|
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-15-001-059-001/1077
(JAMUNIHA NO2)
|
1715001059NRG24110220241216580
|
12/02/2024
|
VINOD KUMAR SHUKLA
|
1715001059WL098235
|
VINOD KUMAR SHUKLA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
VINODKUMARSHUKLA
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1078
(JAMUNIHA NO2)
|
1715001059NRG24110220241216581
|
12/02/2024
|
SNEHA SHUKLA
|
1715001059WL098235
|
SNEHA SHUKLA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
SNEHASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-059-001/587-A
(JAMUNIHA NO2)
|
1715001059NRG24110220241216599
|
12/02/2024
|
Gudiya Sahu
|
1715001059WL098235
|
Gudiya Sahu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
GudiyaSahu
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-059-001/588-A
(JAMUNIHA NO2)
|
1715001059NRG24110220241216600
|
12/02/2024
|
Santosh Kumar Mishra
|
1715001059WL098235
|
Santosh Kumar Mishra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
SantoshKumarMishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1022
(JAMUNIHA NO2)
|
1715001059NRG24120220241220493
|
12/02/2024
|
MANISH
|
1715001059WL098473
|
MANISH
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
MANISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-007-004/153
(GADHARARAGHOBH)
|
1715001007NRG24120220241221057
|
12/02/2024
|
RAMNARESH
|
1715001007WL098502
|
RAMNARESH
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
RAMNARESH
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-007-004/153
(GADHARARAGHOBH)
|
1715001007NRG24120220241221058
|
12/02/2024
|
ramnaresh duvedi
|
1715001007WL098502
|
ramnaresh duvedi
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
ramnareshduvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-007-004/363
(GADHARARAGHOBH)
|
1715001007NRG24120220241221078
|
12/02/2024
|
GEETA
|
1715001007WL098502
|
GEETA
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
GEETA
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-007-004/385
(GADHARARAGHOBH)
|
1715001007NRG24120220241221081
|
12/02/2024
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL098502
|
SASHANTOSH KUMAR DWIVEDI
|
00176
|
IDIB000R579
|
6
|
6
|
Rejected
|
12/04/2024
|
|
303533710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-007-004/471
(GADHARARAGHOBH)
|
1715001007NRG24120220241221088
|
12/02/2024
|
rammani mishra
|
1715001007WL098502
|
rammani mishra
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
rammanimishra
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-007-004/556
(GADHARARAGHOBH)
|
1715001007NRG24120220241221099
|
12/02/2024
|
mamata
|
1715001007WL098502
|
mamata
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
mamata
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-007-004/556
(GADHARARAGHOBH)
|
1715001007NRG24120220241221098
|
12/02/2024
|
raniya
|
1715001007WL098502
|
raniya
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-007-004/74
(GADHARARAGHOBH)
|
1715001007NRG24120220241221116
|
12/02/2024
|
SHIVNATH sahu
|
1715001007WL098502
|
SHIVNATH sahu
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
SHIVNATHsahu
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-002/105-A
(DITHAURA)
|
1715001016NRG24120220241219552
|
12/02/2024
|
Ramdayal kol
|
1715001016WL098413
|
Ramdayal kol
|
00176
|
IDIB000R579
|
50
|
50
|
Processed
|
13/04/2024
|
|
303533710
|
|
Ramdayalkol
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-016-002/105-A
(DITHAURA)
|
1715001016NRG24120220241219553
|
12/02/2024
|
Ranu kol
|
1715001016WL098413
|
Ranu kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
Ranukol
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-B
(DITHAURA)
|
1715001016NRG24120220241219554
|
12/02/2024
|
Sukhisaran Gupta
|
1715001016WL098413
|
Sukhisaran Gupta
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
SukhisaranGupta
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-016-002/119-A
(DITHAURA)
|
1715001016NRG24120220241219557
|
12/02/2024
|
Mr RAJENDRA PRASAD MISHRA
|
1715001016WL098413
|
Mr RAJENDRA PRASAD MISHRA
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
MrRAJENDRAPRASADMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-016-002/165
(DITHAURA)
|
1715001016NRG24120220241219559
|
12/02/2024
|
Rajendra Kushwaha
|
1715001016WL098413
|
Rajendra Kushwaha
|
00176
|
IDIB000R579
|
50
|
50
|
Processed
|
13/04/2024
|
|
303533710
|
|
RajendraKushwaha
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-016-002/167
(DITHAURA)
|
1715001016NRG24120220241219562
|
12/02/2024
|
Mrs Rajkali Kushvaha
|
1715001016WL098413
|
Mrs Rajkali Kushvaha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
MrsRajkaliKushvaha
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-016-002/167
(DITHAURA)
|
1715001016NRG24120220241219561
|
12/02/2024
|
Rajendra Kushwawa
|
1715001016WL098413
|
Rajendra Kushwawa
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
RajendraKushwawa
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-016-002/191
(DITHAURA)
|
1715001016NRG24120220241219565
|
12/02/2024
|
yagyanarayan kuswaha
|
1715001016WL098413
|
yagyanarayan kuswaha
|
00176
|
IDIB000R579
|
50
|
50
|
Processed
|
13/04/2024
|
|
303533710
|
|
yagyanarayankuswaha
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-016-002/191
(DITHAURA)
|
1715001016NRG24120220241219564
|
12/02/2024
|
yagyanarayan kuswaha
|
1715001016WL098413
|
yagyanarayan kuswaha
|
00176
|
IDIB000R579
|
50
|
50
|
Processed
|
12/04/2024
|
|
303533710
|
|
yagyanarayankuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-016-002/231
(DITHAURA)
|
1715001016NRG24120220241219567
|
12/02/2024
|
Asha Devi
|
1715001016WL098413
|
Asha Devi
|
00176
|
IDIB000R579
|
50
|
50
|
Processed
|
13/04/2024
|
|
303533710
|
|
AshaDevi
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-016-002/248-A
(DITHAURA)
|
1715001016NRG24120220241219568
|
12/02/2024
|
Mr ANUJ PRATAP SINGH
|
1715001016WL098413
|
Mr ANUJ PRATAP SINGH
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
MrANUJPRATAPSINGH
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256-A
(DITHAURA)
|
1715001016NRG24120220241219569
|
12/02/2024
|
Chhotelal Kushwaha
|
1715001016WL098413
|
Chhotelal Kushwaha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
ChhotelalKushwaha
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-016-002/293
(DITHAURA)
|
1715001016NRG24120220241219570
|
12/02/2024
|
mohan pandey
|
1715001016WL098413
|
mohan pandey
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
mohanpandey
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-016-002/35
(DITHAURA)
|
1715001016NRG24120220241219571
|
12/02/2024
|
MRS BUTAN KOL
|
1715001016WL098413
|
MRS BUTAN KOL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
MRSBUTANKOL
|
INDUSIND BANK(607189)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-016-002/499-A
(DITHAURA)
|
1715001016NRG24120220241219575
|
12/02/2024
|
Mr.Shashibhushan Pandey
|
1715001016WL098413
|
Mr.Shashibhushan Pandey
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
Mr.ShashibhushanPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-016-002/547
(DITHAURA)
|
1715001016NRG24120220241219582
|
12/02/2024
|
Anil Tiwari
|
1715001016WL098414
|
Anil Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
AnilTiwari
|
CANARA BANK(508532)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/547
(DITHAURA)
|
1715001016NRG24120220241219583
|
12/02/2024
|
Savita tiwari
|
1715001016WL098414
|
Savita tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533710
|
|
Savitatiwari
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-016-002/548
(DITHAURA)
|
1715001016NRG24120220241219585
|
12/02/2024
|
Geeta tiwari
|
1715001016WL098414
|
Geeta tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533710
|
|
Geetatiwari
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-016-002/548-A
(DITHAURA)
|
1715001016NRG24120220241219586
|
12/02/2024
|
Vipin Tiwari
|
1715001016WL098414
|
Vipin Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533710
|
|
VipinTiwari
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-016-002/549
(DITHAURA)
|
1715001016NRG24120220241219588
|
12/02/2024
|
Mithilesh Tiwari
|
1715001016WL098414
|
Mithilesh Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533710
|
|
MithileshTiwari
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-016-002/549
(DITHAURA)
|
1715001016NRG24120220241219587
|
12/02/2024
|
Ramniwas tiwari
|
1715001016WL098414
|
Ramniwas tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533710
|
|
Ramniwastiwari
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-016-002/549-A
(DITHAURA)
|
1715001016NRG24120220241219589
|
12/02/2024
|
Umesh Tiwari
|
1715001016WL098414
|
Umesh Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533710
|
|
UmeshTiwari
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-016-002/629
(DITHAURA)
|
1715001016NRG24120220241219578
|
12/02/2024
|
Mohan kol
|
1715001016WL098413
|
Mohan kol
|
00176
|
IDIB000R579
|
50
|
50
|
Processed
|
13/04/2024
|
|
303533710
|
|
Mohankol
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-016-002/635
(DITHAURA)
|
1715001016NRG24120220241219580
|
12/02/2024
|
Manisha kol
|
1715001016WL098413
|
Manisha kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
Manishakol
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-016-002/65
(DITHAURA)
|
1715001016NRG24120220241219581
|
12/02/2024
|
Mr Lallu kol
|
1715001016WL098413
|
Mr Lallu kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
MrLallukol
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-017-001/97
(JHAJH)
|
1715001017NRG24120220241220392
|
12/02/2024
|
chhotelal
|
1715001017WL098463
|
chhotelal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533710
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-020-002/827
(MARHA)
|
1715001020NRG24110220241217431
|
12/02/2024
|
Anjana Singh
|
1715001020WL098297
|
Anjana Singh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
AnjanaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25321
|
25321
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-016-002/445-A
(DITHAURA)
|
1715001016NRG24120220241219573
|
12/02/2024
|
Princi
|
1715001016WL098413
|
Princi
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
Princi
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1022
(JAMUNIHA NO2)
|
1715001059NRG24120220241220494
|
12/02/2024
|
RINA
|
1715001059WL098473
|
RINA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
RINA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-007-003/544
(GADHARARAGHOBH)
|
1715001007NRG24120220241221052
|
12/02/2024
|
Ramkrishn Tripathi
|
1715001007WL098502
|
Ramkrishn Tripathi
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
RamkrishnTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-007-004/358
(GADHARARAGHOBH)
|
1715001007NRG24120220241221069
|
12/02/2024
|
ramsiya
|
1715001007WL098502
|
ramsiya
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
ramsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-007-004/361
(GADHARARAGHOBH)
|
1715001007NRG24120220241221074
|
12/02/2024
|
lalua urf gorelal
|
1715001007WL098502
|
lalua urf gorelal
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
laluaurfgorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-007-004/487
(GADHARARAGHOBH)
|
1715001007NRG24120220241221091
|
12/02/2024
|
shivbahor chaturvedi
|
1715001007WL098502
|
shivbahor chaturvedi
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
shivbahorchaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-016-002/117-A
(DITHAURA)
|
1715001016NRG24120220241219555
|
12/02/2024
|
MR RAJARAM KUSHWAHA
|
1715001016WL098413
|
MR RAJARAM KUSHWAHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
MRRAJARAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-016-002/178-A
(DITHAURA)
|
1715001016NRG24120220241219563
|
12/02/2024
|
MR RAJESH
|
1715001016WL098413
|
MR RAJESH
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
MRRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-016-002/231
(DITHAURA)
|
1715001016NRG24120220241219566
|
12/02/2024
|
pradeep narayan kuswaha
|
1715001016WL098413
|
pradeep narayan kuswaha
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
12/04/2024
|
|
303533710
|
|
pradeepnarayankuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-016-002/481
(DITHAURA)
|
1715001016NRG24120220241219574
|
12/02/2024
|
Anjani tiwari
|
1715001016WL098413
|
Anjani tiwari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
Anjanitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-016-002/548
(DITHAURA)
|
1715001016NRG24120220241219584
|
12/02/2024
|
kabjeesh tiwari
|
1715001016WL098414
|
kabjeesh tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
kabjeeshtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-016-002/600
(DITHAURA)
|
1715001016NRG24120220241219577
|
12/02/2024
|
PRADEEP yadav
|
1715001016WL098413
|
PRADEEP yadav
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
PRADEEPyadav
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-017-001/314-A
(JHAJH)
|
1715001017NRG24120220241220357
|
12/02/2024
|
susila loniya
|
1715001017WL098463
|
susila loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
susilaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-017-001/794
(JHAJH)
|
1715001017NRG24120220241220381
|
12/02/2024
|
Shankardayal yadav
|
1715001017WL098463
|
Shankardayal yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
Shankardayalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96
(JHAJH)
|
1715001017NRG24120220241220391
|
12/02/2024
|
archana
|
1715001017WL098463
|
archana
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96
(JHAJH)
|
1715001017NRG24120220241220390
|
12/02/2024
|
NIRVENDRA
|
1715001017WL098463
|
NIRVENDRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
NIRVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-020-002/270
(MARHA)
|
1715001020NRG24110220241217418
|
12/02/2024
|
GYANDEVI KUSHWAHA
|
1715001020WL098297
|
GYANDEVI KUSHWAHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
GYANDEVIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-020-002/271
(MARHA)
|
1715001020NRG24110220241217420
|
12/02/2024
|
Anoop kushwaha
|
1715001020WL098297
|
Anoop kushwaha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
Anoopkushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-020-002/271
(MARHA)
|
1715001020NRG24110220241217419
|
12/02/2024
|
Anoop kushwaha
|
1715001020WL098297
|
Anoop kushwaha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
Anoopkushwaha
|
INDIAN BANK(607105)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-020-002/312
(MARHA)
|
1715001020NRG24110220241217422
|
12/02/2024
|
Pratool singh
|
1715001020WL098297
|
Pratool singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
Pratoolsingh
|
INDIAN BANK(607105)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-020-002/312
(MARHA)
|
1715001020NRG24110220241217421
|
12/02/2024
|
Sunil singh
|
1715001020WL098297
|
Sunil singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
Sunilsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-020-002/323
(MARHA)
|
1715001020NRG24110220241217423
|
12/02/2024
|
Pramila Kushwaha
|
1715001020WL098297
|
Pramila Kushwaha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
PramilaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-020-002/734
(MARHA)
|
1715001020NRG24110220241217428
|
12/02/2024
|
GAYATRI KUSHWAHA
|
1715001020WL098297
|
GAYATRI KUSHWAHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
GAYATRIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-020-002/949
(MARHA)
|
1715001020NRG24110220241217432
|
12/02/2024
|
RAMDAYAL PATEL AND USHA PATEL
|
1715001020WL098297
|
RAMDAYAL PATEL AND USHA PATEL
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
RAMDAYALPATELANDUSHAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1181
(JAMUNIHA NO2)
|
1715001059NRG24110220241216586
|
12/02/2024
|
KAILASH
|
1715001059WL098235
|
KAILASH
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21511
|
21511
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1246
(JAMUNIHA NO2)
|
1715001059NRG24110220241216590
|
12/02/2024
|
SADHANA SINGH
|
1715001059WL098235
|
SADHANA SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
SADHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-007-004/427
(GADHARARAGHOBH)
|
1715001007NRG24120220241221084
|
12/02/2024
|
raghvendra prasad tiwari
|
1715001007WL098502
|
raghvendra prasad tiwari
|
00354
|
PUNB0642400
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
raghvendraprasadtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-004-001/737
(BHAISARAHA)
|
1715001004NRG24120220241221191
|
12/02/2024
|
Ramnaresh
|
1715001004WL098509
|
Ramnaresh
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-007-004/30
(GADHARARAGHOBH)
|
1715001007NRG24120220241220806
|
12/02/2024
|
Ramaeya saket
|
1715001007WL098492
|
Ramaeya saket
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
Ramaeyasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-007-004/30
(GADHARARAGHOBH)
|
1715001007NRG24120220241220807
|
12/02/2024
|
Ramaeya saket
|
1715001007WL098492
|
Ramaeya saket
|
00415
|
SBIN0006053
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
Ramaeyasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-007-004/394
(GADHARARAGHOBH)
|
1715001007NRG24120220241220817
|
12/02/2024
|
manvati saket
|
1715001007WL098492
|
manvati saket
|
00415
|
SBIN0006053
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
manvatisaket
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-007-004/394
(GADHARARAGHOBH)
|
1715001007NRG24120220241220819
|
12/02/2024
|
manvati saket
|
1715001007WL098492
|
manvati saket
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
manvatisaket
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-007-004/396
(GADHARARAGHOBH)
|
1715001007NRG24120220241221083
|
12/02/2024
|
ramdhar
|
1715001007WL098502
|
ramdhar
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
ramdhar
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-007-004/598-B
(GADHARARAGHOBH)
|
1715001007NRG24120220241221114
|
12/02/2024
|
Kusum
|
1715001007WL098502
|
Kusum
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
Kusum
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-007-004/598-B
(GADHARARAGHOBH)
|
1715001007NRG24120220241221113
|
12/02/2024
|
Suresh
|
1715001007WL098502
|
Suresh
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-007-004/82
(GADHARARAGHOBH)
|
1715001007NRG24120220241221118
|
12/02/2024
|
BABIYA
|
1715001007WL098502
|
BABIYA
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
BABIYA
|
INDIAN BANK(607105)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-007-004/82
(GADHARARAGHOBH)
|
1715001007NRG24120220241221117
|
12/02/2024
|
jaipal
|
1715001007WL098502
|
jaipal
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
jaipal
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-007-004/94
(GADHARARAGHOBH)
|
1715001007NRG24120220241221124
|
12/02/2024
|
nemraj
|
1715001007WL098502
|
nemraj
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
nemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-007-004/91
(GADHARARAGHOBH)
|
1715001007NRG24120220241221121
|
12/02/2024
|
SIBA BAI
|
1715001007WL098502
|
SIBA BAI
|
00415
|
SBIN0006075
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
SIBABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-007-004/21
(GADHARARAGHOBH)
|
1715001007NRG24120220241220794
|
12/02/2024
|
vinod
|
1715001007WL098492
|
vinod
|
00415
|
SBIN0007644
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-007-004/21
(GADHARARAGHOBH)
|
1715001007NRG24120220241220796
|
12/02/2024
|
vinod
|
1715001007WL098492
|
vinod
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-007-004/448
(GADHARARAGHOBH)
|
1715001007NRG24120220241220854
|
12/02/2024
|
Jitendra kumar saket
|
1715001007WL098492
|
Jitendra kumar saket
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
Jitendrakumarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-007-004/448
(GADHARARAGHOBH)
|
1715001007NRG24120220241220855
|
12/02/2024
|
Jitendra kumar saket
|
1715001007WL098492
|
Jitendra kumar saket
|
00415
|
SBIN0007644
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
Jitendrakumarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-017-001/701
(JHAJH)
|
1715001017NRG24120220241220370
|
12/02/2024
|
ramesh saket
|
1715001017WL098463
|
ramesh saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
rameshsaket
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-017-001/789
(JHAJH)
|
1715001017NRG24120220241220376
|
12/02/2024
|
Sunneta kol
|
1715001017WL098463
|
Sunneta kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
Sunnetakol
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1017
(JAMUNIHA NO2)
|
1715001059NRG24120220241220490
|
12/02/2024
|
GEETA
|
1715001059WL098473
|
GEETA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1019
(JAMUNIHA NO2)
|
1715001059NRG24120220241220492
|
12/02/2024
|
POONAM
|
1715001059WL098473
|
POONAM
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1048
(JAMUNIHA NO2)
|
1715001059NRG24110220241216574
|
12/02/2024
|
dependra
|
1715001059WL098235
|
dependra
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
dependra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7309
|
7309
|
|
|
|
|
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-007-004/536
(GADHARARAGHOBH)
|
1715001007NRG24120220241221097
|
12/02/2024
|
Vimalesh
|
1715001007WL098502
|
Vimalesh
|
00415
|
SBIN0018536
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
Vimalesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-017-001/859
(JHAJH)
|
1715001017NRG24120220241220383
|
12/02/2024
|
Umesh patel
|
1715001017WL098463
|
Umesh patel
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
Umeshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-007-004/353
(GADHARARAGHOBH)
|
1715001007NRG24120220241221067
|
12/02/2024
|
suresh
|
1715001007WL098502
|
suresh
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-059-001/60
(JAMUNIHA NO2)
|
1715001059NRG24110220241216602
|
12/02/2024
|
heeramani mishra
|
1715001059WL098235
|
heeramani mishra
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
heeramanimishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-007-003/420
(GADHARARAGHOBH)
|
1715001007NRG24120220241221050
|
12/02/2024
|
padamakar
|
1715001007WL098502
|
padamakar
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
padamakar
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-007-003/494
(GADHARARAGHOBH)
|
1715001007NRG24120220241221051
|
12/02/2024
|
atul dwivedi
|
1715001007WL098502
|
atul dwivedi
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
atuldwivedi
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-007-004/27
(GADHARARAGHOBH)
|
1715001007NRG24120220241220798
|
12/02/2024
|
bhagawandeen
|
1715001007WL098492
|
bhagawandeen
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
bhagawandeen
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-007-004/27
(GADHARARAGHOBH)
|
1715001007NRG24120220241220800
|
12/02/2024
|
bhagawandeen
|
1715001007WL098492
|
bhagawandeen
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
bhagawandeen
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-007-004/27
(GADHARARAGHOBH)
|
1715001007NRG24120220241220801
|
12/02/2024
|
sunita
|
1715001007WL098492
|
sunita
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-007-004/27
(GADHARARAGHOBH)
|
1715001007NRG24120220241220799
|
12/02/2024
|
sunita
|
1715001007WL098492
|
sunita
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-007-004/3
(GADHARARAGHOBH)
|
1715001007NRG24120220241220803
|
12/02/2024
|
deelip
|
1715001007WL098492
|
deelip
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
deelip
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-007-004/3
(GADHARARAGHOBH)
|
1715001007NRG24120220241220805
|
12/02/2024
|
deelip
|
1715001007WL098492
|
deelip
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
deelip
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-007-004/3
(GADHARARAGHOBH)
|
1715001007NRG24120220241220802
|
12/02/2024
|
MANBAI
|
1715001007WL098492
|
MANBAI
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
MANBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-007-004/3
(GADHARARAGHOBH)
|
1715001007NRG24120220241220804
|
12/02/2024
|
MANBAI
|
1715001007WL098492
|
MANBAI
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
MANBAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-007-004/32
(GADHARARAGHOBH)
|
1715001007NRG24120220241221061
|
12/02/2024
|
munee saket
|
1715001007WL098502
|
munee saket
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
muneesaket
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-007-004/396
(GADHARARAGHOBH)
|
1715001007NRG24120220241221082
|
12/02/2024
|
vinod Kumar
|
1715001007WL098502
|
vinod Kumar
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
vinodKumar
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-007-004/469
(GADHARARAGHOBH)
|
1715001007NRG24120220241221086
|
12/02/2024
|
manoj karpentar
|
1715001007WL098502
|
manoj karpentar
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
manojkarpentar
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-007-004/469
(GADHARARAGHOBH)
|
1715001007NRG24120220241221087
|
12/02/2024
|
manoj karpentar
|
1715001007WL098502
|
manoj karpentar
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
manojkarpentar
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-007-004/472
(GADHARARAGHOBH)
|
1715001007NRG24120220241221089
|
12/02/2024
|
banka bansal
|
1715001007WL098502
|
banka bansal
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
bankabansal
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-007-004/536
(GADHARARAGHOBH)
|
1715001007NRG24120220241221096
|
12/02/2024
|
Bhagvat
|
1715001007WL098502
|
Bhagvat
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
Bhagvat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-B
(GADHARARAGHOBH)
|
1715001007NRG24120220241221102
|
12/02/2024
|
Saroj Tripathi
|
1715001007WL098502
|
Saroj Tripathi
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
SarojTripathi
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-B
(GADHARARAGHOBH)
|
1715001007NRG24120220241221101
|
12/02/2024
|
Sokhilal
|
1715001007WL098502
|
Sokhilal
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
Sokhilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-007-004/64
(GADHARARAGHOBH)
|
1715001007NRG24120220241221115
|
12/02/2024
|
ramkaran
|
1715001007WL098502
|
ramkaran
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-007-004/93
(GADHARARAGHOBH)
|
1715001007NRG24120220241221123
|
12/02/2024
|
indramani
|
1715001007WL098502
|
indramani
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
indramani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1012
(BHAISARAHA)
|
1715001004NRG24120220241221189
|
12/02/2024
|
UMESH KUMAR NAI
|
1715001004WL098509
|
UMESH KUMAR NAI
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
UMESHKUMARNAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-007-004/1
(GADHARARAGHOBH)
|
1715001007NRG24120220241220769
|
12/02/2024
|
santosh
|
1715001007WL098492
|
santosh
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-007-004/1
(GADHARARAGHOBH)
|
1715001007NRG24120220241220772
|
12/02/2024
|
santosh
|
1715001007WL098492
|
santosh
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-007-004/1
(GADHARARAGHOBH)
|
1715001007NRG24120220241220773
|
12/02/2024
|
sukhraniya saket
|
1715001007WL098492
|
sukhraniya saket
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
sukhraniyasaket
|
INDIAN BANK(607105)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-007-004/1
(GADHARARAGHOBH)
|
1715001007NRG24120220241220768
|
12/02/2024
|
sukhraniya saket
|
1715001007WL098492
|
sukhraniya saket
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
sukhraniyasaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-007-004/1
(GADHARARAGHOBH)
|
1715001007NRG24120220241220771
|
12/02/2024
|
sukhraniya saket
|
1715001007WL098492
|
sukhraniya saket
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
sukhraniyasaket
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-007-004/1
(GADHARARAGHOBH)
|
1715001007NRG24120220241220770
|
12/02/2024
|
sukhraniya saket
|
1715001007WL098492
|
sukhraniya saket
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
sukhraniyasaket
|
INDIAN BANK(607105)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-007-004/115
(GADHARARAGHOBH)
|
1715001007NRG24120220241221054
|
12/02/2024
|
ramchela
|
1715001007WL098502
|
ramchela
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
ramchela
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-007-004/115
(GADHARARAGHOBH)
|
1715001007NRG24120220241221055
|
12/02/2024
|
sampatya
|
1715001007WL098502
|
sampatya
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
sampatya
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-007-004/132
(GADHARARAGHOBH)
|
1715001007NRG24120220241221056
|
12/02/2024
|
Vishnu prasad swiveling
|
1715001007WL098502
|
Vishnu prasad swiveling
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
Vishnuprasadswiveling
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-007-004/18
(GADHARARAGHOBH)
|
1715001007NRG24120220241220787
|
12/02/2024
|
keshkali
|
1715001007WL098492
|
keshkali
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-007-004/18
(GADHARARAGHOBH)
|
1715001007NRG24120220241220789
|
12/02/2024
|
keshkali
|
1715001007WL098492
|
keshkali
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-007-004/18
(GADHARARAGHOBH)
|
1715001007NRG24120220241220788
|
12/02/2024
|
lalva
|
1715001007WL098492
|
lalva
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
lalva
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-007-004/18
(GADHARARAGHOBH)
|
1715001007NRG24120220241220786
|
12/02/2024
|
lalva
|
1715001007WL098492
|
lalva
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
lalva
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-007-004/31
(GADHARARAGHOBH)
|
1715001007NRG24120220241221059
|
12/02/2024
|
Shokelal saket
|
1715001007WL098502
|
Shokelal saket
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
Shokelalsaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-007-004/33
(GADHARARAGHOBH)
|
1715001007NRG24120220241221063
|
12/02/2024
|
pramwati
|
1715001007WL098502
|
pramwati
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
pramwati
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-007-004/33
(GADHARARAGHOBH)
|
1715001007NRG24120220241221062
|
12/02/2024
|
premvai
|
1715001007WL098502
|
premvai
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
premvai
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-007-004/351
(GADHARARAGHOBH)
|
1715001007NRG24120220241221066
|
12/02/2024
|
PUSAI KOL
|
1715001007WL098502
|
PUSAI KOL
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
PUSAIKOL
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-007-004/354
(GADHARARAGHOBH)
|
1715001007NRG24120220241221068
|
12/02/2024
|
munnalal sahu
|
1715001007WL098502
|
munnalal sahu
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
munnalalsahu
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-007-004/36
(GADHARARAGHOBH)
|
1715001007NRG24120220241221070
|
12/02/2024
|
VISHRAM
|
1715001007WL098502
|
VISHRAM
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-007-004/36
(GADHARARAGHOBH)
|
1715001007NRG24120220241221071
|
12/02/2024
|
VISHRAM
|
1715001007WL098502
|
VISHRAM
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
VISHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-007-004/360
(GADHARARAGHOBH)
|
1715001007NRG24120220241221072
|
12/02/2024
|
umesh saket
|
1715001007WL098502
|
umesh saket
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
umeshsaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-007-004/362
(GADHARARAGHOBH)
|
1715001007NRG24120220241221076
|
12/02/2024
|
pooja kol
|
1715001007WL098502
|
pooja kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
poojakol
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-007-004/362
(GADHARARAGHOBH)
|
1715001007NRG24120220241221075
|
12/02/2024
|
rajmani kol
|
1715001007WL098502
|
rajmani kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
rajmanikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-007-004/363
(GADHARARAGHOBH)
|
1715001007NRG24120220241221077
|
12/02/2024
|
rajendra kol
|
1715001007WL098502
|
rajendra kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
rajendrakol
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-007-004/364-A
(GADHARARAGHOBH)
|
1715001007NRG24120220241221079
|
12/02/2024
|
SUNDARLAL SAKET
|
1715001007WL098502
|
SUNDARLAL SAKET
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
SUNDARLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-007-004/381
(GADHARARAGHOBH)
|
1715001007NRG24120220241221080
|
12/02/2024
|
yasoda pandey
|
1715001007WL098502
|
yasoda pandey
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
yasodapandey
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-007-004/391
(GADHARARAGHOBH)
|
1715001007NRG24120220241220808
|
12/02/2024
|
RAMKALI SAKET
|
1715001007WL098492
|
RAMKALI SAKET
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
RAMKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-007-004/391
(GADHARARAGHOBH)
|
1715001007NRG24120220241220809
|
12/02/2024
|
RAMKALI SAKET
|
1715001007WL098492
|
RAMKALI SAKET
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
RAMKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-007-004/392
(GADHARARAGHOBH)
|
1715001007NRG24120220241220810
|
12/02/2024
|
sabita saket
|
1715001007WL098492
|
sabita saket
|
00468
|
UBIN0572322
|
6
|
6
|
Rejected
|
12/04/2024
|
|
303533710
|
Account closed
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-007-004/392
(GADHARARAGHOBH)
|
1715001007NRG24120220241220813
|
12/02/2024
|
sabita saket
|
1715001007WL098492
|
sabita saket
|
00468
|
UBIN0572322
|
2
|
2
|
Rejected
|
12/04/2024
|
|
303533710
|
Account closed
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-007-004/392
(GADHARARAGHOBH)
|
1715001007NRG24120220241220814
|
12/02/2024
|
SAROJ
|
1715001007WL098492
|
SAROJ
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-007-004/392
(GADHARARAGHOBH)
|
1715001007NRG24120220241220811
|
12/02/2024
|
SAROJ
|
1715001007WL098492
|
SAROJ
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-007-004/392
(GADHARARAGHOBH)
|
1715001007NRG24120220241220812
|
12/02/2024
|
SAVITA SAKET
|
1715001007WL098492
|
SAVITA SAKET
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
SAVITASAKET
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-007-004/392
(GADHARARAGHOBH)
|
1715001007NRG24120220241220815
|
12/02/2024
|
SAVITA SAKET
|
1715001007WL098492
|
SAVITA SAKET
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
SAVITASAKET
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-007-004/402
(GADHARARAGHOBH)
|
1715001007NRG24120220241220820
|
12/02/2024
|
bhura saket
|
1715001007WL098492
|
bhura saket
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
bhurasaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-007-004/402
(GADHARARAGHOBH)
|
1715001007NRG24120220241220822
|
12/02/2024
|
bhura saket
|
1715001007WL098492
|
bhura saket
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
bhurasaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-007-004/408
(GADHARARAGHOBH)
|
1715001007NRG24120220241220828
|
12/02/2024
|
sunita
|
1715001007WL098492
|
sunita
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-007-004/408
(GADHARARAGHOBH)
|
1715001007NRG24120220241220829
|
12/02/2024
|
sunita
|
1715001007WL098492
|
sunita
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-007-004/413
(GADHARARAGHOBH)
|
1715001007NRG24120220241220832
|
12/02/2024
|
asha
|
1715001007WL098492
|
asha
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-007-004/413
(GADHARARAGHOBH)
|
1715001007NRG24120220241220833
|
12/02/2024
|
asha
|
1715001007WL098492
|
asha
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-007-004/429
(GADHARARAGHOBH)
|
1715001007NRG24120220241220836
|
12/02/2024
|
laxmi singh
|
1715001007WL098492
|
laxmi singh
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
laxmisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-007-004/429
(GADHARARAGHOBH)
|
1715001007NRG24120220241220837
|
12/02/2024
|
laxmi singh
|
1715001007WL098492
|
laxmi singh
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
laxmisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-007-004/430
(GADHARARAGHOBH)
|
1715001007NRG24120220241220838
|
12/02/2024
|
rajmani saket
|
1715001007WL098492
|
rajmani saket
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-007-004/430
(GADHARARAGHOBH)
|
1715001007NRG24120220241220839
|
12/02/2024
|
rajmani saket
|
1715001007WL098492
|
rajmani saket
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
rajmanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-007-004/430
(GADHARARAGHOBH)
|
1715001007NRG24120220241220840
|
12/02/2024
|
rajmani saket
|
1715001007WL098492
|
rajmani saket
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-007-004/430
(GADHARARAGHOBH)
|
1715001007NRG24120220241220841
|
12/02/2024
|
rajmani saket
|
1715001007WL098492
|
rajmani saket
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
rajmanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-007-004/431
(GADHARARAGHOBH)
|
1715001007NRG24120220241220842
|
12/02/2024
|
dalbeer singh
|
1715001007WL098492
|
dalbeer singh
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
dalbeersingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-007-004/431
(GADHARARAGHOBH)
|
1715001007NRG24120220241220843
|
12/02/2024
|
dalbeer singh
|
1715001007WL098492
|
dalbeer singh
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
dalbeersingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-007-004/434
(GADHARARAGHOBH)
|
1715001007NRG24120220241220844
|
12/02/2024
|
sunita singh
|
1715001007WL098492
|
sunita singh
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-007-004/434
(GADHARARAGHOBH)
|
1715001007NRG24120220241220845
|
12/02/2024
|
sunita singh
|
1715001007WL098492
|
sunita singh
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-007-004/438
(GADHARARAGHOBH)
|
1715001007NRG24120220241220847
|
12/02/2024
|
sabita singh
|
1715001007WL098492
|
sabita singh
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
sabitasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-007-004/438
(GADHARARAGHOBH)
|
1715001007NRG24120220241220849
|
12/02/2024
|
sabita singh
|
1715001007WL098492
|
sabita singh
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
sabitasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-007-004/438
(GADHARARAGHOBH)
|
1715001007NRG24120220241220848
|
12/02/2024
|
savita singh
|
1715001007WL098492
|
savita singh
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-007-004/438
(GADHARARAGHOBH)
|
1715001007NRG24120220241220846
|
12/02/2024
|
savita singh
|
1715001007WL098492
|
savita singh
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-007-004/439
(GADHARARAGHOBH)
|
1715001007NRG24120220241220850
|
12/02/2024
|
ramniwas karpentar
|
1715001007WL098492
|
ramniwas karpentar
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
ramniwaskarpentar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-007-004/439
(GADHARARAGHOBH)
|
1715001007NRG24120220241220852
|
12/02/2024
|
ramniwas karpentar
|
1715001007WL098492
|
ramniwas karpentar
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
ramniwaskarpentar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-007-004/439
(GADHARARAGHOBH)
|
1715001007NRG24120220241220853
|
12/02/2024
|
ramniwash karpentar
|
1715001007WL098492
|
ramniwash karpentar
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
ramniwashkarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-007-004/439
(GADHARARAGHOBH)
|
1715001007NRG24120220241220851
|
12/02/2024
|
ramniwash karpentar
|
1715001007WL098492
|
ramniwash karpentar
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
ramniwashkarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-007-004/467
(GADHARARAGHOBH)
|
1715001007NRG24120220241221085
|
12/02/2024
|
priti bais
|
1715001007WL098502
|
priti bais
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
pritibais
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-007-004/488
(GADHARARAGHOBH)
|
1715001007NRG24120220241221092
|
12/02/2024
|
vinod tripathi
|
1715001007WL098502
|
vinod tripathi
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
vinodtripathi
|
INDIAN BANK(607105)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-007-004/492-A
(GADHARARAGHOBH)
|
1715001007NRG24120220241221094
|
12/02/2024
|
Gulabkali singh
|
1715001007WL098502
|
Gulabkali singh
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
Gulabkalisingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-007-004/492-B
(GADHARARAGHOBH)
|
1715001007NRG24120220241221095
|
12/02/2024
|
rajvati singh
|
1715001007WL098502
|
rajvati singh
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
rajvatisingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-007-004/558-B
(GADHARARAGHOBH)
|
1715001007NRG24120220241221100
|
12/02/2024
|
Sangeeta
|
1715001007WL098502
|
Sangeeta
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-D
(GADHARARAGHOBH)
|
1715001007NRG24120220241221105
|
12/02/2024
|
ravendr
|
1715001007WL098502
|
ravendr
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
ravendr
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-D
(GADHARARAGHOBH)
|
1715001007NRG24120220241221106
|
12/02/2024
|
seema
|
1715001007WL098502
|
seema
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
seema
|
INDIAN BANK(607105)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-007-004/596-C
(GADHARARAGHOBH)
|
1715001007NRG24120220241221112
|
12/02/2024
|
PRASHU KOL
|
1715001007WL098502
|
PRASHU KOL
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
PRASHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-007-004/596-C
(GADHARARAGHOBH)
|
1715001007NRG24120220241221111
|
12/02/2024
|
RAJ RAWAT
|
1715001007WL098502
|
RAJ RAWAT
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
RAJRAWAT
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-007-004/84
(GADHARARAGHOBH)
|
1715001007NRG24120220241221119
|
12/02/2024
|
sudha pandey
|
1715001007WL098502
|
sudha pandey
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
sudhapandey
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-007-004/92
(GADHARARAGHOBH)
|
1715001007NRG24120220241221122
|
12/02/2024
|
radha
|
1715001007WL098502
|
radha
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-016-002/118
(DITHAURA)
|
1715001016NRG24120220241219556
|
12/02/2024
|
Ramesh viswkarma
|
1715001016WL098413
|
Ramesh viswkarma
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
Rameshviswkarma
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-016-002/119-A
(DITHAURA)
|
1715001016NRG24120220241219558
|
12/02/2024
|
MR AMAN MISHRA
|
1715001016WL098413
|
MR AMAN MISHRA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
MRAMANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-016-002/165
(DITHAURA)
|
1715001016NRG24120220241219560
|
12/02/2024
|
Miss Gaytri
|
1715001016WL098413
|
Miss Gaytri
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
13/04/2024
|
|
303533710
|
|
MissGaytri
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-016-002/36
(DITHAURA)
|
1715001016NRG24120220241219572
|
12/02/2024
|
MR RAMHIT KOL
|
1715001016WL098413
|
MR RAMHIT KOL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
MRRAMHITKOL
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-016-002/549-A
(DITHAURA)
|
1715001016NRG24120220241219590
|
12/02/2024
|
Mamta Tiwari
|
1715001016WL098414
|
Mamta Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
MamtaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-016-002/629
(DITHAURA)
|
1715001016NRG24120220241219579
|
12/02/2024
|
MS KESHKALI KOL
|
1715001016WL098413
|
MS KESHKALI KOL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
MSKESHKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-017-001/495
(JHAJH)
|
1715001017NRG24120220241220361
|
12/02/2024
|
chhotelal
|
1715001017WL098463
|
chhotelal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533710
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-017-001/495
(JHAJH)
|
1715001017NRG24120220241220362
|
12/02/2024
|
keshkali
|
1715001017WL098463
|
keshkali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533710
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-017-001/794
(JHAJH)
|
1715001017NRG24120220241220382
|
12/02/2024
|
pramila yadav
|
1715001017WL098463
|
pramila yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533710
|
|
pramilayadav
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-017-001/97
(JHAJH)
|
1715001017NRG24120220241220393
|
12/02/2024
|
geeta
|
1715001017WL098463
|
geeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533710
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-020-002/14
(MARHA)
|
1715001020NRG24110220241217415
|
12/02/2024
|
Mohan lal Rawat
|
1715001020WL098297
|
Mohan lal Rawat
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533710
|
|
MohanlalRawat
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-020-002/4
(MARHA)
|
1715001020NRG24110220241217426
|
12/02/2024
|
Babulal saket
|
1715001020WL098297
|
Babulal saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
Babulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-035-001/586
(CHANDREH)
|
1715001035NRG24120220241221709
|
12/02/2024
|
Munni bai Singh gond
|
1715001035WL098546
|
Munni bai Singh gond
|
00468
|
UBIN0572322
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303533710
|
|
MunnibaiSinghgond
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-059-001/587
(JAMUNIHA NO2)
|
1715001059NRG24110220241216597
|
12/02/2024
|
sanjay
|
1715001059WL098235
|
sanjay
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1010
(BHAISARAHA)
|
1715001004NRG24120220241221187
|
12/02/2024
|
GEETA KOL
|
1715001004WL098509
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1011
(BHAISARAHA)
|
1715001004NRG24120220241221188
|
12/02/2024
|
GUDIYA KUSHAWAHA
|
1715001004WL098509
|
GUDIYA KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
GUDIYAKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1012
(BHAISARAHA)
|
1715001004NRG24120220241221190
|
12/02/2024
|
VIMLESH NAPIT
|
1715001004WL098509
|
VIMLESH NAPIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
VIMLESHNAPIT
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-007-003/544
(GADHARARAGHOBH)
|
1715001007NRG24120220241221053
|
12/02/2024
|
Poonam Tripathi
|
1715001007WL098502
|
Poonam Tripathi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
PoonamTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-007-004/104
(GADHARARAGHOBH)
|
1715001007NRG24120220241220774
|
12/02/2024
|
butan
|
1715001007WL098492
|
butan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-007-004/104
(GADHARARAGHOBH)
|
1715001007NRG24120220241220775
|
12/02/2024
|
butan
|
1715001007WL098492
|
butan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-007-004/11
(GADHARARAGHOBH)
|
1715001007NRG24120220241220779
|
12/02/2024
|
Santlal
|
1715001007WL098492
|
Santlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
12/04/2024
|
|
303533710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-007-004/11
(GADHARARAGHOBH)
|
1715001007NRG24120220241220777
|
12/02/2024
|
Santlal
|
1715001007WL098492
|
Santlal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Rejected
|
12/04/2024
|
|
303533710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-007-004/11
(GADHARARAGHOBH)
|
1715001007NRG24120220241220778
|
12/02/2024
|
shivraj
|
1715001007WL098492
|
shivraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-007-004/11
(GADHARARAGHOBH)
|
1715001007NRG24120220241220776
|
12/02/2024
|
shivraj
|
1715001007WL098492
|
shivraj
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-007-004/116
(GADHARARAGHOBH)
|
1715001007NRG24120220241220780
|
12/02/2024
|
Keshkali dwivedi
|
1715001007WL098492
|
Keshkali dwivedi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
303533710
|
|
Keshkalidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-007-004/116
(GADHARARAGHOBH)
|
1715001007NRG24120220241220781
|
12/02/2024
|
Keshkali dwivedi
|
1715001007WL098492
|
Keshkali dwivedi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
Keshkalidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-007-004/123-A
(GADHARARAGHOBH)
|
1715001007NRG24120220241220782
|
12/02/2024
|
Geeta
|
1715001007WL098492
|
Geeta
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-007-004/123-A
(GADHARARAGHOBH)
|
1715001007NRG24120220241220783
|
12/02/2024
|
Geeta
|
1715001007WL098492
|
Geeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-007-004/133-A
(GADHARARAGHOBH)
|
1715001007NRG24120220241220784
|
12/02/2024
|
MUKESH SAKET
|
1715001007WL098492
|
MUKESH SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
MUKESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-007-004/133-A
(GADHARARAGHOBH)
|
1715001007NRG24120220241220785
|
12/02/2024
|
MUKESH SAKET
|
1715001007WL098492
|
MUKESH SAKET
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
MUKESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-007-004/19
(GADHARARAGHOBH)
|
1715001007NRG24120220241220791
|
12/02/2024
|
dashodiya
|
1715001007WL098492
|
dashodiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
dashodiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-007-004/19
(GADHARARAGHOBH)
|
1715001007NRG24120220241220793
|
12/02/2024
|
dashodiya
|
1715001007WL098492
|
dashodiya
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
dashodiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-007-004/19
(GADHARARAGHOBH)
|
1715001007NRG24120220241220792
|
12/02/2024
|
mistsree kol
|
1715001007WL098492
|
mistsree kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
mistsreekol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-007-004/19
(GADHARARAGHOBH)
|
1715001007NRG24120220241220790
|
12/02/2024
|
mistsree kol
|
1715001007WL098492
|
mistsree kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
mistsreekol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-007-004/32
(GADHARARAGHOBH)
|
1715001007NRG24120220241221060
|
12/02/2024
|
SUKHLAL
|
1715001007WL098502
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-007-004/35
(GADHARARAGHOBH)
|
1715001007NRG24120220241221064
|
12/02/2024
|
ramraj
|
1715001007WL098502
|
ramraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-007-004/35
(GADHARARAGHOBH)
|
1715001007NRG24120220241221065
|
12/02/2024
|
Savitri
|
1715001007WL098502
|
Savitri
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-007-004/360
(GADHARARAGHOBH)
|
1715001007NRG24120220241221073
|
12/02/2024
|
Reeta saket
|
1715001007WL098502
|
Reeta saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
Reetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-007-004/394
(GADHARARAGHOBH)
|
1715001007NRG24120220241220818
|
12/02/2024
|
ramavatar saket
|
1715001007WL098492
|
ramavatar saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
ramavatarsaket
|
AXIS BANK(607153)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-007-004/394
(GADHARARAGHOBH)
|
1715001007NRG24120220241220816
|
12/02/2024
|
ramavatar saket
|
1715001007WL098492
|
ramavatar saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
ramavatarsaket
|
AXIS BANK(607153)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-007-004/402
(GADHARARAGHOBH)
|
1715001007NRG24120220241220821
|
12/02/2024
|
Kalavati saket
|
1715001007WL098492
|
Kalavati saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
Kalavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-007-004/402
(GADHARARAGHOBH)
|
1715001007NRG24120220241220823
|
12/02/2024
|
Kalavati saket
|
1715001007WL098492
|
Kalavati saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
Kalavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-007-004/407
(GADHARARAGHOBH)
|
1715001007NRG24120220241220825
|
12/02/2024
|
RANI SAKET
|
1715001007WL098492
|
RANI SAKET
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
303533710
|
|
RANISAKET
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-007-004/407
(GADHARARAGHOBH)
|
1715001007NRG24120220241220827
|
12/02/2024
|
RANI SAKET
|
1715001007WL098492
|
RANI SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
RANISAKET
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-007-004/407
(GADHARARAGHOBH)
|
1715001007NRG24120220241220826
|
12/02/2024
|
vassantlal
|
1715001007WL098492
|
vassantlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
12/04/2024
|
|
303533710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-007-004/407
(GADHARARAGHOBH)
|
1715001007NRG24120220241220824
|
12/02/2024
|
vassantlal
|
1715001007WL098492
|
vassantlal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Rejected
|
12/04/2024
|
|
303533710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-007-004/410
(GADHARARAGHOBH)
|
1715001007NRG24120220241220830
|
12/02/2024
|
ramesh
|
1715001007WL098492
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-007-004/410
(GADHARARAGHOBH)
|
1715001007NRG24120220241220831
|
12/02/2024
|
ramesh
|
1715001007WL098492
|
ramesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-007-004/416
(GADHARARAGHOBH)
|
1715001007NRG24120220241220834
|
12/02/2024
|
sivprasad
|
1715001007WL098492
|
sivprasad
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
sivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-007-004/416
(GADHARARAGHOBH)
|
1715001007NRG24120220241220835
|
12/02/2024
|
sivprasad
|
1715001007WL098492
|
sivprasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
sivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-007-004/476
(GADHARARAGHOBH)
|
1715001007NRG24120220241221090
|
12/02/2024
|
kushumkali badhai
|
1715001007WL098502
|
kushumkali badhai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
kushumkalibadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-007-004/489
(GADHARARAGHOBH)
|
1715001007NRG24120220241221093
|
12/02/2024
|
sarla chaturvedi
|
1715001007WL098502
|
sarla chaturvedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
sarlachaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-C
(GADHARARAGHOBH)
|
1715001007NRG24120220241221103
|
12/02/2024
|
shivandr
|
1715001007WL098502
|
shivandr
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303533710
|
|
shivandr
|
INDIAN BANK(607105)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-C
(GADHARARAGHOBH)
|
1715001007NRG24120220241221104
|
12/02/2024
|
vihfee
|
1715001007WL098502
|
vihfee
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
vihfee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-007-004/594-C
(GADHARARAGHOBH)
|
1715001007NRG24120220241221110
|
12/02/2024
|
Santosh Saket
|
1715001007WL098502
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
SantoshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-007-004/91
(GADHARARAGHOBH)
|
1715001007NRG24120220241221120
|
12/02/2024
|
JANMLAL
|
1715001007WL098502
|
JANMLAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
JANMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-016-002/499-A
(DITHAURA)
|
1715001016NRG24120220241219576
|
12/02/2024
|
MS SHASHIMA PANDEY
|
1715001016WL098413
|
MS SHASHIMA PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
MSSHASHIMAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-017-001/314-A
(JHAJH)
|
1715001017NRG24120220241220356
|
12/02/2024
|
Ramadhar loniya
|
1715001017WL098463
|
Ramadhar loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
Ramadharloniya
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-020-002/12
(MARHA)
|
1715001020NRG24110220241217414
|
12/02/2024
|
Buddsen kol
|
1715001020WL098297
|
Buddsen kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
Buddsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-020-002/14
(MARHA)
|
1715001020NRG24110220241217416
|
12/02/2024
|
Nirmla kol
|
1715001020WL098297
|
Nirmla kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
Nirmlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-020-002/16
(MARHA)
|
1715001020NRG24110220241217417
|
12/02/2024
|
RAMPIYARI KOL
|
1715001020WL098297
|
RAMPIYARI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
RAMPIYARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-020-002/328
(MARHA)
|
1715001020NRG24110220241217425
|
12/02/2024
|
Rekha singh
|
1715001020WL098297
|
Rekha singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
Rekhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-020-002/328
(MARHA)
|
1715001020NRG24110220241217424
|
12/02/2024
|
Rekha singh
|
1715001020WL098297
|
Rekha singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
Rekhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-020-002/4
(MARHA)
|
1715001020NRG24110220241217427
|
12/02/2024
|
Panchawati urf Lakshibai saket
|
1715001020WL098297
|
Panchawati urf Lakshibai saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
PanchawatiurfLakshibaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-020-002/76
(MARHA)
|
1715001020NRG24110220241217429
|
12/02/2024
|
shyamkali kol
|
1715001020WL098297
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-020-002/81
(MARHA)
|
1715001020NRG24110220241217430
|
12/02/2024
|
babulal
|
1715001020WL098297
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533710
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-020-002/951
(MARHA)
|
1715001020NRG24110220241217433
|
12/02/2024
|
NEELU VISHWAKARMA
|
1715001020WL098297
|
NEELU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533710
|
|
NEELUVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1003
(JAMUNIHA NO2)
|
1715001059NRG24120220241220489
|
12/02/2024
|
MOTEELAL
|
1715001059WL098473
|
MOTEELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
MOTEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1019
(JAMUNIHA NO2)
|
1715001059NRG24120220241220491
|
12/02/2024
|
AJAY
|
1715001059WL098473
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1027
(JAMUNIHA NO2)
|
1715001059NRG24120220241220495
|
12/02/2024
|
DHEERENDRA
|
1715001059WL098473
|
DHEERENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
DHEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1048
(JAMUNIHA NO2)
|
1715001059NRG24110220241216575
|
12/02/2024
|
PRATIMA
|
1715001059WL098235
|
PRATIMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
PRATIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1049
(JAMUNIHA NO2)
|
1715001059NRG24110220241216576
|
12/02/2024
|
ATUL
|
1715001059WL098235
|
ATUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533710
|
|
ATUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1049
(JAMUNIHA NO2)
|
1715001059NRG24110220241216577
|
12/02/2024
|
KEMTI
|
1715001059WL098235
|
KEMTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
KEMTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1050
(JAMUNIHA NO2)
|
1715001059NRG24110220241216578
|
12/02/2024
|
DHERENDRA
|
1715001059WL098235
|
DHERENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
DHERENDRA
|
INDIAN BANK(607105)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1143
(JAMUNIHA NO2)
|
1715001059NRG24110220241216583
|
12/02/2024
|
SHIVARCHAN SHUKLA
|
1715001059WL098235
|
SHIVARCHAN SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
SHIVARCHANSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1148
(JAMUNIHA NO2)
|
1715001059NRG24120220241220496
|
12/02/2024
|
SHYAMKALI
|
1715001059WL098473
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1149
(JAMUNIHA NO2)
|
1715001059NRG24120220241220497
|
12/02/2024
|
RAJKUMARI
|
1715001059WL098473
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1150
(JAMUNIHA NO2)
|
1715001059NRG24120220241220498
|
12/02/2024
|
SUBHAKARAN KUSHWAHA
|
1715001059WL098473
|
SUBHAKARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
SUBHAKARANKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1166
(JAMUNIHA NO2)
|
1715001059NRG24110220241216584
|
12/02/2024
|
RAMCHARIT SAHU
|
1715001059WL098235
|
RAMCHARIT SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303533710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1172
(JAMUNIHA NO2)
|
1715001059NRG24110220241216585
|
12/02/2024
|
MO RAPHIK
|
1715001059WL098235
|
MO RAPHIK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
MORAPHIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1208
(JAMUNIHA NO2)
|
1715001059NRG24110220241216587
|
12/02/2024
|
Ashish
|
1715001059WL098235
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
Ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214
(JAMUNIHA NO2)
|
1715001059NRG24110220241216588
|
12/02/2024
|
Kalawati
|
1715001059WL098235
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-C
(JAMUNIHA NO2)
|
1715001059NRG24110220241216589
|
12/02/2024
|
Ajeet shukla
|
1715001059WL098235
|
Ajeet shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
Ajeetshukla
|
BANK OF BARODA(606985)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1252
(JAMUNIHA NO2)
|
1715001059NRG24110220241216591
|
12/02/2024
|
SANDHYA PATHAK
|
1715001059WL098235
|
SANDHYA PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
SANDHYAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1253
(JAMUNIHA NO2)
|
1715001059NRG24110220241216592
|
12/02/2024
|
JAIPRAKASH
|
1715001059WL098235
|
JAIPRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1254
(JAMUNIHA NO2)
|
1715001059NRG24110220241216593
|
12/02/2024
|
POOJA
|
1715001059WL098235
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1279
(JAMUNIHA NO2)
|
1715001059NRG24110220241216594
|
12/02/2024
|
gudiya
|
1715001059WL098235
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-059-001/448
(JAMUNIHA NO2)
|
1715001059NRG24110220241216595
|
12/02/2024
|
akhilesh
|
1715001059WL098235
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-059-001/586-A
(JAMUNIHA NO2)
|
1715001059NRG24110220241216596
|
12/02/2024
|
Pappi sahu
|
1715001059WL098235
|
Pappi sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
Pappisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-059-001/587
(JAMUNIHA NO2)
|
1715001059NRG24110220241216598
|
12/02/2024
|
rekha
|
1715001059WL098235
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-059-001/60
(JAMUNIHA NO2)
|
1715001059NRG24110220241216603
|
12/02/2024
|
Reena Mishra
|
1715001059WL098235
|
Reena Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
ReenaMishra
|
BANK OF BARODA(606985)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-074-001/935
(NAIKIN)
|
1715001074NRG24110220241218533
|
12/02/2024
|
maanwati
|
1715001074WL098348
|
maanwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
maanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55426
|
55426
|
|
|
|
|
|
|
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-007-004/21
(GADHARARAGHOBH)
|
1715001007NRG24120220241220795
|
12/02/2024
|
Siya Kumari Saket
|
1715001007WL098492
|
Siya Kumari Saket
|
00602
|
UBIN0RRBRSG
|
2
|
2
|
Processed
|
12/04/2024
|
|
303533710
|
|
SiyaKumariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-007-004/21
(GADHARARAGHOBH)
|
1715001007NRG24120220241220797
|
12/02/2024
|
Siya Kumari Saket
|
1715001007WL098492
|
Siya Kumari Saket
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
SiyaKumariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-A
(GADHARARAGHOBH)
|
1715001007NRG24120220241221107
|
12/02/2024
|
pridep
|
1715001007WL098502
|
pridep
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
pridep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-B
(GADHARARAGHOBH)
|
1715001007NRG24120220241221108
|
12/02/2024
|
ragunndn
|
1715001007WL098502
|
ragunndn
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
ragunndn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-C
(GADHARARAGHOBH)
|
1715001007NRG24120220241221109
|
12/02/2024
|
Monu
|
1715001007WL098502
|
Monu
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
12/04/2024
|
|
303533710
|
|
Monu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1050
(JAMUNIHA NO2)
|
1715001059NRG24110220241216579
|
12/02/2024
|
Sashi
|
1715001059WL098235
|
Sashi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533710
|
|
Sashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-059-001/112
(JAMUNIHA NO2)
|
1715001059NRG24110220241216582
|
12/02/2024
|
sangeta
|
1715001059WL098235
|
sangeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
sangeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-059-001/589-A
(JAMUNIHA NO2)
|
1715001059NRG24110220241216601
|
12/02/2024
|
Neelam Devi
|
1715001059WL098235
|
Neelam Devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533710
|
|
NeelamDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148286
|
148286
|
|
|
|
|
|
|
|