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-15-001-043-002/102-C (NAUGAWAN)
|
1715001043NRG24140720230480373
|
14/07/2023
|
lalmani
|
1715001043WL032858
|
lalmani
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
lalmani
|
BANK OF BARODA(606985)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-C (KARAUNDIYA)
|
1715001046NRG24140720230481989
|
14/07/2023
|
Neha Pandey
|
1715001046WL032957
|
Neha Pandey
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
NehaPandey
|
BANK OF BARODA(606985)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-046-002/122-A (KARAUNDIYA)
|
1715001046NRG24140720230481992
|
14/07/2023
|
Mamta
|
1715001046WL032957
|
Mamta
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-046-002/217-C (KARAUNDIYA)
|
1715001046NRG24130720230478361
|
14/07/2023
|
Chetan
|
1715001046WL032708
|
Chetan
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-046-002/344 (KARAUNDIYA)
|
1715001046NRG24130720230478380
|
14/07/2023
|
Suman
|
1715001046WL032708
|
Suman
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Suman
|
BANK OF BARODA(606985)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1077 (JAMUNIHA NO2)
|
1715001059NRG24140720230480669
|
14/07/2023
|
VINOD KUMAR SHUKLA
|
1715001059WL032890
|
VINOD KUMAR SHUKLA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
VINODKUMARSHUKLA
|
BANK OF BARODA(606985)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1155 (JAMUNIHA NO2)
|
1715001059NRG24140720230480677
|
14/07/2023
|
SHIVSANKAR
|
1715001059WL032890
|
SHIVSANKAR
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SHIVSANKAR
|
BANK OF BARODA(606985)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1156 (JAMUNIHA NO2)
|
1715001059NRG24140720230480678
|
14/07/2023
|
RAVISANKAR SAKET
|
1715001059WL032890
|
RAVISANKAR SAKET
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAVISANKARSAKET
|
BANK OF BARODA(606985)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1163 (JAMUNIHA NO2)
|
1715001059NRG24140720230480680
|
14/07/2023
|
RAJBHAN
|
1715001059WL032890
|
RAJBHAN
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1201 (JAMUNIHA NO2)
|
1715001059NRG24140720230480685
|
14/07/2023
|
SHIVAKANT
|
1715001059WL032890
|
SHIVAKANT
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SHIVAKANT
|
BANK OF BARODA(606985)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1016 (KHADDIKHURD)
|
1715001062NRG24140720230482483
|
14/07/2023
|
SHYAMVATI SAHU
|
1715001062WL032984
|
SHYAMVATI SAHU
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
SHYAMVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1121 (KHADDIKHURD)
|
1715001062NRG24140720230482459
|
14/07/2023
|
PRABHU KOL
|
1715001062WL032979
|
PRABHU KOL
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
PRABHUKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-005-002/55 (KAPURKOTHAR)
|
1715001005NRG24140720230483444
|
14/07/2023
|
DILIP KUMAR DWIVEDI
|
1715001005WL033058
|
DILIP KUMAR DWIVEDI
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
DILIPKUMARDWIVEDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-084-001/60 (AMARPUR)
|
1715001084NRG24140720230478792
|
14/07/2023
|
brihaspati
|
1715001084WL032738
|
brihaspati
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
brihaspati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-016-001/108 (DITHAURA)
|
1715001016NRG24140720230483786
|
14/07/2023
|
Manvati Kol
|
1715001016WL033074
|
Manvati Kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
ManvatiKol
|
INDIAN BANK(607105)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-016-001/108 (DITHAURA)
|
1715001016NRG24140720230483785
|
14/07/2023
|
Manwati Kol
|
1715001016WL033074
|
Manwati Kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
ManwatiKol
|
PUNJAB NATIONAL BANK(508568)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-016-001/58 (DITHAURA)
|
1715001016NRG24140720230483789
|
14/07/2023
|
MAHIPAL
|
1715001016WL033074
|
MAHIPAL
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
MAHIPAL
|
INDIAN BANK(607105)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-016-001/59 (DITHAURA)
|
1715001016NRG24140720230483790
|
14/07/2023
|
dasrath kol
|
1715001016WL033074
|
dasrath kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
dasrathkol
|
UNION BANK OF INDIA(508500)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-016-001/62 (DITHAURA)
|
1715001016NRG24140720230483791
|
14/07/2023
|
SUKHLAL
|
1715001016WL033074
|
SUKHLAL
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1038 (PADKHURI587)
|
1715001022NRG24140720230479735
|
14/07/2023
|
Lolli kewat
|
1715001022WL032817
|
Lolli kewat
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
Lollikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-005-002/67 (KAPURKOTHAR)
|
1715001005NRG24140720230483663
|
14/07/2023
|
Anusuiya shukla
|
1715001005WL033065
|
Anusuiya shukla
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Anusuiyashukla
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-016-001/66 (DITHAURA)
|
1715001016NRG24140720230483792
|
14/07/2023
|
raj karan kol
|
1715001016WL033074
|
raj karan kol
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
rajkarankol
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-018-001/248 (GHATOKHAR)
|
1715001018NRG24140720230478795
|
14/07/2023
|
SANGEETA
|
1715001018WL032739
|
SANGEETA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-018-001/70 (GHATOKHAR)
|
1715001018NRG24140720230478804
|
14/07/2023
|
RAVISANKAR
|
1715001018WL032739
|
RAVISANKAR
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAVISANKAR
|
PUNJAB NATIONAL BANK(508568)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1002 (PADKHURI587)
|
1715001022NRG24140720230479842
|
14/07/2023
|
komal
|
1715001022WL032837
|
komal
|
00354
|
PUNB0323100
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
069583797
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1002 (PADKHURI587)
|
1715001022NRG24140720230479841
|
14/07/2023
|
Ramsajeevan patel
|
1715001022WL032837
|
Ramsajeevan patel
|
00354
|
PUNB0323100
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
069583797
|
|
Ramsajeevanpatel
|
STATE BANK OF INDIA(508548)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1005 (PADKHURI587)
|
1715001022NRG24140720230479843
|
14/07/2023
|
Dayawati
|
1715001022WL032837
|
Dayawati
|
00354
|
PUNB0323100
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
069583797
|
|
Dayawati
|
PUNJAB NATIONAL BANK(508568)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1017 (PADKHURI587)
|
1715001022NRG24140720230480787
|
14/07/2023
|
Manisha kewat
|
1715001022WL032899
|
Manisha kewat
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
Manishakewat
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-022-001/136 (PADKHURI587)
|
1715001022NRG24140720230479834
|
14/07/2023
|
krisnakant
|
1715001022WL032835
|
krisnakant
|
00354
|
PUNB0323100
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
069583797
|
|
krisnakant
|
PUNJAB NATIONAL BANK(508568)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-022-001/136 (PADKHURI587)
|
1715001022NRG24140720230479835
|
14/07/2023
|
Radha
|
1715001022WL032835
|
Radha
|
00354
|
PUNB0323100
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
069583797
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-022-001/25 (PADKHURI587)
|
1715001022NRG24140720230479846
|
14/07/2023
|
MAHIPAL KOL
|
1715001022WL032837
|
MAHIPAL KOL
|
00354
|
PUNB0323100
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069583797
|
|
MAHIPALKOL
|
PUNJAB NATIONAL BANK(508568)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-022-001/4 (PADKHURI587)
|
1715001022NRG24140720230480789
|
14/07/2023
|
Shanti ravat
|
1715001022WL032899
|
Shanti ravat
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
Shantiravat
|
PUNJAB NATIONAL BANK(508568)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-022-001/4 (PADKHURI587)
|
1715001022NRG24140720230480788
|
14/07/2023
|
Shivdayal kol
|
1715001022WL032899
|
Shivdayal kol
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
Shivdayalkol
|
PUNJAB NATIONAL BANK(508568)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-022-001/41 (PADKHURI587)
|
1715001022NRG24140720230479731
|
14/07/2023
|
mohanlal ravat
|
1715001022WL032815
|
mohanlal ravat
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
mohanlalravat
|
UNION BANK OF INDIA(508500)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-022-001/464 (PADKHURI587)
|
1715001022NRG24140720230479722
|
14/07/2023
|
PREMAVATI
|
1715001022WL032813
|
PREMAVATI
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
PREMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-022-001/464 (PADKHURI587)
|
1715001022NRG24140720230479721
|
14/07/2023
|
raghunath kewat
|
1715001022WL032813
|
raghunath kewat
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
raghunathkewat
|
PUNJAB NATIONAL BANK(508568)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-022-001/512 (PADKHURI587)
|
1715001022NRG24140720230479723
|
14/07/2023
|
MOTILAL
|
1715001022WL032813
|
MOTILAL
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-022-001/512 (PADKHURI587)
|
1715001022NRG24140720230479724
|
14/07/2023
|
uma
|
1715001022WL032813
|
uma
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-022-001/541 (PADKHURI587)
|
1715001022NRG24140720230479725
|
14/07/2023
|
daroga
|
1715001022WL032813
|
daroga
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
daroga
|
PUNJAB NATIONAL BANK(508568)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-022-001/552 (PADKHURI587)
|
1715001022NRG24140720230479726
|
14/07/2023
|
RAMRAJAN KEWAT
|
1715001022WL032813
|
RAMRAJAN KEWAT
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAMRAJANKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-022-001/702 (PADKHURI587)
|
1715001022NRG24140720230479733
|
14/07/2023
|
SANDHYA BASOR
|
1715001022WL032816
|
SANDHYA BASOR
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
SANDHYABASOR
|
PUNJAB NATIONAL BANK(508568)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-022-001/702 (PADKHURI587)
|
1715001022NRG24140720230479732
|
14/07/2023
|
umesh
|
1715001022WL032816
|
umesh
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-022-001/728 (PADKHURI587)
|
1715001022NRG24140720230479727
|
14/07/2023
|
vijay kewat
|
1715001022WL032813
|
vijay kewat
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
vijaykewat
|
PUNJAB NATIONAL BANK(508568)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-022-001/753 (PADKHURI587)
|
1715001022NRG24140720230479836
|
14/07/2023
|
TAKUR PRASAD PANDEY
|
1715001022WL032835
|
TAKUR PRASAD PANDEY
|
00354
|
PUNB0323100
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
069583797
|
|
TAKURPRASADPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-022-001/956 (PADKHURI587)
|
1715001022NRG24140720230479729
|
14/07/2023
|
Anil kumar
|
1715001022WL032814
|
Anil kumar
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
Anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-022-001/956 (PADKHURI587)
|
1715001022NRG24140720230479730
|
14/07/2023
|
VANDANA PANDEY
|
1715001022WL032814
|
VANDANA PANDEY
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
VANDANAPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-022-001/991 (PADKHURI587)
|
1715001022NRG24140720230479838
|
14/07/2023
|
Kamlesh kumar kevat
|
1715001022WL032835
|
Kamlesh kumar kevat
|
00354
|
PUNB0323100
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
069583797
|
|
Kamleshkumarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73351
|
73351
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-043-001/105 (NAUGAWAN)
|
1715001043NRG24140720230480357
|
14/07/2023
|
chhotelal
|
1715001043WL032858
|
chhotelal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-043-001/107 (NAUGAWAN)
|
1715001043NRG24140720230480358
|
14/07/2023
|
moti lal
|
1715001043WL032858
|
moti lal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-043-001/132 (NAUGAWAN)
|
1715001043NRG24140720230480359
|
14/07/2023
|
raghuveer
|
1715001043WL032858
|
raghuveer
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-043-001/179 (NAUGAWAN)
|
1715001043NRG24140720230480360
|
14/07/2023
|
chaursiya
|
1715001043WL032858
|
chaursiya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
chaursiya
|
PUNJAB NATIONAL BANK(508568)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-043-001/26 (NAUGAWAN)
|
1715001043NRG24140720230480361
|
14/07/2023
|
buddh sen
|
1715001043WL032858
|
buddh sen
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
buddhsen
|
PUNJAB NATIONAL BANK(508568)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-043-001/31-B (NAUGAWAN)
|
1715001043NRG24140720230480363
|
14/07/2023
|
reetu
|
1715001043WL032858
|
reetu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
reetu
|
PUNJAB NATIONAL BANK(508568)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-043-001/31-C (NAUGAWAN)
|
1715001043NRG24140720230480364
|
14/07/2023
|
maya
|
1715001043WL032858
|
maya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-043-001/47 (NAUGAWAN)
|
1715001043NRG24140720230480365
|
14/07/2023
|
harishchandra
|
1715001043WL032858
|
harishchandra
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-043-001/52 (NAUGAWAN)
|
1715001043NRG24140720230480366
|
14/07/2023
|
ram lakhan
|
1715001043WL032858
|
ram lakhan
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-043-001/52 (NAUGAWAN)
|
1715001043NRG24140720230480367
|
14/07/2023
|
savitri
|
1715001043WL032858
|
savitri
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-043-001/53 (NAUGAWAN)
|
1715001043NRG24140720230480369
|
14/07/2023
|
prem vati
|
1715001043WL032858
|
prem vati
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-043-001/53 (NAUGAWAN)
|
1715001043NRG24140720230480368
|
14/07/2023
|
samaya lal
|
1715001043WL032858
|
samaya lal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
samayalal
|
PUNJAB NATIONAL BANK(508568)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-043-001/76-C (NAUGAWAN)
|
1715001043NRG24140720230480370
|
14/07/2023
|
ramratan kushwaha
|
1715001043WL032858
|
ramratan kushwaha
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ramratankushwaha
|
UNION BANK OF INDIA(508500)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-043-001/79 (NAUGAWAN)
|
1715001043NRG24140720230480371
|
14/07/2023
|
Ramsajeevan
|
1715001043WL032858
|
Ramsajeevan
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Ramsajeevan
|
PUNJAB NATIONAL BANK(508568)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-043-001/95-A (NAUGAWAN)
|
1715001043NRG24140720230480372
|
14/07/2023
|
amit
|
1715001043WL032858
|
amit
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
amit
|
UNION BANK OF INDIA(508500)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-043-002/16 (NAUGAWAN)
|
1715001043NRG24140720230480375
|
14/07/2023
|
chhotelal
|
1715001043WL032858
|
chhotelal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-043-002/16 (NAUGAWAN)
|
1715001043NRG24140720230480376
|
14/07/2023
|
maheshiya
|
1715001043WL032858
|
maheshiya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
maheshiya
|
PUNJAB NATIONAL BANK(508568)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-043-002/179 (NAUGAWAN)
|
1715001043NRG24140720230480377
|
14/07/2023
|
malli
|
1715001043WL032858
|
malli
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
malli
|
PUNJAB NATIONAL BANK(508568)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-043-002/18-A (NAUGAWAN)
|
1715001043NRG24140720230480378
|
14/07/2023
|
jaiveer
|
1715001043WL032858
|
jaiveer
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
jaiveer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-043-002/18-A (NAUGAWAN)
|
1715001043NRG24140720230480379
|
14/07/2023
|
jaiveer
|
1715001043WL032858
|
jaiveer
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
jaiveer
|
PUNJAB NATIONAL BANK(508568)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-043-002/19-A (NAUGAWAN)
|
1715001043NRG24140720230480382
|
14/07/2023
|
manoj
|
1715001043WL032858
|
manoj
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-043-002/19-A (NAUGAWAN)
|
1715001043NRG24140720230480381
|
14/07/2023
|
manoj
|
1715001043WL032858
|
manoj
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-043-002/43-B (NAUGAWAN)
|
1715001043NRG24140720230480384
|
14/07/2023
|
niraj
|
1715001043WL032858
|
niraj
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-043-002/43-C (NAUGAWAN)
|
1715001043NRG24140720230480386
|
14/07/2023
|
ranjeet singh
|
1715001043WL032858
|
ranjeet singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-043-002/43-C (NAUGAWAN)
|
1715001043NRG24140720230480385
|
14/07/2023
|
ranjeet singh
|
1715001043WL032858
|
ranjeet singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ranjeetsingh
|
UNION BANK OF INDIA(508500)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-043-002/80 (NAUGAWAN)
|
1715001043NRG24140720230480394
|
14/07/2023
|
Kamlesh
|
1715001043WL032858
|
Kamlesh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-043-003/68-B (NAUGAWAN)
|
1715001043NRG24140720230480399
|
14/07/2023
|
sanat kumar singh
|
1715001043WL032858
|
sanat kumar singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
sanatkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-045-001/475 (AKAURI)
|
1715001045NRG24140720230481910
|
14/07/2023
|
meenu
|
1715001045WL032952
|
meenu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
meenu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-045-001/529 (AKAURI)
|
1715001045NRG24140720230481950
|
14/07/2023
|
achchhe lal kevat
|
1715001045WL032954
|
achchhe lal kevat
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
achchhelalkevat
|
PUNJAB NATIONAL BANK(508568)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-045-001/559 (AKAURI)
|
1715001045NRG24140720230481911
|
14/07/2023
|
chyandravati
|
1715001045WL032952
|
chyandravati
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
chyandravati
|
PUNJAB NATIONAL BANK(508568)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-045-001/611-B (AKAURI)
|
1715001045NRG24140720230481951
|
14/07/2023
|
Chandravali Singh gond
|
1715001045WL032954
|
Chandravali Singh gond
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
ChandravaliSinghgond
|
PUNJAB NATIONAL BANK(508568)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-046-002/1016 (KARAUNDIYA)
|
1715001046NRG24140720230481971
|
14/07/2023
|
Sumitri
|
1715001046WL032957
|
Sumitri
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Sumitri
|
PUNJAB NATIONAL BANK(508568)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-046-002/102-B (KARAUNDIYA)
|
1715001046NRG24140720230481972
|
14/07/2023
|
Akhil pandey
|
1715001046WL032957
|
Akhil pandey
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Akhilpandey
|
PUNJAB NATIONAL BANK(508568)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-B (KARAUNDIYA)
|
1715001046NRG24140720230481980
|
14/07/2023
|
Sujeet kumar pandey
|
1715001046WL032957
|
Sujeet kumar pandey
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Sujeetkumarpandey
|
BANK OF BARODA(606985)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-C (KARAUNDIYA)
|
1715001046NRG24140720230481981
|
14/07/2023
|
Prawita devi pandey
|
1715001046WL032957
|
Prawita devi pandey
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Prawitadevipandey
|
PUNJAB NATIONAL BANK(508568)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-C (KARAUNDIYA)
|
1715001046NRG24140720230481985
|
14/07/2023
|
Pradeep kumar gupta
|
1715001046WL032957
|
Pradeep kumar gupta
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Pradeepkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-046-002/123-A (KARAUNDIYA)
|
1715001046NRG24140720230481993
|
14/07/2023
|
Sanjay
|
1715001046WL032957
|
Sanjay
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-046-002/125-A (KARAUNDIYA)
|
1715001046NRG24140720230481995
|
14/07/2023
|
Avaneesh
|
1715001046WL032957
|
Avaneesh
|
00354
|
PUNB0323200
|
884
|
884
|
Rejected
|
20/07/2023
|
|
069583797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-046-002/202-A (KARAUNDIYA)
|
1715001046NRG24140720230482016
|
14/07/2023
|
Rajesh Pandey
|
1715001046WL032957
|
Rajesh Pandey
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
RajeshPandey
|
BANK OF BARODA(606985)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-046-002/255 (KARAUNDIYA)
|
1715001046NRG24130720230478366
|
14/07/2023
|
BHOLA PRSAD
|
1715001046WL032708
|
BHOLA PRSAD
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
BHOLAPRSAD
|
PUNJAB NATIONAL BANK(508568)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-046-002/321 (KARAUNDIYA)
|
1715001046NRG24130720230478372
|
14/07/2023
|
motilal
|
1715001046WL032708
|
motilal
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-046-002/337 (KARAUNDIYA)
|
1715001046NRG24130720230478376
|
14/07/2023
|
akhilesh kumar pandey
|
1715001046WL032708
|
akhilesh kumar pandey
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
akhileshkumarpandey
|
IDBI BANK(607095)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-046-002/343 (KARAUNDIYA)
|
1715001046NRG24130720230478377
|
14/07/2023
|
munendra prasad pandey
|
1715001046WL032708
|
munendra prasad pandey
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
munendraprasadpandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-046-002/608 (KARAUNDIYA)
|
1715001046NRG24130720230478383
|
14/07/2023
|
Anujpratap tiwari
|
1715001046WL032708
|
Anujpratap tiwari
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Anujprataptiwari
|
PUNJAB NATIONAL BANK(508568)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-046-002/630 (KARAUNDIYA)
|
1715001046NRG24130720230478385
|
14/07/2023
|
siyabati baiga
|
1715001046WL032708
|
siyabati baiga
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
siyabatibaiga
|
STATE BANK OF INDIA(508548)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-046-002/675 (KARAUNDIYA)
|
1715001046NRG24130720230478394
|
14/07/2023
|
ramayan mishra
|
1715001046WL032708
|
ramayan mishra
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
ramayanmishra
|
PUNJAB NATIONAL BANK(508568)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-046-002/675 (KARAUNDIYA)
|
1715001046NRG24130720230478395
|
14/07/2023
|
seta evi mishre
|
1715001046WL032708
|
seta evi mishre
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
setaevimishre
|
PUNJAB NATIONAL BANK(508568)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-046-002/676 (KARAUNDIYA)
|
1715001046NRG24130720230478396
|
14/07/2023
|
devendra pandey
|
1715001046WL032708
|
devendra pandey
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
devendrapandey
|
PUNJAB NATIONAL BANK(508568)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-046-002/676 (KARAUNDIYA)
|
1715001046NRG24130720230478397
|
14/07/2023
|
veneta pandey
|
1715001046WL032708
|
veneta pandey
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
venetapandey
|
PUNJAB NATIONAL BANK(508568)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-046-002/677 (KARAUNDIYA)
|
1715001046NRG24130720230478399
|
14/07/2023
|
munni singh
|
1715001046WL032708
|
munni singh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
munnisingh
|
PUNJAB NATIONAL BANK(508568)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-046-002/687 (KARAUNDIYA)
|
1715001046NRG24130720230478400
|
14/07/2023
|
puspendra pandey
|
1715001046WL032708
|
puspendra pandey
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
puspendrapandey
|
PUNJAB NATIONAL BANK(508568)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-046-002/687 (KARAUNDIYA)
|
1715001046NRG24130720230478401
|
14/07/2023
|
salesh kumar pandey
|
1715001046WL032708
|
salesh kumar pandey
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
saleshkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-046-002/976-D (KARAUNDIYA)
|
1715001046NRG24130720230478403
|
14/07/2023
|
RAJU SAHU
|
1715001046WL032708
|
RAJU SAHU
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAJUSAHU
|
PUNJAB NATIONAL BANK(508568)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1186 (JAMUNIHA NO2)
|
1715001059NRG24140720230480683
|
14/07/2023
|
RAM BHAJAN SAHU
|
1715001059WL032890
|
RAM BHAJAN SAHU
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAMBHAJANSAHU
|
PUNJAB NATIONAL BANK(508568)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-085-001/525-A (KOSTHAKOTHAR)
|
1715001085NRG24140720230483685
|
14/07/2023
|
Kalyani Shukla
|
1715001085WL033068
|
Kalyani Shukla
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
KalyaniShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-043-001/26 (NAUGAWAN)
|
1715001043NRG24140720230480362
|
14/07/2023
|
sumitri
|
1715001043WL032858
|
sumitri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-043-002/180 (NAUGAWAN)
|
1715001043NRG24140720230480380
|
14/07/2023
|
mo mustak
|
1715001043WL032858
|
mo mustak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
momustak
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-B (NAUGAWAN)
|
1715001043NRG24140720230480388
|
14/07/2023
|
kriti
|
1715001043WL032858
|
kriti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
kriti
|
PUNJAB NATIONAL BANK(508568)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-B (NAUGAWAN)
|
1715001043NRG24140720230480387
|
14/07/2023
|
ritesh
|
1715001043WL032858
|
ritesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-C (NAUGAWAN)
|
1715001043NRG24140720230480390
|
14/07/2023
|
kaamleshkumaari
|
1715001043WL032858
|
kaamleshkumaari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
kaamleshkumaari
|
STATE BANK OF INDIA(508548)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-C (NAUGAWAN)
|
1715001043NRG24140720230480389
|
14/07/2023
|
motilal
|
1715001043WL032858
|
motilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-043-002/46 (NAUGAWAN)
|
1715001043NRG24140720230480392
|
14/07/2023
|
SONAM
|
1715001043WL032858
|
SONAM
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-043-003/178-A (NAUGAWAN)
|
1715001043NRG24140720230480396
|
14/07/2023
|
Savitri
|
1715001043WL032858
|
Savitri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-043-003/46 (NAUGAWAN)
|
1715001043NRG24140720230480398
|
14/07/2023
|
ravendra
|
1715001043WL032858
|
ravendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ravendra
|
PUNJAB NATIONAL BANK(508568)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-046-002/1010 (KARAUNDIYA)
|
1715001046NRG24140720230481970
|
14/07/2023
|
Balmukund
|
1715001046WL032957
|
Balmukund
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-A (KARAUNDIYA)
|
1715001046NRG24140720230481988
|
14/07/2023
|
Santosh
|
1715001046WL032957
|
Santosh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-046-002/125 (KARAUNDIYA)
|
1715001046NRG24140720230481994
|
14/07/2023
|
prakashchandra mishra
|
1715001046WL032957
|
prakashchandra mishra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
prakashchandramishra
|
AXIS BANK(607153)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-046-002/137-A (KARAUNDIYA)
|
1715001046NRG24140720230481997
|
14/07/2023
|
Somwati Sahu
|
1715001046WL032957
|
Somwati Sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
SomwatiSahu
|
STATE BANK OF INDIA(508548)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-046-002/201-A (KARAUNDIYA)
|
1715001046NRG24140720230482014
|
14/07/2023
|
Deep Narayan Mishra
|
1715001046WL032957
|
Deep Narayan Mishra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
DeepNarayanMishra
|
STATE BANK OF INDIA(508548)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-046-002/202-A (KARAUNDIYA)
|
1715001046NRG24130720230478354
|
14/07/2023
|
Shashikala Pandey
|
1715001046WL032708
|
Shashikala Pandey
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
ShashikalaPandey
|
STATE BANK OF INDIA(508548)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-046-002/207-A (KARAUNDIYA)
|
1715001046NRG24130720230478357
|
14/07/2023
|
Nilu Pandey
|
1715001046WL032708
|
Nilu Pandey
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
NiluPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-046-002/208-A (KARAUNDIYA)
|
1715001046NRG24130720230478358
|
14/07/2023
|
Upendra Kumar Pandey
|
1715001046WL032708
|
Upendra Kumar Pandey
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
UpendraKumarPandey
|
PUNJAB NATIONAL BANK(508568)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-046-002/217-B (KARAUNDIYA)
|
1715001046NRG24130720230478360
|
14/07/2023
|
Mantoriya
|
1715001046WL032708
|
Mantoriya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Mantoriya
|
STATE BANK OF INDIA(508548)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-046-002/245 (KARAUNDIYA)
|
1715001046NRG24130720230478363
|
14/07/2023
|
pankaj kumar pandey
|
1715001046WL032708
|
pankaj kumar pandey
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
pankajkumarpandey
|
BANK OF BARODA(606985)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-046-002/307 (KARAUNDIYA)
|
1715001046NRG24130720230478370
|
14/07/2023
|
rajbhor sahu
|
1715001046WL032708
|
rajbhor sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
rajbhorsahu
|
UNION BANK OF INDIA(508500)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-046-002/307 (KARAUNDIYA)
|
1715001046NRG24130720230478371
|
14/07/2023
|
sanju sahu
|
1715001046WL032708
|
sanju sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
sanjusahu
|
STATE BANK OF INDIA(508548)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-046-002/321 (KARAUNDIYA)
|
1715001046NRG24130720230478373
|
14/07/2023
|
rani
|
1715001046WL032708
|
rani
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-046-002/333 (KARAUNDIYA)
|
1715001046NRG24130720230478374
|
14/07/2023
|
pooja pandey
|
1715001046WL032708
|
pooja pandey
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
poojapandey
|
STATE BANK OF INDIA(508548)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-046-002/343 (KARAUNDIYA)
|
1715001046NRG24130720230478378
|
14/07/2023
|
nisha pandey
|
1715001046WL032708
|
nisha pandey
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
nishapandey
|
STATE BANK OF INDIA(508548)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-046-002/344 (KARAUNDIYA)
|
1715001046NRG24130720230478379
|
14/07/2023
|
vishnu kumar
|
1715001046WL032708
|
vishnu kumar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
vishnukumar
|
STATE BANK OF INDIA(508548)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-046-002/46 (KARAUNDIYA)
|
1715001046NRG24130720230478382
|
14/07/2023
|
DAYAWATI
|
1715001046WL032708
|
DAYAWATI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-046-002/46 (KARAUNDIYA)
|
1715001046NRG24130720230478381
|
14/07/2023
|
nokhelal
|
1715001046WL032708
|
nokhelal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
nokhelal
|
PUNJAB NATIONAL BANK(508568)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-046-002/630 (KARAUNDIYA)
|
1715001046NRG24130720230478384
|
14/07/2023
|
chhavilal baiga
|
1715001046WL032708
|
chhavilal baiga
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
chhavilalbaiga
|
STATE BANK OF INDIA(508548)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-046-002/631 (KARAUNDIYA)
|
1715001046NRG24130720230478387
|
14/07/2023
|
adharvati
|
1715001046WL032708
|
adharvati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
adharvati
|
PUNJAB NATIONAL BANK(508568)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-046-002/651-A (KARAUNDIYA)
|
1715001046NRG24130720230478389
|
14/07/2023
|
manwati
|
1715001046WL032708
|
manwati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
manwati
|
PUNJAB NATIONAL BANK(508568)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-046-002/666 (KARAUNDIYA)
|
1715001046NRG24130720230478391
|
14/07/2023
|
manjula pandey
|
1715001046WL032708
|
manjula pandey
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
manjulapandey
|
STATE BANK OF INDIA(508548)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-046-002/970 (KARAUNDIYA)
|
1715001046NRG24130720230478402
|
14/07/2023
|
pankaj kumar tiwari
|
1715001046WL032708
|
pankaj kumar tiwari
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
pankajkumartiwari
|
STATE BANK OF INDIA(508548)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-054-002/9-B (SATOHARI)
|
1715001054NRG24140720230479882
|
14/07/2023
|
ramcharan
|
1715001054WL032840
|
ramcharan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-062-002/293 (KHADDIKHURD)
|
1715001062NRG24140720230482463
|
14/07/2023
|
RAMDAS SAKET
|
1715001062WL032979
|
RAMDAS SAKET
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAMDASSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-005-001/48 (KAPURKOTHAR)
|
1715001005NRG24140720230483673
|
14/07/2023
|
SANTOSH KOL
|
1715001005WL033066
|
SANTOSH KOL
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
SANTOSHKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-018-001/1 (GHATOKHAR)
|
1715001018NRG24140720230478793
|
14/07/2023
|
DEVSHRAN YADAV
|
1715001018WL032739
|
DEVSHRAN YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
DEVSHRANYADAV
|
STATE BANK OF INDIA(508548)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-018-001/107 (GHATOKHAR)
|
1715001018NRG24140720230478794
|
14/07/2023
|
SAVITA
|
1715001018WL032739
|
SAVITA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-018-001/249 (GHATOKHAR)
|
1715001018NRG24140720230478797
|
14/07/2023
|
phoolbai saket
|
1715001018WL032739
|
phoolbai saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
phoolbaisaket
|
INDIAN BANK(607105)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-018-001/249 (GHATOKHAR)
|
1715001018NRG24140720230478796
|
14/07/2023
|
roshanlal saket
|
1715001018WL032739
|
roshanlal saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
roshanlalsaket
|
PUNJAB NATIONAL BANK(508568)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-018-001/48 (GHATOKHAR)
|
1715001018NRG24140720230478799
|
14/07/2023
|
radha
|
1715001018WL032739
|
radha
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-018-001/633 (GHATOKHAR)
|
1715001018NRG24140720230478802
|
14/07/2023
|
gunnu saket
|
1715001018WL032739
|
gunnu saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
gunnusaket
|
STATE BANK OF INDIA(508548)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-018-001/633 (GHATOKHAR)
|
1715001018NRG24140720230478803
|
14/07/2023
|
nirmala
|
1715001018WL032739
|
nirmala
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-018-001/70 (GHATOKHAR)
|
1715001018NRG24140720230478805
|
14/07/2023
|
RAVISANKAR
|
1715001018WL032739
|
RAVISANKAR
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAVISANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1071 (DARHIYA)
|
1715001034NRG24140720230480340
|
14/07/2023
|
Agsiya yadav
|
1715001034WL032856
|
Agsiya yadav
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
20/07/2023
|
|
069583797
|
|
Agsiyayadav
|
STATE BANK OF INDIA(508548)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1074 (DARHIYA)
|
1715001034NRG24140720230480341
|
14/07/2023
|
Ganesh yadav
|
1715001034WL032856
|
Ganesh yadav
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
20/07/2023
|
|
069583797
|
|
Ganeshyadav
|
STATE BANK OF INDIA(508548)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-C (AKAURI)
|
1715001045NRG24140720230481912
|
14/07/2023
|
ashabai kevat
|
1715001045WL032952
|
ashabai kevat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
ashabaikevat
|
STATE BANK OF INDIA(508548)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-045-001/802-C (AKAURI)
|
1715001045NRG24140720230481914
|
14/07/2023
|
deependra saket
|
1715001045WL032952
|
deependra saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
deependrasaket
|
STATE BANK OF INDIA(508548)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-D (KARAUNDIYA)
|
1715001046NRG24140720230481990
|
14/07/2023
|
Nidhi pandey
|
1715001046WL032957
|
Nidhi pandey
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Nidhipandey
|
STATE BANK OF INDIA(508548)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1167 (JAMUNIHA NO2)
|
1715001059NRG24140720230480682
|
14/07/2023
|
KHATOON
|
1715001059WL032890
|
KHATOON
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
KHATOON
|
BANK OF BARODA(606985)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1350 (JAMUNIHA NO2)
|
1715001059NRG24140720230479651
|
14/07/2023
|
Anurag
|
1715001059WL032793
|
Anurag
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1133 (KHADDIKHURD)
|
1715001062NRG24140720230482475
|
14/07/2023
|
RAMPAL SAHU
|
1715001062WL032982
|
RAMPAL SAHU
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAMPALSAHU
|
STATE BANK OF INDIA(508548)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1137 (KHADDIKHURD)
|
1715001062NRG24140720230482470
|
14/07/2023
|
PANNALAL SAHU
|
1715001062WL032981
|
PANNALAL SAHU
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069583797
|
|
PANNALALSAHU
|
STATE BANK OF INDIA(508548)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-085-001/525-A (KOSTHAKOTHAR)
|
1715001085NRG24140720230483686
|
14/07/2023
|
Swati Shukla
|
1715001085WL033068
|
Swati Shukla
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
SwatiShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-054-003/215-B (SATOHARI)
|
1715001054NRG24140720230479890
|
14/07/2023
|
ramashankar
|
1715001054WL032840
|
ramashankar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
ramashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1074 (JAMUNIHA NO2)
|
1715001059NRG24140720230479642
|
14/07/2023
|
PRAMOD SHUKLA
|
1715001059WL032792
|
PRAMOD SHUKLA
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
PRAMODSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-022-001/991 (PADKHURI587)
|
1715001022NRG24140720230479839
|
14/07/2023
|
jeetendra kumar kevat
|
1715001022WL032835
|
jeetendra kumar kevat
|
00415
|
SBIN0018536
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
069583797
|
|
jeetendrakumarkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-B (KARAUNDIYA)
|
1715001046NRG24140720230481977
|
14/07/2023
|
Suraj Pandey
|
1715001046WL032957
|
Suraj Pandey
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
SurajPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-A (KARAUNDIYA)
|
1715001046NRG24140720230481979
|
14/07/2023
|
Dayanand pandey
|
1715001046WL032957
|
Dayanand pandey
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Dayanandpandey
|
STATE BANK OF INDIA(508548)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-B (KARAUNDIYA)
|
1715001046NRG24140720230481984
|
14/07/2023
|
Sandeep gupta
|
1715001046WL032957
|
Sandeep gupta
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Sandeepgupta
|
PUNJAB NATIONAL BANK(508568)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-046-002/118-A (KARAUNDIYA)
|
1715001046NRG24140720230481991
|
14/07/2023
|
Reeta sahu
|
1715001046WL032957
|
Reeta sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Reetasahu
|
PUNJAB NATIONAL BANK(508568)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-046-002/666 (KARAUNDIYA)
|
1715001046NRG24130720230478390
|
14/07/2023
|
amritlal pandey
|
1715001046WL032708
|
amritlal pandey
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
amritlalpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-059-001/939 (JAMUNIHA NO2)
|
1715001059NRG24140720230480696
|
14/07/2023
|
divnath
|
1715001059WL032890
|
divnath
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
divnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-043-002/110-A (NAUGAWAN)
|
1715001043NRG24140720230480374
|
14/07/2023
|
shobh nath
|
1715001043WL032858
|
shobh nath
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-043-002/88 (NAUGAWAN)
|
1715001043NRG24140720230480395
|
14/07/2023
|
Vijay
|
1715001043WL032858
|
Vijay
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-046-002/102-C (KARAUNDIYA)
|
1715001046NRG24140720230481973
|
14/07/2023
|
Ramesh Kumar Gupta
|
1715001046WL032957
|
Ramesh Kumar Gupta
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
RameshKumarGupta
|
UNION BANK OF INDIA(508500)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-D (KARAUNDIYA)
|
1715001046NRG24140720230481982
|
14/07/2023
|
Laxmi narayan pandey
|
1715001046WL032957
|
Laxmi narayan pandey
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Laxminarayanpandey
|
UNION BANK OF INDIA(508500)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-046-002/297-A (KARAUNDIYA)
|
1715001046NRG24130720230478368
|
14/07/2023
|
Salendra Pandey
|
1715001046WL032708
|
Salendra Pandey
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
SalendraPandey
|
PUNJAB NATIONAL BANK(508568)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-046-002/297-A (KARAUNDIYA)
|
1715001046NRG24130720230478367
|
14/07/2023
|
shailendra kumar pandey
|
1715001046WL032708
|
shailendra kumar pandey
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
shailendrakumarpandey
|
UNION BANK OF INDIA(508500)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-046-002/651 (KARAUNDIYA)
|
1715001046NRG24130720230478388
|
14/07/2023
|
geeta
|
1715001046WL032708
|
geeta
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-002-001/109-A (BHARATPUR)
|
1715001005NRG24140720230483422
|
14/07/2023
|
ravinesh
|
1715001005WL033058
|
ravinesh
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ravinesh
|
UNION BANK OF INDIA(508500)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-002-001/331-A (BHARATPUR)
|
1715001005NRG24140720230483431
|
14/07/2023
|
Deepak Kumar kori
|
1715001005WL033058
|
Deepak Kumar kori
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
DeepakKumarkori
|
UNION BANK OF INDIA(508500)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-005-001/100 (KAPURKOTHAR)
|
1715001005NRG24140720230483665
|
14/07/2023
|
rajkumar saket
|
1715001005WL033066
|
rajkumar saket
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
rajkumarsaket
|
STATE BANK OF INDIA(508548)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1025 (KAPURKOTHAR)
|
1715001005NRG24140720230483666
|
14/07/2023
|
Anuj Shukla
|
1715001005WL033066
|
Anuj Shukla
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
AnujShukla
|
UNION BANK OF INDIA(508500)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-005-001/19 (KAPURKOTHAR)
|
1715001005NRG24140720230483669
|
14/07/2023
|
ROHINEE PANDEY
|
1715001005WL033066
|
ROHINEE PANDEY
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
ROHINEEPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-005-001/57 (KAPURKOTHAR)
|
1715001005NRG24140720230483678
|
14/07/2023
|
hukumlal kol
|
1715001005WL033066
|
hukumlal kol
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
20/07/2023
|
|
069583797
|
|
hukumlalkol
|
UNION BANK OF INDIA(508500)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-005-002/16 (KAPURKOTHAR)
|
1715001005NRG24140720230483439
|
14/07/2023
|
rajmani gautam
|
1715001005WL033058
|
rajmani gautam
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
rajmanigautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-005-002/210 (KAPURKOTHAR)
|
1715001005NRG24140720230483440
|
14/07/2023
|
devesh kumar gautam
|
1715001005WL033058
|
devesh kumar gautam
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
deveshkumargautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-005-002/39 (KAPURKOTHAR)
|
1715001005NRG24140720230483659
|
14/07/2023
|
devendra shukla
|
1715001005WL033065
|
devendra shukla
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
devendrashukla
|
UNION BANK OF INDIA(508500)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-005-002/400 (KAPURKOTHAR)
|
1715001005NRG24140720230483442
|
14/07/2023
|
beerend dwivedi
|
1715001005WL033058
|
beerend dwivedi
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
beerenddwivedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-005-002/63-A (KAPURKOTHAR)
|
1715001005NRG24140720230483448
|
14/07/2023
|
ashish dwivedi
|
1715001005WL033058
|
ashish dwivedi
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ashishdwivedi
|
UNION BANK OF INDIA(508500)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-005-002/63-A (KAPURKOTHAR)
|
1715001005NRG24140720230483447
|
14/07/2023
|
Rajeswar Dwivedi
|
1715001005WL033058
|
Rajeswar Dwivedi
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RajeswarDwivedi
|
UNION BANK OF INDIA(508500)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-005-002/66 (KAPURKOTHAR)
|
1715001005NRG24140720230483662
|
14/07/2023
|
aagmanand shukla
|
1715001005WL033065
|
aagmanand shukla
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
aagmanandshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-031-002/13 (KAPURIBEDAULIY)
|
1715001005NRG24140720230483450
|
14/07/2023
|
Susheela kol
|
1715001005WL033058
|
Susheela kol
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Susheelakol
|
UNION BANK OF INDIA(508500)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-031-002/501 (KAPURIBEDAULIY)
|
1715001005NRG24140720230483452
|
14/07/2023
|
RAVICHANDRA URMALIYA
|
1715001005WL033058
|
RAVICHANDRA URMALIYA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAVICHANDRAURMALIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-022-001/985 (PADKHURI587)
|
1715001022NRG24140720230479837
|
14/07/2023
|
Devendra prasad
|
1715001022WL032835
|
Devendra prasad
|
00468
|
UBIN0558095
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
069583797
|
|
Devendraprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-046-002/336 (KARAUNDIYA)
|
1715001046NRG24130720230478375
|
14/07/2023
|
ganesh prasad pandey
|
1715001046WL032708
|
ganesh prasad pandey
|
00468
|
UBIN0558249
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
ganeshprasadpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1142 (JAMUNIHA NO2)
|
1715001059NRG24140720230480674
|
14/07/2023
|
pratima
|
1715001059WL032890
|
pratima
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
pratima
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-059-001/981 (JAMUNIHA NO2)
|
1715001059NRG24140720230480698
|
14/07/2023
|
santosh kumar shukla
|
1715001059WL032890
|
santosh kumar shukla
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
santoshkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-005-002/210 (KAPURKOTHAR)
|
1715001005NRG24140720230483441
|
14/07/2023
|
RUCHITA GAUTAM
|
1715001005WL033058
|
RUCHITA GAUTAM
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RUCHITAGAUTAM
|
UNION BANK OF INDIA(508500)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1001 (SHIKARGANJ)
|
1715001011NRG24130720230478441
|
14/07/2023
|
Lal Bahadur Singh
|
1715001011WL032713
|
Lal Bahadur Singh
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069583797
|
|
LalBahadurSingh
|
UNION BANK OF INDIA(508500)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-011-001/102-A (SHIKARGANJ)
|
1715001011NRG24130720230478442
|
14/07/2023
|
PRAHLAD BAIS
|
1715001011WL032713
|
PRAHLAD BAIS
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069583797
|
|
PRAHLADBAIS
|
UNION BANK OF INDIA(508500)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1036-D (SHIKARGANJ)
|
1715001011NRG24130720230478436
|
14/07/2023
|
Ramlal
|
1715001011WL032712
|
Ramlal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-011-001/104-D (SHIKARGANJ)
|
1715001011NRG24130720230478437
|
14/07/2023
|
amit gond
|
1715001011WL032712
|
amit gond
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
amitgond
|
UNION BANK OF INDIA(508500)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1120-B (SHIKARGANJ)
|
1715001011NRG24130720230478443
|
14/07/2023
|
Dalbeer
|
1715001011WL032713
|
Dalbeer
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069583797
|
|
Dalbeer
|
UNION BANK OF INDIA(508500)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-011-001/147-A (SHIKARGANJ)
|
1715001011NRG24130720230478444
|
14/07/2023
|
DHANMANTI
|
1715001011WL032713
|
DHANMANTI
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069583797
|
|
DHANMANTI
|
UNION BANK OF INDIA(508500)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-011-001/529 (SHIKARGANJ)
|
1715001011NRG24130720230478445
|
14/07/2023
|
amritlal singh
|
1715001011WL032713
|
amritlal singh
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069583797
|
|
amritlalsingh
|
UNION BANK OF INDIA(508500)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-011-001/531 (SHIKARGANJ)
|
1715001011NRG24130720230478446
|
14/07/2023
|
ramkumar singh
|
1715001011WL032713
|
ramkumar singh
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069583797
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-011-001/60-A (SHIKARGANJ)
|
1715001011NRG24130720230478438
|
14/07/2023
|
RANGDEV
|
1715001011WL032712
|
RANGDEV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RANGDEV
|
UNION BANK OF INDIA(508500)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-011-001/61-A (SHIKARGANJ)
|
1715001011NRG24130720230478440
|
14/07/2023
|
GUDIYA
|
1715001011WL032712
|
GUDIYA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069583797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-011-001/68-A (SHIKARGANJ)
|
1715001011NRG24130720230478449
|
14/07/2023
|
PARVATI
|
1715001011WL032713
|
PARVATI
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069583797
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-011-001/97-D (SHIKARGANJ)
|
1715001011NRG24130720230478450
|
14/07/2023
|
dheeresh gond
|
1715001011WL032713
|
dheeresh gond
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069583797
|
|
dheereshgond
|
UNION BANK OF INDIA(508500)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-016-001/21 (DITHAURA)
|
1715001016NRG24140720230483787
|
14/07/2023
|
MR AJAY KOL
|
1715001016WL033074
|
MR AJAY KOL
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
MRAJAYKOL
|
UNION BANK OF INDIA(508500)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-016-001/21 (DITHAURA)
|
1715001016NRG24140720230483788
|
14/07/2023
|
MS SAVITA KOL
|
1715001016WL033074
|
MS SAVITA KOL
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
MSSAVITAKOL
|
UNION BANK OF INDIA(508500)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-018-002/34 (GHATOKHAR)
|
1715001018NRG24140720230478808
|
14/07/2023
|
chandravati
|
1715001018WL032739
|
chandravati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1038 (PADKHURI587)
|
1715001022NRG24140720230479734
|
14/07/2023
|
Lolla Kewat
|
1715001022WL032817
|
Lolla Kewat
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069583797
|
|
LollaKewat
|
UNION BANK OF INDIA(508500)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-022-001/104 (PADKHURI587)
|
1715001022NRG24140720230479844
|
14/07/2023
|
mangriya
|
1715001022WL032837
|
mangriya
|
00468
|
UBIN0572322
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
069583797
|
|
mangriya
|
UNION BANK OF INDIA(508500)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-022-001/104 (PADKHURI587)
|
1715001022NRG24140720230479845
|
14/07/2023
|
Pushpendr kumar yadav
|
1715001022WL032837
|
Pushpendr kumar yadav
|
00468
|
UBIN0572322
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
069583797
|
|
Pushpendrkumaryadav
|
UNION BANK OF INDIA(508500)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1030 (JAMUNIHA NO2)
|
1715001059NRG24140720230480664
|
14/07/2023
|
RAMROOP
|
1715001059WL032890
|
RAMROOP
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAMROOP
|
BANK OF BARODA(606985)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-A (JAMUNIHA NO2)
|
1715001059NRG24140720230480686
|
14/07/2023
|
Anand
|
1715001059WL032890
|
Anand
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1344 (JAMUNIHA NO2)
|
1715001059NRG24140720230479650
|
14/07/2023
|
pankaj
|
1715001059WL032793
|
pankaj
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
pankaj
|
MAHARASHTRA STATE CO-OPERATIVE BANK LTD(607315)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-059-001/409 (JAMUNIHA NO2)
|
1715001059NRG24140720230479658
|
14/07/2023
|
ramsundar
|
1715001059WL032793
|
ramsundar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38290
|
38290
|
|
|
|
|
|
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1082 (JAMUNIHA NO2)
|
1715001059NRG24140720230480671
|
14/07/2023
|
SACHIN SHUKLA
|
1715001059WL032890
|
SACHIN SHUKLA
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SACHINSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-002-001/109-A (BHARATPUR)
|
1715001005NRG24140720230483421
|
14/07/2023
|
Uma bevi
|
1715001005WL033058
|
Uma bevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Umabevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
RAMPUR NAIKIN
|
MP-15-001-002-001/114-B (BHARATPUR)
|
1715001005NRG24140720230483423
|
14/07/2023
|
Gulshan nisha
|
1715001005WL033058
|
Gulshan nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Gulshannisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
RAMPUR NAIKIN
|
MP-15-001-002-001/116-A (BHARATPUR)
|
1715001005NRG24140720230483424
|
14/07/2023
|
Chhotelal
|
1715001005WL033058
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
218
|
RAMPUR NAIKIN
|
MP-15-001-002-001/127 (BHARATPUR)
|
1715001005NRG24140720230483425
|
14/07/2023
|
SHAH MO.
|
1715001005WL033058
|
SHAH MO.
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SHAHMO.
|
UNION BANK OF INDIA(508500)
|
219
|
RAMPUR NAIKIN
|
MP-15-001-002-001/201-A (BHARATPUR)
|
1715001005NRG24140720230483427
|
14/07/2023
|
Samni
|
1715001005WL033058
|
Samni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Samni
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
RAMPUR NAIKIN
|
MP-15-001-002-001/305-A (BHARATPUR)
|
1715001005NRG24140720230483430
|
14/07/2023
|
Gyanwati
|
1715001005WL033058
|
Gyanwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Gyanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
RAMPUR NAIKIN
|
MP-15-001-002-001/305-A (BHARATPUR)
|
1715001005NRG24140720230483429
|
14/07/2023
|
Hunnu
|
1715001005WL033058
|
Hunnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Hunnu
|
UNION BANK OF INDIA(508500)
|
222
|
RAMPUR NAIKIN
|
MP-15-001-002-001/341-A (BHARATPUR)
|
1715001005NRG24140720230483432
|
14/07/2023
|
Ramlakhan
|
1715001005WL033058
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Ramlakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
223
|
RAMPUR NAIKIN
|
MP-15-001-002-001/342-A (BHARATPUR)
|
1715001005NRG24140720230483433
|
14/07/2023
|
Rambahor
|
1715001005WL033058
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
224
|
RAMPUR NAIKIN
|
MP-15-001-002-001/400-A (BHARATPUR)
|
1715001005NRG24140720230483434
|
14/07/2023
|
Kiran pandey
|
1715001005WL033058
|
Kiran pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Kiranpandey
|
AXIS BANK(607153)
|
225
|
RAMPUR NAIKIN
|
MP-15-001-002-001/47 (BHARATPUR)
|
1715001005NRG24140720230483435
|
14/07/2023
|
sugreev
|
1715001005WL033058
|
sugreev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
RAMPUR NAIKIN
|
MP-15-001-002-001/7-A (BHARATPUR)
|
1715001005NRG24140720230483437
|
14/07/2023
|
Savita Kol
|
1715001005WL033058
|
Savita Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SavitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
RAMPUR NAIKIN
|
MP-15-001-002-002/15 (BHARATPUR)
|
1715001005NRG24140720230483438
|
14/07/2023
|
bhusan
|
1715001005WL033058
|
bhusan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
bhusan
|
UNION BANK OF INDIA(508500)
|
228
|
RAMPUR NAIKIN
|
MP-15-001-005-001/106-A (KAPURKOTHAR)
|
1715001005NRG24140720230483668
|
14/07/2023
|
KIRAN GUPTA
|
1715001005WL033066
|
KIRAN GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
KIRANGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
229
|
RAMPUR NAIKIN
|
MP-15-001-005-001/106-A (KAPURKOTHAR)
|
1715001005NRG24140720230483667
|
14/07/2023
|
SAMAYLAL GUPTA
|
1715001005WL033066
|
SAMAYLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
SAMAYLALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
RAMPUR NAIKIN
|
MP-15-001-005-001/20 (KAPURKOTHAR)
|
1715001005NRG24140720230483670
|
14/07/2023
|
rajesh
|
1715001005WL033066
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
RAMPUR NAIKIN
|
MP-15-001-005-001/298 (KAPURKOTHAR)
|
1715001005NRG24140720230483671
|
14/07/2023
|
Rajaram kol
|
1715001005WL033066
|
Rajaram kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Rajaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
RAMPUR NAIKIN
|
MP-15-001-005-001/48 (KAPURKOTHAR)
|
1715001005NRG24140720230483672
|
14/07/2023
|
SHIV KALIYA KOL
|
1715001005WL033066
|
SHIV KALIYA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
SHIVKALIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
RAMPUR NAIKIN
|
MP-15-001-005-001/49 (KAPURKOTHAR)
|
1715001005NRG24140720230483674
|
14/07/2023
|
parmeswar
|
1715001005WL033066
|
parmeswar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069583797
|
|
parmeswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
RAMPUR NAIKIN
|
MP-15-001-005-001/52 (KAPURKOTHAR)
|
1715001005NRG24140720230483675
|
14/07/2023
|
girdhari
|
1715001005WL033066
|
girdhari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069583797
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
RAMPUR NAIKIN
|
MP-15-001-005-001/52-A (KAPURKOTHAR)
|
1715001005NRG24140720230483677
|
14/07/2023
|
shivam saket
|
1715001005WL033066
|
shivam saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069583797
|
|
shivamsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
RAMPUR NAIKIN
|
MP-15-001-005-001/57 (KAPURKOTHAR)
|
1715001005NRG24140720230483679
|
14/07/2023
|
keshakali
|
1715001005WL033066
|
keshakali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069583797
|
|
keshakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
RAMPUR NAIKIN
|
MP-15-001-005-001/74 (KAPURKOTHAR)
|
1715001005NRG24140720230483680
|
14/07/2023
|
CHHOTELAL SAKET
|
1715001005WL033066
|
CHHOTELAL SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069583797
|
|
CHHOTELALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
RAMPUR NAIKIN
|
MP-15-001-005-001/92 (KAPURKOTHAR)
|
1715001005NRG24140720230483682
|
14/07/2023
|
namita
|
1715001005WL033066
|
namita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069583797
|
|
namita
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
RAMPUR NAIKIN
|
MP-15-001-005-002/39 (KAPURKOTHAR)
|
1715001005NRG24140720230483660
|
14/07/2023
|
Devki
|
1715001005WL033065
|
Devki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
RAMPUR NAIKIN
|
MP-15-001-005-002/400 (KAPURKOTHAR)
|
1715001005NRG24140720230483443
|
14/07/2023
|
ASHA DWIVEDI
|
1715001005WL033058
|
ASHA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ASHADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
RAMPUR NAIKIN
|
MP-15-001-005-002/55 (KAPURKOTHAR)
|
1715001005NRG24140720230483445
|
14/07/2023
|
SUBHADRA DWIVEDI
|
1715001005WL033058
|
SUBHADRA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SUBHADRADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
RAMPUR NAIKIN
|
MP-15-001-011-001/63-A (SHIKARGANJ)
|
1715001011NRG24130720230478447
|
14/07/2023
|
geeta devi singh
|
1715001011WL032713
|
geeta devi singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069583797
|
|
geetadevisingh
|
UNION BANK OF INDIA(508500)
|
243
|
RAMPUR NAIKIN
|
MP-15-001-031-002/501 (KAPURIBEDAULIY)
|
1715001005NRG24140720230483453
|
14/07/2023
|
SUSHEELA URMALIYA
|
1715001005WL033058
|
SUSHEELA URMALIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SUSHEELAURMALIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
RAMPUR NAIKIN
|
MP-15-001-043-002/20 (NAUGAWAN)
|
1715001043NRG24140720230480383
|
14/07/2023
|
shobh nath
|
1715001043WL032858
|
shobh nath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
shobhnath
|
PUNJAB NATIONAL BANK(508568)
|
245
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-D (NAUGAWAN)
|
1715001043NRG24140720230480391
|
14/07/2023
|
atindra
|
1715001043WL032858
|
atindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
atindra
|
STATE BANK OF INDIA(508548)
|
246
|
RAMPUR NAIKIN
|
MP-15-001-043-002/54 (NAUGAWAN)
|
1715001043NRG24140720230480393
|
14/07/2023
|
ram raj
|
1715001043WL032858
|
ram raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
247
|
RAMPUR NAIKIN
|
MP-15-001-046-002/107-D (KARAUNDIYA)
|
1715001046NRG24140720230481976
|
14/07/2023
|
Neelam pandey
|
1715001046WL032957
|
Neelam pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Neelampandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
248
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-C (KARAUNDIYA)
|
1715001046NRG24140720230481978
|
14/07/2023
|
Ravi Kumar
|
1715001046WL032957
|
Ravi Kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
249
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-A (KARAUNDIYA)
|
1715001046NRG24140720230481983
|
14/07/2023
|
Dilip sahu
|
1715001046WL032957
|
Dilip sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Dilipsahu
|
STATE BANK OF INDIA(508548)
|
250
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117 (KARAUNDIYA)
|
1715001046NRG24140720230481987
|
14/07/2023
|
RAJESH
|
1715001046WL032957
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117 (KARAUNDIYA)
|
1715001046NRG24140720230481986
|
14/07/2023
|
RAJESH
|
1715001046WL032957
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
252
|
RAMPUR NAIKIN
|
MP-15-001-046-002/134-A (KARAUNDIYA)
|
1715001046NRG24140720230481996
|
14/07/2023
|
Tarunendra
|
1715001046WL032957
|
Tarunendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Tarunendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
RAMPUR NAIKIN
|
MP-15-001-046-002/164 (KARAUNDIYA)
|
1715001046NRG24140720230481999
|
14/07/2023
|
jagbhan
|
1715001046WL032957
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
RAMPUR NAIKIN
|
MP-15-001-046-002/185 (KARAUNDIYA)
|
1715001046NRG24140720230482010
|
14/07/2023
|
SHANTI DEVI
|
1715001046WL032957
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
SHANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
255
|
RAMPUR NAIKIN
|
MP-15-001-046-002/186 (KARAUNDIYA)
|
1715001046NRG24140720230482012
|
14/07/2023
|
RAMKARAN
|
1715001046WL032957
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
RAMPUR NAIKIN
|
MP-15-001-046-002/197 (KARAUNDIYA)
|
1715001046NRG24140720230482013
|
14/07/2023
|
BHEEMSEN
|
1715001046WL032957
|
BHEEMSEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
BHEEMSEN
|
STATE BANK OF INDIA(508548)
|
257
|
RAMPUR NAIKIN
|
MP-15-001-046-002/201-A (KARAUNDIYA)
|
1715001046NRG24140720230482015
|
14/07/2023
|
Arti Mishra
|
1715001046WL032957
|
Arti Mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
ArtiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
RAMPUR NAIKIN
|
MP-15-001-046-002/203-A (KARAUNDIYA)
|
1715001046NRG24130720230478355
|
14/07/2023
|
Prabha Devi Pandey
|
1715001046WL032708
|
Prabha Devi Pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
PrabhaDeviPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
RAMPUR NAIKIN
|
MP-15-001-046-002/204-A (KARAUNDIYA)
|
1715001046NRG24130720230478356
|
14/07/2023
|
Himanshu Mishra
|
1715001046WL032708
|
Himanshu Mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
HimanshuMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
RAMPUR NAIKIN
|
MP-15-001-046-002/216-A (KARAUNDIYA)
|
1715001046NRG24130720230478359
|
14/07/2023
|
Butan sahu
|
1715001046WL032708
|
Butan sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Butansahu
|
PUNJAB NATIONAL BANK(508568)
|
261
|
RAMPUR NAIKIN
|
MP-15-001-046-002/247 (KARAUNDIYA)
|
1715001046NRG24130720230478364
|
14/07/2023
|
RAVIKAR
|
1715001046WL032708
|
RAVIKAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAVIKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
RAMPUR NAIKIN
|
MP-15-001-046-002/25 (KARAUNDIYA)
|
1715001046NRG24130720230478365
|
14/07/2023
|
RAJKARAN
|
1715001046WL032708
|
RAJKARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
263
|
RAMPUR NAIKIN
|
MP-15-001-046-002/672 (KARAUNDIYA)
|
1715001046NRG24130720230478393
|
14/07/2023
|
lalita shau
|
1715001046WL032708
|
lalita shau
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
lalitashau
|
PUNJAB NATIONAL BANK(508568)
|
264
|
RAMPUR NAIKIN
|
MP-15-001-046-002/672 (KARAUNDIYA)
|
1715001046NRG24130720230478392
|
14/07/2023
|
rajendra sahu
|
1715001046WL032708
|
rajendra sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
rajendrasahu
|
UNION BANK OF INDIA(508500)
|
265
|
RAMPUR NAIKIN
|
MP-15-001-054-002/106 (SATOHARI)
|
1715001054NRG24140720230479850
|
14/07/2023
|
rani yadav
|
1715001054WL032840
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
20/07/2023
|
|
069583797
|
|
raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
RAMPUR NAIKIN
|
MP-15-001-054-002/108-B (SATOHARI)
|
1715001054NRG24140720230479851
|
14/07/2023
|
pramila singh
|
1715001054WL032840
|
pramila singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
RAMPUR NAIKIN
|
MP-15-001-054-002/171-B (SATOHARI)
|
1715001054NRG24140720230479855
|
14/07/2023
|
bhagvandeen
|
1715001054WL032840
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069583797
|
|
bhagvandeen
|
STATE BANK OF INDIA(508548)
|
268
|
RAMPUR NAIKIN
|
MP-15-001-054-002/27-B (SATOHARI)
|
1715001054NRG24140720230479858
|
14/07/2023
|
ramsundar
|
1715001054WL032840
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
RAMPUR NAIKIN
|
MP-15-001-054-002/28-C (SATOHARI)
|
1715001054NRG24140720230479859
|
14/07/2023
|
kusumkali
|
1715001054WL032840
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
20/07/2023
|
|
069583797
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
RAMPUR NAIKIN
|
MP-15-001-054-002/29-C (SATOHARI)
|
1715001054NRG24140720230479861
|
14/07/2023
|
keshkali
|
1715001054WL032840
|
keshkali
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
20/07/2023
|
|
069583797
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
RAMPUR NAIKIN
|
MP-15-001-054-002/33 (SATOHARI)
|
1715001054NRG24140720230479862
|
14/07/2023
|
rukamani singh
|
1715001054WL032840
|
rukamani singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
rukamanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
RAMPUR NAIKIN
|
MP-15-001-054-002/36-A (SATOHARI)
|
1715001054NRG24140720230479863
|
14/07/2023
|
babulal singh
|
1715001054WL032840
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
20/07/2023
|
|
069583797
|
|
babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
RAMPUR NAIKIN
|
MP-15-001-054-002/36-A (SATOHARI)
|
1715001054NRG24140720230479864
|
14/07/2023
|
shyambati singh
|
1715001054WL032840
|
shyambati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
shyambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
RAMPUR NAIKIN
|
MP-15-001-054-002/42 (SATOHARI)
|
1715001054NRG24140720230479866
|
14/07/2023
|
sukhbariya
|
1715001054WL032840
|
sukhbariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
sukhbariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
RAMPUR NAIKIN
|
MP-15-001-054-002/45 (SATOHARI)
|
1715001054NRG24140720230479867
|
14/07/2023
|
babulal yadav
|
1715001054WL032840
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
babulalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
RAMPUR NAIKIN
|
MP-15-001-054-002/47 (SATOHARI)
|
1715001054NRG24140720230479868
|
14/07/2023
|
ranmat
|
1715001054WL032840
|
ranmat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
ranmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
RAMPUR NAIKIN
|
MP-15-001-054-002/50 (SATOHARI)
|
1715001054NRG24140720230479869
|
14/07/2023
|
premvati
|
1715001054WL032840
|
premvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
RAMPUR NAIKIN
|
MP-15-001-054-002/50 (SATOHARI)
|
1715001054NRG24140720230479870
|
14/07/2023
|
shivlala
|
1715001054WL032840
|
shivlala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
shivlala
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
RAMPUR NAIKIN
|
MP-15-001-054-002/59-A (SATOHARI)
|
1715001054NRG24140720230479872
|
14/07/2023
|
sukhsen
|
1715001054WL032840
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
20/07/2023
|
|
069583797
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
RAMPUR NAIKIN
|
MP-15-001-054-002/6 (SATOHARI)
|
1715001054NRG24140720230479873
|
14/07/2023
|
manvati singh
|
1715001054WL032840
|
manvati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
manvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
RAMPUR NAIKIN
|
MP-15-001-054-002/60 (SATOHARI)
|
1715001054NRG24140720230479874
|
14/07/2023
|
dalawir
|
1715001054WL032840
|
dalawir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
dalawir
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
RAMPUR NAIKIN
|
MP-15-001-054-002/68-A (SATOHARI)
|
1715001054NRG24140720230479876
|
14/07/2023
|
Kushumkali singh
|
1715001054WL032840
|
Kushumkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
Kushumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
RAMPUR NAIKIN
|
MP-15-001-054-002/68-A (SATOHARI)
|
1715001054NRG24140720230479875
|
14/07/2023
|
raghuveer
|
1715001054WL032840
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
RAMPUR NAIKIN
|
MP-15-001-054-002/71-A (SATOHARI)
|
1715001054NRG24140720230479879
|
14/07/2023
|
vidhyabati
|
1715001054WL032840
|
vidhyabati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
vidhyabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
RAMPUR NAIKIN
|
MP-15-001-054-002/86-C (SATOHARI)
|
1715001054NRG24140720230479880
|
14/07/2023
|
chandrabhan
|
1715001054WL032840
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
20/07/2023
|
|
069583797
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
286
|
RAMPUR NAIKIN
|
MP-15-001-054-002/9 (SATOHARI)
|
1715001054NRG24140720230479881
|
14/07/2023
|
tilakaraj
|
1715001054WL032840
|
tilakaraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
tilakaraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
RAMPUR NAIKIN
|
MP-15-001-054-002/91 (SATOHARI)
|
1715001054NRG24140720230479884
|
14/07/2023
|
maya singh
|
1715001054WL032840
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
mayasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
RAMPUR NAIKIN
|
MP-15-001-054-002/96 (SATOHARI)
|
1715001054NRG24140720230479886
|
14/07/2023
|
rajkumari singh
|
1715001054WL032840
|
rajkumari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
rajkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
RAMPUR NAIKIN
|
MP-15-001-054-003/290 (SATOHARI)
|
1715001054NRG24140720230479894
|
14/07/2023
|
ram naresh
|
1715001054WL032840
|
ram naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
RAMPUR NAIKIN
|
MP-15-001-054-003/308-A (SATOHARI)
|
1715001054NRG24140720230479896
|
14/07/2023
|
devendra
|
1715001054WL032840
|
devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
RAMPUR NAIKIN
|
MP-15-001-054-003/33-B (SATOHARI)
|
1715001054NRG24140720230479897
|
14/07/2023
|
lalita
|
1715001054WL032840
|
lalita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
RAMPUR NAIKIN
|
MP-15-001-054-003/480-A (SATOHARI)
|
1715001054NRG24140720230479899
|
14/07/2023
|
rajesh
|
1715001054WL032840
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
293
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1015 (JAMUNIHA NO2)
|
1715001059NRG24140720230480662
|
14/07/2023
|
ASHWANI
|
1715001059WL032890
|
ASHWANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ASHWANI
|
STATE BANK OF INDIA(508548)
|
294
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1052 (JAMUNIHA NO2)
|
1715001059NRG24140720230480666
|
14/07/2023
|
RAJBAHOR
|
1715001059WL032890
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAJBAHOR
|
UNION BANK OF INDIA(508500)
|
295
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1052 (JAMUNIHA NO2)
|
1715001059NRG24140720230480667
|
14/07/2023
|
SITADEVI
|
1715001059WL032890
|
SITADEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1058 (JAMUNIHA NO2)
|
1715001059NRG24140720230480668
|
14/07/2023
|
ANUBHAV KUMAR TRIPATHI
|
1715001059WL032890
|
ANUBHAV KUMAR TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ANUBHAVKUMARTRIPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
297
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1081 (JAMUNIHA NO2)
|
1715001059NRG24140720230480670
|
14/07/2023
|
Laxmi
|
1715001059WL032890
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
298
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1140 (JAMUNIHA NO2)
|
1715001059NRG24140720230480672
|
14/07/2023
|
RUKMINEE SHUKLA
|
1715001059WL032890
|
RUKMINEE SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RUKMINEESHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1141 (JAMUNIHA NO2)
|
1715001059NRG24140720230480673
|
14/07/2023
|
ABHAY KUMAR SHUKLA
|
1715001059WL032890
|
ABHAY KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ABHAYKUMARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1143 (JAMUNIHA NO2)
|
1715001059NRG24140720230480675
|
14/07/2023
|
SHIVARCHAN SHUKLA
|
1715001059WL032890
|
SHIVARCHAN SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SHIVARCHANSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1161 (JAMUNIHA NO2)
|
1715001059NRG24140720230480679
|
14/07/2023
|
SHYAMA
|
1715001059WL032890
|
SHYAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SHYAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1187 (JAMUNIHA NO2)
|
1715001059NRG24140720230480684
|
14/07/2023
|
RAMVATI
|
1715001059WL032890
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1220 (JAMUNIHA NO2)
|
1715001059NRG24140720230480687
|
14/07/2023
|
rajesh kumar shukla
|
1715001059WL032890
|
rajesh kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
rajeshkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1243 (JAMUNIHA NO2)
|
1715001059NRG24140720230480688
|
14/07/2023
|
AMBIKESH
|
1715001059WL032890
|
AMBIKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
AMBIKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1327 (JAMUNIHA NO2)
|
1715001059NRG24140720230480690
|
14/07/2023
|
SHYAMWATI
|
1715001059WL032890
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
SHYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1328 (JAMUNIHA NO2)
|
1715001059NRG24140720230480691
|
14/07/2023
|
ARATI YADAV
|
1715001059WL032890
|
ARATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
ARATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1348 (JAMUNIHA NO2)
|
1715001059NRG24140720230480692
|
14/07/2023
|
Vandana Shukla
|
1715001059WL032890
|
Vandana Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
VandanaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
RAMPUR NAIKIN
|
MP-15-001-059-001/146 (JAMUNIHA NO2)
|
1715001059NRG24140720230479652
|
14/07/2023
|
jogulkeshor
|
1715001059WL032793
|
jogulkeshor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
jogulkeshor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
309
|
RAMPUR NAIKIN
|
MP-15-001-059-001/146 (JAMUNIHA NO2)
|
1715001059NRG24140720230479653
|
14/07/2023
|
munni
|
1715001059WL032793
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
RAMPUR NAIKIN
|
MP-15-001-059-001/237 (JAMUNIHA NO2)
|
1715001059NRG24140720230479655
|
14/07/2023
|
anandii
|
1715001059WL032793
|
anandii
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
anandii
|
UNION BANK OF INDIA(508500)
|
311
|
RAMPUR NAIKIN
|
MP-15-001-059-001/237 (JAMUNIHA NO2)
|
1715001059NRG24140720230479654
|
14/07/2023
|
ragurai
|
1715001059WL032793
|
ragurai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
ragurai
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
RAMPUR NAIKIN
|
MP-15-001-059-001/275 (JAMUNIHA NO2)
|
1715001059NRG24140720230479656
|
14/07/2023
|
chhotelal sahu
|
1715001059WL032793
|
chhotelal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
chhotelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
RAMPUR NAIKIN
|
MP-15-001-059-001/275 (JAMUNIHA NO2)
|
1715001059NRG24140720230479657
|
14/07/2023
|
manrajua sahu
|
1715001059WL032793
|
manrajua sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
069583797
|
Aadhaar Number not Mapped to Account Number
|
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-059-001/31 (JAMUNIHA NO2)
|
1715001059NRG24140720230480694
|
14/07/2023
|
RAMKALI
|
1715001059WL032890
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
RAMPUR NAIKIN
|
MP-15-001-059-001/31 (JAMUNIHA NO2)
|
1715001059NRG24140720230480693
|
14/07/2023
|
TRIVENI
|
1715001059WL032890
|
TRIVENI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
TRIVENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
RAMPUR NAIKIN
|
MP-15-001-059-001/409 (JAMUNIHA NO2)
|
1715001059NRG24140720230479659
|
14/07/2023
|
sunita
|
1715001059WL032793
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
RAMPUR NAIKIN
|
MP-15-001-059-001/522 (JAMUNIHA NO2)
|
1715001059NRG24140720230479643
|
14/07/2023
|
divnandan
|
1715001059WL032792
|
divnandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
divnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
RAMPUR NAIKIN
|
MP-15-001-059-001/547 (JAMUNIHA NO2)
|
1715001059NRG24140720230480695
|
14/07/2023
|
JAIRAJ NARAYAN
|
1715001059WL032890
|
JAIRAJ NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069583797
|
|
JAIRAJNARAYAN
|
AXIS BANK(607153)
|
319
|
RAMPUR NAIKIN
|
MP-15-001-059-001/922 (JAMUNIHA NO2)
|
1715001059NRG24140720230479645
|
14/07/2023
|
RAJESH
|
1715001059WL032792
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
320
|
RAMPUR NAIKIN
|
MP-15-001-059-001/922 (JAMUNIHA NO2)
|
1715001059NRG24140720230479646
|
14/07/2023
|
SAVTTRI
|
1715001059WL032792
|
SAVTTRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
SAVTTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
RAMPUR NAIKIN
|
MP-15-001-059-001/937 (JAMUNIHA NO2)
|
1715001059NRG24140720230479648
|
14/07/2023
|
mamta
|
1715001059WL032792
|
mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
RAMPUR NAIKIN
|
MP-15-001-059-001/937 (JAMUNIHA NO2)
|
1715001059NRG24140720230479647
|
14/07/2023
|
vedprakash
|
1715001059WL032792
|
vedprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
vedprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
RAMPUR NAIKIN
|
MP-15-001-059-001/981 (JAMUNIHA NO2)
|
1715001059NRG24140720230479660
|
14/07/2023
|
Chandbhan
|
1715001059WL032793
|
Chandbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
Chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1021 (KHADDIKHURD)
|
1715001062NRG24140720230482466
|
14/07/2023
|
BALIKARAN
|
1715001062WL032980
|
BALIKARAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
BALIKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1037 (KHADDIKHURD)
|
1715001062NRG24140720230482479
|
14/07/2023
|
BABIYA
|
1715001062WL032983
|
BABIYA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
BABIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1039-A (KHADDIKHURD)
|
1715001062NRG24140720230482474
|
14/07/2023
|
BHAGVANDEEN SAHU
|
1715001062WL032982
|
BHAGVANDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
BHAGVANDEENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1041 (KHADDIKHURD)
|
1715001062NRG24140720230482455
|
14/07/2023
|
RAMKHELAVAN
|
1715001062WL032978
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAMKHELAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1120 (KHADDIKHURD)
|
1715001062NRG24140720230482467
|
14/07/2023
|
SHIVNATH KOL
|
1715001062WL032980
|
SHIVNATH KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
SHIVNATHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1139 (KHADDIKHURD)
|
1715001062NRG24140720230482480
|
14/07/2023
|
DURGHATIYA
|
1715001062WL032983
|
DURGHATIYA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
DURGHATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1149 (KHADDIKHURD)
|
1715001062NRG24140720230482471
|
14/07/2023
|
RAMSWARUP
|
1715001062WL032981
|
RAMSWARUP
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAMSWARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1151 (KHADDIKHURD)
|
1715001062NRG24140720230482476
|
14/07/2023
|
PHOOLMATI SAHU
|
1715001062WL032982
|
PHOOLMATI SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
PHOOLMATISAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
332
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1183 (KHADDIKHURD)
|
1715001062NRG24140720230482481
|
14/07/2023
|
ANJANI
|
1715001062WL032983
|
ANJANI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
ANJANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
333
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1227 (KHADDIKHURD)
|
1715001062NRG24140720230482488
|
14/07/2023
|
TERASIYA PANIKA
|
1715001062WL032985
|
TERASIYA PANIKA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
TERASIYAPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1238 (KHADDIKHURD)
|
1715001062NRG24140720230482493
|
14/07/2023
|
VISHWNATH SAHU
|
1715001062WL032986
|
VISHWNATH SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
VISHWNATHSAHU
|
BANK OF MAHARASHTRA(607387)
|
335
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1262 (KHADDIKHURD)
|
1715001062NRG24140720230482484
|
14/07/2023
|
RAMNATH SAHU
|
1715001062WL032984
|
RAMNATH SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
RAMNATHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1263 (KHADDIKHURD)
|
1715001062NRG24140720230482485
|
14/07/2023
|
BAIJNATH SAHU
|
1715001062WL032984
|
BAIJNATH SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
BAIJNATHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1264 (KHADDIKHURD)
|
1715001062NRG24140720230482482
|
14/07/2023
|
BHARAT SAHU
|
1715001062WL032983
|
BHARAT SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
BHARATSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1317 (KHADDIKHURD)
|
1715001062NRG24140720230482456
|
14/07/2023
|
chhotkaili sahu
|
1715001062WL032978
|
chhotkaili sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
chhotkailisahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
339
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1322 (KHADDIKHURD)
|
1715001062NRG24140720230482495
|
14/07/2023
|
HIRAMANI
|
1715001062WL032987
|
HIRAMANI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
HIRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1388-B (KHADDIKHURD)
|
1715001062NRG24140720230482486
|
14/07/2023
|
NEWASUA
|
1715001062WL032984
|
NEWASUA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
NEWASUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
RAMPUR NAIKIN
|
MP-15-001-062-001/15 (KHADDIKHURD)
|
1715001062NRG24140720230482457
|
14/07/2023
|
SUDHA
|
1715001062WL032978
|
SUDHA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
RAMPUR NAIKIN
|
MP-15-001-062-001/317 (KHADDIKHURD)
|
1715001062NRG24140720230482477
|
14/07/2023
|
gudiya
|
1715001062WL032982
|
gudiya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
RAMPUR NAIKIN
|
MP-15-001-062-001/491 (KHADDIKHURD)
|
1715001062NRG24140720230482490
|
14/07/2023
|
soniya
|
1715001062WL032985
|
soniya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
RAMPUR NAIKIN
|
MP-15-001-062-001/648 (KHADDIKHURD)
|
1715001062NRG24140720230482491
|
14/07/2023
|
SHAHDEV GUPTA
|
1715001062WL032985
|
SHAHDEV GUPTA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
SHAHDEVGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
345
|
RAMPUR NAIKIN
|
MP-15-001-062-001/769 (KHADDIKHURD)
|
1715001062NRG24140720230482460
|
14/07/2023
|
babulal
|
1715001062WL032979
|
babulal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069583797
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194362
|
194362
|
|
|
|
|
|
|
|
346
|
RAMPUR NAIKIN
|
MP-15-001-054-003/134-A (SATOHARI)
|
1715001054NRG24140720230479889
|
14/07/2023
|
ramdarash
|
1715001054WL032840
|
ramdarash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
ramdarash
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
RAMPUR NAIKIN
|
MP-15-001-054-003/42-D (SATOHARI)
|
1715001054NRG24140720230479898
|
14/07/2023
|
anita
|
1715001054WL032840
|
anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
348
|
RAMPUR NAIKIN
|
MP-15-001-054-002/15-D (SATOHARI)
|
1715001054NRG24140720230479853
|
14/07/2023
|
brijendra
|
1715001054WL032840
|
brijendra
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
20/07/2023
|
|
069583797
|
|
brijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
349
|
RAMPUR NAIKIN
|
MP-15-001-054-002/16-D (SATOHARI)
|
1715001054NRG24140720230479854
|
14/07/2023
|
vijay
|
1715001054WL032840
|
vijay
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069583797
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
RAMPUR NAIKIN
|
MP-15-001-054-002/94-B (SATOHARI)
|
1715001054NRG24140720230479885
|
14/07/2023
|
prabha tripathi
|
1715001054WL032840
|
prabha tripathi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
prabhatripathi
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120 (SATOHARI)
|
1715001054NRG24140720230479887
|
14/07/2023
|
ramlakhan
|
1715001054WL032840
|
ramlakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120-A (SATOHARI)
|
1715001054NRG24140720230479888
|
14/07/2023
|
rani
|
1715001054WL032840
|
rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
RAMPUR NAIKIN
|
MP-15-001-054-003/263-B (SATOHARI)
|
1715001054NRG24140720230479891
|
14/07/2023
|
kuntee
|
1715001054WL032840
|
kuntee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
kuntee
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
RAMPUR NAIKIN
|
MP-15-001-054-003/279-D (SATOHARI)
|
1715001054NRG24140720230479892
|
14/07/2023
|
shivdash
|
1715001054WL032840
|
shivdash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
shivdash
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
RAMPUR NAIKIN
|
MP-15-001-054-003/280-B (SATOHARI)
|
1715001054NRG24140720230479893
|
14/07/2023
|
nilambar tripathi
|
1715001054WL032840
|
nilambar tripathi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
nilambartripathi
|
STATE BANK OF INDIA(508548)
|
356
|
RAMPUR NAIKIN
|
MP-15-001-054-003/292-B (SATOHARI)
|
1715001054NRG24140720230479895
|
14/07/2023
|
karuna
|
1715001054WL032840
|
karuna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069583797
|
|
karuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
357
|
RAMPUR NAIKIN
|
MP-15-001-059-001/831 (JAMUNIHA NO2)
|
1715001059NRG24140720230479644
|
14/07/2023
|
Rajesh Saket
|
1715001059WL032792
|
Rajesh Saket
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069583797
|
|
RajeshSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
358
|
RAMPUR NAIKIN
|
MP-15-001-046-002/103-A (KARAUNDIYA)
|
1715001046NRG24140720230481974
|
14/07/2023
|
Prabhatchandra
|
1715001046WL032957
|
Prabhatchandra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069583797
|
|
Prabhatchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534331
|
534331
|
|
|
|
|
|
|
|