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-15-001-058-002/152-A (BARAU)
|
1715001058NRG24171220231018640
|
17/12/2023
|
ganga
|
1715001058WL084816
|
ganga
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
ganga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-027-001/153-A (BADOKHAR)
|
1715001000NRG24171220231018956
|
17/12/2023
|
Bhagmaniya
|
1715001WL084832
|
Bhagmaniya
|
00176
|
IDIB000B524
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
645602773
|
|
Bhagmaniya
|
UNION BANK OF INDIA(508500)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1361 (BHITARI)
|
1715001080NRG24171220231016868
|
17/12/2023
|
Anita
|
1715001080WL084704
|
Anita
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602773
|
|
Anita
|
INDIAN BANK(607105)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1361 (BHITARI)
|
1715001080NRG24171220231016869
|
17/12/2023
|
saraswati
|
1715001080WL084704
|
saraswati
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602773
|
|
saraswati
|
INDIAN BANK(607105)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/638 (BHITARI)
|
1715001080NRG24171220231016872
|
17/12/2023
|
prakash
|
1715001080WL084704
|
prakash
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602773
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/638 (BHITARI)
|
1715001080NRG24171220231016871
|
17/12/2023
|
prakash
|
1715001080WL084704
|
prakash
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602773
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-009-002/228 (BAGHADKHAS)
|
1715001009NRG24141220231004635
|
17/12/2023
|
ramdayal
|
1715001009WL083902
|
ramdayal
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramdayal
|
INDIAN BANK(607105)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-009-002/264 (BAGHADKHAS)
|
1715001009NRG24141220231004638
|
17/12/2023
|
LACHHIMAN
|
1715001009WL083902
|
LACHHIMAN
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
LACHHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-009-002/291 (BAGHADKHAS)
|
1715001009NRG24141220231004645
|
17/12/2023
|
Mritunjay
|
1715001009WL083902
|
Mritunjay
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
Mritunjay
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-009-002/345 (BAGHADKHAS)
|
1715001009NRG24141220231004652
|
17/12/2023
|
tilakraj
|
1715001009WL083902
|
tilakraj
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
tilakraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-009-002/371 (BAGHADKHAS)
|
1715001009NRG24141220231004657
|
17/12/2023
|
Udaybhan kol
|
1715001009WL083902
|
Udaybhan kol
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
12/03/2024
|
|
645602773
|
|
Udaybhankol
|
UNION BANK OF INDIA(508500)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-009-002/605 (BAGHADKHAS)
|
1715001009NRG24141220231004661
|
17/12/2023
|
bansrakhan
|
1715001009WL083902
|
bansrakhan
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602773
|
|
bansrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-009-002/610 (BAGHADKHAS)
|
1715001009NRG24171220231019089
|
17/12/2023
|
dhokhiya
|
1715001009WL084850
|
dhokhiya
|
00176
|
IDIB000R579
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645602773
|
|
dhokhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-009-002/642 (BAGHADKHAS)
|
1715001009NRG24141220231004662
|
17/12/2023
|
LAVKESH
|
1715001009WL083902
|
LAVKESH
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602773
|
|
LAVKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-009-002/645 (BAGHADKHAS)
|
1715001009NRG24171220231019092
|
17/12/2023
|
CHETMANI
|
1715001009WL084850
|
CHETMANI
|
00176
|
IDIB000R579
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645602773
|
|
CHETMANI
|
INDIAN BANK(607105)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-009-002/648 (BAGHADKHAS)
|
1715001009NRG24141220231004664
|
17/12/2023
|
RANI
|
1715001009WL083902
|
RANI
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-009-002/650 (BAGHADKHAS)
|
1715001009NRG24141220231004666
|
17/12/2023
|
PRIYANKA
|
1715001009WL083902
|
PRIYANKA
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
PRIYANKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-009-002/655 (BAGHADKHAS)
|
1715001009NRG24141220231004667
|
17/12/2023
|
shalu
|
1715001009WL083902
|
shalu
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
shalu
|
INDIAN BANK(607105)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-009-003/186 (BAGHADKHAS)
|
1715001009NRG24141220231004674
|
17/12/2023
|
mole
|
1715001009WL083902
|
mole
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
mole
|
INDIAN BANK(607105)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-009-003/220 (BAGHADKHAS)
|
1715001009NRG24141220231004693
|
17/12/2023
|
KAMLESH
|
1715001009WL083902
|
KAMLESH
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-009-003/443 (BAGHADKHAS)
|
1715001009NRG24141220231004700
|
17/12/2023
|
Devbati Yadav
|
1715001009WL083902
|
Devbati Yadav
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
DevbatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-009-003/450 (BAGHADKHAS)
|
1715001009NRG24141220231004703
|
17/12/2023
|
dadhibal
|
1715001009WL083902
|
dadhibal
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
dadhibal
|
BANK OF BARODA(606985)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-009-003/537 (BAGHADKHAS)
|
1715001009NRG24141220231004708
|
17/12/2023
|
Savitri
|
1715001009WL083902
|
Savitri
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-009-003/540 (BAGHADKHAS)
|
1715001009NRG24141220231004709
|
17/12/2023
|
gudiya kol
|
1715001009WL083902
|
gudiya kol
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
gudiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-009-003/547 (BAGHADKHAS)
|
1715001009NRG24141220231004712
|
17/12/2023
|
shiv charan yadav
|
1715001009WL083902
|
shiv charan yadav
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
shivcharanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1065 (MAU)
|
1715001012NRG24171220231018545
|
17/12/2023
|
Amritlal bais
|
1715001012WL084814
|
Amritlal bais
|
00176
|
IDIB000R579
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
Amritlalbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1078 (MAU)
|
1715001012NRG24171220231018554
|
17/12/2023
|
Komal Saket
|
1715001012WL084814
|
Komal Saket
|
00176
|
IDIB000R579
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
KomalSaket
|
UNION BANK OF INDIA(508500)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1102 (MAU)
|
1715001012NRG24171220231018566
|
17/12/2023
|
Vijay Bais
|
1715001012WL084814
|
Vijay Bais
|
00176
|
IDIB000R579
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
VijayBais
|
INDIAN BANK(607105)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1125 (MAU)
|
1715001012NRG24171220231018577
|
17/12/2023
|
Ramlal Rawat
|
1715001012WL084814
|
Ramlal Rawat
|
00176
|
IDIB000R579
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
RamlalRawat
|
PUNJAB NATIONAL BANK(508568)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-027-001/225 (BADOKHAR)
|
1715001000NRG24171220231018957
|
17/12/2023
|
Sonilal
|
1715001WL084832
|
Sonilal
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645602773
|
|
Sonilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-076-002/11-A (RAGHUNATHPUR)
|
1715001076NRG24171220231019005
|
17/12/2023
|
shakuntla kushwaha
|
1715001076WL084848
|
shakuntla kushwaha
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
11/03/2024
|
|
645602773
|
|
shakuntlakushwaha
|
INDIAN BANK(607105)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-076-002/217 (RAGHUNATHPUR)
|
1715001076NRG24171220231019025
|
17/12/2023
|
Arti Pandey
|
1715001076WL084848
|
Arti Pandey
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
11/03/2024
|
|
645602773
|
|
ArtiPandey
|
STATE BANK OF INDIA(508548)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-076-002/96-A (RAGHUNATHPUR)
|
1715001076NRG24171220231019042
|
17/12/2023
|
rajman bais
|
1715001076WL084848
|
rajman bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602773
|
|
rajmanbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9814
|
9814
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-009-002/273 (BAGHADKHAS)
|
1715001009NRG24141220231004642
|
17/12/2023
|
Raghubansh
|
1715001009WL083902
|
Raghubansh
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
Raghubansh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-009-002/343 (BAGHADKHAS)
|
1715001009NRG24171220231019077
|
17/12/2023
|
RAJBAHOR
|
1715001009WL084850
|
RAJBAHOR
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645602773
|
|
RAJBAHOR
|
PUNJAB NATIONAL BANK(508568)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-009-002/377 (BAGHADKHAS)
|
1715001009NRG24141220231004659
|
17/12/2023
|
Akhilesh sahu
|
1715001009WL083902
|
Akhilesh sahu
|
00354
|
PUNB0323100
|
4
|
4
|
Rejected
|
11/03/2024
|
|
645602773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1066 (MAU)
|
1715001012NRG24171220231018546
|
17/12/2023
|
Surendra Bais
|
1715001012WL084814
|
Surendra Bais
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
SurendraBais
|
STATE BANK OF INDIA(508548)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1067 (MAU)
|
1715001012NRG24171220231018547
|
17/12/2023
|
Santosh Kumar Bais
|
1715001012WL084814
|
Santosh Kumar Bais
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
SantoshKumarBais
|
PUNJAB NATIONAL BANK(508568)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1073 (MAU)
|
1715001012NRG24171220231018551
|
17/12/2023
|
Jialal
|
1715001012WL084814
|
Jialal
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
Jialal
|
PUNJAB NATIONAL BANK(508568)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1077 (MAU)
|
1715001012NRG24171220231018553
|
17/12/2023
|
Ranglal saket
|
1715001012WL084814
|
Ranglal saket
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
Ranglalsaket
|
UNION BANK OF INDIA(508500)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1084 (MAU)
|
1715001012NRG24171220231018558
|
17/12/2023
|
Vijay Saket
|
1715001012WL084814
|
Vijay Saket
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
VijaySaket
|
PUNJAB NATIONAL BANK(508568)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-012-001/361 (MAU)
|
1715001012NRG24171220231018600
|
17/12/2023
|
ramnaresh
|
1715001012WL084814
|
ramnaresh
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-012-001/482 (MAU)
|
1715001012NRG24171220231018609
|
17/12/2023
|
asha
|
1715001012WL084814
|
asha
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-012-001/57 (MAU)
|
1715001012NRG24171220231018614
|
17/12/2023
|
mangal
|
1715001012WL084814
|
mangal
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-012-001/705 (MAU)
|
1715001012NRG24171220231018633
|
17/12/2023
|
asha rawat
|
1715001012WL084814
|
asha rawat
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
asharawat
|
PUNJAB NATIONAL BANK(508568)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-076-002/10-A (RAGHUNATHPUR)
|
1715001076NRG24171220231019001
|
17/12/2023
|
rambahor kushwaha
|
1715001076WL084848
|
rambahor kushwaha
|
00354
|
PUNB0323100
|
30
|
30
|
Processed
|
11/03/2024
|
|
645602773
|
|
rambahorkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-080-001/212-A (BHITARI)
|
1715001080NRG24171220231016876
|
17/12/2023
|
RAMRAHEESH KOL
|
1715001080WL084707
|
RAMRAHEESH KOL
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645602773
|
|
RAMRAHEESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-048-001/650 (MADWA)
|
1715001048NRG24171220231017619
|
17/12/2023
|
hanuman prasad sahu
|
1715001048WL084758
|
hanuman prasad sahu
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645602773
|
|
hanumanprasadsahu
|
INDUSIND BANK(607189)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-048-001/732-A (MADWA)
|
1715001048NRG24171220231017623
|
17/12/2023
|
ramsundar saket
|
1715001048WL084758
|
ramsundar saket
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramsundarsaket
|
PUNJAB NATIONAL BANK(508568)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-048-001/738 (MADWA)
|
1715001048NRG24171220231017625
|
17/12/2023
|
ramkali yadav
|
1715001048WL084758
|
ramkali yadav
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramkaliyadav
|
PUNJAB NATIONAL BANK(508568)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-048-001/739 (MADWA)
|
1715001048NRG24171220231017627
|
17/12/2023
|
sushila yadav
|
1715001048WL084758
|
sushila yadav
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645602773
|
|
sushilayadav
|
PUNJAB NATIONAL BANK(508568)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2022 (BHITARI)
|
1715001080NRG24171220231016875
|
17/12/2023
|
Anupam Kumar Pandey
|
1715001080WL084706
|
Anupam Kumar Pandey
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645602773
|
|
AnupamKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2022 (BHITARI)
|
1715001080NRG24171220231016874
|
17/12/2023
|
Savita pandey
|
1715001080WL084706
|
Savita pandey
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645602773
|
|
Savitapandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-049-001/209 (KHAIRA)
|
1715001049NRG24171220231018657
|
17/12/2023
|
tejbhan sahu
|
1715001049WL084818
|
tejbhan sahu
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645602773
|
|
tejbhansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-048-001/726 (MADWA)
|
1715001048NRG24171220231017621
|
17/12/2023
|
Fhool Kumari Sahu
|
1715001048WL084758
|
Fhool Kumari Sahu
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645602773
|
|
FhoolKumariSahu
|
UNION BANK OF INDIA(508500)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-049-001/15 (KHAIRA)
|
1715001049NRG24171220231018653
|
17/12/2023
|
galda kol
|
1715001049WL084818
|
galda kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645602773
|
|
galdakol
|
STATE BANK OF INDIA(508548)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-049-001/164 (KHAIRA)
|
1715001049NRG24171220231018654
|
17/12/2023
|
premchandra sahu
|
1715001049WL084818
|
premchandra sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645602773
|
|
premchandrasahu
|
STATE BANK OF INDIA(508548)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-049-001/20-A (KHAIRA)
|
1715001049NRG24171220231018656
|
17/12/2023
|
RAMNIVASH KOL
|
1715001049WL084818
|
RAMNIVASH KOL
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645602773
|
|
RAMNIVASHKOL
|
STATE BANK OF INDIA(508548)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-049-001/22-A (KHAIRA)
|
1715001049NRG24171220231018659
|
17/12/2023
|
visvnath kol
|
1715001049WL084818
|
visvnath kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645602773
|
|
visvnathkol
|
STATE BANK OF INDIA(508548)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-049-001/220 (KHAIRA)
|
1715001049NRG24171220231018660
|
17/12/2023
|
Suryavali singh
|
1715001049WL084818
|
Suryavali singh
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645602773
|
|
Suryavalisingh
|
STATE BANK OF INDIA(508548)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-088-002/668 (DUARA)
|
1715001088NRG24161220231014659
|
17/12/2023
|
Dadulee Kol
|
1715001088WL084566
|
Dadulee Kol
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645602773
|
|
DaduleeKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10015
|
10015
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-009-003/186 (BAGHADKHAS)
|
1715001009NRG24141220231004675
|
17/12/2023
|
pramod
|
1715001009WL083902
|
pramod
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-009-003/192 (BAGHADKHAS)
|
1715001009NRG24141220231004679
|
17/12/2023
|
ramesh
|
1715001009WL083902
|
ramesh
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-009-003/218 (BAGHADKHAS)
|
1715001009NRG24141220231004692
|
17/12/2023
|
BUTAN
|
1715001009WL083902
|
BUTAN
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
BUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-009-003/218 (BAGHADKHAS)
|
1715001009NRG24141220231004691
|
17/12/2023
|
BUTAN
|
1715001009WL083902
|
BUTAN
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
BUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-009-003/221 (BAGHADKHAS)
|
1715001009NRG24141220231004694
|
17/12/2023
|
BABBU KOL
|
1715001009WL083902
|
BABBU KOL
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
BABBUKOL
|
STATE BANK OF INDIA(508548)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-009-003/221 (BAGHADKHAS)
|
1715001009NRG24141220231004695
|
17/12/2023
|
sunita
|
1715001009WL083902
|
sunita
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-009-003/222 (BAGHADKHAS)
|
1715001009NRG24141220231004697
|
17/12/2023
|
kamta
|
1715001009WL083902
|
kamta
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
kamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-009-003/234 (BAGHADKHAS)
|
1715001009NRG24141220231004699
|
17/12/2023
|
RAMADHAR
|
1715001009WL083902
|
RAMADHAR
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-009-003/458 (BAGHADKHAS)
|
1715001009NRG24141220231004706
|
17/12/2023
|
rajkali yadav
|
1715001009WL083902
|
rajkali yadav
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
rajkaliyadav
|
BANK OF BARODA(606985)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-012-001/162 (MAU)
|
1715001012NRG24171220231018578
|
17/12/2023
|
BASUDEO
|
1715001012WL084814
|
BASUDEO
|
00415
|
SBIN0007644
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
BASUDEO
|
STATE BANK OF INDIA(508548)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1020 (PACHOKHAR)
|
1715001033NRG24171220231016673
|
17/12/2023
|
ramlakhan jogee
|
1715001033WL084695
|
ramlakhan jogee
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramlakhanjogee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1232 (PACHOKHAR)
|
1715001033NRG24171220231016679
|
17/12/2023
|
Shankar Prasad Kol
|
1715001033WL084696
|
Shankar Prasad Kol
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645602773
|
|
ShankarPrasadKol
|
STATE BANK OF INDIA(508548)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1273 (PACHOKHAR)
|
1715001033NRG24171220231016677
|
17/12/2023
|
ranglal kol
|
1715001033WL084695
|
ranglal kol
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602773
|
|
ranglalkol
|
STATE BANK OF INDIA(508548)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12975 (PACHOKHAR)
|
1715001033NRG24171220231016680
|
17/12/2023
|
POOJA KOL
|
1715001033WL084697
|
POOJA KOL
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
11/03/2024
|
|
645602773
|
|
POOJAKOL
|
STATE BANK OF INDIA(508548)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12976 (PACHOKHAR)
|
1715001033NRG24171220231016681
|
17/12/2023
|
DEVENDRA NATH JOGI
|
1715001033WL084697
|
DEVENDRA NATH JOGI
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645602773
|
|
DEVENDRANATHJOGI
|
STATE BANK OF INDIA(508548)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1323 (PACHOKHAR)
|
1715001033NRG24171220231016678
|
17/12/2023
|
raheesh rawat
|
1715001033WL084695
|
raheesh rawat
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602773
|
|
raheeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-033-001/2006 (PACHOKHAR)
|
1715001033NRG24171220231016683
|
17/12/2023
|
VIPIN PATEL
|
1715001033WL084697
|
VIPIN PATEL
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645602773
|
|
VIPINPATEL
|
STATE BANK OF INDIA(508548)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-058-001/20 (BARAU)
|
1715001058NRG24171220231018439
|
17/12/2023
|
Mantee Saket
|
1715001058WL084800
|
Mantee Saket
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645602773
|
|
ManteeSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-058-001/20 (BARAU)
|
1715001058NRG24171220231018438
|
17/12/2023
|
Nirmohi Saket
|
1715001058WL084800
|
Nirmohi Saket
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645602773
|
|
NirmohiSaket
|
STATE BANK OF INDIA(508548)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-058-001/20 (BARAU)
|
1715001058NRG24171220231018440
|
17/12/2023
|
Sangeeta Saket
|
1715001058WL084800
|
Sangeeta Saket
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645602773
|
|
SangeetaSaket
|
STATE BANK OF INDIA(508548)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-058-002/30 (BARAU)
|
1715001058NRG24171220231018647
|
17/12/2023
|
munni sahu
|
1715001058WL084817
|
munni sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
munnisahu
|
STATE BANK OF INDIA(508548)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-058-002/30-D (BARAU)
|
1715001058NRG24171220231018649
|
17/12/2023
|
devkali sahu
|
1715001058WL084817
|
devkali sahu
|
00415
|
SBIN0007644
|
2380
|
2380
|
Processed
|
11/03/2024
|
|
645602773
|
|
devkalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-088-002/633 (DUARA)
|
1715001088NRG24161220231014658
|
17/12/2023
|
butae gond
|
1715001088WL084566
|
butae gond
|
00415
|
SBIN0007644
|
100
|
100
|
Processed
|
11/03/2024
|
|
645602773
|
|
butaegond
|
STATE BANK OF INDIA(508548)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-088-002/860 (DUARA)
|
1715001088NRG24161220231014660
|
17/12/2023
|
anil varma
|
1715001088WL084566
|
anil varma
|
00415
|
SBIN0007644
|
100
|
100
|
Processed
|
11/03/2024
|
|
645602773
|
|
anilvarma
|
BANK OF BARODA(606985)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-088-002/860 (DUARA)
|
1715001088NRG24161220231014661
|
17/12/2023
|
rani varma
|
1715001088WL084566
|
rani varma
|
00415
|
SBIN0007644
|
100
|
100
|
Processed
|
11/03/2024
|
|
645602773
|
|
ranivarma
|
STATE BANK OF INDIA(508548)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-088-002/863 (DUARA)
|
1715001088NRG24161220231014663
|
17/12/2023
|
aarti varma
|
1715001088WL084566
|
aarti varma
|
00415
|
SBIN0007644
|
100
|
100
|
Processed
|
11/03/2024
|
|
645602773
|
|
aartivarma
|
STATE BANK OF INDIA(508548)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-088-002/863 (DUARA)
|
1715001088NRG24161220231014662
|
17/12/2023
|
satish varma
|
1715001088WL084566
|
satish varma
|
00415
|
SBIN0007644
|
100
|
100
|
Processed
|
11/03/2024
|
|
645602773
|
|
satishvarma
|
PUNJAB NATIONAL BANK(508568)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9029 (DUARA)
|
1715001088NRG24161220231014664
|
17/12/2023
|
Rinkee rawat
|
1715001088WL084566
|
Rinkee rawat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
Rinkeerawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38492
|
38492
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-009-002/308 (BAGHADKHAS)
|
1715001009NRG24141220231004648
|
17/12/2023
|
Banshpati
|
1715001009WL083902
|
Banshpati
|
00415
|
SBIN0012188
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
Banshpati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-009-003/457 (BAGHADKHAS)
|
1715001009NRG24141220231004705
|
17/12/2023
|
umesh
|
1715001009WL083902
|
umesh
|
00415
|
SBIN0018536
|
6
|
6
|
Rejected
|
12/03/2024
|
|
645602773
|
Aadhaar Number not Mapped to Account Number
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1117 (MAU)
|
1715001012NRG24171220231018574
|
17/12/2023
|
shyamlal
|
1715001012WL084814
|
shyamlal
|
00415
|
SBIN0018536
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-012-001/211 (MAU)
|
1715001012NRG24171220231018581
|
17/12/2023
|
Motilal Namdev
|
1715001012WL084814
|
Motilal Namdev
|
00415
|
SBIN0018536
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
MotilalNamdev
|
PUNJAB NATIONAL BANK(508568)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-076-002/183 (RAGHUNATHPUR)
|
1715001076NRG24171220231019017
|
17/12/2023
|
VINAY BAISl
|
1715001076WL084848
|
VINAY BAISl
|
00415
|
SBIN0018536
|
30
|
30
|
Processed
|
11/03/2024
|
|
645602773
|
|
VINAYBAISl
|
STATE BANK OF INDIA(508548)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-076-002/219 (RAGHUNATHPUR)
|
1715001076NRG24171220231019026
|
17/12/2023
|
Manoj kumar pandey
|
1715001076WL084848
|
Manoj kumar pandey
|
00415
|
SBIN0018536
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
Manojkumarpandey
|
UNION BANK OF INDIA(508500)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-076-002/219 (RAGHUNATHPUR)
|
1715001076NRG24171220231019027
|
17/12/2023
|
Seema Pandey
|
1715001076WL084848
|
Seema Pandey
|
00415
|
SBIN0018536
|
30
|
30
|
Processed
|
11/03/2024
|
|
645602773
|
|
SeemaPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1995-A (PACHOKHAR)
|
1715001033NRG24171220231016682
|
17/12/2023
|
SASHI KALA PATEL
|
1715001033WL084697
|
SASHI KALA PATEL
|
00468
|
UBIN0541834
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645602773
|
|
SASHIKALAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-009-002/286 (BAGHADKHAS)
|
1715001009NRG24141220231004644
|
17/12/2023
|
RAJENDRA
|
1715001009WL083902
|
RAJENDRA
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-009-002/383 (BAGHADKHAS)
|
1715001009NRG24141220231004660
|
17/12/2023
|
DEVWATI
|
1715001009WL083902
|
DEVWATI
|
00468
|
UBIN0556815
|
4
|
4
|
Processed
|
12/03/2024
|
|
645602773
|
|
DEVWATI
|
UNION BANK OF INDIA(508500)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1109 (MAU)
|
1715001012NRG24171220231018570
|
17/12/2023
|
Nilesh Kumar Tiwari
|
1715001012WL084814
|
Nilesh Kumar Tiwari
|
00468
|
UBIN0556815
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
NileshKumarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-009-002/219 (BAGHADKHAS)
|
1715001009NRG24141220231004634
|
17/12/2023
|
kallu
|
1715001009WL083902
|
kallu
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-009-002/267 (BAGHADKHAS)
|
1715001009NRG24141220231004640
|
17/12/2023
|
bhagwandeen
|
1715001009WL083902
|
bhagwandeen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645602773
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-009-002/267-A (BAGHADKHAS)
|
1715001009NRG24141220231004641
|
17/12/2023
|
Nisha pal
|
1715001009WL083902
|
Nisha pal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602773
|
|
Nishapal
|
STATE BANK OF INDIA(508548)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-009-002/292 (BAGHADKHAS)
|
1715001009NRG24141220231004646
|
17/12/2023
|
Devmanee
|
1715001009WL083902
|
Devmanee
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
Devmanee
|
UNION BANK OF INDIA(508500)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-009-002/303 (BAGHADKHAS)
|
1715001009NRG24141220231004647
|
17/12/2023
|
Abdhesh
|
1715001009WL083902
|
Abdhesh
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
Abdhesh
|
UNION BANK OF INDIA(508500)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-009-002/334 (BAGHADKHAS)
|
1715001009NRG24141220231004649
|
17/12/2023
|
Lalita
|
1715001009WL083902
|
Lalita
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-009-002/338 (BAGHADKHAS)
|
1715001009NRG24141220231004650
|
17/12/2023
|
shtyabhan
|
1715001009WL083902
|
shtyabhan
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
shtyabhan
|
UNION BANK OF INDIA(508500)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-009-002/342 (BAGHADKHAS)
|
1715001009NRG24141220231004651
|
17/12/2023
|
sameer
|
1715001009WL083902
|
sameer
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
sameer
|
UNION BANK OF INDIA(508500)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-009-002/344 (BAGHADKHAS)
|
1715001009NRG24171220231019078
|
17/12/2023
|
rambahor
|
1715001009WL084850
|
rambahor
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
645602773
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-009-002/356 (BAGHADKHAS)
|
1715001009NRG24141220231004653
|
17/12/2023
|
VIJAY
|
1715001009WL083902
|
VIJAY
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
11/03/2024
|
|
645602773
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-009-002/365 (BAGHADKHAS)
|
1715001009NRG24141220231004654
|
17/12/2023
|
durghatiya
|
1715001009WL083902
|
durghatiya
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
12/03/2024
|
|
645602773
|
|
durghatiya
|
UNION BANK OF INDIA(508500)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-009-002/367 (BAGHADKHAS)
|
1715001009NRG24141220231004655
|
17/12/2023
|
Sukhndra Tiwari
|
1715001009WL083902
|
Sukhndra Tiwari
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
12/03/2024
|
|
645602773
|
|
SukhndraTiwari
|
UNION BANK OF INDIA(508500)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-009-002/370 (BAGHADKHAS)
|
1715001009NRG24141220231004656
|
17/12/2023
|
Rajaram kol
|
1715001009WL083902
|
Rajaram kol
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
12/03/2024
|
|
645602773
|
|
Rajaramkol
|
UNION BANK OF INDIA(508500)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-009-002/644 (BAGHADKHAS)
|
1715001009NRG24141220231004663
|
17/12/2023
|
DILIP
|
1715001009WL083902
|
DILIP
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645602773
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-009-002/649 (BAGHADKHAS)
|
1715001009NRG24141220231004665
|
17/12/2023
|
ARTI
|
1715001009WL083902
|
ARTI
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-009-002/659 (BAGHADKHAS)
|
1715001009NRG24141220231004668
|
17/12/2023
|
sudarshan
|
1715001009WL083902
|
sudarshan
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
sudarshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-009-003/197 (BAGHADKHAS)
|
1715001009NRG24141220231004684
|
17/12/2023
|
Shyamlal
|
1715001009WL083902
|
Shyamlal
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-009-003/225 (BAGHADKHAS)
|
1715001009NRG24141220231004698
|
17/12/2023
|
SAVITA
|
1715001009WL083902
|
SAVITA
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-009-003/450 (BAGHADKHAS)
|
1715001009NRG24141220231004704
|
17/12/2023
|
sadhana
|
1715001009WL083902
|
sadhana
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
sadhana
|
UNION BANK OF INDIA(508500)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-009-003/543 (BAGHADKHAS)
|
1715001009NRG24141220231004710
|
17/12/2023
|
dheeraj kol
|
1715001009WL083902
|
dheeraj kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
dheerajkol
|
UNION BANK OF INDIA(508500)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-009-003/593 (BAGHADKHAS)
|
1715001009NRG24171220231019149
|
17/12/2023
|
krishankali
|
1715001009WL084850
|
krishankali
|
00468
|
UBIN0572322
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
645602773
|
|
krishankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1039 (MAU)
|
1715001012NRG24171220231018538
|
17/12/2023
|
Kaxmi kant mishra
|
1715001012WL084814
|
Kaxmi kant mishra
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
Kaxmikantmishra
|
STATE BANK OF INDIA(508548)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1048 (MAU)
|
1715001012NRG24171220231018539
|
17/12/2023
|
Bhaiyala Saket
|
1715001012WL084814
|
Bhaiyala Saket
|
00468
|
UBIN0572322
|
260
|
260
|
Processed
|
11/03/2024
|
|
645602773
|
|
BhaiyalaSaket
|
PUNJAB NATIONAL BANK(508568)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1061 (MAU)
|
1715001012NRG24171220231018543
|
17/12/2023
|
Ramprasad Saket
|
1715001012WL084814
|
Ramprasad Saket
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1068 (MAU)
|
1715001012NRG24171220231018548
|
17/12/2023
|
Bhaiya lal bais
|
1715001012WL084814
|
Bhaiya lal bais
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
Bhaiyalalbais
|
UNION BANK OF INDIA(508500)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1069 (MAU)
|
1715001012NRG24171220231018549
|
17/12/2023
|
Raja Yadav
|
1715001012WL084814
|
Raja Yadav
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
RajaYadav
|
UNION BANK OF INDIA(508500)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1070 (MAU)
|
1715001012NRG24171220231018550
|
17/12/2023
|
Umesh Bais
|
1715001012WL084814
|
Umesh Bais
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
UmeshBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1074 (MAU)
|
1715001012NRG24171220231018552
|
17/12/2023
|
Balmik Tiwari
|
1715001012WL084814
|
Balmik Tiwari
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
BalmikTiwari
|
UNION BANK OF INDIA(508500)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1079 (MAU)
|
1715001012NRG24171220231018555
|
17/12/2023
|
Prwemlal Saket
|
1715001012WL084814
|
Prwemlal Saket
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
PrwemlalSaket
|
UNION BANK OF INDIA(508500)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1080 (MAU)
|
1715001012NRG24171220231018556
|
17/12/2023
|
Geeta Saket
|
1715001012WL084814
|
Geeta Saket
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1086 (MAU)
|
1715001012NRG24171220231018559
|
17/12/2023
|
Chandramani dwivedi
|
1715001012WL084814
|
Chandramani dwivedi
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
Chandramanidwivedi
|
UNION BANK OF INDIA(508500)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1088 (MAU)
|
1715001012NRG24171220231018560
|
17/12/2023
|
Deva Kol
|
1715001012WL084814
|
Deva Kol
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
DevaKol
|
UNION BANK OF INDIA(508500)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1089 (MAU)
|
1715001012NRG24171220231018561
|
17/12/2023
|
Ashok kumar Rawat
|
1715001012WL084814
|
Ashok kumar Rawat
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
AshokkumarRawat
|
UNION BANK OF INDIA(508500)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1098 (MAU)
|
1715001012NRG24171220231018564
|
17/12/2023
|
Rajesh Singh
|
1715001012WL084814
|
Rajesh Singh
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
RajeshSingh
|
UNION BANK OF INDIA(508500)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1103 (MAU)
|
1715001012NRG24171220231018567
|
17/12/2023
|
Ramlakhan Bais
|
1715001012WL084814
|
Ramlakhan Bais
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
RamlakhanBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1107 (MAU)
|
1715001012NRG24171220231018568
|
17/12/2023
|
Dinesh kumar tiwari
|
1715001012WL084814
|
Dinesh kumar tiwari
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
Dineshkumartiwari
|
UNION BANK OF INDIA(508500)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1108 (MAU)
|
1715001012NRG24171220231018569
|
17/12/2023
|
Pratik Tiwari
|
1715001012WL084814
|
Pratik Tiwari
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
PratikTiwari
|
UNION BANK OF INDIA(508500)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1111 (MAU)
|
1715001012NRG24171220231018571
|
17/12/2023
|
Ramnath
|
1715001012WL084814
|
Ramnath
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1112 (MAU)
|
1715001012NRG24171220231018572
|
17/12/2023
|
Premwati gond
|
1715001012WL084814
|
Premwati gond
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
Premwatigond
|
UNION BANK OF INDIA(508500)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1116 (MAU)
|
1715001012NRG24171220231018573
|
17/12/2023
|
Neetu Saket
|
1715001012WL084814
|
Neetu Saket
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1118 (MAU)
|
1715001012NRG24171220231018575
|
17/12/2023
|
Bhaiya Lal kol
|
1715001012WL084814
|
Bhaiya Lal kol
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
BhaiyaLalkol
|
UNION BANK OF INDIA(508500)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1120 (MAU)
|
1715001012NRG24171220231018576
|
17/12/2023
|
Dinesh Bais
|
1715001012WL084814
|
Dinesh Bais
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
DineshBais
|
UNION BANK OF INDIA(508500)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-012-001/166 (MAU)
|
1715001012NRG24171220231018579
|
17/12/2023
|
Rambhagat
|
1715001012WL084814
|
Rambhagat
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
Rambhagat
|
PUNJAB NATIONAL BANK(508568)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-012-001/188 (MAU)
|
1715001012NRG24171220231018580
|
17/12/2023
|
mahaveer
|
1715001012WL084814
|
mahaveer
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-012-001/251 (MAU)
|
1715001012NRG24171220231018588
|
17/12/2023
|
Gopi Kol
|
1715001012WL084814
|
Gopi Kol
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
GopiKol
|
UNION BANK OF INDIA(508500)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-012-001/253 (MAU)
|
1715001012NRG24171220231018591
|
17/12/2023
|
ramdeen
|
1715001012WL084814
|
ramdeen
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-012-001/28 (MAU)
|
1715001012NRG24171220231018592
|
17/12/2023
|
ramnaresh
|
1715001012WL084814
|
ramnaresh
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-012-001/289 (MAU)
|
1715001012NRG24171220231018593
|
17/12/2023
|
praveen
|
1715001012WL084814
|
praveen
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-012-001/310 (MAU)
|
1715001012NRG24171220231018596
|
17/12/2023
|
Ganpat Saket
|
1715001012WL084814
|
Ganpat Saket
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
GanpatSaket
|
UNION BANK OF INDIA(508500)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-012-001/316 (MAU)
|
1715001012NRG24171220231018597
|
17/12/2023
|
ramesh
|
1715001012WL084814
|
ramesh
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramesh
|
INDIAN BANK(607105)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-012-001/377 (MAU)
|
1715001012NRG24171220231018601
|
17/12/2023
|
Ramgarib Bais
|
1715001012WL084814
|
Ramgarib Bais
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
RamgaribBais
|
UNION BANK OF INDIA(508500)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-012-001/378 (MAU)
|
1715001012NRG24171220231018602
|
17/12/2023
|
jamuna
|
1715001012WL084814
|
jamuna
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-012-001/4001 (MAU)
|
1715001012NRG24171220231018604
|
17/12/2023
|
HALKE
|
1715001012WL084814
|
HALKE
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
HALKE
|
UNION BANK OF INDIA(508500)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-012-001/4004 (MAU)
|
1715001012NRG24171220231018605
|
17/12/2023
|
vinayak
|
1715001012WL084814
|
vinayak
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
vinayak
|
UNION BANK OF INDIA(508500)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-012-001/430 (MAU)
|
1715001012NRG24171220231018606
|
17/12/2023
|
chhakki
|
1715001012WL084814
|
chhakki
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
chhakki
|
UNION BANK OF INDIA(508500)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-012-001/464 (MAU)
|
1715001012NRG24171220231018607
|
17/12/2023
|
Shiv Prasad kol
|
1715001012WL084814
|
Shiv Prasad kol
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
ShivPrasadkol
|
UNION BANK OF INDIA(508500)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-012-001/471 (MAU)
|
1715001012NRG24171220231018608
|
17/12/2023
|
ganesh
|
1715001012WL084814
|
ganesh
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-012-001/535 (MAU)
|
1715001012NRG24171220231018610
|
17/12/2023
|
Rambai
|
1715001012WL084814
|
Rambai
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-012-001/540 (MAU)
|
1715001012NRG24171220231018612
|
17/12/2023
|
MOTI
|
1715001012WL084814
|
MOTI
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-012-001/577 (MAU)
|
1715001012NRG24171220231018615
|
17/12/2023
|
shankar
|
1715001012WL084814
|
shankar
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-012-001/577 (MAU)
|
1715001012NRG24171220231018616
|
17/12/2023
|
vimla
|
1715001012WL084814
|
vimla
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-012-001/586 (MAU)
|
1715001012NRG24171220231018617
|
17/12/2023
|
shyamkali
|
1715001012WL084814
|
shyamkali
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-012-001/598 (MAU)
|
1715001012NRG24171220231018618
|
17/12/2023
|
Semvati
|
1715001012WL084814
|
Semvati
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
Semvati
|
UNION BANK OF INDIA(508500)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-012-001/606 (MAU)
|
1715001012NRG24171220231018619
|
17/12/2023
|
BAIJNATH VISHWAKARMA
|
1715001012WL084814
|
BAIJNATH VISHWAKARMA
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
BAIJNATHVISHWAKARMA
|
INDIAN BANK(607105)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-012-001/625 (MAU)
|
1715001012NRG24171220231018620
|
17/12/2023
|
Rajkali Singh Gond
|
1715001012WL084814
|
Rajkali Singh Gond
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
RajkaliSinghGond
|
UNION BANK OF INDIA(508500)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-012-001/654 (MAU)
|
1715001012NRG24171220231018621
|
17/12/2023
|
rohani yadav
|
1715001012WL084814
|
rohani yadav
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
rohaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-012-001/670 (MAU)
|
1715001012NRG24171220231018622
|
17/12/2023
|
bittan
|
1715001012WL084814
|
bittan
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
bittan
|
UNION BANK OF INDIA(508500)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-012-001/673 (MAU)
|
1715001012NRG24171220231018624
|
17/12/2023
|
harinandan gautam
|
1715001012WL084814
|
harinandan gautam
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
harinandangautam
|
UNION BANK OF INDIA(508500)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-012-001/674 (MAU)
|
1715001012NRG24171220231018625
|
17/12/2023
|
sudam vishwakarma
|
1715001012WL084814
|
sudam vishwakarma
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
sudamvishwakarma
|
UNION BANK OF INDIA(508500)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-012-001/682 (MAU)
|
1715001012NRG24171220231018626
|
17/12/2023
|
SHANKARDIN SEN
|
1715001012WL084814
|
SHANKARDIN SEN
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
SHANKARDINSEN
|
STATE BANK OF INDIA(508548)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-012-001/691 (MAU)
|
1715001012NRG24171220231018628
|
17/12/2023
|
Ramayan Gautam
|
1715001012WL084814
|
Ramayan Gautam
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
RamayanGautam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-012-001/700 (MAU)
|
1715001012NRG24171220231018629
|
17/12/2023
|
brindawan saket
|
1715001012WL084814
|
brindawan saket
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
brindawansaket
|
UNION BANK OF INDIA(508500)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-012-001/703 (MAU)
|
1715001012NRG24171220231018631
|
17/12/2023
|
devraj yadav
|
1715001012WL084814
|
devraj yadav
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
devrajyadav
|
UNION BANK OF INDIA(508500)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-012-001/706 (MAU)
|
1715001012NRG24171220231018634
|
17/12/2023
|
mamta
|
1715001012WL084814
|
mamta
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-012-001/708 (MAU)
|
1715001012NRG24171220231018635
|
17/12/2023
|
sangeeta sen
|
1715001012WL084814
|
sangeeta sen
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
sangeetasen
|
UNION BANK OF INDIA(508500)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-049-001/17-D (KHAIRA)
|
1715001049NRG24171220231018655
|
17/12/2023
|
saroj rawat
|
1715001049WL084818
|
saroj rawat
|
00468
|
UBIN0572322
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
645602773
|
|
sarojrawat
|
UNION BANK OF INDIA(508500)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-076-002/10-A (RAGHUNATHPUR)
|
1715001076NRG24171220231019000
|
17/12/2023
|
susheela kushwaha
|
1715001076WL084848
|
susheela kushwaha
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
susheelakushwaha
|
UNION BANK OF INDIA(508500)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-076-002/101 (RAGHUNATHPUR)
|
1715001076NRG24171220231019002
|
17/12/2023
|
ramkalesh pandey
|
1715001076WL084848
|
ramkalesh pandey
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
ramkaleshpandey
|
UNION BANK OF INDIA(508500)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-076-002/14 (RAGHUNATHPUR)
|
1715001076NRG24171220231019007
|
17/12/2023
|
premlal prajapati
|
1715001076WL084848
|
premlal prajapati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645602773
|
|
premlalprajapati
|
INDIAN BANK(607105)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-076-002/14 (RAGHUNATHPUR)
|
1715001076NRG24171220231019006
|
17/12/2023
|
premlal prajapati
|
1715001076WL084848
|
premlal prajapati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
premlalprajapati
|
UNION BANK OF INDIA(508500)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-076-002/146 (RAGHUNATHPUR)
|
1715001076NRG24171220231019009
|
17/12/2023
|
kaylash saket
|
1715001076WL084848
|
kaylash saket
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
kaylashsaket
|
UNION BANK OF INDIA(508500)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-076-002/146 (RAGHUNATHPUR)
|
1715001076NRG24171220231019008
|
17/12/2023
|
kaylash saket
|
1715001076WL084848
|
kaylash saket
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
kaylashsaket
|
UNION BANK OF INDIA(508500)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-076-002/166 (RAGHUNATHPUR)
|
1715001076NRG24171220231019011
|
17/12/2023
|
ramnaresh prajapati
|
1715001076WL084848
|
ramnaresh prajapati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramnareshprajapati
|
INDIAN BANK(607105)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-076-002/166 (RAGHUNATHPUR)
|
1715001076NRG24171220231019010
|
17/12/2023
|
Ramnaresh Prajapati
|
1715001076WL084848
|
Ramnaresh Prajapati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645602773
|
|
RamnareshPrajapati
|
STATE BANK OF INDIA(508548)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-076-002/169 (RAGHUNATHPUR)
|
1715001076NRG24171220231019013
|
17/12/2023
|
kamlesh karpentar
|
1715001076WL084848
|
kamlesh karpentar
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
kamleshkarpentar
|
UNION BANK OF INDIA(508500)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-076-002/169 (RAGHUNATHPUR)
|
1715001076NRG24171220231019012
|
17/12/2023
|
kamlesh karpentar
|
1715001076WL084848
|
kamlesh karpentar
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
kamleshkarpentar
|
UNION BANK OF INDIA(508500)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-076-002/182 (RAGHUNATHPUR)
|
1715001076NRG24171220231019014
|
17/12/2023
|
ramji gautam
|
1715001076WL084848
|
ramji gautam
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
ramjigautam
|
UNION BANK OF INDIA(508500)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-076-002/182 (RAGHUNATHPUR)
|
1715001076NRG24171220231019015
|
17/12/2023
|
vikash
|
1715001076WL084848
|
vikash
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-076-002/183 (RAGHUNATHPUR)
|
1715001076NRG24171220231019016
|
17/12/2023
|
bhayalal
|
1715001076WL084848
|
bhayalal
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-076-002/199 (RAGHUNATHPUR)
|
1715001076NRG24171220231019018
|
17/12/2023
|
Raju prajapati
|
1715001076WL084848
|
Raju prajapati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645602773
|
|
Rajuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-076-002/199 (RAGHUNATHPUR)
|
1715001076NRG24171220231019019
|
17/12/2023
|
sabita prajapati
|
1715001076WL084848
|
sabita prajapati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
sabitaprajapati
|
UNION BANK OF INDIA(508500)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-076-002/212 (RAGHUNATHPUR)
|
1715001076NRG24171220231019021
|
17/12/2023
|
jaynaresh
|
1715001076WL084848
|
jaynaresh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
jaynaresh
|
UNION BANK OF INDIA(508500)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-076-002/212 (RAGHUNATHPUR)
|
1715001076NRG24171220231019020
|
17/12/2023
|
jaynaresh badhai
|
1715001076WL084848
|
jaynaresh badhai
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
jaynareshbadhai
|
UNION BANK OF INDIA(508500)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-076-002/216 (RAGHUNATHPUR)
|
1715001076NRG24171220231019023
|
17/12/2023
|
nisha yadav
|
1715001076WL084848
|
nisha yadav
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
nishayadav
|
UNION BANK OF INDIA(508500)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-076-002/216 (RAGHUNATHPUR)
|
1715001076NRG24171220231019022
|
17/12/2023
|
nisha yadav
|
1715001076WL084848
|
nisha yadav
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
nishayadav
|
UNION BANK OF INDIA(508500)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-076-002/217 (RAGHUNATHPUR)
|
1715001076NRG24171220231019024
|
17/12/2023
|
Saanjeev Kumar Pandey
|
1715001076WL084848
|
Saanjeev Kumar Pandey
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
SaanjeevKumarPandey
|
UNION BANK OF INDIA(508500)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-076-002/22 (RAGHUNATHPUR)
|
1715001076NRG24171220231019029
|
17/12/2023
|
shyamlal dahiya
|
1715001076WL084848
|
shyamlal dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
shyamlaldahiya
|
UNION BANK OF INDIA(508500)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-076-002/22 (RAGHUNATHPUR)
|
1715001076NRG24171220231019028
|
17/12/2023
|
shyamlal dahiya
|
1715001076WL084848
|
shyamlal dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
shyamlaldahiya
|
UNION BANK OF INDIA(508500)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-076-002/221 (RAGHUNATHPUR)
|
1715001076NRG24171220231019031
|
17/12/2023
|
lal ji
|
1715001076WL084848
|
lal ji
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645602773
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-076-002/221 (RAGHUNATHPUR)
|
1715001076NRG24171220231019030
|
17/12/2023
|
lal ji
|
1715001076WL084848
|
lal ji
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645602773
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-076-002/222 (RAGHUNATHPUR)
|
1715001076NRG24171220231019032
|
17/12/2023
|
brijendra prasad pandey
|
1715001076WL084848
|
brijendra prasad pandey
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645602773
|
|
brijendraprasadpandey
|
UNION BANK OF INDIA(508500)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244 (RAGHUNATHPUR)
|
1715001076NRG24171220231019033
|
17/12/2023
|
HEERALAL BAIS
|
1715001076WL084848
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645602773
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246 (RAGHUNATHPUR)
|
1715001076NRG24171220231019035
|
17/12/2023
|
Ajay bais
|
1715001076WL084848
|
Ajay bais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645602773
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246 (RAGHUNATHPUR)
|
1715001076NRG24171220231019034
|
17/12/2023
|
Ajay bais
|
1715001076WL084848
|
Ajay bais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645602773
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247 (RAGHUNATHPUR)
|
1715001076NRG24171220231019037
|
17/12/2023
|
VIJAY BAIS
|
1715001076WL084848
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645602773
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247 (RAGHUNATHPUR)
|
1715001076NRG24171220231019036
|
17/12/2023
|
VIJAY BAIS
|
1715001076WL084848
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645602773
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-076-002/81-B (RAGHUNATHPUR)
|
1715001076NRG24171220231019039
|
17/12/2023
|
rajnish tiwari
|
1715001076WL084848
|
rajnish tiwari
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645602773
|
|
rajnishtiwari
|
UNION BANK OF INDIA(508500)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-076-002/81-B (RAGHUNATHPUR)
|
1715001076NRG24171220231019038
|
17/12/2023
|
ramshry tiwari
|
1715001076WL084848
|
ramshry tiwari
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645602773
|
|
ramshrytiwari
|
UNION BANK OF INDIA(508500)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-076-002/95 (RAGHUNATHPUR)
|
1715001076NRG24171220231019041
|
17/12/2023
|
amita
|
1715001076WL084848
|
amita
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
amita
|
UNION BANK OF INDIA(508500)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-076-002/95 (RAGHUNATHPUR)
|
1715001076NRG24171220231019040
|
17/12/2023
|
Anil Kumar
|
1715001076WL084848
|
Anil Kumar
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645602773
|
|
AnilKumar
|
UNION BANK OF INDIA(508500)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2007-A (BHITARI)
|
1715001080NRG24171220231016873
|
17/12/2023
|
gyanendra pandey
|
1715001080WL084705
|
gyanendra pandey
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645602773
|
|
gyanendrapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28051
|
28051
|
|
|
|
|
|
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-009-002/219 (BAGHADKHAS)
|
1715001009NRG24141220231004633
|
17/12/2023
|
buddhsen
|
1715001009WL083902
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-009-002/241 (BAGHADKHAS)
|
1715001009NRG24141220231004636
|
17/12/2023
|
SAMPATI
|
1715001009WL083902
|
SAMPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
SAMPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
RAMPUR NAIKIN
|
MP-15-001-009-002/247 (BAGHADKHAS)
|
1715001009NRG24141220231004637
|
17/12/2023
|
rajesh
|
1715001009WL083902
|
rajesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
RAMPUR NAIKIN
|
MP-15-001-009-002/265 (BAGHADKHAS)
|
1715001009NRG24141220231004639
|
17/12/2023
|
vishram
|
1715001009WL083902
|
vishram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
vishram
|
INDIAN BANK(607105)
|
216
|
RAMPUR NAIKIN
|
MP-15-001-009-002/276 (BAGHADKHAS)
|
1715001009NRG24141220231004643
|
17/12/2023
|
hira
|
1715001009WL083902
|
hira
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
hira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
217
|
RAMPUR NAIKIN
|
MP-15-001-009-003/174-A (BAGHADKHAS)
|
1715001009NRG24141220231004670
|
17/12/2023
|
rambihari
|
1715001009WL083902
|
rambihari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
rambihari
|
UNION BANK OF INDIA(508500)
|
218
|
RAMPUR NAIKIN
|
MP-15-001-009-003/174-A (BAGHADKHAS)
|
1715001009NRG24141220231004669
|
17/12/2023
|
rambihari
|
1715001009WL083902
|
rambihari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
RAMPUR NAIKIN
|
MP-15-001-009-003/178 (BAGHADKHAS)
|
1715001009NRG24141220231004671
|
17/12/2023
|
jamuna
|
1715001009WL083902
|
jamuna
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
jamuna
|
INDIAN BANK(607105)
|
220
|
RAMPUR NAIKIN
|
MP-15-001-009-003/178 (BAGHADKHAS)
|
1715001009NRG24141220231004672
|
17/12/2023
|
mohan
|
1715001009WL083902
|
mohan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
RAMPUR NAIKIN
|
MP-15-001-009-003/189 (BAGHADKHAS)
|
1715001009NRG24141220231004677
|
17/12/2023
|
maiki
|
1715001009WL083902
|
maiki
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
maiki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
RAMPUR NAIKIN
|
MP-15-001-009-003/192 (BAGHADKHAS)
|
1715001009NRG24141220231004678
|
17/12/2023
|
sukhalal
|
1715001009WL083902
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
sukhalal
|
BANK OF BARODA(606985)
|
223
|
RAMPUR NAIKIN
|
MP-15-001-009-003/193 (BAGHADKHAS)
|
1715001009NRG24141220231004680
|
17/12/2023
|
madhawa
|
1715001009WL083902
|
madhawa
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
madhawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
RAMPUR NAIKIN
|
MP-15-001-009-003/193 (BAGHADKHAS)
|
1715001009NRG24141220231004681
|
17/12/2023
|
tersiya
|
1715001009WL083902
|
tersiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
tersiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
RAMPUR NAIKIN
|
MP-15-001-009-003/195 (BAGHADKHAS)
|
1715001009NRG24141220231004683
|
17/12/2023
|
panchbati
|
1715001009WL083902
|
panchbati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
panchbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
RAMPUR NAIKIN
|
MP-15-001-009-003/195 (BAGHADKHAS)
|
1715001009NRG24141220231004682
|
17/12/2023
|
shivratan
|
1715001009WL083902
|
shivratan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
shivratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
RAMPUR NAIKIN
|
MP-15-001-009-003/198 (BAGHADKHAS)
|
1715001009NRG24141220231004685
|
17/12/2023
|
shivlal
|
1715001009WL083902
|
shivlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
RAMPUR NAIKIN
|
MP-15-001-009-003/203-A (BAGHADKHAS)
|
1715001009NRG24141220231004686
|
17/12/2023
|
ramkripal
|
1715001009WL083902
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
229
|
RAMPUR NAIKIN
|
MP-15-001-009-003/205 (BAGHADKHAS)
|
1715001009NRG24141220231004687
|
17/12/2023
|
dinesh
|
1715001009WL083902
|
dinesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
RAMPUR NAIKIN
|
MP-15-001-009-003/205 (BAGHADKHAS)
|
1715001009NRG24141220231004688
|
17/12/2023
|
sankhee
|
1715001009WL083902
|
sankhee
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
sankhee
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
RAMPUR NAIKIN
|
MP-15-001-009-003/213 (BAGHADKHAS)
|
1715001009NRG24141220231004690
|
17/12/2023
|
NARMADA
|
1715001009WL083902
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
RAMPUR NAIKIN
|
MP-15-001-009-003/213 (BAGHADKHAS)
|
1715001009NRG24141220231004689
|
17/12/2023
|
NARMADA
|
1715001009WL083902
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
645602773
|
|
NARMADA
|
UNION BANK OF INDIA(508500)
|
233
|
RAMPUR NAIKIN
|
MP-15-001-009-003/222 (BAGHADKHAS)
|
1715001009NRG24141220231004696
|
17/12/2023
|
kamta
|
1715001009WL083902
|
kamta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
234
|
RAMPUR NAIKIN
|
MP-15-001-009-003/445 (BAGHADKHAS)
|
1715001009NRG24141220231004701
|
17/12/2023
|
Shyamvati
|
1715001009WL083902
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
Shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
RAMPUR NAIKIN
|
MP-15-001-009-003/447-A (BAGHADKHAS)
|
1715001009NRG24141220231004702
|
17/12/2023
|
Babulal kol
|
1715001009WL083902
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645602773
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1063 (MAU)
|
1715001012NRG24171220231018544
|
17/12/2023
|
rajaram rawat
|
1715001012WL084814
|
rajaram rawat
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
rajaramrawat
|
UNION BANK OF INDIA(508500)
|
237
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1081 (MAU)
|
1715001012NRG24171220231018557
|
17/12/2023
|
Uma shankar verma
|
1715001012WL084814
|
Uma shankar verma
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
Umashankarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1095 (MAU)
|
1715001012NRG24171220231018562
|
17/12/2023
|
Mahesh bais
|
1715001012WL084814
|
Mahesh bais
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
Maheshbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1096 (MAU)
|
1715001012NRG24171220231018563
|
17/12/2023
|
Shivdhari bais
|
1715001012WL084814
|
Shivdhari bais
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
Shivdharibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1101 (MAU)
|
1715001012NRG24171220231018565
|
17/12/2023
|
Tejilal Bais
|
1715001012WL084814
|
Tejilal Bais
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
TejilalBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
241
|
RAMPUR NAIKIN
|
MP-15-001-012-001/224 (MAU)
|
1715001012NRG24171220231018582
|
17/12/2023
|
KALAWATI KOL
|
1715001012WL084814
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
RAMPUR NAIKIN
|
MP-15-001-012-001/225 (MAU)
|
1715001012NRG24171220231018583
|
17/12/2023
|
teji
|
1715001012WL084814
|
teji
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
teji
|
UNION BANK OF INDIA(508500)
|
243
|
RAMPUR NAIKIN
|
MP-15-001-012-001/239 (MAU)
|
1715001012NRG24171220231018584
|
17/12/2023
|
faguna kol
|
1715001012WL084814
|
faguna kol
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
fagunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
RAMPUR NAIKIN
|
MP-15-001-012-001/242 (MAU)
|
1715001012NRG24171220231018585
|
17/12/2023
|
Ramsushil Yadav
|
1715001012WL084814
|
Ramsushil Yadav
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
RamsushilYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
RAMPUR NAIKIN
|
MP-15-001-012-001/243 (MAU)
|
1715001012NRG24171220231018586
|
17/12/2023
|
parwati
|
1715001012WL084814
|
parwati
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
246
|
RAMPUR NAIKIN
|
MP-15-001-012-001/247 (MAU)
|
1715001012NRG24171220231018587
|
17/12/2023
|
rajkali
|
1715001012WL084814
|
rajkali
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
247
|
RAMPUR NAIKIN
|
MP-15-001-012-001/252 (MAU)
|
1715001012NRG24171220231018590
|
17/12/2023
|
kusumvati
|
1715001012WL084814
|
kusumvati
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
kusumvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
RAMPUR NAIKIN
|
MP-15-001-012-001/252 (MAU)
|
1715001012NRG24171220231018589
|
17/12/2023
|
shivprasad
|
1715001012WL084814
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
249
|
RAMPUR NAIKIN
|
MP-15-001-012-001/304 (MAU)
|
1715001012NRG24171220231018594
|
17/12/2023
|
SUGREEV
|
1715001012WL084814
|
SUGREEV
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
SUGREEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
RAMPUR NAIKIN
|
MP-15-001-012-001/306 (MAU)
|
1715001012NRG24171220231018595
|
17/12/2023
|
ratilal kol
|
1715001012WL084814
|
ratilal kol
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
ratilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
RAMPUR NAIKIN
|
MP-15-001-012-001/357 (MAU)
|
1715001012NRG24171220231018599
|
17/12/2023
|
ASHA
|
1715001012WL084814
|
ASHA
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
RAMPUR NAIKIN
|
MP-15-001-012-001/357 (MAU)
|
1715001012NRG24171220231018598
|
17/12/2023
|
KEDARNATH
|
1715001012WL084814
|
KEDARNATH
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
KEDARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
RAMPUR NAIKIN
|
MP-15-001-012-001/399 (MAU)
|
1715001012NRG24171220231018603
|
17/12/2023
|
raju kol
|
1715001012WL084814
|
raju kol
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
254
|
RAMPUR NAIKIN
|
MP-15-001-012-001/538 (MAU)
|
1715001012NRG24171220231018611
|
17/12/2023
|
LALMANI
|
1715001012WL084814
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
12/03/2024
|
|
645602773
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
255
|
RAMPUR NAIKIN
|
MP-15-001-012-001/567 (MAU)
|
1715001012NRG24171220231018613
|
17/12/2023
|
Rammilan Kol
|
1715001012WL084814
|
Rammilan Kol
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
RammilanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
RAMPUR NAIKIN
|
MP-15-001-012-001/671 (MAU)
|
1715001012NRG24171220231018623
|
17/12/2023
|
buddhsen saket
|
1715001012WL084814
|
buddhsen saket
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
buddhsensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
RAMPUR NAIKIN
|
MP-15-001-012-001/686 (MAU)
|
1715001012NRG24171220231018627
|
17/12/2023
|
ramdayal
|
1715001012WL084814
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
RAMPUR NAIKIN
|
MP-15-001-012-001/701 (MAU)
|
1715001012NRG24171220231018630
|
17/12/2023
|
REKHA KOL
|
1715001012WL084814
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
REKHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
RAMPUR NAIKIN
|
MP-15-001-012-001/704 (MAU)
|
1715001012NRG24171220231018632
|
17/12/2023
|
chandrawati kol
|
1715001012WL084814
|
chandrawati kol
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
11/03/2024
|
|
645602773
|
|
chandrawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
RAMPUR NAIKIN
|
MP-15-001-033-001/119 (PACHOKHAR)
|
1715001033NRG24171220231016676
|
17/12/2023
|
ramsumiran
|
1715001033WL084695
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
261
|
RAMPUR NAIKIN
|
MP-15-001-033-001/119 (PACHOKHAR)
|
1715001033NRG24171220231016675
|
17/12/2023
|
ramsumiran
|
1715001033WL084695
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
RAMPUR NAIKIN
|
MP-15-001-048-001/730 (MADWA)
|
1715001048NRG24171220231017622
|
17/12/2023
|
Dashodiya Saahu
|
1715001048WL084758
|
Dashodiya Saahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645602773
|
|
DashodiyaSaahu
|
UNION BANK OF INDIA(508500)
|
263
|
RAMPUR NAIKIN
|
MP-15-001-048-001/739 (MADWA)
|
1715001048NRG24171220231017626
|
17/12/2023
|
rajesh yadav
|
1715001048WL084758
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645602773
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
264
|
RAMPUR NAIKIN
|
MP-15-001-048-001/743 (MADWA)
|
1715001048NRG24171220231017628
|
17/12/2023
|
anarnath sahu
|
1715001048WL084758
|
anarnath sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645602773
|
|
anarnathsahu
|
STATE BANK OF INDIA(508548)
|
265
|
RAMPUR NAIKIN
|
MP-15-001-049-001/145-A (KHAIRA)
|
1715001049NRG24171220231018652
|
17/12/2023
|
sivram
|
1715001049WL084818
|
sivram
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645602773
|
|
sivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
RAMPUR NAIKIN
|
MP-15-001-049-001/22 (KHAIRA)
|
1715001049NRG24171220231018658
|
17/12/2023
|
chhota kol
|
1715001049WL084818
|
chhota kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645602773
|
|
chhotakol
|
PUNJAB NATIONAL BANK(508568)
|
267
|
RAMPUR NAIKIN
|
MP-15-001-049-001/341-A (KHAIRA)
|
1715001049NRG24171220231018661
|
17/12/2023
|
sureshchandra sahu
|
1715001049WL084818
|
sureshchandra sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645602773
|
|
sureshchandrasahu
|
BANK OF BARODA(606985)
|
268
|
RAMPUR NAIKIN
|
MP-15-001-058-002/114 (BARAU)
|
1715001058NRG24171220231018454
|
17/12/2023
|
kashinath kushwaha
|
1715001058WL084802
|
kashinath kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
kashinathkushwaha
|
STATE BANK OF INDIA(508548)
|
269
|
RAMPUR NAIKIN
|
MP-15-001-058-002/138-C (BARAU)
|
1715001058NRG24171220231018450
|
17/12/2023
|
Vishwanath Saket
|
1715001058WL084801
|
Vishwanath Saket
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
11/03/2024
|
|
645602773
|
|
VishwanathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
RAMPUR NAIKIN
|
MP-15-001-058-002/150 (BARAU)
|
1715001058NRG24171220231018637
|
17/12/2023
|
premvati
|
1715001058WL084815
|
premvati
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
645602773
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
RAMPUR NAIKIN
|
MP-15-001-058-002/150 (BARAU)
|
1715001058NRG24171220231018636
|
17/12/2023
|
TIRATH PRASAD
|
1715001058WL084815
|
TIRATH PRASAD
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
645602773
|
|
TIRATHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
RAMPUR NAIKIN
|
MP-15-001-058-002/16 (BARAU)
|
1715001058NRG24171220231018441
|
17/12/2023
|
CHHOTAEE SAKET
|
1715001058WL084800
|
CHHOTAEE SAKET
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645602773
|
|
CHHOTAEESAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
RAMPUR NAIKIN
|
MP-15-001-058-002/16 (BARAU)
|
1715001058NRG24171220231018442
|
17/12/2023
|
GANESHIYA SAKET
|
1715001058WL084800
|
GANESHIYA SAKET
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645602773
|
|
GANESHIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
RAMPUR NAIKIN
|
MP-15-001-058-002/162 (BARAU)
|
1715001058NRG24171220231018455
|
17/12/2023
|
TRIVENI SAHU
|
1715001058WL084802
|
TRIVENI SAHU
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645602773
|
|
TRIVENISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
RAMPUR NAIKIN
|
MP-15-001-058-002/163-A (BARAU)
|
1715001058NRG24171220231018641
|
17/12/2023
|
Balmeek sahoo
|
1715001058WL084816
|
Balmeek sahoo
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
Balmeeksahoo
|
CENTRAL BANK OF INDIA(607115)
|
276
|
RAMPUR NAIKIN
|
MP-15-001-058-002/163-A (BARAU)
|
1715001058NRG24171220231018642
|
17/12/2023
|
Shakuntala Sahu
|
1715001058WL084816
|
Shakuntala Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
ShakuntalaSahu
|
INDIAN BANK(607105)
|
277
|
RAMPUR NAIKIN
|
MP-15-001-058-002/166-A (BARAU)
|
1715001058NRG24171220231018457
|
17/12/2023
|
Pappi pal
|
1715001058WL084802
|
Pappi pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
Pappipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
RAMPUR NAIKIN
|
MP-15-001-058-002/166-A (BARAU)
|
1715001058NRG24171220231018456
|
17/12/2023
|
PRABHU PAL
|
1715001058WL084802
|
PRABHU PAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
PRABHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
RAMPUR NAIKIN
|
MP-15-001-058-002/168 (BARAU)
|
1715001058NRG24171220231018451
|
17/12/2023
|
Panchamlal Saket
|
1715001058WL084801
|
Panchamlal Saket
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645602773
|
|
PanchamlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
RAMPUR NAIKIN
|
MP-15-001-058-002/169 (BARAU)
|
1715001058NRG24171220231018444
|
17/12/2023
|
babulal
|
1715001058WL084800
|
babulal
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645602773
|
|
babulal
|
BANK OF BARODA(606985)
|
281
|
RAMPUR NAIKIN
|
MP-15-001-058-002/169 (BARAU)
|
1715001058NRG24171220231018443
|
17/12/2023
|
manti
|
1715001058WL084800
|
manti
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
11/03/2024
|
|
645602773
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
RAMPUR NAIKIN
|
MP-15-001-058-002/192-B (BARAU)
|
1715001058NRG24171220231018481
|
17/12/2023
|
Ashok Kumar Yaday
|
1715001058WL084807
|
Ashok Kumar Yaday
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
645602773
|
|
AshokKumarYaday
|
UNION BANK OF INDIA(508500)
|
283
|
RAMPUR NAIKIN
|
MP-15-001-058-002/219 (BARAU)
|
1715001058NRG24171220231018638
|
17/12/2023
|
ramdayal
|
1715001058WL084815
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
RAMPUR NAIKIN
|
MP-15-001-058-002/220 (BARAU)
|
1715001058NRG24171220231018479
|
17/12/2023
|
bhagmaniya urf nagmatiya
|
1715001058WL084806
|
bhagmaniya urf nagmatiya
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645602773
|
|
bhagmaniyaurfnagmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
RAMPUR NAIKIN
|
MP-15-001-058-002/220 (BARAU)
|
1715001058NRG24171220231018458
|
17/12/2023
|
sukhdev sahu
|
1715001058WL084802
|
sukhdev sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
sukhdevsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
RAMPUR NAIKIN
|
MP-15-001-058-002/245-A (BARAU)
|
1715001058NRG24171220231018460
|
17/12/2023
|
leelavatii
|
1715001058WL084802
|
leelavatii
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
leelavatii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
RAMPUR NAIKIN
|
MP-15-001-058-002/245-A (BARAU)
|
1715001058NRG24171220231018459
|
17/12/2023
|
ramnihor
|
1715001058WL084802
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
RAMPUR NAIKIN
|
MP-15-001-058-002/253-B (BARAU)
|
1715001058NRG24171220231018473
|
17/12/2023
|
anuj kumar vishwakarma
|
1715001058WL084805
|
anuj kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
anujkumarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
RAMPUR NAIKIN
|
MP-15-001-058-002/253-B (BARAU)
|
1715001058NRG24171220231018474
|
17/12/2023
|
pratima vishwakarma
|
1715001058WL084805
|
pratima vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
pratimavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
RAMPUR NAIKIN
|
MP-15-001-058-002/262-A (BARAU)
|
1715001058NRG24171220231018461
|
17/12/2023
|
lalman sahu
|
1715001058WL084802
|
lalman sahu
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645602773
|
|
lalmansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
RAMPUR NAIKIN
|
MP-15-001-058-002/262-A (BARAU)
|
1715001058NRG24171220231018462
|
17/12/2023
|
radhakali sahu
|
1715001058WL084802
|
radhakali sahu
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
11/03/2024
|
|
645602773
|
|
radhakalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
RAMPUR NAIKIN
|
MP-15-001-058-002/271-A (BARAU)
|
1715001058NRG24171220231018645
|
17/12/2023
|
premvati sahu
|
1715001058WL084817
|
premvati sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
premvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
RAMPUR NAIKIN
|
MP-15-001-058-002/271-C (BARAU)
|
1715001058NRG24171220231018643
|
17/12/2023
|
ARTI SAHU
|
1715001058WL084816
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
RAMPUR NAIKIN
|
MP-15-001-058-002/271-C (BARAU)
|
1715001058NRG24171220231018644
|
17/12/2023
|
Ganesh sahu
|
1715001058WL084816
|
Ganesh sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
Ganeshsahu
|
BANK OF MAHARASHTRA(607387)
|
295
|
RAMPUR NAIKIN
|
MP-15-001-058-002/281 (BARAU)
|
1715001058NRG24171220231018475
|
17/12/2023
|
Rajdhar pandey
|
1715001058WL084805
|
Rajdhar pandey
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645602773
|
|
Rajdharpandey
|
HDFC BANK LTD(607152)
|
296
|
RAMPUR NAIKIN
|
MP-15-001-058-002/281 (BARAU)
|
1715001058NRG24171220231018476
|
17/12/2023
|
Saroj Pandey
|
1715001058WL084805
|
Saroj Pandey
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645602773
|
|
SarojPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
RAMPUR NAIKIN
|
MP-15-001-058-002/298 (BARAU)
|
1715001058NRG24171220231018639
|
17/12/2023
|
dinesh tiwari
|
1715001058WL084815
|
dinesh tiwari
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645602773
|
|
dineshtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
RAMPUR NAIKIN
|
MP-15-001-058-002/30 (BARAU)
|
1715001058NRG24171220231018646
|
17/12/2023
|
KAILASH
|
1715001058WL084817
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
RAMPUR NAIKIN
|
MP-15-001-058-002/30-C (BARAU)
|
1715001058NRG24171220231018648
|
17/12/2023
|
PRAMOD SAHU
|
1715001058WL084817
|
PRAMOD SAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645602773
|
|
PRAMODSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
RAMPUR NAIKIN
|
MP-15-001-058-002/333 (BARAU)
|
1715001058NRG24171220231018478
|
17/12/2023
|
Rajendra Prasad
|
1715001058WL084805
|
Rajendra Prasad
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645602773
|
|
RajendraPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
RAMPUR NAIKIN
|
MP-15-001-058-002/333 (BARAU)
|
1715001058NRG24171220231018477
|
17/12/2023
|
VALMEEK SHUKLA
|
1715001058WL084805
|
VALMEEK SHUKLA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645602773
|
|
VALMEEKSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
302
|
RAMPUR NAIKIN
|
MP-15-001-058-002/382-B (BARAU)
|
1715001058NRG24171220231018453
|
17/12/2023
|
khiladi saket
|
1715001058WL084801
|
khiladi saket
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
645602773
|
|
khiladisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
RAMPUR NAIKIN
|
MP-15-001-058-002/457-C (BARAU)
|
1715001058NRG24171220231018463
|
17/12/2023
|
GAYAK PRASAD
|
1715001058WL084802
|
GAYAK PRASAD
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
645602773
|
|
GAYAKPRASAD
|
STATE BANK OF INDIA(508548)
|
304
|
RAMPUR NAIKIN
|
MP-15-001-058-002/457-C (BARAU)
|
1715001058NRG24171220231018464
|
17/12/2023
|
shyamvati yadav
|
1715001058WL084802
|
shyamvati yadav
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
645602773
|
|
shyamvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
RAMPUR NAIKIN
|
MP-15-001-058-002/471-A (BARAU)
|
1715001058NRG24171220231018650
|
17/12/2023
|
LALARATI
|
1715001058WL084817
|
LALARATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645602773
|
|
LALARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
RAMPUR NAIKIN
|
MP-15-001-058-002/471-B (BARAU)
|
1715001058NRG24171220231018651
|
17/12/2023
|
Mnoj Kumar Sahu
|
1715001058WL084817
|
Mnoj Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645602773
|
|
MnojKumarSahu
|
UNION BANK OF INDIA(508500)
|
307
|
RAMPUR NAIKIN
|
MP-15-001-058-002/558 (BARAU)
|
1715001058NRG24171220231018480
|
17/12/2023
|
RAGHURAI
|
1715001058WL084806
|
RAGHURAI
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645602773
|
|
RAGHURAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
RAMPUR NAIKIN
|
MP-15-001-058-002/66 (BARAU)
|
1715001058NRG24171220231018445
|
17/12/2023
|
dkirajua urf sankhi saket
|
1715001058WL084800
|
dkirajua urf sankhi saket
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
645602773
|
|
dkirajuaurfsankhisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
RAMPUR NAIKIN
|
MP-15-001-058-003/423 (BARAU)
|
1715001058NRG24171220231018447
|
17/12/2023
|
danbahadur
|
1715001058WL084800
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645602773
|
|
danbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
RAMPUR NAIKIN
|
MP-15-001-058-003/423 (BARAU)
|
1715001058NRG24171220231018446
|
17/12/2023
|
danbahadur
|
1715001058WL084800
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645602773
|
|
danbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
RAMPUR NAIKIN
|
MP-15-001-058-003/478-A (BARAU)
|
1715001058NRG24171220231018448
|
17/12/2023
|
premvati sahu
|
1715001058WL084800
|
premvati sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645602773
|
|
premvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
RAMPUR NAIKIN
|
MP-15-001-064-002/584 (MAURA)
|
1715001000NRG24111220230994373
|
17/12/2023
|
premwati khairwar
|
1715001WL083158
|
premwati khairwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
645602773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139892
|
139892
|
|
|
|
|
|
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1098 (PACHOKHAR)
|
1715001033NRG24171220231016674
|
17/12/2023
|
Durghatiya patel
|
1715001033WL084695
|
Durghatiya patel
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645602773
|
|
Durghatiyapatel
|
STATE BANK OF INDIA(508548)
|
314
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1361 (BHITARI)
|
1715001080NRG24171220231016870
|
17/12/2023
|
Dhurb Pandey
|
1715001080WL084704
|
Dhurb Pandey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602773
|
|
DhurbPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-048-001/726 (MADWA)
|
1715001048NRG24171220231017620
|
17/12/2023
|
Ramesh Kumar Sahu
|
1715001048WL084758
|
Ramesh Kumar Sahu
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645602773
|
|
RameshKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266122
|
266122
|
|
|
|
|
|
|
|