|
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-15-001-080-001/534
(BHITARI)
|
1715001080NRG24270220241270679
|
27/02/2024
|
SHIVNATH SEN
|
1715001080WL102076
|
SHIVNATH SEN
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705586
|
|
SHIVNATHSEN
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-080-001/534
(BHITARI)
|
1715001080NRG24270220241270681
|
27/02/2024
|
sivnath
|
1715001080WL102076
|
sivnath
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705586
|
|
sivnath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1024
(SHIKARGANJ)
|
1715001011NRG24270220241271107
|
27/02/2024
|
Ramesh
|
1715001011WL102105
|
Ramesh
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1039-D
(SHIKARGANJ)
|
1715001011NRG24270220241271121
|
27/02/2024
|
Ranjeet
|
1715001011WL102105
|
Ranjeet
|
00176
|
IDIB000R579
|
14
|
14
|
Rejected
|
12/04/2024
|
|
301705586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1103-D
(SHIKARGANJ)
|
1715001011NRG24270220241271164
|
27/02/2024
|
Pratibha
|
1715001011WL102106
|
Pratibha
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
Pratibha
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1105-D
(SHIKARGANJ)
|
1715001011NRG24270220241271167
|
27/02/2024
|
Lallulal
|
1715001011WL102106
|
Lallulal
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Lallulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-011-001/215-D
(SHIKARGANJ)
|
1715001011NRG24270220241271142
|
27/02/2024
|
UDAYRAJ SINGH
|
1715001011WL102105
|
UDAYRAJ SINGH
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
UDAYRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-076-002/96-A
(RAGHUNATHPUR)
|
1715001076NRG24270220241270251
|
27/02/2024
|
rajman bais
|
1715001076WL102034
|
rajman bais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
rajmanbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-076-002/96-A
(RAGHUNATHPUR)
|
1715001076NRG24270220241270250
|
27/02/2024
|
rajman bais
|
1715001076WL102034
|
rajman bais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705586
|
|
rajmanbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-076-002/97-A
(RAGHUNATHPUR)
|
1715001076NRG24270220241270252
|
27/02/2024
|
vipin kumar bais
|
1715001076WL102034
|
vipin kumar bais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705586
|
|
vipinkumarbais
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-079-001/114
(KANDHWAR)
|
1715001079NRG24270220241269674
|
27/02/2024
|
raghuvendra
|
1715001079WL101998
|
raghuvendra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705586
|
|
raghuvendra
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1201
(KANDHWAR)
|
1715001079NRG24270220241269676
|
27/02/2024
|
sivbalak
|
1715001079WL101998
|
sivbalak
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705586
|
|
sivbalak
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-079-001/24
(KANDHWAR)
|
1715001079NRG24270220241269677
|
27/02/2024
|
Ramole
|
1715001079WL101998
|
Ramole
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705586
|
|
Ramole
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-079-001/331-B
(KANDHWAR)
|
1715001079NRG24270220241269679
|
27/02/2024
|
Keshav Prasad Yadav
|
1715001079WL101998
|
Keshav Prasad Yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705586
|
|
KeshavPrasadYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-079-001/335
(KANDHWAR)
|
1715001079NRG24270220241269680
|
27/02/2024
|
RAMCHARAN
|
1715001079WL101998
|
RAMCHARAN
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705586
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-079-001/462
(KANDHWAR)
|
1715001079NRG24270220241270725
|
27/02/2024
|
usha
|
1715001079WL102085
|
usha
|
00176
|
IDIB000R579
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
301705586
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-079-001/462
(KANDHWAR)
|
1715001079NRG24270220241270724
|
27/02/2024
|
usha
|
1715001079WL102085
|
usha
|
00176
|
IDIB000R579
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
301705586
|
|
usha
|
BANK OF BARODA(606985)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-079-001/579
(KANDHWAR)
|
1715001079NRG24270220241269694
|
27/02/2024
|
PANCHWATI
|
1715001079WL101998
|
PANCHWATI
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
PANCHWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1036
(SHIKARGANJ)
|
1715001011NRG24270220241271119
|
27/02/2024
|
Vinod
|
1715001011WL102105
|
Vinod
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-011-001/11-D
(SHIKARGANJ)
|
1715001011NRG24270220241271156
|
27/02/2024
|
sanjana
|
1715001011WL102106
|
sanjana
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
sanjana
|
INDUSIND BANK(607189)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1108-D
(SHIKARGANJ)
|
1715001011NRG24270220241271168
|
27/02/2024
|
Vikas Kumar Kewat
|
1715001011WL102106
|
Vikas Kumar Kewat
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
VikasKumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-073-002/888-B
(BAGHWAR)
|
1715001073NRG24270220241268764
|
27/02/2024
|
MADAN KOL
|
1715001073WL101915
|
MADAN KOL
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301705586
|
|
MADANKOL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-076-002/11-A
(RAGHUNATHPUR)
|
1715001076NRG24270220241270227
|
27/02/2024
|
rajbhan kushwaha
|
1715001076WL102034
|
rajbhan kushwaha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705586
|
|
rajbhankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1082
(RAGHUNATHPUR)
|
1715001076NRG24270220241270257
|
27/02/2024
|
raveeta varma
|
1715001076WL102034
|
raveeta varma
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705586
|
|
raveetavarma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1082
(RAGHUNATHPUR)
|
1715001076NRG24270220241270256
|
27/02/2024
|
raveeta varma
|
1715001076WL102034
|
raveeta varma
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
raveetavarma
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1025
(KANDHWAR)
|
1715001079NRG24270220241269672
|
27/02/2024
|
rammani yadav
|
1715001079WL101998
|
rammani yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705586
|
|
rammaniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-079-001/114
(KANDHWAR)
|
1715001079NRG24270220241269675
|
27/02/2024
|
Sangita Singh
|
1715001079WL101998
|
Sangita Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705586
|
|
SangitaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-079-001/301-A
(KANDHWAR)
|
1715001079NRG24270220241269678
|
27/02/2024
|
Suman
|
1715001079WL101998
|
Suman
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705586
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-079-001/335
(KANDHWAR)
|
1715001079NRG24270220241269681
|
27/02/2024
|
SAROOJ
|
1715001079WL101998
|
SAROOJ
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705586
|
|
SAROOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-079-001/425-A
(KANDHWAR)
|
1715001079NRG24270220241269686
|
27/02/2024
|
Arti soni
|
1715001079WL101998
|
Arti soni
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
Artisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-079-001/425-A
(KANDHWAR)
|
1715001079NRG24270220241269685
|
27/02/2024
|
Balak das Soni
|
1715001079WL101998
|
Balak das Soni
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
BalakdasSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-079-001/472
(KANDHWAR)
|
1715001079NRG24270220241269690
|
27/02/2024
|
Vimala
|
1715001079WL101998
|
Vimala
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-079-001/472
(KANDHWAR)
|
1715001079NRG24270220241269689
|
27/02/2024
|
Vimala
|
1715001079WL101998
|
Vimala
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/544
(KANDHWAR)
|
1715001079NRG24270220241269691
|
27/02/2024
|
ramvati
|
1715001079WL101998
|
ramvati
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-079-001/544
(KANDHWAR)
|
1715001079NRG24270220241269692
|
27/02/2024
|
ramvati kol
|
1715001079WL101998
|
ramvati kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
ramvatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-080-001/534
(BHITARI)
|
1715001080NRG24270220241270680
|
27/02/2024
|
Pramila
|
1715001080WL102076
|
Pramila
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705586
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24131
|
24131
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1180
(DARHIYA)
|
1715001034NRG24270220241269547
|
27/02/2024
|
Priya Singh
|
1715001034WL101983
|
Priya Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
PriyaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-004-001/737
(BHAISARAHA)
|
1715001004NRG24270220241271179
|
27/02/2024
|
Ramnaresh
|
1715001004WL102107
|
Ramnaresh
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-081-002/24-A
(KUAN)
|
1715001081NRG24270220241270052
|
27/02/2024
|
Basantlal Saket
|
1715001081WL102017
|
Basantlal Saket
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705586
|
|
BasantlalSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1067
(SHIKARGANJ)
|
1715001011NRG24270220241271133
|
27/02/2024
|
Heeralal
|
1715001011WL102105
|
Heeralal
|
00415
|
SBIN0018536
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
Heeralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1126
(RAGHUNATHPUR)
|
1715001076NRG24270220241270263
|
27/02/2024
|
Vivekanand Pandey
|
1715001076WL102034
|
Vivekanand Pandey
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705586
|
|
VivekanandPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2019
(BHAISARAHA)
|
1715001004NRG24270220241271177
|
27/02/2024
|
POONAM KUSHAWAHA
|
1715001004WL102107
|
POONAM KUSHAWAHA
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
POONAMKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-004-001/443
(BHAISARAHA)
|
1715001004NRG24270220241271183
|
27/02/2024
|
kusumkali
|
1715001004WL102108
|
kusumkali
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-072-001/241-A
(PIPRAON)
|
1715001072NRG24260220241268593
|
27/02/2024
|
Urmila Kol
|
1715001072WL101906
|
Urmila Kol
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
UrmilaKol
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-073-002/623-A
(BAGHWAR)
|
1715001073NRG24270220241268766
|
27/02/2024
|
shravan kumar
|
1715001073WL101917
|
shravan kumar
|
00468
|
UBIN0556815
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705586
|
|
shravankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4711
|
4711
|
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1020
(SHIKARGANJ)
|
1715001011NRG24270220241271106
|
27/02/2024
|
Rakesh
|
1715001011WL102105
|
Rakesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1027
(SHIKARGANJ)
|
1715001011NRG24270220241271108
|
27/02/2024
|
Rampal
|
1715001011WL102105
|
Rampal
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1028
(SHIKARGANJ)
|
1715001011NRG24270220241271109
|
27/02/2024
|
Shyamkali
|
1715001011WL102105
|
Shyamkali
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1029
(SHIKARGANJ)
|
1715001011NRG24270220241271110
|
27/02/2024
|
Gaurishankar
|
1715001011WL102105
|
Gaurishankar
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Gaurishankar
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-011-001/103-A
(SHIKARGANJ)
|
1715001011NRG24270220241271114
|
27/02/2024
|
GAYATRI
|
1715001011WL102105
|
GAYATRI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1031
(SHIKARGANJ)
|
1715001011NRG24270220241271115
|
27/02/2024
|
Manoj
|
1715001011WL102105
|
Manoj
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1032
(SHIKARGANJ)
|
1715001011NRG24270220241271116
|
27/02/2024
|
Devsharan
|
1715001011WL102105
|
Devsharan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
Devsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1033
(SHIKARGANJ)
|
1715001011NRG24270220241271117
|
27/02/2024
|
Brijesh
|
1715001011WL102105
|
Brijesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1034
(SHIKARGANJ)
|
1715001011NRG24270220241271118
|
27/02/2024
|
Phulchandra
|
1715001011WL102105
|
Phulchandra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
Phulchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1037-D
(SHIKARGANJ)
|
1715001011NRG24270220241271120
|
27/02/2024
|
Sheela
|
1715001011WL102105
|
Sheela
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-011-001/104-A
(SHIKARGANJ)
|
1715001011NRG24270220241271123
|
27/02/2024
|
POONAM
|
1715001011WL102105
|
POONAM
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-011-001/104-A
(SHIKARGANJ)
|
1715001011NRG24270220241271122
|
27/02/2024
|
PRAHLAD KUMAR
|
1715001011WL102105
|
PRAHLAD KUMAR
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
PRAHLADKUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1043-D
(SHIKARGANJ)
|
1715001011NRG24270220241271124
|
27/02/2024
|
Sangeeta
|
1715001011WL102105
|
Sangeeta
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1048-B
(SHIKARGANJ)
|
1715001011NRG24270220241271125
|
27/02/2024
|
Kumud
|
1715001011WL102105
|
Kumud
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Kumud
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1048-C
(SHIKARGANJ)
|
1715001011NRG24270220241271126
|
27/02/2024
|
Divanshu
|
1715001011WL102105
|
Divanshu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Divanshu
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1049-A
(SHIKARGANJ)
|
1715001011NRG24270220241271127
|
27/02/2024
|
Ratendra
|
1715001011WL102105
|
Ratendra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Ratendra
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1054
(SHIKARGANJ)
|
1715001011NRG24270220241271128
|
27/02/2024
|
Sangam
|
1715001011WL102105
|
Sangam
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
Sangam
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1055
(SHIKARGANJ)
|
1715001011NRG24270220241271129
|
27/02/2024
|
Sujeet
|
1715001011WL102105
|
Sujeet
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Sujeet
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1056
(SHIKARGANJ)
|
1715001011NRG24270220241271130
|
27/02/2024
|
Sailendra
|
1715001011WL102105
|
Sailendra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Sailendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1063
(SHIKARGANJ)
|
1715001011NRG24270220241271131
|
27/02/2024
|
Vikramaditya
|
1715001011WL102105
|
Vikramaditya
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
Vikramaditya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1066-A
(SHIKARGANJ)
|
1715001011NRG24270220241271132
|
27/02/2024
|
RAGHVENDRA
|
1715001011WL102105
|
RAGHVENDRA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
RAGHVENDRA
|
BANK OF INDIA(508505)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1067-A
(SHIKARGANJ)
|
1715001011NRG24270220241271134
|
27/02/2024
|
RAVIKARAN
|
1715001011WL102105
|
RAVIKARAN
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
RAVIKARAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1068-D
(SHIKARGANJ)
|
1715001011NRG24270220241271135
|
27/02/2024
|
Sadhna
|
1715001011WL102105
|
Sadhna
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Sadhna
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1069-D
(SHIKARGANJ)
|
1715001011NRG24270220241271136
|
27/02/2024
|
Lalman
|
1715001011WL102105
|
Lalman
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1074-D
(SHIKARGANJ)
|
1715001011NRG24270220241271137
|
27/02/2024
|
Ramnarayan
|
1715001011WL102105
|
Ramnarayan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1080-D
(SHIKARGANJ)
|
1715001011NRG24270220241271138
|
27/02/2024
|
Shyam singh
|
1715001011WL102105
|
Shyam singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Shyamsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1083-D
(SHIKARGANJ)
|
1715001011NRG24270220241271139
|
27/02/2024
|
Shailendra singh
|
1715001011WL102105
|
Shailendra singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Shailendrasingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1084-D
(SHIKARGANJ)
|
1715001011NRG24270220241271140
|
27/02/2024
|
Sagar
|
1715001011WL102105
|
Sagar
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Sagar
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1085-D
(SHIKARGANJ)
|
1715001011NRG24270220241271141
|
27/02/2024
|
Amritlal
|
1715001011WL102105
|
Amritlal
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-011-001/109-A
(SHIKARGANJ)
|
1715001011NRG24270220241271146
|
27/02/2024
|
ANIL KUMAR SHARMA
|
1715001011WL102106
|
ANIL KUMAR SHARMA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
ANILKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1091-D
(SHIKARGANJ)
|
1715001011NRG24270220241271147
|
27/02/2024
|
Punyapratap
|
1715001011WL102106
|
Punyapratap
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Punyapratap
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1092-B
(SHIKARGANJ)
|
1715001011NRG24270220241271148
|
27/02/2024
|
Ramesh
|
1715001011WL102106
|
Ramesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
Ramesh
|
IDBI BANK(607095)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1094-A
(SHIKARGANJ)
|
1715001011NRG24270220241271149
|
27/02/2024
|
Vrindavan
|
1715001011WL102106
|
Vrindavan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
Vrindavan
|
INDIAN BANK(607105)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1096
(SHIKARGANJ)
|
1715001011NRG24270220241271150
|
27/02/2024
|
Bhaiyalal
|
1715001011WL102106
|
Bhaiyalal
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1097-C
(SHIKARGANJ)
|
1715001011NRG24270220241271151
|
27/02/2024
|
Devwati
|
1715001011WL102106
|
Devwati
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Devwati
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1098-A
(SHIKARGANJ)
|
1715001011NRG24270220241271152
|
27/02/2024
|
Ramraheesh
|
1715001011WL102106
|
Ramraheesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Ramraheesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1098-B
(SHIKARGANJ)
|
1715001011NRG24270220241271153
|
27/02/2024
|
Bhimsen
|
1715001011WL102106
|
Bhimsen
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Bhimsen
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-011-001/11-B
(SHIKARGANJ)
|
1715001011NRG24270220241271155
|
27/02/2024
|
shiv shankar
|
1715001011WL102106
|
shiv shankar
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-011-001/110-A
(SHIKARGANJ)
|
1715001011NRG24270220241271158
|
27/02/2024
|
aswani
|
1715001011WL102106
|
aswani
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
aswani
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-011-001/110-A
(SHIKARGANJ)
|
1715001011NRG24270220241271157
|
27/02/2024
|
MALTI SHARMA
|
1715001011WL102106
|
MALTI SHARMA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
MALTISHARMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-011-001/110-B
(SHIKARGANJ)
|
1715001011NRG24270220241271159
|
27/02/2024
|
suryabhan
|
1715001011WL102106
|
suryabhan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
suryabhan
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-011-001/110-B
(SHIKARGANJ)
|
1715001011NRG24270220241271160
|
27/02/2024
|
vimla
|
1715001011WL102106
|
vimla
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1102-C
(SHIKARGANJ)
|
1715001011NRG24270220241271161
|
27/02/2024
|
Abhishek
|
1715001011WL102106
|
Abhishek
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1102-D
(SHIKARGANJ)
|
1715001011NRG24270220241271162
|
27/02/2024
|
Shyamwati
|
1715001011WL102106
|
Shyamwati
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Shyamwati
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1103-C
(SHIKARGANJ)
|
1715001011NRG24270220241271163
|
27/02/2024
|
Anita
|
1715001011WL102106
|
Anita
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1104-C
(SHIKARGANJ)
|
1715001011NRG24270220241271165
|
27/02/2024
|
Shakuntla
|
1715001011WL102106
|
Shakuntla
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1105-C
(SHIKARGANJ)
|
1715001011NRG24270220241271166
|
27/02/2024
|
Jitendra
|
1715001011WL102106
|
Jitendra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-011-001/215-D
(SHIKARGANJ)
|
1715001011NRG24270220241271143
|
27/02/2024
|
sakshi singh
|
1715001011WL102105
|
sakshi singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
sakshisingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-A
(SHIKARGANJ)
|
1715001011NRG24270220241271145
|
27/02/2024
|
anju singh
|
1715001011WL102105
|
anju singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
anjusingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-011-001/500
(SHIKARGANJ)
|
1715001011NRG24270220241271171
|
27/02/2024
|
anuradha
|
1715001011WL102106
|
anuradha
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
anuradha
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-011-001/500
(SHIKARGANJ)
|
1715001011NRG24270220241271170
|
27/02/2024
|
premwati
|
1715001011WL102106
|
premwati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-011-001/502
(SHIKARGANJ)
|
1715001011NRG24270220241271172
|
27/02/2024
|
pradeep
|
1715001011WL102106
|
pradeep
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-011-001/502
(SHIKARGANJ)
|
1715001011NRG24270220241271173
|
27/02/2024
|
vinnu
|
1715001011WL102106
|
vinnu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
vinnu
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-011-001/503
(SHIKARGANJ)
|
1715001011NRG24270220241271174
|
27/02/2024
|
chandramani
|
1715001011WL102106
|
chandramani
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
chandramani
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-011-001/503
(SHIKARGANJ)
|
1715001011NRG24270220241271175
|
27/02/2024
|
pavan
|
1715001011WL102106
|
pavan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-076-001/8
(RAGHUNATHPUR)
|
1715001076NRG24270220241270222
|
27/02/2024
|
bihari lal kushwaha
|
1715001076WL102034
|
bihari lal kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
biharilalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-076-001/8
(RAGHUNATHPUR)
|
1715001076NRG24270220241270223
|
27/02/2024
|
butva kushwaha
|
1715001076WL102034
|
butva kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705586
|
|
butvakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-076-001/8
(RAGHUNATHPUR)
|
1715001076NRG24270220241270224
|
27/02/2024
|
Pooja Kushwaha
|
1715001076WL102034
|
Pooja Kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
PoojaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-076-001/8
(RAGHUNATHPUR)
|
1715001076NRG24270220241270225
|
27/02/2024
|
Vibha Kushwaha
|
1715001076WL102034
|
Vibha Kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
VibhaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-076-002/10-A
(RAGHUNATHPUR)
|
1715001076NRG24270220241270226
|
27/02/2024
|
susheela kushwaha
|
1715001076WL102034
|
susheela kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
susheelakushwaha
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244
(RAGHUNATHPUR)
|
1715001076NRG24270220241270229
|
27/02/2024
|
HEERALAL BAIS
|
1715001076WL102034
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244
(RAGHUNATHPUR)
|
1715001076NRG24270220241270228
|
27/02/2024
|
HEERALAL BAIS
|
1715001076WL102034
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-076-002/245
(RAGHUNATHPUR)
|
1715001076NRG24270220241270230
|
27/02/2024
|
BIHAREELAL BAIS
|
1715001076WL102034
|
BIHAREELAL BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
BIHAREELALBAIS
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246
(RAGHUNATHPUR)
|
1715001076NRG24270220241270232
|
27/02/2024
|
Ajay bais
|
1715001076WL102034
|
Ajay bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246
(RAGHUNATHPUR)
|
1715001076NRG24270220241270231
|
27/02/2024
|
Ajay bais
|
1715001076WL102034
|
Ajay bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-076-002/248
(RAGHUNATHPUR)
|
1715001076NRG24270220241270234
|
27/02/2024
|
SHIVENDRA KUMAR BAIS
|
1715001076WL102034
|
SHIVENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705586
|
|
SHIVENDRAKUMARBAIS
|
INDIAN BANK(607105)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-076-002/248
(RAGHUNATHPUR)
|
1715001076NRG24270220241270233
|
27/02/2024
|
SHIVENDRA KUMAR BAIS
|
1715001076WL102034
|
SHIVENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
SHIVENDRAKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251
(RAGHUNATHPUR)
|
1715001076NRG24270220241270237
|
27/02/2024
|
LALUA KUSHWAHA
|
1715001076WL102034
|
LALUA KUSHWAHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
LALUAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251
(RAGHUNATHPUR)
|
1715001076NRG24270220241270236
|
27/02/2024
|
LALUA KUSHWAHA
|
1715001076WL102034
|
LALUA KUSHWAHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
LALUAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251
(RAGHUNATHPUR)
|
1715001076NRG24270220241270235
|
27/02/2024
|
SHRI NIWASH KUSHWAHA
|
1715001076WL102034
|
SHRI NIWASH KUSHWAHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
SHRINIWASHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-076-002/252
(RAGHUNATHPUR)
|
1715001076NRG24270220241270239
|
27/02/2024
|
SANGEETA KUSHWAHA
|
1715001076WL102034
|
SANGEETA KUSHWAHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
SANGEETAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-076-002/252
(RAGHUNATHPUR)
|
1715001076NRG24270220241270238
|
27/02/2024
|
SANGEETA KUSHWAHA
|
1715001076WL102034
|
SANGEETA KUSHWAHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
SANGEETAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-076-002/258
(RAGHUNATHPUR)
|
1715001076NRG24270220241270241
|
27/02/2024
|
teerath prasad bais
|
1715001076WL102034
|
teerath prasad bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
teerathprasadbais
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-076-002/258
(RAGHUNATHPUR)
|
1715001076NRG24270220241270240
|
27/02/2024
|
teerath prasad bais
|
1715001076WL102034
|
teerath prasad bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
teerathprasadbais
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-076-002/264
(RAGHUNATHPUR)
|
1715001076NRG24270220241270242
|
27/02/2024
|
deepesh kumar gupta
|
1715001076WL102034
|
deepesh kumar gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
deepeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-076-002/264
(RAGHUNATHPUR)
|
1715001076NRG24270220241270243
|
27/02/2024
|
Dipali Gupta
|
1715001076WL102034
|
Dipali Gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705586
|
|
DipaliGupta
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-076-002/272-A
(RAGHUNATHPUR)
|
1715001076NRG24270220241270245
|
27/02/2024
|
Kiran Bais
|
1715001076WL102034
|
Kiran Bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
KiranBais
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-076-002/272-A
(RAGHUNATHPUR)
|
1715001076NRG24270220241270244
|
27/02/2024
|
Rahul Bais
|
1715001076WL102034
|
Rahul Bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
RahulBais
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50
(RAGHUNATHPUR)
|
1715001076NRG24270220241270246
|
27/02/2024
|
ashok bais
|
1715001076WL102034
|
ashok bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
ashokbais
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50
(RAGHUNATHPUR)
|
1715001076NRG24270220241270247
|
27/02/2024
|
DURGHATIYA
|
1715001076WL102034
|
DURGHATIYA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
DURGHATIYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-076-002/746
(RAGHUNATHPUR)
|
1715001076NRG24270220241270248
|
27/02/2024
|
ramesh yadav
|
1715001076WL102034
|
ramesh yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705586
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-076-002/746
(RAGHUNATHPUR)
|
1715001076NRG24270220241270249
|
27/02/2024
|
urmila yadav
|
1715001076WL102034
|
urmila yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-076-002/98-A
(RAGHUNATHPUR)
|
1715001076NRG24270220241270253
|
27/02/2024
|
mahesh
|
1715001076WL102034
|
mahesh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1018
(RAGHUNATHPUR)
|
1715001076NRG24270220241270255
|
27/02/2024
|
VINOD SINGH
|
1715001076WL102034
|
VINOD SINGH
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705586
|
|
VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1018
(RAGHUNATHPUR)
|
1715001076NRG24270220241270254
|
27/02/2024
|
vinod singh
|
1715001076WL102034
|
vinod singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705586
|
|
vinodsingh
|
INDIAN BANK(607105)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1090
(RAGHUNATHPUR)
|
1715001076NRG24270220241270259
|
27/02/2024
|
sandeep kumar kushwaha
|
1715001076WL102034
|
sandeep kumar kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
sandeepkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1090
(RAGHUNATHPUR)
|
1715001076NRG24270220241270258
|
27/02/2024
|
sandeep kumar kushwaha
|
1715001076WL102034
|
sandeep kumar kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
sandeepkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1125
(RAGHUNATHPUR)
|
1715001076NRG24270220241270261
|
27/02/2024
|
umesh kumar pandey
|
1715001076WL102034
|
umesh kumar pandey
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
umeshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1125
(RAGHUNATHPUR)
|
1715001076NRG24270220241270260
|
27/02/2024
|
umesh kumar pandey
|
1715001076WL102034
|
umesh kumar pandey
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705586
|
|
umeshkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1126
(RAGHUNATHPUR)
|
1715001076NRG24270220241270262
|
27/02/2024
|
vinesh pandey
|
1715001076WL102034
|
vinesh pandey
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
vineshpandey
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1150
(RAGHUNATHPUR)
|
1715001076NRG24270220241270264
|
27/02/2024
|
Dheeraj Kumar Pandey
|
1715001076WL102034
|
Dheeraj Kumar Pandey
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
DheerajKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-076-003/752
(RAGHUNATHPUR)
|
1715001076NRG24270220241270265
|
27/02/2024
|
bhailal san
|
1715001076WL102034
|
bhailal san
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
bhailalsan
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-076-003/752
(RAGHUNATHPUR)
|
1715001076NRG24270220241270266
|
27/02/2024
|
shanti sen
|
1715001076WL102034
|
shanti sen
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705586
|
|
shantisen
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1039
(KANDHWAR)
|
1715001079NRG24270220241269673
|
27/02/2024
|
Manwati saket
|
1715001079WL101998
|
Manwati saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705586
|
|
Manwatisaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-079-001/392
(KANDHWAR)
|
1715001079NRG24270220241269682
|
27/02/2024
|
Laxman
|
1715001079WL101998
|
Laxman
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-079-001/392
(KANDHWAR)
|
1715001079NRG24270220241269683
|
27/02/2024
|
Rajkumari
|
1715001079WL101998
|
Rajkumari
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-079-001/431
(KANDHWAR)
|
1715001079NRG24270220241269687
|
27/02/2024
|
MALLI TIWARI
|
1715001079WL101998
|
MALLI TIWARI
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
MALLITIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54859
|
54859
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1010
(BHAISARAHA)
|
1715001004NRG24270220241271180
|
27/02/2024
|
GEETA KOL
|
1715001004WL102108
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1011
(BHAISARAHA)
|
1715001004NRG24270220241271176
|
27/02/2024
|
GUDIYA KUSHAWAHA
|
1715001004WL102107
|
GUDIYA KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
GUDIYAKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2021
(BHAISARAHA)
|
1715001004NRG24270220241271178
|
27/02/2024
|
SEEMA BAIS
|
1715001004WL102107
|
SEEMA BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
SEEMABAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2023
(BHAISARAHA)
|
1715001004NRG24270220241271182
|
27/02/2024
|
ARVIND KUMAR KUSHWAHA
|
1715001004WL102108
|
ARVIND KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
ARVINDKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2023
(BHAISARAHA)
|
1715001004NRG24270220241271181
|
27/02/2024
|
RAJMANI KUSHWAHA
|
1715001004WL102108
|
RAJMANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
RAJMANIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-011-001/103
(SHIKARGANJ)
|
1715001011NRG24270220241271112
|
27/02/2024
|
veerbhan
|
1715001011WL102105
|
veerbhan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
veerbhan
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-011-001/103
(SHIKARGANJ)
|
1715001011NRG24270220241271111
|
27/02/2024
|
veerbhan
|
1715001011WL102105
|
veerbhan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
veerbhan
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-011-001/103-A
(SHIKARGANJ)
|
1715001011NRG24270220241271113
|
27/02/2024
|
samarjeet singh
|
1715001011WL102105
|
samarjeet singh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
301705586
|
|
samarjeetsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-011-001/11-A
(SHIKARGANJ)
|
1715001011NRG24270220241271154
|
27/02/2024
|
SITASARANKEWAT
|
1715001011WL102106
|
SITASARANKEWAT
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
301705586
|
|
SITASARANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-A
(SHIKARGANJ)
|
1715001011NRG24270220241271144
|
27/02/2024
|
NIRANJAN SINGH
|
1715001011WL102105
|
NIRANJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
NIRANJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-011-001/500
(SHIKARGANJ)
|
1715001011NRG24270220241271169
|
27/02/2024
|
banspati
|
1715001011WL102106
|
banspati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
banspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-072-001/15
(PIPRAON)
|
1715001072NRG24260220241268590
|
27/02/2024
|
gajendra
|
1715001072WL101906
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-072-001/210
(PIPRAON)
|
1715001072NRG24260220241268591
|
27/02/2024
|
kalawati
|
1715001072WL101906
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-072-001/241
(PIPRAON)
|
1715001072NRG24260220241268592
|
27/02/2024
|
parwati
|
1715001072WL101906
|
parwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-072-001/249
(PIPRAON)
|
1715001072NRG24260220241268594
|
27/02/2024
|
rames
|
1715001072WL101906
|
rames
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
rames
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259
(PIPRAON)
|
1715001072NRG24260220241268595
|
27/02/2024
|
manoj
|
1715001072WL101906
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259-A
(PIPRAON)
|
1715001072NRG24260220241268596
|
27/02/2024
|
Rohit Kol
|
1715001072WL101906
|
Rohit Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
RohitKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-072-001/261
(PIPRAON)
|
1715001072NRG24260220241268597
|
27/02/2024
|
kutua
|
1715001072WL101906
|
kutua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
kutua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-072-001/271-A
(PIPRAON)
|
1715001072NRG24260220241268598
|
27/02/2024
|
Ramsajivan Kol
|
1715001072WL101906
|
Ramsajivan Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
RamsajivanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-072-001/282
(PIPRAON)
|
1715001072NRG24260220241268599
|
27/02/2024
|
mo.safik
|
1715001072WL101906
|
mo.safik
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
mo.safik
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-073-002/107-A
(BAGHWAR)
|
1715001073NRG24270220241268772
|
27/02/2024
|
sheela
|
1715001073WL101919
|
sheela
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705586
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-073-002/146
(BAGHWAR)
|
1715001073NRG24270220241268773
|
27/02/2024
|
DILEEP KUMAR
|
1715001073WL101919
|
DILEEP KUMAR
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/04/2024
|
|
301705586
|
|
DILEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-073-002/25
(BAGHWAR)
|
1715001073NRG24270220241268774
|
27/02/2024
|
mantoo
|
1715001073WL101919
|
mantoo
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/04/2024
|
|
301705586
|
|
mantoo
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-073-002/256-A
(BAGHWAR)
|
1715001073NRG24270220241268765
|
27/02/2024
|
vijay prasad
|
1715001073WL101916
|
vijay prasad
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705586
|
|
vijayprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-073-002/288-A
(BAGHWAR)
|
1715001073NRG24270220241268761
|
27/02/2024
|
jaitun bibi
|
1715001073WL101915
|
jaitun bibi
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705586
|
|
jaitunbibi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-073-002/42
(BAGHWAR)
|
1715001073NRG24270220241268762
|
27/02/2024
|
brijlal
|
1715001073WL101915
|
brijlal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705586
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-073-002/440
(BAGHWAR)
|
1715001073NRG24270220241268763
|
27/02/2024
|
IDREESH
|
1715001073WL101915
|
IDREESH
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705586
|
|
IDREESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-073-002/812
(BAGHWAR)
|
1715001073NRG24270220241268767
|
27/02/2024
|
kalyan
|
1715001073WL101917
|
kalyan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301705586
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-073-002/858-A
(BAGHWAR)
|
1715001073NRG24270220241268768
|
27/02/2024
|
savita kol
|
1715001073WL101917
|
savita kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705586
|
|
savitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28532
|
28532
|
|
|
|
|
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-079-001/407
(KANDHWAR)
|
1715001079NRG24270220241269684
|
27/02/2024
|
dinesh
|
1715001079WL101998
|
dinesh
|
450001
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705586
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-079-001/463
(KANDHWAR)
|
1715001079NRG24270220241269688
|
27/02/2024
|
Ramsakha
|
1715001079WL101998
|
Ramsakha
|
486661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
Ramsakha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-079-001/579
(KANDHWAR)
|
1715001079NRG24270220241269693
|
27/02/2024
|
MAHIPAL
|
1715001079WL101998
|
MAHIPAL
|
486661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705586
|
|
MAHIPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147632
|
147632
|
|
|
|
|
|
|
|