
|
1715001012WL086010
|
Usha Kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
UshaKol
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1008-A
(MAU)
|
1715001012NRG24211220231037100
|
21/12/2023
|
PRAMOD KUMAR GUPTA
|
1715001012WL086010
|
PRAMOD KUMAR GUPTA
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
PRAMODKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1013-A
(MAU)
|
1715001012NRG24211220231037105
|
21/12/2023
|
Lalai
|
1715001012WL086010
|
Lalai
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
Lalai
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1036
(MAU)
|
1715001012NRG24211220231037108
|
21/12/2023
|
shakuntala dwivedi
|
1715001012WL086010
|
shakuntala dwivedi
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
shakuntaladwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-012-001/146
(MAU)
|
1715001012NRG24211220231037122
|
21/12/2023
|
dashrath
|
1715001012WL086010
|
dashrath
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-012-001/454
(MAU)
|
1715001012NRG24211220231037139
|
21/12/2023
|
shimala
|
1715001012WL086010
|
shimala
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
shimala
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-012-001/536
(MAU)
|
1715001012NRG24211220231037141
|
21/12/2023
|
Rajrup
|
1715001012WL086010
|
Rajrup
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
Rajrup
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-012-001/537
(MAU)
|
1715001012NRG24211220231037143
|
21/12/2023
|
haricharan
|
1715001012WL086010
|
haricharan
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-012-001/537
(MAU)
|
1715001012NRG24211220231037142
|
21/12/2023
|
haricharan
|
1715001012WL086010
|
haricharan
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-012-001/560
(MAU)
|
1715001012NRG24211220231037145
|
21/12/2023
|
Nilesh
|
1715001012WL086010
|
Nilesh
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-012-001/560
(MAU)
|
1715001012NRG24211220231037144
|
21/12/2023
|
Nilesh
|
1715001012WL086010
|
Nilesh
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-012-001/591
(MAU)
|
1715001012NRG24211220231037147
|
21/12/2023
|
arjun kol
|
1715001012WL086010
|
arjun kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
arjunkol
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-012-001/607
(MAU)
|
1715001012NRG24211220231037149
|
21/12/2023
|
Jagannath Vishwakarma
|
1715001012WL086010
|
Jagannath Vishwakarma
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
JagannathVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-012-001/607
(MAU)
|
1715001012NRG24211220231037150
|
21/12/2023
|
Munni Vishwakarma
|
1715001012WL086010
|
Munni Vishwakarma
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
MunniVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-012-001/655
(MAU)
|
1715001012NRG24211220231037153
|
21/12/2023
|
chandramohan tiwari
|
1715001012WL086010
|
chandramohan tiwari
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
chandramohantiwari
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-012-001/712
(MAU)
|
1715001012NRG24211220231037155
|
21/12/2023
|
Arun Kumar Mishra
|
1715001012WL086010
|
Arun Kumar Mishra
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
ArunKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-012-001/714
(MAU)
|
1715001012NRG24211220231037156
|
21/12/2023
|
Deepak kumar bais
|
1715001012WL086010
|
Deepak kumar bais
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
Deepakkumarbais
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-012-001/714
(MAU)
|
1715001012NRG24211220231037157
|
21/12/2023
|
Deepak kumar bais
|
1715001012WL086010
|
Deepak kumar bais
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
Deepakkumarbais
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-043-003/182-D
(NAUGAWAN)
|
1715001043NRG24211220231035852
|
21/12/2023
|
ganpati
|
1715001043WL085934
|
ganpati
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-043-003/182-D
(NAUGAWAN)
|
1715001043NRG24211220231035851
|
21/12/2023
|
ganpati
|
1715001043WL085934
|
ganpati
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ganpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-070-001/15-D
(MAJHIGAWAN)
|
1715001070NRG24211220231033439
|
21/12/2023
|
shalu saket
|
1715001070WL085773
|
shalu saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
shalusaket
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-070-001/273
(MAJHIGAWAN)
|
1715001070NRG24211220231033465
|
21/12/2023
|
laxmi saket
|
1715001070WL085773
|
laxmi saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
laxmisaket
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-070-001/35-A
(MAJHIGAWAN)
|
1715001070NRG24211220231033477
|
21/12/2023
|
nirmala kol
|
1715001070WL085774
|
nirmala kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
nirmalakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-002-001/108
(BHARATPUR)
|
1715001002NRG24211220231034760
|
21/12/2023
|
ramgopal
|
1715001002WL085886
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
644049693
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-002-001/19
(BHARATPUR)
|
1715001002NRG24211220231034761
|
21/12/2023
|
GANESH
|
1715001002WL085886
|
GANESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644049693
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-002-001/58
(BHARATPUR)
|
1715001002NRG24211220231034762
|
21/12/2023
|
JUGLAL
|
1715001002WL085886
|
JUGLAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644049693
|
|
JUGLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-002-001/90
(BHARATPUR)
|
1715001002NRG24211220231034763
|
21/12/2023
|
MAHENDRA
|
1715001002WL085886
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/03/2024
|
|
644049693
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1009-A
(MAU)
|
1715001012NRG24211220231037101
|
21/12/2023
|
shivendra
|
1715001012WL086010
|
shivendra
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
shivendra
|
BANK OF BARODA(606985)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1034
(MAU)
|
1715001012NRG24211220231037107
|
21/12/2023
|
shyam saroj pandey
|
1715001012WL086010
|
shyam saroj pandey
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
shyamsarojpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-012-001/146
(MAU)
|
1715001012NRG24211220231037123
|
21/12/2023
|
dashrath
|
1715001012WL086010
|
dashrath
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-012-001/19
(MAU)
|
1715001012NRG24211220231037126
|
21/12/2023
|
buddhasen shukla
|
1715001012WL086010
|
buddhasen shukla
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
buddhasenshukla
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-012-001/209
(MAU)
|
1715001012NRG24211220231037130
|
21/12/2023
|
shyama
|
1715001012WL086010
|
shyama
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
12/03/2024
|
|
644049693
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-012-001/426
(MAU)
|
1715001012NRG24211220231037137
|
21/12/2023
|
premlal
|
1715001012WL086010
|
premlal
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-012-001/591
(MAU)
|
1715001012NRG24211220231037148
|
21/12/2023
|
chhoti
|
1715001012WL086010
|
chhoti
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
11/03/2024
|
|
644049693
|
|
chhoti
|
INDUSIND BANK(607189)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-043-002/18
(NAUGAWAN)
|
1715001043NRG24211220231035808
|
21/12/2023
|
nilam
|
1715001043WL085934
|
nilam
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
nilam
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-043-002/29
(NAUGAWAN)
|
1715001043NRG24211220231035815
|
21/12/2023
|
sheetala
|
1715001043WL085934
|
sheetala
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
sheetala
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-043-002/29
(NAUGAWAN)
|
1715001043NRG24211220231035816
|
21/12/2023
|
siyadulari
|
1715001043WL085934
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
siyadulari
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-043-002/35
(NAUGAWAN)
|
1715001043NRG24211220231035823
|
21/12/2023
|
geeta
|
1715001043WL085934
|
geeta
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-043-002/58-A
(NAUGAWAN)
|
1715001043NRG24211220231035830
|
21/12/2023
|
pradeep singh
|
1715001043WL085934
|
pradeep singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-043-003/13
(NAUGAWAN)
|
1715001043NRG24211220231035841
|
21/12/2023
|
ramkumar
|
1715001043WL085934
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
12/03/2024
|
|
644049693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-043-003/13
(NAUGAWAN)
|
1715001043NRG24211220231035839
|
21/12/2023
|
ramkumar kol
|
1715001043WL085934
|
ramkumar kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644049693
|
|
ramkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-053-001/546
(CHAKDAUR)
|
1715001053NRG24211220231033418
|
21/12/2023
|
trilok kumari namdev
|
1715001053WL085772
|
trilok kumari namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644049693
|
|
trilokkumarinamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-053-001/724-A
(CHAKDAUR)
|
1715001053NRG24211220231033425
|
21/12/2023
|
sumitra pandey
|
1715001053WL085772
|
sumitra pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644049693
|
|
sumitrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-053-001/735
(CHAKDAUR)
|
1715001053NRG24211220231033426
|
21/12/2023
|
dayavati vishwakarma
|
1715001053WL085772
|
dayavati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644049693
|
|
dayavativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-053-001/834-A
(CHAKDAUR)
|
1715001053NRG24211220231033428
|
21/12/2023
|
Sarvjeet Singh
|
1715001053WL085772
|
Sarvjeet Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644049693
|
|
SarvjeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-061-001/299
(KHADDIKALA)
|
1715001061NRG24211220231034718
|
21/12/2023
|
Shyamwati
|
1715001061WL085881
|
Shyamwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049693
|
|
Shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-061-001/299-B
(KHADDIKALA)
|
1715001061NRG24211220231034719
|
21/12/2023
|
seeta
|
1715001061WL085881
|
seeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049693
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-061-001/318
(KHADDIKALA)
|
1715001061NRG24211220231034721
|
21/12/2023
|
Sumitra
|
1715001061WL085881
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049693
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-061-001/319
(KHADDIKALA)
|
1715001061NRG24211220231034722
|
21/12/2023
|
Rajkali
|
1715001061WL085881
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049693
|
|
Rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-061-001/320
(KHADDIKALA)
|
1715001061NRG24211220231034723
|
21/12/2023
|
Premwati
|
1715001061WL085881
|
Premwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049693
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-061-001/485
(KHADDIKALA)
|
1715001061NRG24211220231034725
|
21/12/2023
|
Satyabhan singh
|
1715001061WL085881
|
Satyabhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644049693
|
|
Satyabhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1065
(KHADDIKHURD)
|
1715001062NRG24211220231033993
|
21/12/2023
|
RAJKALI
|
1715001062WL085830
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1089
(KHADDIKHURD)
|
1715001062NRG24211220231033994
|
21/12/2023
|
SIYAVATI
|
1715001062WL085830
|
SIYAVATI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
SIYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1144
(KHADDIKHURD)
|
1715001062NRG24211220231033995
|
21/12/2023
|
Archana Sahu
|
1715001062WL085830
|
Archana Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
ArchanaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1218
(KHADDIKHURD)
|
1715001062NRG24211220231033997
|
21/12/2023
|
BAIJNATH
|
1715001062WL085830
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1218
(KHADDIKHURD)
|
1715001062NRG24211220231033998
|
21/12/2023
|
Chameliya Sahu
|
1715001062WL085830
|
Chameliya Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
ChameliyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1256
(KHADDIKHURD)
|
1715001062NRG24211220231033999
|
21/12/2023
|
RAMNEWAJ
|
1715001062WL085830
|
RAMNEWAJ
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
RAMNEWAJ
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1321
(KHADDIKHURD)
|
1715001062NRG24211220231034001
|
21/12/2023
|
PANJAB SAHU
|
1715001062WL085830
|
PANJAB SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
644049693
|
|
PANJABSAHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1379
(KHADDIKHURD)
|
1715001062NRG24211220231034002
|
21/12/2023
|
RAJESH SAHU
|
1715001062WL085830
|
RAJESH SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
RAJESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1408
(KHADDIKHURD)
|
1715001062NRG24211220231034004
|
21/12/2023
|
RAMKISHOR SAHU
|
1715001062WL085830
|
RAMKISHOR SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
RAMKISHORSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1408
(KHADDIKHURD)
|
1715001062NRG24211220231034006
|
21/12/2023
|
REKHA SAHU
|
1715001062WL085830
|
REKHA SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
644049693
|
|
REKHASAHU
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1904-A
(KHADDIKHURD)
|
1715001062NRG24211220231034008
|
21/12/2023
|
Raniya Sahu
|
1715001062WL085830
|
Raniya Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
RaniyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-062-001/20
(KHADDIKHURD)
|
1715001062NRG24211220231034014
|
21/12/2023
|
radhe
|
1715001062WL085830
|
radhe
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-062-001/20
(KHADDIKHURD)
|
1715001062NRG24211220231034015
|
21/12/2023
|
vimla
|
1715001062WL085830
|
vimla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-062-001/20-A
(KHADDIKHURD)
|
1715001062NRG24211220231034016
|
21/12/2023
|
RAHUL
|
1715001062WL085830
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-070-001/15
(MAJHIGAWAN)
|
1715001070NRG24211220231033437
|
21/12/2023
|
ramlal
|
1715001070WL085773
|
ramlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-070-001/17
(MAJHIGAWAN)
|
1715001070NRG24211220231033440
|
21/12/2023
|
rajjudevi
|
1715001070WL085773
|
rajjudevi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
rajjudevi
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-070-001/183
(MAJHIGAWAN)
|
1715001070NRG24211220231033445
|
21/12/2023
|
ramkumar kol
|
1715001070WL085773
|
ramkumar kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
ramkumarkol
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-070-001/19
(MAJHIGAWAN)
|
1715001070NRG24211220231033450
|
21/12/2023
|
ramkali
|
1715001070WL085773
|
ramkali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-070-001/201
(MAJHIGAWAN)
|
1715001070NRG24211220231033453
|
21/12/2023
|
ramdeen kushwaha
|
1715001070WL085773
|
ramdeen kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644049693
|
|
ramdeenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-070-001/21
(MAJHIGAWAN)
|
1715001070NRG24211220231033455
|
21/12/2023
|
vinod
|
1715001070WL085773
|
vinod
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644049693
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-070-001/23
(MAJHIGAWAN)
|
1715001070NRG24211220231033458
|
21/12/2023
|
ramsajiwan
|
1715001070WL085773
|
ramsajiwan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-070-001/24
(MAJHIGAWAN)
|
1715001070NRG24211220231033459
|
21/12/2023
|
ramnaresh
|
1715001070WL085773
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-070-001/35
(MAJHIGAWAN)
|
1715001070NRG24211220231033476
|
21/12/2023
|
kanhaiya
|
1715001070WL085774
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-070-001/36
(MAJHIGAWAN)
|
1715001070NRG24211220231033474
|
21/12/2023
|
shivdhari
|
1715001070WL085773
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
shivdhari
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-070-001/38
(MAJHIGAWAN)
|
1715001070NRG24211220231033475
|
21/12/2023
|
ganesh
|
1715001070WL085773
|
ganesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-070-001/42
(MAJHIGAWAN)
|
1715001070NRG24211220231033481
|
21/12/2023
|
rambharosa
|
1715001070WL085774
|
rambharosa
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644049693
|
|
rambharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-070-001/53
(MAJHIGAWAN)
|
1715001070NRG24211220231033485
|
21/12/2023
|
bhagwandeen
|
1715001070WL085774
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-070-001/54
(MAJHIGAWAN)
|
1715001070NRG24211220231033486
|
21/12/2023
|
rambihari
|
1715001070WL085774
|
rambihari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644049693
|
|
rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-070-001/7
(MAJHIGAWAN)
|
1715001070NRG24211220231033490
|
21/12/2023
|
paragoo
|
1715001070WL085774
|
paragoo
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
644049693
|
|
paragoo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20826
|
20826
|
|
|
|
|
|
|
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1902-D
(KHADDIKHURD)
|
1715001062NRG24211220231034007
|
21/12/2023
|
Rajkumar Sahu
|
1715001062WL085830
|
Rajkumar Sahu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
RajkumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-062-001/500-A
(KHADDIKHURD)
|
1715001062NRG24211220231034018
|
21/12/2023
|
Ashish Kumar Sahu
|
1715001062WL085830
|
Ashish Kumar Sahu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
AshishKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-062-001/500-A
(KHADDIKHURD)
|
1715001062NRG24211220231034017
|
21/12/2023
|
Ashish Kumar Sahu
|
1715001062WL085830
|
Ashish Kumar Sahu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644049693
|
|
AshishKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38162
|
38162
|
|
|
|
|
|
|
|