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-15-001-017-001/879 (JHAJH)
|
1715001017NRG24180720230500485
|
19/07/2023
|
Shurybhan patel
|
1715001017WL034240
|
Shurybhan patel
|
00045
|
BARB0SIDHIX
|
3180
|
3180
|
Processed
|
22/07/2023
|
|
107133416
|
|
Shurybhanpatel
|
BANK OF BARODA(606985)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-018-001/787 (GHATOKHAR)
|
1715001018NRG24180720230500699
|
19/07/2023
|
Shakuntala
|
1715001018WL034266
|
Shakuntala
|
00045
|
BARB0SIDHIX
|
3080
|
3080
|
Processed
|
22/07/2023
|
|
107133416
|
|
Shakuntala
|
BANK OF BARODA(606985)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-C (KARAUNDIYA)
|
1715001046NRG24180720230501043
|
19/07/2023
|
Neha Pandey
|
1715001046WL034286
|
Neha Pandey
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
NehaPandey
|
BANK OF BARODA(606985)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-046-002/122-A (KARAUNDIYA)
|
1715001046NRG24180720230501046
|
19/07/2023
|
Mamta
|
1715001046WL034286
|
Mamta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-046-002/217-C (KARAUNDIYA)
|
1715001046NRG24180720230500979
|
19/07/2023
|
Chetan
|
1715001046WL034285
|
Chetan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-046-002/344 (KARAUNDIYA)
|
1715001046NRG24180720230500998
|
19/07/2023
|
Suman
|
1715001046WL034285
|
Suman
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Suman
|
BANK OF BARODA(606985)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-051-003/509 (BELDAH)
|
1715001051NRG24180720230500713
|
19/07/2023
|
shivsharan kushwaha
|
1715001051WL034268
|
shivsharan kushwaha
|
00045
|
BARB0SIDHIX
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
shivsharankushwaha
|
BANK OF BARODA(606985)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-057-001/290-D (AHIRANTOLA)
|
1715001057NRG24190720230503524
|
19/07/2023
|
Arti kewat
|
1715001057WL034451
|
Arti kewat
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
Artikewat
|
BANK OF BARODA(606985)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1006 (KHADDIKHURD)
|
1715001062NRG24190720230503886
|
19/07/2023
|
PREMVATI SAHU
|
1715001062WL034478
|
PREMVATI SAHU
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
PREMVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-068-001/59-A (RIMARI)
|
1715001068NRG24180720230502424
|
19/07/2023
|
Samelun nisha
|
1715001068WL034357
|
Samelun nisha
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
Samelunnisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20404
|
20404
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-057-001/173-B (AHIRANTOLA)
|
1715001057NRG24190720230503515
|
19/07/2023
|
Sakuntala Sahu
|
1715001057WL034451
|
Sakuntala Sahu
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
SakuntalaSahu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-024-001/424 (MAMDAR)
|
1715001000NRG24190720230506986
|
19/07/2023
|
rajkisor carpenter
|
1715001WL034742
|
rajkisor carpenter
|
00176
|
IDIB000B524
|
1183
|
1183
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajkisorcarpenter
|
INDIAN BANK(607105)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-024-001/61 (MAMDAR)
|
1715001000NRG24190720230506987
|
19/07/2023
|
dinesh agnihotri
|
1715001WL034742
|
dinesh agnihotri
|
00176
|
IDIB000B524
|
1183
|
1183
|
Processed
|
22/07/2023
|
|
107133416
|
|
dineshagnihotri
|
INDIAN BANK(607105)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-080-001/246 (BHITARI)
|
1715001080NRG24190720230503845
|
19/07/2023
|
BAISAKHU
|
1715001080WL034476
|
BAISAKHU
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
22/07/2023
|
|
107133416
|
|
BAISAKHU
|
INDIAN BANK(607105)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-080-001/258 (BHITARI)
|
1715001080NRG24190720230503843
|
19/07/2023
|
sonu
|
1715001080WL034475
|
sonu
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
22/07/2023
|
|
107133416
|
|
sonu
|
INDIAN BANK(607105)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-080-001/757 (BHITARI)
|
1715001080NRG24180720230500176
|
19/07/2023
|
MATHURA
|
1715001080WL034215
|
MATHURA
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
MATHURA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10322
|
10322
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846-A (BHITARI)
|
1715001080NRG24180720230500183
|
19/07/2023
|
Prinka Saket
|
1715001080WL034215
|
Prinka Saket
|
00176
|
IDIB000R078
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
PrinkaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-010-002/232 (CHOMARADIGVIJA)
|
1715001010NRG24180720230501623
|
19/07/2023
|
rajesh
|
1715001010WL034314
|
rajesh
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajesh
|
BANK OF BARODA(606985)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-014-002/36 (GHUGHUTA)
|
1715001014NRG24180720230502291
|
19/07/2023
|
Shyamkali Yadav
|
1715001014WL034348
|
Shyamkali Yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
ShyamkaliYadav
|
INDIAN BANK(607105)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-002/48 (GHUGHUTA)
|
1715001014NRG24180720230502293
|
19/07/2023
|
rambai kol
|
1715001014WL034348
|
rambai kol
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
rambaikol
|
INDIAN BANK(607105)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-014-002/61 (GHUGHUTA)
|
1715001014NRG24180720230502295
|
19/07/2023
|
saroj kol
|
1715001014WL034348
|
saroj kol
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
sarojkol
|
INDIAN BANK(607105)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-014-002/91 (GHUGHUTA)
|
1715001014NRG24180720230502297
|
19/07/2023
|
ramprakash
|
1715001014WL034348
|
ramprakash
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-017-001/205 (JHAJH)
|
1715001017NRG24180720230500740
|
19/07/2023
|
rambihari dwivedi
|
1715001017WL034273
|
rambihari dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
rambiharidwivedi
|
INDIAN BANK(607105)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-017-001/238 (JHAJH)
|
1715001017NRG24170720230498152
|
19/07/2023
|
Rajroop loniya
|
1715001017WL034109
|
Rajroop loniya
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
Rajrooploniya
|
STATE BANK OF INDIA(508548)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-017-001/318-B (JHAJH)
|
1715001017NRG24170720230498160
|
19/07/2023
|
Heeralal jaiswal
|
1715001017WL034110
|
Heeralal jaiswal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Heeralaljaiswal
|
STATE BANK OF INDIA(508548)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-017-001/365-A (JHAJH)
|
1715001017NRG24170720230498155
|
19/07/2023
|
Vimla Tripathi
|
1715001017WL034109
|
Vimla Tripathi
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
VimlaTripathi
|
INDIAN BANK(607105)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-017-001/46-A (JHAJH)
|
1715001017NRG24170720230498156
|
19/07/2023
|
lalbahadur patel
|
1715001017WL034109
|
lalbahadur patel
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107133416
|
|
lalbahadurpatel
|
PUNJAB NATIONAL BANK(508568)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-019-003/464 (TITIRASHUKLAN)
|
1715001019NRG24180720230500650
|
19/07/2023
|
Archana shukla
|
1715001019WL034258
|
Archana shukla
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
Archanashukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-019-003/72 (TITIRASHUKLAN)
|
1715001019NRG24180720230500656
|
19/07/2023
|
Santoshiya saket
|
1715001019WL034258
|
Santoshiya saket
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
Santoshiyasaket
|
INDIAN BANK(607105)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-024-001/379 (MAMDAR)
|
1715001024NRG24190720230506796
|
19/07/2023
|
Pratima
|
1715001024WL034732
|
Pratima
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107133416
|
|
Pratima
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-035-001/626 (CHANDREH)
|
1715001035NRG24180720230498838
|
19/07/2023
|
Laxman Singh
|
1715001035WL034138
|
Laxman Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
LaxmanSingh
|
INDIAN BANK(607105)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-035-001/741 (CHANDREH)
|
1715001035NRG24180720230498843
|
19/07/2023
|
Rajkumari saket
|
1715001035WL034139
|
Rajkumari saket
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133416
|
|
Rajkumarisaket
|
UNION BANK OF INDIA(508500)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-080-001/244 (BHITARI)
|
1715001080NRG24190720230503844
|
19/07/2023
|
JIYALAL
|
1715001080WL034476
|
JIYALAL
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
22/07/2023
|
|
107133416
|
|
JIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-080-001/244 (BHITARI)
|
1715001080NRG24190720230503840
|
19/07/2023
|
JIYALAL
|
1715001080WL034474
|
JIYALAL
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
22/07/2023
|
|
107133416
|
|
JIYALAL
|
INDIAN BANK(607105)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-080-001/493 (BHITARI)
|
1715001080NRG24180720230500164
|
19/07/2023
|
RAMSAHARN
|
1715001080WL034215
|
RAMSAHARN
|
00176
|
IDIB000R579
|
1428
|
1428
|
Rejected
|
22/07/2023
|
|
107133416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-080-001/493 (BHITARI)
|
1715001080NRG24180720230500163
|
19/07/2023
|
RAMSAHARN
|
1715001080WL034215
|
RAMSAHARN
|
00176
|
IDIB000R579
|
1428
|
1428
|
Rejected
|
22/07/2023
|
|
107133416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-080-001/844 (BHITARI)
|
1715001080NRG24180720230500177
|
19/07/2023
|
samandash
|
1715001080WL034215
|
samandash
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
samandash
|
INDIAN BANK(607105)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846 (BHITARI)
|
1715001080NRG24180720230500181
|
19/07/2023
|
Archana saket
|
1715001080WL034215
|
Archana saket
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
Archanasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31037
|
31037
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-051-003/126 (BELDAH)
|
1715001051NRG24180720230500718
|
19/07/2023
|
RAMKHELAWAN
|
1715001051WL034269
|
RAMKHELAWAN
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAMKHELAWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-014-002/124 (GHUGHUTA)
|
1715001014NRG24180720230502289
|
19/07/2023
|
mohan singh chandel
|
1715001014WL034348
|
mohan singh chandel
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
mohansinghchandel
|
PUNJAB NATIONAL BANK(508568)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-014-002/36 (GHUGHUTA)
|
1715001014NRG24180720230502290
|
19/07/2023
|
suresh yadav
|
1715001014WL034348
|
suresh yadav
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
sureshyadav
|
PUNJAB NATIONAL BANK(508568)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-014-002/61 (GHUGHUTA)
|
1715001014NRG24180720230502294
|
19/07/2023
|
amritlal kol
|
1715001014WL034348
|
amritlal kol
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
amritlalkol
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-014-002/62 (GHUGHUTA)
|
1715001014NRG24180720230502296
|
19/07/2023
|
jaylal kol
|
1715001014WL034348
|
jaylal kol
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
jaylalkol
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-017-001/10-A (JHAJH)
|
1715001017NRG24180720230500732
|
19/07/2023
|
laxmi loniya
|
1715001017WL034273
|
laxmi loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
laxmiloniya
|
PUNJAB NATIONAL BANK(508568)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-017-001/195 (JHAJH)
|
1715001017NRG24180720230500737
|
19/07/2023
|
kusumkali loniya
|
1715001017WL034273
|
kusumkali loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
kusumkaliloniya
|
PUNJAB NATIONAL BANK(508568)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-017-001/205 (JHAJH)
|
1715001017NRG24180720230500741
|
19/07/2023
|
ravita
|
1715001017WL034273
|
ravita
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ravita
|
PUNJAB NATIONAL BANK(508568)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-017-001/311 (JHAJH)
|
1715001017NRG24180720230500748
|
19/07/2023
|
Syamvati loniya
|
1715001017WL034273
|
Syamvati loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Syamvatiloniya
|
PUNJAB NATIONAL BANK(508568)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-017-001/311-A (JHAJH)
|
1715001017NRG24180720230500750
|
19/07/2023
|
tulsee loniya
|
1715001017WL034273
|
tulsee loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
tulseeloniya
|
PUNJAB NATIONAL BANK(508568)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-017-001/311-A (JHAJH)
|
1715001017NRG24180720230500749
|
19/07/2023
|
Vinod loniya
|
1715001017WL034273
|
Vinod loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Vinodloniya
|
PUNJAB NATIONAL BANK(508568)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-017-001/332 (JHAJH)
|
1715001017NRG24180720230500755
|
19/07/2023
|
ganesh
|
1715001017WL034273
|
ganesh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-017-001/349-A (JHAJH)
|
1715001017NRG24180720230500756
|
19/07/2023
|
Ranglal patel
|
1715001017WL034273
|
Ranglal patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Ranglalpatel
|
PUNJAB NATIONAL BANK(508568)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-017-001/349-A (JHAJH)
|
1715001017NRG24180720230500757
|
19/07/2023
|
Saroj patel
|
1715001017WL034273
|
Saroj patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Sarojpatel
|
PUNJAB NATIONAL BANK(508568)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-017-001/350 (JHAJH)
|
1715001017NRG24170720230498153
|
19/07/2023
|
Ramnivash patel
|
1715001017WL034109
|
Ramnivash patel
|
00354
|
PUNB0323100
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107133416
|
|
Ramnivashpatel
|
PUNJAB NATIONAL BANK(508568)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-017-001/464-B (JHAJH)
|
1715001017NRG24180720230500758
|
19/07/2023
|
Girja patel
|
1715001017WL034273
|
Girja patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Girjapatel
|
PUNJAB NATIONAL BANK(508568)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-017-001/464-B (JHAJH)
|
1715001017NRG24180720230500759
|
19/07/2023
|
Rajkali patel
|
1715001017WL034273
|
Rajkali patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Rajkalipatel
|
PUNJAB NATIONAL BANK(508568)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-017-001/470 (JHAJH)
|
1715001017NRG24180720230500760
|
19/07/2023
|
RAMBHADRA
|
1715001017WL034273
|
RAMBHADRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAMBHADRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-017-001/470 (JHAJH)
|
1715001017NRG24180720230500761
|
19/07/2023
|
yasomati
|
1715001017WL034273
|
yasomati
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
yasomati
|
PUNJAB NATIONAL BANK(508568)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-017-001/470-A (JHAJH)
|
1715001017NRG24180720230500762
|
19/07/2023
|
Sandeep patel
|
1715001017WL034273
|
Sandeep patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Sandeeppatel
|
PUNJAB NATIONAL BANK(508568)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-017-001/596-A (JHAJH)
|
1715001017NRG24180720230500766
|
19/07/2023
|
chandrakali loniya
|
1715001017WL034273
|
chandrakali loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
chandrakaliloniya
|
PUNJAB NATIONAL BANK(508568)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-017-001/782 (JHAJH)
|
1715001017NRG24180720230500768
|
19/07/2023
|
jaideep patel
|
1715001017WL034273
|
jaideep patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
jaideeppatel
|
INDIAN BANK(607105)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-017-001/782 (JHAJH)
|
1715001017NRG24180720230500767
|
19/07/2023
|
Jaideep patel
|
1715001017WL034273
|
Jaideep patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Jaideeppatel
|
PUNJAB NATIONAL BANK(508568)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-017-001/783 (JHAJH)
|
1715001017NRG24180720230500770
|
19/07/2023
|
pushpa loniya
|
1715001017WL034273
|
pushpa loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
pushpaloniya
|
PUNJAB NATIONAL BANK(508568)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-017-001/783 (JHAJH)
|
1715001017NRG24180720230500769
|
19/07/2023
|
ramanuj loniya
|
1715001017WL034273
|
ramanuj loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramanujloniya
|
STATE BANK OF INDIA(508548)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-017-001/819 (JHAJH)
|
1715001017NRG24180720230500772
|
19/07/2023
|
Sonam loniya
|
1715001017WL034273
|
Sonam loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Sonamloniya
|
PUNJAB NATIONAL BANK(508568)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-017-001/842 (JHAJH)
|
1715001017NRG24180720230500776
|
19/07/2023
|
Seetaram loniya
|
1715001017WL034273
|
Seetaram loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Seetaramloniya
|
PUNJAB NATIONAL BANK(508568)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-017-001/842 (JHAJH)
|
1715001017NRG24180720230500775
|
19/07/2023
|
Seetaram loniya
|
1715001017WL034273
|
Seetaram loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Seetaramloniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-017-001/907 (JHAJH)
|
1715001017NRG24180720230500780
|
19/07/2023
|
Saroj Sahu
|
1715001017WL034273
|
Saroj Sahu
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
SarojSahu
|
STATE BANK OF INDIA(508548)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96 (JHAJH)
|
1715001017NRG24180720230500782
|
19/07/2023
|
archana
|
1715001017WL034273
|
archana
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-019-003/202 (TITIRASHUKLAN)
|
1715001019NRG24180720230500643
|
19/07/2023
|
Kamleswar Shukla
|
1715001019WL034258
|
Kamleswar Shukla
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
KamleswarShukla
|
PUNJAB NATIONAL BANK(508568)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-019-003/431-A (TITIRASHUKLAN)
|
1715001019NRG24180720230500648
|
19/07/2023
|
Maksudan prasad shukla
|
1715001019WL034258
|
Maksudan prasad shukla
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
Maksudanprasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-019-003/466 (TITIRASHUKLAN)
|
1715001019NRG24180720230500651
|
19/07/2023
|
Anoop kumar shukla
|
1715001019WL034258
|
Anoop kumar shukla
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
Anoopkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-022-001/850 (PADKHURI587)
|
1715001022NRG24190720230503444
|
19/07/2023
|
sukhandan
|
1715001022WL034443
|
sukhandan
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
sukhandan
|
STATE BANK OF INDIA(508548)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-022-001/850 (PADKHURI587)
|
1715001022NRG24190720230503445
|
19/07/2023
|
suneeta
|
1715001022WL034443
|
suneeta
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-077-003/22 (PATEHARA)
|
1715001077NRG24190720230505823
|
19/07/2023
|
indrvati
|
1715001077WL034621
|
indrvati
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107133416
|
|
indrvati
|
PUNJAB NATIONAL BANK(508568)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-077-003/22 (PATEHARA)
|
1715001077NRG24190720230505822
|
19/07/2023
|
makrande loniya
|
1715001077WL034621
|
makrande loniya
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107133416
|
|
makrandeloniya
|
PUNJAB NATIONAL BANK(508568)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1207 (BHITARI)
|
1715001080NRG24180720230500155
|
19/07/2023
|
jamahir
|
1715001080WL034215
|
jamahir
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
jamahir
|
PUNJAB NATIONAL BANK(508568)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1207 (BHITARI)
|
1715001080NRG24180720230500157
|
19/07/2023
|
jamahir
|
1715001080WL034215
|
jamahir
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
jamahir
|
PUNJAB NATIONAL BANK(508568)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1386 (BHITARI)
|
1715001080NRG24180720230500160
|
19/07/2023
|
umesh kumar saket
|
1715001080WL034215
|
umesh kumar saket
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
umeshkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1386 (BHITARI)
|
1715001080NRG24180720230500159
|
19/07/2023
|
umesh kumar saket
|
1715001080WL034215
|
umesh kumar saket
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
umeshkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58089
|
58089
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-045-001/686-A (AKAURI)
|
1715001045NRG24180720230502425
|
19/07/2023
|
Sukhsen
|
1715001045WL034358
|
Sukhsen
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-045-001/698-A (AKAURI)
|
1715001045NRG24170720230498164
|
19/07/2023
|
Santosh Saket
|
1715001045WL034111
|
Santosh Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
SantoshSaket
|
STATE BANK OF INDIA(508548)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-A (AKAURI)
|
1715001045NRG24180720230502431
|
19/07/2023
|
Asuma Baiga
|
1715001045WL034358
|
Asuma Baiga
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
AsumaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-C (AKAURI)
|
1715001045NRG24180720230502432
|
19/07/2023
|
Sheela Baiga
|
1715001045WL034358
|
Sheela Baiga
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
SheelaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-045-001/804-A (AKAURI)
|
1715001045NRG24180720230502433
|
19/07/2023
|
shobha baiga
|
1715001045WL034358
|
shobha baiga
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
shobhabaiga
|
PUNJAB NATIONAL BANK(508568)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-045-001/807-B (AKAURI)
|
1715001045NRG24180720230502434
|
19/07/2023
|
rajesh kewat
|
1715001045WL034358
|
rajesh kewat
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-046-002/1016 (KARAUNDIYA)
|
1715001046NRG24180720230501025
|
19/07/2023
|
Sumitri
|
1715001046WL034286
|
Sumitri
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Sumitri
|
PUNJAB NATIONAL BANK(508568)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-046-002/102-B (KARAUNDIYA)
|
1715001046NRG24180720230501026
|
19/07/2023
|
Akhil pandey
|
1715001046WL034286
|
Akhil pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Akhilpandey
|
PUNJAB NATIONAL BANK(508568)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-B (KARAUNDIYA)
|
1715001046NRG24180720230501034
|
19/07/2023
|
Sujeet kumar pandey
|
1715001046WL034286
|
Sujeet kumar pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Sujeetkumarpandey
|
BANK OF BARODA(606985)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-C (KARAUNDIYA)
|
1715001046NRG24180720230501035
|
19/07/2023
|
Prawita devi pandey
|
1715001046WL034286
|
Prawita devi pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Prawitadevipandey
|
PUNJAB NATIONAL BANK(508568)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-C (KARAUNDIYA)
|
1715001046NRG24180720230501039
|
19/07/2023
|
Pradeep kumar gupta
|
1715001046WL034286
|
Pradeep kumar gupta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Pradeepkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-046-002/123-A (KARAUNDIYA)
|
1715001046NRG24180720230501047
|
19/07/2023
|
Sanjay
|
1715001046WL034286
|
Sanjay
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-046-002/125-A (KARAUNDIYA)
|
1715001046NRG24180720230501049
|
19/07/2023
|
Avaneesh
|
1715001046WL034286
|
Avaneesh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107133416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-046-002/202-A (KARAUNDIYA)
|
1715001046NRG24180720230501070
|
19/07/2023
|
Rajesh Pandey
|
1715001046WL034286
|
Rajesh Pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RajeshPandey
|
BANK OF BARODA(606985)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-046-002/255 (KARAUNDIYA)
|
1715001046NRG24180720230500984
|
19/07/2023
|
BHOLA PRSAD
|
1715001046WL034285
|
BHOLA PRSAD
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
BHOLAPRSAD
|
PUNJAB NATIONAL BANK(508568)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-046-002/321 (KARAUNDIYA)
|
1715001046NRG24180720230500990
|
19/07/2023
|
motilal
|
1715001046WL034285
|
motilal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-046-002/337 (KARAUNDIYA)
|
1715001046NRG24180720230500994
|
19/07/2023
|
akhilesh kumar pandey
|
1715001046WL034285
|
akhilesh kumar pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
akhileshkumarpandey
|
IDBI BANK(607095)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-046-002/343 (KARAUNDIYA)
|
1715001046NRG24180720230500995
|
19/07/2023
|
munendra prasad pandey
|
1715001046WL034285
|
munendra prasad pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
munendraprasadpandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-046-002/608 (KARAUNDIYA)
|
1715001046NRG24180720230501001
|
19/07/2023
|
Anujpratap tiwari
|
1715001046WL034285
|
Anujpratap tiwari
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Anujprataptiwari
|
PUNJAB NATIONAL BANK(508568)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-046-002/630 (KARAUNDIYA)
|
1715001046NRG24180720230501003
|
19/07/2023
|
siyabati baiga
|
1715001046WL034285
|
siyabati baiga
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
siyabatibaiga
|
STATE BANK OF INDIA(508548)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-046-002/675 (KARAUNDIYA)
|
1715001046NRG24180720230501012
|
19/07/2023
|
ramayan mishra
|
1715001046WL034285
|
ramayan mishra
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramayanmishra
|
PUNJAB NATIONAL BANK(508568)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-046-002/675 (KARAUNDIYA)
|
1715001046NRG24180720230501013
|
19/07/2023
|
seta evi mishre
|
1715001046WL034285
|
seta evi mishre
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
setaevimishre
|
PUNJAB NATIONAL BANK(508568)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-046-002/676 (KARAUNDIYA)
|
1715001046NRG24180720230501014
|
19/07/2023
|
devendra pandey
|
1715001046WL034285
|
devendra pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
devendrapandey
|
PUNJAB NATIONAL BANK(508568)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-046-002/676 (KARAUNDIYA)
|
1715001046NRG24180720230501015
|
19/07/2023
|
veneta pandey
|
1715001046WL034285
|
veneta pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
venetapandey
|
PUNJAB NATIONAL BANK(508568)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-046-002/677 (KARAUNDIYA)
|
1715001046NRG24180720230501017
|
19/07/2023
|
munni singh
|
1715001046WL034285
|
munni singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
munnisingh
|
PUNJAB NATIONAL BANK(508568)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-046-002/687 (KARAUNDIYA)
|
1715001046NRG24180720230501018
|
19/07/2023
|
puspendra pandey
|
1715001046WL034285
|
puspendra pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
puspendrapandey
|
PUNJAB NATIONAL BANK(508568)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-046-002/687 (KARAUNDIYA)
|
1715001046NRG24180720230501019
|
19/07/2023
|
salesh kumar pandey
|
1715001046WL034285
|
salesh kumar pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
saleshkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-046-002/976-D (KARAUNDIYA)
|
1715001046NRG24180720230501021
|
19/07/2023
|
RAJU SAHU
|
1715001046WL034285
|
RAJU SAHU
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAJUSAHU
|
PUNJAB NATIONAL BANK(508568)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-047-003/198-A (BOKARO)
|
1715001049NRG24180720230502190
|
19/07/2023
|
meena dubey
|
1715001049WL034340
|
meena dubey
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
meenadubey
|
UNION BANK OF INDIA(508500)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-047-003/271 (BOKARO)
|
1715001049NRG24180720230502197
|
19/07/2023
|
Salendra kol
|
1715001049WL034340
|
Salendra kol
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
Salendrakol
|
PUNJAB NATIONAL BANK(508568)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-047-003/50-A (BOKARO)
|
1715001049NRG24180720230502201
|
19/07/2023
|
Vrijvasi
|
1715001049WL034340
|
Vrijvasi
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
Vrijvasi
|
PUNJAB NATIONAL BANK(508568)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-048-001/181-A (MADWA)
|
1715001048NRG24180720230502731
|
19/07/2023
|
PHAKKAD SAHU
|
1715001048WL034373
|
PHAKKAD SAHU
|
00354
|
PUNB0323200
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107133416
|
|
PHAKKADSAHU
|
STATE BANK OF INDIA(508548)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-048-001/186 (MADWA)
|
1715001048NRG24180720230502714
|
19/07/2023
|
premlal
|
1715001048WL034372
|
premlal
|
00354
|
PUNB0323200
|
300
|
300
|
Processed
|
22/07/2023
|
|
107133416
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-048-001/382 (MADWA)
|
1715001048NRG24180720230502716
|
19/07/2023
|
ANKUR
|
1715001048WL034372
|
ANKUR
|
00354
|
PUNB0323200
|
300
|
300
|
Processed
|
22/07/2023
|
|
107133416
|
|
ANKUR
|
PUNJAB NATIONAL BANK(508568)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-048-001/382 (MADWA)
|
1715001048NRG24180720230502715
|
19/07/2023
|
SURYBHAN
|
1715001048WL034372
|
SURYBHAN
|
00354
|
PUNB0323200
|
300
|
300
|
Processed
|
22/07/2023
|
|
107133416
|
|
SURYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-048-001/468-A (MADWA)
|
1715001048NRG24180720230502717
|
19/07/2023
|
SHESHMANI
|
1715001048WL034372
|
SHESHMANI
|
00354
|
PUNB0323200
|
300
|
300
|
Processed
|
22/07/2023
|
|
107133416
|
|
SHESHMANI
|
PUNJAB NATIONAL BANK(508568)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-048-001/731-A (MADWA)
|
1715001048NRG24180720230502721
|
19/07/2023
|
savitri saket
|
1715001048WL034372
|
savitri saket
|
00354
|
PUNB0323200
|
300
|
300
|
Processed
|
22/07/2023
|
|
107133416
|
|
savitrisaket
|
PUNJAB NATIONAL BANK(508568)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-048-001/732-A (MADWA)
|
1715001048NRG24180720230502722
|
19/07/2023
|
ramsundar saket
|
1715001048WL034372
|
ramsundar saket
|
00354
|
PUNB0323200
|
300
|
300
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramsundarsaket
|
PUNJAB NATIONAL BANK(508568)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-048-001/734-A (MADWA)
|
1715001048NRG24180720230502724
|
19/07/2023
|
resham saket
|
1715001048WL034372
|
resham saket
|
00354
|
PUNB0323200
|
300
|
300
|
Processed
|
22/07/2023
|
|
107133416
|
|
reshamsaket
|
INDIAN BANK(607105)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1065 (BELDAH)
|
1715001051NRG24180720230500707
|
19/07/2023
|
Malti Kol
|
1715001051WL034268
|
Malti Kol
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
MaltiKol
|
STATE BANK OF INDIA(508548)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1065 (BELDAH)
|
1715001051NRG24180720230500706
|
19/07/2023
|
Parwati Kol
|
1715001051WL034268
|
Parwati Kol
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
ParwatiKol
|
PUNJAB NATIONAL BANK(508568)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-051-002/145-B (BELDAH)
|
1715001051NRG24180720230500725
|
19/07/2023
|
Devendra
|
1715001051WL034271
|
Devendra
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-051-002/145-B (BELDAH)
|
1715001051NRG24180720230500726
|
19/07/2023
|
Lalita
|
1715001051WL034271
|
Lalita
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-051-002/354-C (BELDAH)
|
1715001051NRG24180720230500723
|
19/07/2023
|
shaukat
|
1715001051WL034270
|
shaukat
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
shaukat
|
PUNJAB NATIONAL BANK(508568)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-051-002/62 (BELDAH)
|
1715001051NRG24180720230500727
|
19/07/2023
|
INDRAKALI
|
1715001051WL034271
|
INDRAKALI
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
INDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-051-003/456-D (BELDAH)
|
1715001051NRG24180720230500720
|
19/07/2023
|
urmila
|
1715001051WL034269
|
urmila
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-051-003/532 (BELDAH)
|
1715001051NRG24180720230500721
|
19/07/2023
|
rekha saket
|
1715001051WL034269
|
rekha saket
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
rekhasaket
|
PUNJAB NATIONAL BANK(508568)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-051-003/859 (BELDAH)
|
1715001051NRG24180720230500715
|
19/07/2023
|
rafi mohammad
|
1715001051WL034268
|
rafi mohammad
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
rafimohammad
|
PUNJAB NATIONAL BANK(508568)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-067-003/179-B (BHELKI822)
|
1715001067NRG24180720230499964
|
19/07/2023
|
Heeralal KOL
|
1715001067WL034189
|
Heeralal KOL
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
HeeralalKOL
|
STATE BANK OF INDIA(508548)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846-A (BHITARI)
|
1715001080NRG24180720230500184
|
19/07/2023
|
Sampatu Saket
|
1715001080WL034215
|
Sampatu Saket
|
00354
|
PUNB0323200
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
SampatuSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74175
|
74175
|
|
|
|
|
|
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-042-001/60 (MANKISAR)
|
1715001042NRG24190720230507526
|
19/07/2023
|
Dharamraj Saket
|
1715001042WL034800
|
Dharamraj Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
DharamrajSaket
|
STATE BANK OF INDIA(508548)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-045-001/663-B (AKAURI)
|
1715001045NRG24170720230498163
|
19/07/2023
|
Manvati Kewat
|
1715001045WL034111
|
Manvati Kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
ManvatiKewat
|
PUNJAB NATIONAL BANK(508568)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-046-002/1010 (KARAUNDIYA)
|
1715001046NRG24180720230501024
|
19/07/2023
|
Balmukund
|
1715001046WL034286
|
Balmukund
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-A (KARAUNDIYA)
|
1715001046NRG24180720230501042
|
19/07/2023
|
Santosh
|
1715001046WL034286
|
Santosh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-046-002/125 (KARAUNDIYA)
|
1715001046NRG24180720230501048
|
19/07/2023
|
prakashchandra mishra
|
1715001046WL034286
|
prakashchandra mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
prakashchandramishra
|
AXIS BANK(607153)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-046-002/137-A (KARAUNDIYA)
|
1715001046NRG24180720230501051
|
19/07/2023
|
Somwati Sahu
|
1715001046WL034286
|
Somwati Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
SomwatiSahu
|
STATE BANK OF INDIA(508548)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-046-002/201-A (KARAUNDIYA)
|
1715001046NRG24180720230501068
|
19/07/2023
|
Deep Narayan Mishra
|
1715001046WL034286
|
Deep Narayan Mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
DeepNarayanMishra
|
STATE BANK OF INDIA(508548)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-046-002/202-A (KARAUNDIYA)
|
1715001046NRG24180720230500972
|
19/07/2023
|
Shashikala Pandey
|
1715001046WL034285
|
Shashikala Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ShashikalaPandey
|
STATE BANK OF INDIA(508548)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-046-002/207-A (KARAUNDIYA)
|
1715001046NRG24180720230500975
|
19/07/2023
|
Nilu Pandey
|
1715001046WL034285
|
Nilu Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
NiluPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-046-002/208-A (KARAUNDIYA)
|
1715001046NRG24180720230500976
|
19/07/2023
|
Upendra Kumar Pandey
|
1715001046WL034285
|
Upendra Kumar Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
UpendraKumarPandey
|
PUNJAB NATIONAL BANK(508568)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-046-002/217-B (KARAUNDIYA)
|
1715001046NRG24180720230500978
|
19/07/2023
|
Mantoriya
|
1715001046WL034285
|
Mantoriya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Mantoriya
|
STATE BANK OF INDIA(508548)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-046-002/245 (KARAUNDIYA)
|
1715001046NRG24180720230500981
|
19/07/2023
|
pankaj kumar pandey
|
1715001046WL034285
|
pankaj kumar pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
pankajkumarpandey
|
BANK OF BARODA(606985)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-046-002/307 (KARAUNDIYA)
|
1715001046NRG24180720230500988
|
19/07/2023
|
rajbhor sahu
|
1715001046WL034285
|
rajbhor sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajbhorsahu
|
UNION BANK OF INDIA(508500)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-046-002/307 (KARAUNDIYA)
|
1715001046NRG24180720230500989
|
19/07/2023
|
sanju sahu
|
1715001046WL034285
|
sanju sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
sanjusahu
|
STATE BANK OF INDIA(508548)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-046-002/321 (KARAUNDIYA)
|
1715001046NRG24180720230500991
|
19/07/2023
|
rani
|
1715001046WL034285
|
rani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-046-002/333 (KARAUNDIYA)
|
1715001046NRG24180720230500992
|
19/07/2023
|
pooja pandey
|
1715001046WL034285
|
pooja pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
poojapandey
|
STATE BANK OF INDIA(508548)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-046-002/343 (KARAUNDIYA)
|
1715001046NRG24180720230500996
|
19/07/2023
|
nisha pandey
|
1715001046WL034285
|
nisha pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
nishapandey
|
STATE BANK OF INDIA(508548)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-046-002/344 (KARAUNDIYA)
|
1715001046NRG24180720230500997
|
19/07/2023
|
vishnu kumar
|
1715001046WL034285
|
vishnu kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
vishnukumar
|
STATE BANK OF INDIA(508548)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-046-002/46 (KARAUNDIYA)
|
1715001046NRG24180720230501000
|
19/07/2023
|
DAYAWATI
|
1715001046WL034285
|
DAYAWATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-046-002/46 (KARAUNDIYA)
|
1715001046NRG24180720230500999
|
19/07/2023
|
nokhelal
|
1715001046WL034285
|
nokhelal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
nokhelal
|
PUNJAB NATIONAL BANK(508568)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-046-002/630 (KARAUNDIYA)
|
1715001046NRG24180720230501002
|
19/07/2023
|
chhavilal baiga
|
1715001046WL034285
|
chhavilal baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
chhavilalbaiga
|
STATE BANK OF INDIA(508548)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-046-002/631 (KARAUNDIYA)
|
1715001046NRG24180720230501005
|
19/07/2023
|
adharvati
|
1715001046WL034285
|
adharvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
adharvati
|
PUNJAB NATIONAL BANK(508568)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-046-002/651-A (KARAUNDIYA)
|
1715001046NRG24180720230501007
|
19/07/2023
|
manwati
|
1715001046WL034285
|
manwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
manwati
|
PUNJAB NATIONAL BANK(508568)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-046-002/666 (KARAUNDIYA)
|
1715001046NRG24180720230501009
|
19/07/2023
|
manjula pandey
|
1715001046WL034285
|
manjula pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
manjulapandey
|
STATE BANK OF INDIA(508548)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-046-002/970 (KARAUNDIYA)
|
1715001046NRG24180720230501020
|
19/07/2023
|
pankaj kumar tiwari
|
1715001046WL034285
|
pankaj kumar tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
pankajkumartiwari
|
STATE BANK OF INDIA(508548)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-048-001/728 (MADWA)
|
1715001048NRG24180720230502718
|
19/07/2023
|
Arunendra
|
1715001048WL034372
|
Arunendra
|
00415
|
SBIN0001262
|
300
|
300
|
Processed
|
22/07/2023
|
|
107133416
|
|
Arunendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-051-002/54 (BELDAH)
|
1715001051NRG24180720230500717
|
19/07/2023
|
chhohan
|
1715001051WL034269
|
chhohan
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107133416
|
|
chhohan
|
STATE BANK OF INDIA(508548)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-051-002/689-B (BELDAH)
|
1715001051NRG24180720230500709
|
19/07/2023
|
Jyoti
|
1715001051WL034268
|
Jyoti
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-053-001/530-A (CHAKDAUR)
|
1715001053NRG24180720230499339
|
19/07/2023
|
geeta panika
|
1715001053WL034161
|
geeta panika
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
geetapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41406
|
41406
|
|
|
|
|
|
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-017-001/141 (JHAJH)
|
1715001017NRG24180720230500735
|
19/07/2023
|
lalita
|
1715001017WL034273
|
lalita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-017-001/172-A (JHAJH)
|
1715001017NRG24170720230498150
|
19/07/2023
|
Rajmani patel
|
1715001017WL034109
|
Rajmani patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133416
|
|
Rajmanipatel
|
STATE BANK OF INDIA(508548)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-017-001/204 (JHAJH)
|
1715001017NRG24180720230500739
|
19/07/2023
|
kamali patel
|
1715001017WL034273
|
kamali patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
kamalipatel
|
STATE BANK OF INDIA(508548)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-017-001/504-A (JHAJH)
|
1715001017NRG24180720230500764
|
19/07/2023
|
rukmani
|
1715001017WL034273
|
rukmani
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-018-001/787 (GHATOKHAR)
|
1715001018NRG24180720230500701
|
19/07/2023
|
Neelu
|
1715001018WL034266
|
Neelu
|
00415
|
SBIN0007644
|
3080
|
3080
|
Processed
|
22/07/2023
|
|
107133416
|
|
Neelu
|
BANK OF BARODA(606985)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-024-001/379 (MAMDAR)
|
1715001024NRG24190720230506795
|
19/07/2023
|
lavkush
|
1715001024WL034732
|
lavkush
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107133416
|
|
lavkush
|
INDIAN BANK(607105)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416-A (MAMDAR)
|
1715001000NRG24190720230506985
|
19/07/2023
|
krisnapal badhai
|
1715001WL034742
|
krisnapal badhai
|
00415
|
SBIN0007644
|
1183
|
1183
|
Processed
|
22/07/2023
|
|
107133416
|
|
krisnapalbadhai
|
INDIAN BANK(607105)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1033 (PADKHURI586)
|
1715001032NRG24180720230499278
|
19/07/2023
|
raju basor
|
1715001032WL034158
|
raju basor
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajubasor
|
STATE BANK OF INDIA(508548)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-032-001/124-B (PADKHURI586)
|
1715001032NRG24180720230499280
|
19/07/2023
|
anita rawat
|
1715001032WL034158
|
anita rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
anitarawat
|
STATE BANK OF INDIA(508548)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-032-001/124-B (PADKHURI586)
|
1715001032NRG24180720230499279
|
19/07/2023
|
deepali kol
|
1715001032WL034158
|
deepali kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
deepalikol
|
STATE BANK OF INDIA(508548)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2097 (PADKHURI586)
|
1715001032NRG24180720230499281
|
19/07/2023
|
rammani patel
|
1715001032WL034158
|
rammani patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
rammanipatel
|
STATE BANK OF INDIA(508548)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1022 (PACHOKHAR)
|
1715001033NRG24180720230498655
|
19/07/2023
|
santosh kumar patel
|
1715001033WL034134
|
santosh kumar patel
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
22/07/2023
|
|
107133416
|
|
santoshkumarpatel
|
STATE BANK OF INDIA(508548)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1033 (PACHOKHAR)
|
1715001033NRG24180720230498656
|
19/07/2023
|
shreenivas
|
1715001033WL034134
|
shreenivas
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
22/07/2023
|
|
107133416
|
|
shreenivas
|
STATE BANK OF INDIA(508548)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12890 (PACHOKHAR)
|
1715001033NRG24180720230498658
|
19/07/2023
|
Anand Bahadur Patel
|
1715001033WL034134
|
Anand Bahadur Patel
|
00415
|
SBIN0007644
|
350
|
350
|
Processed
|
22/07/2023
|
|
107133416
|
|
AnandBahadurPatel
|
STATE BANK OF INDIA(508548)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12890 (PACHOKHAR)
|
1715001033NRG24180720230498657
|
19/07/2023
|
Anand Bahadur Patel
|
1715001033WL034134
|
Anand Bahadur Patel
|
00415
|
SBIN0007644
|
350
|
350
|
Processed
|
22/07/2023
|
|
107133416
|
|
AnandBahadurPatel
|
UNION BANK OF INDIA(508500)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-045-001/689-B (AKAURI)
|
1715001045NRG24180720230502426
|
19/07/2023
|
Saroj Kewat
|
1715001045WL034358
|
Saroj Kewat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
SarojKewat
|
STATE BANK OF INDIA(508548)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-A (AKAURI)
|
1715001045NRG24180720230502429
|
19/07/2023
|
Jay Prakash Patel
|
1715001045WL034358
|
Jay Prakash Patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
JayPrakashPatel
|
STATE BANK OF INDIA(508548)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-D (KARAUNDIYA)
|
1715001046NRG24180720230501044
|
19/07/2023
|
Nidhi pandey
|
1715001046WL034286
|
Nidhi pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Nidhipandey
|
STATE BANK OF INDIA(508548)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-053-001/409 (CHAKDAUR)
|
1715001053NRG24180720230499324
|
19/07/2023
|
BALIRAJ SINGH
|
1715001053WL034161
|
BALIRAJ SINGH
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
BALIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-053-001/420 (CHAKDAUR)
|
1715001053NRG24180720230499326
|
19/07/2023
|
SURYAMANI PANIKA
|
1715001053WL034161
|
SURYAMANI PANIKA
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
SURYAMANIPANIKA
|
STATE BANK OF INDIA(508548)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-053-001/424-D (CHAKDAUR)
|
1715001053NRG24180720230499327
|
19/07/2023
|
rajbahor panika
|
1715001053WL034161
|
rajbahor panika
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajbahorpanika
|
INDIAN BANK(607105)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-053-001/485 (CHAKDAUR)
|
1715001053NRG24180720230499328
|
19/07/2023
|
phool kumari panika
|
1715001053WL034161
|
phool kumari panika
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
phoolkumaripanika
|
STATE BANK OF INDIA(508548)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-053-001/509 (CHAKDAUR)
|
1715001053NRG24180720230499330
|
19/07/2023
|
GANPAT PANIKA
|
1715001053WL034161
|
GANPAT PANIKA
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
GANPATPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-053-001/512 (CHAKDAUR)
|
1715001053NRG24180720230499332
|
19/07/2023
|
Dhirajuaa panika
|
1715001053WL034161
|
Dhirajuaa panika
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
Dhirajuaapanika
|
STATE BANK OF INDIA(508548)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-053-001/512 (CHAKDAUR)
|
1715001053NRG24180720230499331
|
19/07/2023
|
SUDESH PRASAD PANIKA
|
1715001053WL034161
|
SUDESH PRASAD PANIKA
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
SUDESHPRASADPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-053-001/513-A (CHAKDAUR)
|
1715001053NRG24180720230499335
|
19/07/2023
|
rajkaran panika
|
1715001053WL034161
|
rajkaran panika
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajkaranpanika
|
STATE BANK OF INDIA(508548)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-053-001/624 (CHAKDAUR)
|
1715001053NRG24180720230499340
|
19/07/2023
|
kamalnarayan singh
|
1715001053WL034161
|
kamalnarayan singh
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
kamalnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-053-001/658 (CHAKDAUR)
|
1715001053NRG24180720230499342
|
19/07/2023
|
DUVRAJ SINGH
|
1715001053WL034161
|
DUVRAJ SINGH
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107133416
|
|
DUVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-053-001/705 (CHAKDAUR)
|
1715001053NRG24180720230499343
|
19/07/2023
|
BRIJNANDAN SINGH
|
1715001053WL034161
|
BRIJNANDAN SINGH
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
BRIJNANDANSINGH
|
STATE BANK OF INDIA(508548)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-053-001/96-A (CHAKDAUR)
|
1715001053NRG24180720230501554
|
19/07/2023
|
ramnaraya singh
|
1715001053WL034310
|
ramnaraya singh
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramnarayasingh
|
STATE BANK OF INDIA(508548)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-057-001/173-A (AHIRANTOLA)
|
1715001057NRG24190720230503514
|
19/07/2023
|
HINGUA SAHU
|
1715001057WL034451
|
HINGUA SAHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
HINGUASAHU
|
INDUSIND BANK(607189)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-057-001/197 (AHIRANTOLA)
|
1715001057NRG24190720230503516
|
19/07/2023
|
GULABKALI
|
1715001057WL034451
|
GULABKALI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
GULABKALI
|
STATE BANK OF INDIA(508548)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-057-001/213-A (AHIRANTOLA)
|
1715001057NRG24190720230503517
|
19/07/2023
|
PHOOLBAI
|
1715001057WL034451
|
PHOOLBAI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-057-001/216 (AHIRANTOLA)
|
1715001057NRG24190720230503519
|
19/07/2023
|
RAMDHANEE
|
1715001057WL034451
|
RAMDHANEE
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAMDHANEE
|
UNION BANK OF INDIA(508500)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-057-001/233-A (AHIRANTOLA)
|
1715001057NRG24190720230503520
|
19/07/2023
|
BINDUWATI
|
1715001057WL034451
|
BINDUWATI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
BINDUWATI
|
STATE BANK OF INDIA(508548)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-057-001/235-A (AHIRANTOLA)
|
1715001057NRG24190720230503521
|
19/07/2023
|
shivnarayan singh
|
1715001057WL034451
|
shivnarayan singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
shivnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-057-001/272-A (AHIRANTOLA)
|
1715001057NRG24190720230503523
|
19/07/2023
|
MANISH KUMAR MISHRA
|
1715001057WL034451
|
MANISH KUMAR MISHRA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
MANISHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-057-001/279 (AHIRANTOLA)
|
1715001057NRG24190720230503501
|
19/07/2023
|
kausilya
|
1715001057WL034450
|
kausilya
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-057-001/291-C (AHIRANTOLA)
|
1715001057NRG24190720230503525
|
19/07/2023
|
URMILA
|
1715001057WL034451
|
URMILA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-057-001/294-C (AHIRANTOLA)
|
1715001057NRG24190720230503502
|
19/07/2023
|
Sukhnidhan Mishra
|
1715001057WL034450
|
Sukhnidhan Mishra
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
SukhnidhanMishra
|
STATE BANK OF INDIA(508548)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-057-001/33 (AHIRANTOLA)
|
1715001057NRG24190720230503526
|
19/07/2023
|
AKASIYA
|
1715001057WL034451
|
AKASIYA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
AKASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-057-001/336-A (AHIRANTOLA)
|
1715001057NRG24190720230503527
|
19/07/2023
|
Pooja
|
1715001057WL034451
|
Pooja
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-057-001/341-C (AHIRANTOLA)
|
1715001057NRG24190720230503528
|
19/07/2023
|
SHYAMKALI SINGH
|
1715001057WL034451
|
SHYAMKALI SINGH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
SHYAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-057-001/365-B (AHIRANTOLA)
|
1715001057NRG24190720230503529
|
19/07/2023
|
manti
|
1715001057WL034451
|
manti
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
manti
|
STATE BANK OF INDIA(508548)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-057-001/413-B (AHIRANTOLA)
|
1715001057NRG24190720230503530
|
19/07/2023
|
Pinki Singh
|
1715001057WL034451
|
Pinki Singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
PinkiSingh
|
BANK OF BARODA(606985)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-057-001/415 (AHIRANTOLA)
|
1715001057NRG24190720230503531
|
19/07/2023
|
nokhelal
|
1715001057WL034451
|
nokhelal
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
nokhelal
|
STATE BANK OF INDIA(508548)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-057-001/548 (AHIRANTOLA)
|
1715001057NRG24190720230503504
|
19/07/2023
|
hajari lal
|
1715001057WL034450
|
hajari lal
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-057-001/561 (AHIRANTOLA)
|
1715001057NRG24190720230503532
|
19/07/2023
|
DEENBANDHU
|
1715001057WL034451
|
DEENBANDHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
DEENBANDHU
|
STATE BANK OF INDIA(508548)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-057-001/561-A (AHIRANTOLA)
|
1715001057NRG24190720230503505
|
19/07/2023
|
amit kumar yadav
|
1715001057WL034450
|
amit kumar yadav
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
amitkumaryadav
|
STATE BANK OF INDIA(508548)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-057-001/573-B (AHIRANTOLA)
|
1715001057NRG24190720230503533
|
19/07/2023
|
Jitendra Dwivedi
|
1715001057WL034451
|
Jitendra Dwivedi
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
JitendraDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-057-001/573-C (AHIRANTOLA)
|
1715001057NRG24190720230503506
|
19/07/2023
|
Shyama
|
1715001057WL034450
|
Shyama
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
Shyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-057-001/576-B (AHIRANTOLA)
|
1715001057NRG24190720230503498
|
19/07/2023
|
rajbati
|
1715001057WL034449
|
rajbati
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajbati
|
UNION BANK OF INDIA(508500)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-057-001/608 (AHIRANTOLA)
|
1715001057NRG24190720230503534
|
19/07/2023
|
AJAY SINGH
|
1715001057WL034451
|
AJAY SINGH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
212
|
RAMPUR NAIKIN
|
MP-15-001-057-001/614 (AHIRANTOLA)
|
1715001057NRG24190720230503507
|
19/07/2023
|
RAJKUMARI
|
1715001057WL034450
|
RAJKUMARI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-057-001/631 (AHIRANTOLA)
|
1715001057NRG24190720230503508
|
19/07/2023
|
KAILASUAA SINGH
|
1715001057WL034450
|
KAILASUAA SINGH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
KAILASUAASINGH
|
STATE BANK OF INDIA(508548)
|
214
|
RAMPUR NAIKIN
|
MP-15-001-057-001/764 (AHIRANTOLA)
|
1715001057NRG24190720230503539
|
19/07/2023
|
Shyam Bai Baiga
|
1715001057WL034451
|
Shyam Bai Baiga
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
ShyamBaiBaiga
|
BANK OF BARODA(606985)
|
215
|
RAMPUR NAIKIN
|
MP-15-001-057-001/817 (AHIRANTOLA)
|
1715001057NRG24190720230503511
|
19/07/2023
|
Reenu Saket
|
1715001057WL034450
|
Reenu Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
ReenuSaket
|
STATE BANK OF INDIA(508548)
|
216
|
RAMPUR NAIKIN
|
MP-15-001-057-001/829 (AHIRANTOLA)
|
1715001057NRG24190720230503542
|
19/07/2023
|
Archana Sahu
|
1715001057WL034451
|
Archana Sahu
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
ArchanaSahu
|
STATE BANK OF INDIA(508548)
|
217
|
RAMPUR NAIKIN
|
MP-15-001-057-001/839 (AHIRANTOLA)
|
1715001057NRG24190720230503544
|
19/07/2023
|
Rajbati Sahu
|
1715001057WL034451
|
Rajbati Sahu
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
RajbatiSahu
|
STATE BANK OF INDIA(508548)
|
218
|
RAMPUR NAIKIN
|
MP-15-001-057-001/86 (AHIRANTOLA)
|
1715001057NRG24190720230503545
|
19/07/2023
|
shyamlal singh
|
1715001057WL034451
|
shyamlal singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
shyamlalsingh
|
STATE BANK OF INDIA(508548)
|
219
|
RAMPUR NAIKIN
|
MP-15-001-067-001/14-B (BHELKI822)
|
1715001067NRG24180720230499939
|
19/07/2023
|
raam milan kol
|
1715001067WL034186
|
raam milan kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
raammilankol
|
STATE BANK OF INDIA(508548)
|
220
|
RAMPUR NAIKIN
|
MP-15-001-067-001/27-D (BHELKI822)
|
1715001067NRG24190720230504496
|
19/07/2023
|
radharadha
|
1715001067WL034515
|
radharadha
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
radharadha
|
STATE BANK OF INDIA(508548)
|
221
|
RAMPUR NAIKIN
|
MP-15-001-067-001/83 (BHELKI822)
|
1715001067NRG24190720230504497
|
19/07/2023
|
chotani
|
1715001067WL034515
|
chotani
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
chotani
|
STATE BANK OF INDIA(508548)
|
222
|
RAMPUR NAIKIN
|
MP-15-001-067-002/15-D (BHELKI822)
|
1715001067NRG24180720230499934
|
19/07/2023
|
chandraprakash
|
1715001067WL034185
|
chandraprakash
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133416
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
223
|
RAMPUR NAIKIN
|
MP-15-001-067-003/55-D (BHELKI822)
|
1715001067NRG24180720230499935
|
19/07/2023
|
sachin pandey
|
1715001067WL034185
|
sachin pandey
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133416
|
|
sachinpandey
|
STATE BANK OF INDIA(508548)
|
224
|
RAMPUR NAIKIN
|
MP-15-001-067-003/57 (BHELKI822)
|
1715001067NRG24180720230499936
|
19/07/2023
|
shivpal npandey
|
1715001067WL034185
|
shivpal npandey
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133416
|
|
shivpalnpandey
|
STATE BANK OF INDIA(508548)
|
225
|
RAMPUR NAIKIN
|
MP-15-001-067-003/70-A (BHELKI822)
|
1715001067NRG24180720230499958
|
19/07/2023
|
acchelaal
|
1715001067WL034188
|
acchelaal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
acchelaal
|
STATE BANK OF INDIA(508548)
|
226
|
RAMPUR NAIKIN
|
MP-15-001-067-003/77-B (BHELKI822)
|
1715001067NRG24180720230500030
|
19/07/2023
|
keshkali kol
|
1715001067WL034208
|
keshkali kol
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
keshkalikol
|
UNION BANK OF INDIA(508500)
|
227
|
RAMPUR NAIKIN
|
MP-15-001-067-003/77-B (BHELKI822)
|
1715001067NRG24180720230500029
|
19/07/2023
|
keshkali kol
|
1715001067WL034208
|
keshkali kol
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
keshkalikol
|
STATE BANK OF INDIA(508548)
|
228
|
RAMPUR NAIKIN
|
MP-15-001-067-003/81-D (BHELKI822)
|
1715001067NRG24180720230500013
|
19/07/2023
|
munna kol
|
1715001067WL034200
|
munna kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
229
|
RAMPUR NAIKIN
|
MP-15-001-067-003/96 (BHELKI822)
|
1715001067NRG24180720230499937
|
19/07/2023
|
rudramani
|
1715001067WL034185
|
rudramani
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133416
|
|
rudramani
|
STATE BANK OF INDIA(508548)
|
230
|
RAMPUR NAIKIN
|
MP-15-001-067-004/11-A (BHELKI822)
|
1715001067NRG24180720230500020
|
19/07/2023
|
ram manorath
|
1715001067WL034204
|
ram manorath
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
rammanorath
|
STATE BANK OF INDIA(508548)
|
231
|
RAMPUR NAIKIN
|
MP-15-001-067-004/119 (BHELKI822)
|
1715001067NRG24180720230499930
|
19/07/2023
|
fulbasuaa
|
1715001067WL034184
|
fulbasuaa
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
fulbasuaa
|
STATE BANK OF INDIA(508548)
|
232
|
RAMPUR NAIKIN
|
MP-15-001-067-004/121-D (BHELKI822)
|
1715001067NRG24180720230499966
|
19/07/2023
|
sundriya
|
1715001067WL034189
|
sundriya
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
sundriya
|
STATE BANK OF INDIA(508548)
|
233
|
RAMPUR NAIKIN
|
MP-15-001-067-004/133-C (BHELKI822)
|
1715001067NRG24180720230499931
|
19/07/2023
|
Bhuara kol
|
1715001067WL034184
|
Bhuara kol
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
Bhuarakol
|
STATE BANK OF INDIA(508548)
|
234
|
RAMPUR NAIKIN
|
MP-15-001-067-004/6 (BHELKI822)
|
1715001067NRG24180720230500034
|
19/07/2023
|
jagendra
|
1715001067WL034210
|
jagendra
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
jagendra
|
STATE BANK OF INDIA(508548)
|
235
|
RAMPUR NAIKIN
|
MP-15-001-067-004/6 (BHELKI822)
|
1715001067NRG24180720230500033
|
19/07/2023
|
jagendra
|
1715001067WL034210
|
jagendra
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
jagendra
|
STATE BANK OF INDIA(508548)
|
236
|
RAMPUR NAIKIN
|
MP-15-001-067-004/7-D (BHELKI822)
|
1715001067NRG24180720230499867
|
19/07/2023
|
babulaal rajak
|
1715001067WL034181
|
babulaal rajak
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
22/07/2023
|
|
107133416
|
|
babulaalrajak
|
STATE BANK OF INDIA(508548)
|
237
|
RAMPUR NAIKIN
|
MP-15-001-067-004/7-D (BHELKI822)
|
1715001067NRG24180720230499866
|
19/07/2023
|
babulaal rajak
|
1715001067WL034181
|
babulaal rajak
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
22/07/2023
|
|
107133416
|
|
babulaalrajak
|
SOUTH INDIAN BANK(607167)
|
238
|
RAMPUR NAIKIN
|
MP-15-001-067-005/15-B (BHELKI822)
|
1715001067NRG24180720230499979
|
19/07/2023
|
ramvati
|
1715001067WL034191
|
ramvati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
239
|
RAMPUR NAIKIN
|
MP-15-001-067-005/33-D (BHELKI822)
|
1715001067NRG24190720230504493
|
19/07/2023
|
SHANKHI
|
1715001067WL034514
|
SHANKHI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
SHANKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
RAMPUR NAIKIN
|
MP-15-001-067-005/52-A (BHELKI822)
|
1715001067NRG24180720230499992
|
19/07/2023
|
anju rawat
|
1715001067WL034193
|
anju rawat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
anjurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
RAMPUR NAIKIN
|
MP-15-001-067-005/62-B (BHELKI822)
|
1715001067NRG24180720230499970
|
19/07/2023
|
ramlakhan
|
1715001067WL034189
|
ramlakhan
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
242
|
RAMPUR NAIKIN
|
MP-15-001-067-005/62-B (BHELKI822)
|
1715001067NRG24180720230499969
|
19/07/2023
|
ramsakhi
|
1715001067WL034189
|
ramsakhi
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
243
|
RAMPUR NAIKIN
|
MP-15-001-067-006/10 (BHELKI822)
|
1715001067NRG24180720230499993
|
19/07/2023
|
shinkr
|
1715001067WL034193
|
shinkr
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107133416
|
|
shinkr
|
STATE BANK OF INDIA(508548)
|
244
|
RAMPUR NAIKIN
|
MP-15-001-067-006/104-D (BHELKI822)
|
1715001067NRG24180720230499981
|
19/07/2023
|
shiyaasaran kewat
|
1715001067WL034191
|
shiyaasaran kewat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Rejected
|
22/07/2023
|
|
107133416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-B (BHELKI822)
|
1715001067NRG24190720230504501
|
19/07/2023
|
madhu
|
1715001067WL034515
|
madhu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
246
|
RAMPUR NAIKIN
|
MP-15-001-067-006/106-A (BHELKI822)
|
1715001067NRG24180720230499976
|
19/07/2023
|
baijnaath bkewat
|
1715001067WL034190
|
baijnaath bkewat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
baijnaathbkewat
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
RAMPUR NAIKIN
|
MP-15-001-067-006/11-C (BHELKI822)
|
1715001067NRG24180720230500014
|
19/07/2023
|
choelaal sondhiya
|
1715001067WL034201
|
choelaal sondhiya
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
choelaalsondhiya
|
STATE BANK OF INDIA(508548)
|
248
|
RAMPUR NAIKIN
|
MP-15-001-067-006/132-A (BHELKI822)
|
1715001067NRG24190720230504494
|
19/07/2023
|
kalawati
|
1715001067WL034514
|
kalawati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
249
|
RAMPUR NAIKIN
|
MP-15-001-067-006/134-A (BHELKI822)
|
1715001067NRG24180720230499995
|
19/07/2023
|
rajkumaar yadaw
|
1715001067WL034193
|
rajkumaar yadaw
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajkumaaryadaw
|
STATE BANK OF INDIA(508548)
|
250
|
RAMPUR NAIKIN
|
MP-15-001-067-006/156-A (BHELKI822)
|
1715001067NRG24180720230500000
|
19/07/2023
|
raambharosha kol
|
1715001067WL034194
|
raambharosha kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
raambharoshakol
|
STATE BANK OF INDIA(508548)
|
251
|
RAMPUR NAIKIN
|
MP-15-001-067-006/17-D (BHELKI822)
|
1715001067NRG24180720230499978
|
19/07/2023
|
Anand Kumar Kevat
|
1715001067WL034190
|
Anand Kumar Kevat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
AnandKumarKevat
|
STATE BANK OF INDIA(508548)
|
252
|
RAMPUR NAIKIN
|
MP-15-001-067-006/177-A (BHELKI822)
|
1715001067NRG24180720230499984
|
19/07/2023
|
raamjiyaaman kewat
|
1715001067WL034191
|
raamjiyaaman kewat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
raamjiyaamankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
RAMPUR NAIKIN
|
MP-15-001-067-006/177-A (BHELKI822)
|
1715001067NRG24180720230499983
|
19/07/2023
|
raamjiyaaman kewat
|
1715001067WL034191
|
raamjiyaaman kewat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
raamjiyaamankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
RAMPUR NAIKIN
|
MP-15-001-067-006/18 (BHELKI822)
|
1715001067NRG24180720230499987
|
19/07/2023
|
tijuya
|
1715001067WL034192
|
tijuya
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
tijuya
|
STATE BANK OF INDIA(508548)
|
255
|
RAMPUR NAIKIN
|
MP-15-001-067-006/202-A (BHELKI822)
|
1715001067NRG24180720230500027
|
19/07/2023
|
lalita kol
|
1715001067WL034207
|
lalita kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
lalitakol
|
STATE BANK OF INDIA(508548)
|
256
|
RAMPUR NAIKIN
|
MP-15-001-067-006/202-A (BHELKI822)
|
1715001067NRG24180720230500026
|
19/07/2023
|
lalwa kol
|
1715001067WL034207
|
lalwa kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
lalwakol
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
RAMPUR NAIKIN
|
MP-15-001-067-006/22-A (BHELKI822)
|
1715001067NRG24180720230500024
|
19/07/2023
|
ajay
|
1715001067WL034206
|
ajay
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
RAMPUR NAIKIN
|
MP-15-001-067-006/22-A (BHELKI822)
|
1715001067NRG24180720230500025
|
19/07/2023
|
suneeta
|
1715001067WL034206
|
suneeta
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
259
|
RAMPUR NAIKIN
|
MP-15-001-067-006/22-B (BHELKI822)
|
1715001067NRG24180720230500002
|
19/07/2023
|
prem vati
|
1715001067WL034194
|
prem vati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
260
|
RAMPUR NAIKIN
|
MP-15-001-067-006/66-D (BHELKI822)
|
1715001067NRG24180720230500005
|
19/07/2023
|
Meera Prjapai
|
1715001067WL034196
|
Meera Prjapai
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
MeeraPrjapai
|
STATE BANK OF INDIA(508548)
|
261
|
RAMPUR NAIKIN
|
MP-15-001-067-006/69-C (BHELKI822)
|
1715001067NRG24180720230500006
|
19/07/2023
|
aauseri prajapati
|
1715001067WL034196
|
aauseri prajapati
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
aauseriprajapati
|
STATE BANK OF INDIA(508548)
|
262
|
RAMPUR NAIKIN
|
MP-15-001-067-006/71-C (BHELKI822)
|
1715001067NRG24180720230499989
|
19/07/2023
|
ramsumirn rawat
|
1715001067WL034192
|
ramsumirn rawat
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramsumirnrawat
|
STATE BANK OF INDIA(508548)
|
263
|
RAMPUR NAIKIN
|
MP-15-001-067-006/9-A (BHELKI822)
|
1715001067NRG24180720230500003
|
19/07/2023
|
wansgopal
|
1715001067WL034195
|
wansgopal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
wansgopal
|
STATE BANK OF INDIA(508548)
|
264
|
RAMPUR NAIKIN
|
MP-15-001-067-007/18 (BHELKI822)
|
1715001067NRG24180720230499991
|
19/07/2023
|
gudiya patel
|
1715001067WL034192
|
gudiya patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
gudiyapatel
|
STATE BANK OF INDIA(508548)
|
265
|
RAMPUR NAIKIN
|
MP-15-001-077-003/741 (PATEHARA)
|
1715001077NRG24190720230505824
|
19/07/2023
|
Ramkali kol
|
1715001077WL034621
|
Ramkali kol
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107133416
|
|
Ramkalikol
|
PUNJAB NATIONAL BANK(508568)
|
266
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1207 (BHITARI)
|
1715001080NRG24180720230500156
|
19/07/2023
|
mamta
|
1715001080WL034215
|
mamta
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
267
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1207 (BHITARI)
|
1715001080NRG24180720230500158
|
19/07/2023
|
mamta
|
1715001080WL034215
|
mamta
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
268
|
RAMPUR NAIKIN
|
MP-15-001-080-001/288 (BHITARI)
|
1715001080NRG24190720230503841
|
19/07/2023
|
BIHARILAL
|
1715001080WL034474
|
BIHARILAL
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
22/07/2023
|
|
107133416
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
269
|
RAMPUR NAIKIN
|
MP-15-001-080-001/497 (BHITARI)
|
1715001080NRG24180720230500167
|
19/07/2023
|
lallee
|
1715001080WL034215
|
lallee
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
lallee
|
STATE BANK OF INDIA(508548)
|
270
|
RAMPUR NAIKIN
|
MP-15-001-080-001/497 (BHITARI)
|
1715001080NRG24180720230500165
|
19/07/2023
|
lallee
|
1715001080WL034215
|
lallee
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
lallee
|
STATE BANK OF INDIA(508548)
|
271
|
RAMPUR NAIKIN
|
MP-15-001-080-001/605 (BHITARI)
|
1715001080NRG24180720230500175
|
19/07/2023
|
shankar
|
1715001080WL034215
|
shankar
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
272
|
RAMPUR NAIKIN
|
MP-15-001-080-001/605 (BHITARI)
|
1715001080NRG24180720230500173
|
19/07/2023
|
shankar
|
1715001080WL034215
|
shankar
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
273
|
RAMPUR NAIKIN
|
MP-15-001-080-001/642-C (BHITARI)
|
1715001080NRG24190720230503838
|
19/07/2023
|
ANPURNA PATHAK
|
1715001080WL034473
|
ANPURNA PATHAK
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
22/07/2023
|
|
107133416
|
|
ANPURNAPATHAK
|
STATE BANK OF INDIA(508548)
|
274
|
RAMPUR NAIKIN
|
MP-15-001-080-001/844 (BHITARI)
|
1715001080NRG24180720230500178
|
19/07/2023
|
shyama
|
1715001080WL034215
|
shyama
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
275
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846 (BHITARI)
|
1715001080NRG24180720230500182
|
19/07/2023
|
abhishek
|
1715001080WL034215
|
abhishek
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
276
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846 (BHITARI)
|
1715001080NRG24180720230500180
|
19/07/2023
|
dharmendra
|
1715001080WL034215
|
dharmendra
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
277
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846 (BHITARI)
|
1715001080NRG24180720230500179
|
19/07/2023
|
indrapal
|
1715001080WL034215
|
indrapal
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
278
|
RAMPUR NAIKIN
|
MP-15-001-080-001/975-A (BHITARI)
|
1715001080NRG24190720230503837
|
19/07/2023
|
RAJKALI
|
1715001080WL034472
|
RAJKALI
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
279
|
RAMPUR NAIKIN
|
MP-15-001-088-002/156 (DUARA)
|
1715001088NRG24180720230498874
|
19/07/2023
|
rajkali
|
1715001088WL034141
|
rajkali
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
280
|
RAMPUR NAIKIN
|
MP-15-001-088-002/162 (DUARA)
|
1715001088NRG24180720230498876
|
19/07/2023
|
gulabbati kol
|
1715001088WL034141
|
gulabbati kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
gulabbatikol
|
PUNJAB NATIONAL BANK(508568)
|
281
|
RAMPUR NAIKIN
|
MP-15-001-088-002/162 (DUARA)
|
1715001088NRG24180720230498875
|
19/07/2023
|
shyamlal kol
|
1715001088WL034141
|
shyamlal kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
282
|
RAMPUR NAIKIN
|
MP-15-001-088-002/195 (DUARA)
|
1715001088NRG24180720230498878
|
19/07/2023
|
fhulbasua
|
1715001088WL034141
|
fhulbasua
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
fhulbasua
|
STATE BANK OF INDIA(508548)
|
283
|
RAMPUR NAIKIN
|
MP-15-001-088-002/195 (DUARA)
|
1715001088NRG24180720230498877
|
19/07/2023
|
malua
|
1715001088WL034141
|
malua
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
malua
|
STATE BANK OF INDIA(508548)
|
284
|
RAMPUR NAIKIN
|
MP-15-001-088-002/626 (DUARA)
|
1715001088NRG24180720230498883
|
19/07/2023
|
gedaua
|
1715001088WL034141
|
gedaua
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
gedaua
|
STATE BANK OF INDIA(508548)
|
285
|
RAMPUR NAIKIN
|
MP-15-001-088-002/626 (DUARA)
|
1715001088NRG24180720230498882
|
19/07/2023
|
pappu kola
|
1715001088WL034141
|
pappu kola
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
pappukola
|
STATE BANK OF INDIA(508548)
|
286
|
RAMPUR NAIKIN
|
MP-15-001-088-002/629 (DUARA)
|
1715001088NRG24180720230498886
|
19/07/2023
|
bhamar
|
1715001088WL034141
|
bhamar
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
bhamar
|
STATE BANK OF INDIA(508548)
|
287
|
RAMPUR NAIKIN
|
MP-15-001-088-002/629 (DUARA)
|
1715001088NRG24180720230498887
|
19/07/2023
|
seeta
|
1715001088WL034141
|
seeta
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
288
|
RAMPUR NAIKIN
|
MP-15-001-088-002/630 (DUARA)
|
1715001088NRG24180720230498888
|
19/07/2023
|
sundree kol
|
1715001088WL034141
|
sundree kol
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
22/07/2023
|
|
107133416
|
|
sundreekol
|
STATE BANK OF INDIA(508548)
|
289
|
RAMPUR NAIKIN
|
MP-15-001-088-002/648 (DUARA)
|
1715001088NRG24180720230498889
|
19/07/2023
|
jeyalal saket
|
1715001088WL034141
|
jeyalal saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
jeyalalsaket
|
STATE BANK OF INDIA(508548)
|
290
|
RAMPUR NAIKIN
|
MP-15-001-088-002/648 (DUARA)
|
1715001088NRG24180720230498890
|
19/07/2023
|
sanju saket
|
1715001088WL034141
|
sanju saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
sanjusaket
|
STATE BANK OF INDIA(508548)
|
291
|
RAMPUR NAIKIN
|
MP-15-001-088-002/649 (DUARA)
|
1715001088NRG24180720230498892
|
19/07/2023
|
geeta kol
|
1715001088WL034141
|
geeta kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
292
|
RAMPUR NAIKIN
|
MP-15-001-088-002/649 (DUARA)
|
1715001088NRG24180720230498891
|
19/07/2023
|
sudha kol
|
1715001088WL034141
|
sudha kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
sudhakol
|
STATE BANK OF INDIA(508548)
|
293
|
RAMPUR NAIKIN
|
MP-15-001-088-002/655 (DUARA)
|
1715001088NRG24180720230498893
|
19/07/2023
|
raju kol
|
1715001088WL034141
|
raju kol
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
294
|
RAMPUR NAIKIN
|
MP-15-001-088-002/656 (DUARA)
|
1715001088NRG24180720230498894
|
19/07/2023
|
jagdev
|
1715001088WL034141
|
jagdev
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
jagdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
295
|
RAMPUR NAIKIN
|
MP-15-001-088-002/656 (DUARA)
|
1715001088NRG24180720230498895
|
19/07/2023
|
SHYAM KALI
|
1715001088WL034141
|
SHYAM KALI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
296
|
RAMPUR NAIKIN
|
MP-15-001-088-002/704 (DUARA)
|
1715001088NRG24180720230498897
|
19/07/2023
|
Kuttuu kol
|
1715001088WL034141
|
Kuttuu kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
Kuttuukol
|
STATE BANK OF INDIA(508548)
|
297
|
RAMPUR NAIKIN
|
MP-15-001-088-002/704 (DUARA)
|
1715001088NRG24180720230498898
|
19/07/2023
|
rajesh kol
|
1715001088WL034141
|
rajesh kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajeshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250246
|
250246
|
|
|
|
|
|
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-017-001/859 (JHAJH)
|
1715001017NRG24180720230500777
|
19/07/2023
|
Umesh patel
|
1715001017WL034273
|
Umesh patel
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Umeshpatel
|
STATE BANK OF INDIA(508548)
|
299
|
RAMPUR NAIKIN
|
MP-15-001-019-003/466 (TITIRASHUKLAN)
|
1715001019NRG24180720230500652
|
19/07/2023
|
Meena SHUKLA
|
1715001019WL034258
|
Meena SHUKLA
|
00415
|
SBIN0018536
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
MeenaSHUKLA
|
STATE BANK OF INDIA(508548)
|
300
|
RAMPUR NAIKIN
|
MP-15-001-035-001/628 (CHANDREH)
|
1715001035NRG24180720230498840
|
19/07/2023
|
Avneesh gupta
|
1715001035WL034138
|
Avneesh gupta
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Avneeshgupta
|
STATE BANK OF INDIA(508548)
|
301
|
RAMPUR NAIKIN
|
MP-15-001-080-001/498 (BHITARI)
|
1715001080NRG24180720230500171
|
19/07/2023
|
kushum
|
1715001080WL034215
|
kushum
|
00415
|
SBIN0018536
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
kushum
|
INDIAN BANK(607105)
|
302
|
RAMPUR NAIKIN
|
MP-15-001-080-001/498 (BHITARI)
|
1715001080NRG24180720230500169
|
19/07/2023
|
kushum
|
1715001080WL034215
|
kushum
|
00415
|
SBIN0018536
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
kushum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6171
|
6171
|
|
|
|
|
|
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-B (KARAUNDIYA)
|
1715001046NRG24180720230501031
|
19/07/2023
|
Suraj Pandey
|
1715001046WL034286
|
Suraj Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
SurajPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
304
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-A (KARAUNDIYA)
|
1715001046NRG24180720230501033
|
19/07/2023
|
Dayanand pandey
|
1715001046WL034286
|
Dayanand pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Dayanandpandey
|
STATE BANK OF INDIA(508548)
|
305
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-B (KARAUNDIYA)
|
1715001046NRG24180720230501038
|
19/07/2023
|
Sandeep gupta
|
1715001046WL034286
|
Sandeep gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Sandeepgupta
|
PUNJAB NATIONAL BANK(508568)
|
306
|
RAMPUR NAIKIN
|
MP-15-001-046-002/118-A (KARAUNDIYA)
|
1715001046NRG24180720230501045
|
19/07/2023
|
Reeta sahu
|
1715001046WL034286
|
Reeta sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Reetasahu
|
PUNJAB NATIONAL BANK(508568)
|
307
|
RAMPUR NAIKIN
|
MP-15-001-046-002/666 (KARAUNDIYA)
|
1715001046NRG24180720230501008
|
19/07/2023
|
amritlal pandey
|
1715001046WL034285
|
amritlal pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
amritlalpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-048-001/728-A (MADWA)
|
1715001048NRG24180720230502719
|
19/07/2023
|
Sanat Kumar Sahu
|
1715001048WL034372
|
Sanat Kumar Sahu
|
00468
|
UBIN0537314
|
300
|
300
|
Processed
|
22/07/2023
|
|
107133416
|
|
SanatKumarSahu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-031-001/5884526-A (KAPURIBEDAULIY)
|
1715001031NRG24190720230505945
|
19/07/2023
|
Deepnarayan
|
1715001031WL034629
|
Deepnarayan
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107133416
|
|
Deepnarayan
|
STATE BANK OF INDIA(508548)
|
310
|
RAMPUR NAIKIN
|
MP-15-001-031-001/5884526-A (KAPURIBEDAULIY)
|
1715001031NRG24190720230505946
|
19/07/2023
|
Deepnarayan
|
1715001031WL034629
|
Deepnarayan
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107133416
|
|
Deepnarayan
|
UNION BANK OF INDIA(508500)
|
311
|
RAMPUR NAIKIN
|
MP-15-001-042-001/579-A (MANKISAR)
|
1715001042NRG24190720230507525
|
19/07/2023
|
Aarti Sahu
|
1715001042WL034800
|
Aarti Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133416
|
|
AartiSahu
|
UNION BANK OF INDIA(508500)
|
312
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-D (AKAURI)
|
1715001045NRG24180720230502430
|
19/07/2023
|
satya prakash patel
|
1715001045WL034358
|
satya prakash patel
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
satyaprakashpatel
|
UNION BANK OF INDIA(508500)
|
313
|
RAMPUR NAIKIN
|
MP-15-001-046-002/102-C (KARAUNDIYA)
|
1715001046NRG24180720230501027
|
19/07/2023
|
Ramesh Kumar Gupta
|
1715001046WL034286
|
Ramesh Kumar Gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RameshKumarGupta
|
UNION BANK OF INDIA(508500)
|
314
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-D (KARAUNDIYA)
|
1715001046NRG24180720230501036
|
19/07/2023
|
Laxmi narayan pandey
|
1715001046WL034286
|
Laxmi narayan pandey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Laxminarayanpandey
|
UNION BANK OF INDIA(508500)
|
315
|
RAMPUR NAIKIN
|
MP-15-001-046-002/297-A (KARAUNDIYA)
|
1715001046NRG24180720230500986
|
19/07/2023
|
Salendra Pandey
|
1715001046WL034285
|
Salendra Pandey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
SalendraPandey
|
PUNJAB NATIONAL BANK(508568)
|
316
|
RAMPUR NAIKIN
|
MP-15-001-046-002/297-A (KARAUNDIYA)
|
1715001046NRG24180720230500985
|
19/07/2023
|
shailendra kumar pandey
|
1715001046WL034285
|
shailendra kumar pandey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
shailendrakumarpandey
|
UNION BANK OF INDIA(508500)
|
317
|
RAMPUR NAIKIN
|
MP-15-001-046-002/651 (KARAUNDIYA)
|
1715001046NRG24180720230501006
|
19/07/2023
|
geeta
|
1715001046WL034285
|
geeta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
318
|
RAMPUR NAIKIN
|
MP-15-001-047-003/105 (BOKARO)
|
1715001049NRG24180720230502182
|
19/07/2023
|
sukhilal
|
1715001049WL034340
|
sukhilal
|
00468
|
UBIN0543144
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
sukhilal
|
PUNJAB NATIONAL BANK(508568)
|
319
|
RAMPUR NAIKIN
|
MP-15-001-047-003/128-B (BOKARO)
|
1715001049NRG24180720230502183
|
19/07/2023
|
ramprasad
|
1715001049WL034340
|
ramprasad
|
00468
|
UBIN0543144
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
RAMPUR NAIKIN
|
MP-15-001-047-003/198-A (BOKARO)
|
1715001049NRG24180720230502191
|
19/07/2023
|
Sheshmani
|
1715001049WL034340
|
Sheshmani
|
00468
|
UBIN0543144
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
Sheshmani
|
PUNJAB NATIONAL BANK(508568)
|
321
|
RAMPUR NAIKIN
|
MP-15-001-051-002/669 (BELDAH)
|
1715001051NRG24180720230500728
|
19/07/2023
|
SEEMA
|
1715001051WL034271
|
SEEMA
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
322
|
RAMPUR NAIKIN
|
MP-15-001-051-002/901 (BELDAH)
|
1715001051NRG24180720230500710
|
19/07/2023
|
Indrabhan Jayasaval
|
1715001051WL034268
|
Indrabhan Jayasaval
|
00468
|
UBIN0543144
|
2110
|
2110
|
Processed
|
22/07/2023
|
|
107133416
|
|
IndrabhanJayasaval
|
UNION BANK OF INDIA(508500)
|
323
|
RAMPUR NAIKIN
|
MP-15-001-051-002/901 (BELDAH)
|
1715001051NRG24180720230500711
|
19/07/2023
|
Sunita Jayasaval
|
1715001051WL034268
|
Sunita Jayasaval
|
00468
|
UBIN0543144
|
1899
|
1899
|
Processed
|
22/07/2023
|
|
107133416
|
|
SunitaJayasaval
|
STATE BANK OF INDIA(508548)
|
324
|
RAMPUR NAIKIN
|
MP-15-001-067-006/11-D (BHELKI822)
|
1715001067NRG24180720230499986
|
19/07/2023
|
dadulaal prajapti
|
1715001067WL034192
|
dadulaal prajapti
|
00468
|
UBIN0543144
|
22
|
22
|
Processed
|
22/07/2023
|
|
107133416
|
|
dadulaalprajapti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-C (KHADDIKHURD)
|
1715001062NRG24190720230503893
|
19/07/2023
|
RAJENDRA SAHU
|
1715001062WL034478
|
RAJENDRA SAHU
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAJENDRASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-010-002/119 (CHOMARADIGVIJA)
|
1715001010NRG24180720230501620
|
19/07/2023
|
RAMESH
|
1715001010WL034314
|
RAMESH
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-046-002/336 (KARAUNDIYA)
|
1715001046NRG24180720230500993
|
19/07/2023
|
ganesh prasad pandey
|
1715001046WL034285
|
ganesh prasad pandey
|
00468
|
UBIN0558249
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ganeshprasadpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-014-002/417 (GHUGHUTA)
|
1715001014NRG24180720230502292
|
19/07/2023
|
Mohit singh
|
1715001014WL034348
|
Mohit singh
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
Mohitsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-010-001/34 (CHOMARADIGVIJA)
|
1715001010NRG24180720230501611
|
19/07/2023
|
ramawatar saket
|
1715001010WL034314
|
ramawatar saket
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramawatarsaket
|
UNION BANK OF INDIA(508500)
|
330
|
RAMPUR NAIKIN
|
MP-15-001-010-001/564-A (CHOMARADIGVIJA)
|
1715001010NRG24180720230501614
|
19/07/2023
|
suresh
|
1715001010WL034314
|
suresh
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
22/07/2023
|
|
107133416
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
331
|
RAMPUR NAIKIN
|
MP-15-001-010-001/568 (CHOMARADIGVIJA)
|
1715001010NRG24180720230501615
|
19/07/2023
|
sakuntala
|
1715001010WL034314
|
sakuntala
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
22/07/2023
|
|
107133416
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
332
|
RAMPUR NAIKIN
|
MP-15-001-010-001/70-A (CHOMARADIGVIJA)
|
1715001010NRG24180720230501617
|
19/07/2023
|
aman saket
|
1715001010WL034314
|
aman saket
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
22/07/2023
|
|
107133416
|
|
amansaket
|
PUNJAB NATIONAL BANK(508568)
|
333
|
RAMPUR NAIKIN
|
MP-15-001-010-001/71-A (CHOMARADIGVIJA)
|
1715001010NRG24180720230501618
|
19/07/2023
|
ankit saket
|
1715001010WL034314
|
ankit saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ankitsaket
|
UNION BANK OF INDIA(508500)
|
334
|
RAMPUR NAIKIN
|
MP-15-001-010-002/229 (CHOMARADIGVIJA)
|
1715001010NRG24180720230501622
|
19/07/2023
|
gulab
|
1715001010WL034314
|
gulab
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
22/07/2023
|
|
107133416
|
|
gulab
|
BANK OF BARODA(606985)
|
335
|
RAMPUR NAIKIN
|
MP-15-001-010-002/28 (CHOMARADIGVIJA)
|
1715001010NRG24180720230501624
|
19/07/2023
|
ramsajiwan
|
1715001010WL034314
|
ramsajiwan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramsajiwan
|
UNION BANK OF INDIA(508500)
|
336
|
RAMPUR NAIKIN
|
MP-15-001-010-002/51-A (CHOMARADIGVIJA)
|
1715001010NRG24180720230501626
|
19/07/2023
|
lalji kushwaha
|
1715001010WL034314
|
lalji kushwaha
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
22/07/2023
|
|
107133416
|
|
laljikushwaha
|
INDIAN BANK(607105)
|
337
|
RAMPUR NAIKIN
|
MP-15-001-010-005/108 (CHOMARADIGVIJA)
|
1715001010NRG24180720230501627
|
19/07/2023
|
bheem sen bais
|
1715001010WL034314
|
bheem sen bais
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
22/07/2023
|
|
107133416
|
|
bheemsenbais
|
UNION BANK OF INDIA(508500)
|
338
|
RAMPUR NAIKIN
|
MP-15-001-010-005/109 (CHOMARADIGVIJA)
|
1715001010NRG24180720230501628
|
19/07/2023
|
sampat bais
|
1715001010WL034314
|
sampat bais
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
22/07/2023
|
|
107133416
|
|
sampatbais
|
UNION BANK OF INDIA(508500)
|
339
|
RAMPUR NAIKIN
|
MP-15-001-014-001/38 (GHUGHUTA)
|
1715001000NRG24170720230497568
|
19/07/2023
|
ramesh
|
1715001WL034084
|
ramesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
340
|
RAMPUR NAIKIN
|
MP-15-001-014-001/38 (GHUGHUTA)
|
1715001000NRG24170720230497569
|
19/07/2023
|
savitri urf sangeeta
|
1715001WL034084
|
savitri urf sangeeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
savitriurfsangeeta
|
UNION BANK OF INDIA(508500)
|
341
|
RAMPUR NAIKIN
|
MP-15-001-014-002/114 (GHUGHUTA)
|
1715001014NRG24180720230502287
|
19/07/2023
|
sushil kumar mishra
|
1715001014WL034348
|
sushil kumar mishra
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
sushilkumarmishra
|
UNION BANK OF INDIA(508500)
|
342
|
RAMPUR NAIKIN
|
MP-15-001-017-001/10-A (JHAJH)
|
1715001017NRG24180720230500731
|
19/07/2023
|
mukesh
|
1715001017WL034273
|
mukesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
343
|
RAMPUR NAIKIN
|
MP-15-001-017-001/141 (JHAJH)
|
1715001017NRG24180720230500734
|
19/07/2023
|
SARABJEET
|
1715001017WL034273
|
SARABJEET
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
SARABJEET
|
UNION BANK OF INDIA(508500)
|
344
|
RAMPUR NAIKIN
|
MP-15-001-017-001/212-A (JHAJH)
|
1715001017NRG24180720230500743
|
19/07/2023
|
Serbahadur patel
|
1715001017WL034273
|
Serbahadur patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Serbahadurpatel
|
UNION BANK OF INDIA(508500)
|
345
|
RAMPUR NAIKIN
|
MP-15-001-017-001/212-A (JHAJH)
|
1715001017NRG24180720230500742
|
19/07/2023
|
sherbahadur patel
|
1715001017WL034273
|
sherbahadur patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
sherbahadurpatel
|
UNION BANK OF INDIA(508500)
|
346
|
RAMPUR NAIKIN
|
MP-15-001-017-001/286-A (JHAJH)
|
1715001017NRG24180720230500746
|
19/07/2023
|
mohanlal loniya
|
1715001017WL034273
|
mohanlal loniya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
mohanlalloniya
|
UNION BANK OF INDIA(508500)
|
347
|
RAMPUR NAIKIN
|
MP-15-001-017-001/286-A (JHAJH)
|
1715001017NRG24180720230500745
|
19/07/2023
|
mohanlal loniya
|
1715001017WL034273
|
mohanlal loniya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
mohanlalloniya
|
UNION BANK OF INDIA(508500)
|
348
|
RAMPUR NAIKIN
|
MP-15-001-017-001/328 (JHAJH)
|
1715001017NRG24180720230500754
|
19/07/2023
|
Nandkisor patel
|
1715001017WL034273
|
Nandkisor patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Nandkisorpatel
|
PUNJAB NATIONAL BANK(508568)
|
349
|
RAMPUR NAIKIN
|
MP-15-001-017-001/328 (JHAJH)
|
1715001017NRG24180720230500753
|
19/07/2023
|
Nandkisor patel
|
1715001017WL034273
|
Nandkisor patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Nandkisorpatel
|
UNION BANK OF INDIA(508500)
|
350
|
RAMPUR NAIKIN
|
MP-15-001-017-001/541-A (JHAJH)
|
1715001017NRG24170720230498161
|
19/07/2023
|
buddhsen patel
|
1715001017WL034110
|
buddhsen patel
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107133416
|
|
buddhsenpatel
|
UNION BANK OF INDIA(508500)
|
351
|
RAMPUR NAIKIN
|
MP-15-001-017-001/596-A (JHAJH)
|
1715001017NRG24180720230500765
|
19/07/2023
|
ramu loniya
|
1715001017WL034273
|
ramu loniya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramuloniya
|
UNION BANK OF INDIA(508500)
|
352
|
RAMPUR NAIKIN
|
MP-15-001-017-001/862 (JHAJH)
|
1715001017NRG24180720230500779
|
19/07/2023
|
Saroj Loniya
|
1715001017WL034273
|
Saroj Loniya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
SarojLoniya
|
STATE BANK OF INDIA(508548)
|
353
|
RAMPUR NAIKIN
|
MP-15-001-017-001/862 (JHAJH)
|
1715001017NRG24180720230500778
|
19/07/2023
|
Saroj Loniya
|
1715001017WL034273
|
Saroj Loniya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
SarojLoniya
|
PUNJAB NATIONAL BANK(508568)
|
354
|
RAMPUR NAIKIN
|
MP-15-001-019-003/487 (TITIRASHUKLAN)
|
1715001019NRG24180720230500654
|
19/07/2023
|
Rajesh kumar saket
|
1715001019WL034258
|
Rajesh kumar saket
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
Rajeshkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
355
|
RAMPUR NAIKIN
|
MP-15-001-019-003/96 (TITIRASHUKLAN)
|
1715001019NRG24180720230500658
|
19/07/2023
|
Rajkumari saket
|
1715001019WL034258
|
Rajkumari saket
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
Rajkumarisaket
|
UNION BANK OF INDIA(508500)
|
356
|
RAMPUR NAIKIN
|
MP-15-001-035-001/627 (CHANDREH)
|
1715001035NRG24180720230498839
|
19/07/2023
|
Gudiya singh
|
1715001035WL034138
|
Gudiya singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Gudiyasingh
|
UNION BANK OF INDIA(508500)
|
357
|
RAMPUR NAIKIN
|
MP-15-001-035-001/628 (CHANDREH)
|
1715001035NRG24180720230498841
|
19/07/2023
|
Rekha Gupta
|
1715001035WL034138
|
Rekha Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RekhaGupta
|
UNION BANK OF INDIA(508500)
|
358
|
RAMPUR NAIKIN
|
MP-15-001-035-001/750 (CHANDREH)
|
1715001035NRG24180720230498844
|
19/07/2023
|
Mithilesh saket
|
1715001035WL034139
|
Mithilesh saket
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133416
|
|
Mithileshsaket
|
UNION BANK OF INDIA(508500)
|
359
|
RAMPUR NAIKIN
|
MP-15-001-035-001/750 (CHANDREH)
|
1715001035NRG24180720230498845
|
19/07/2023
|
Rajkali saket
|
1715001035WL034139
|
Rajkali saket
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133416
|
|
Rajkalisaket
|
UNION BANK OF INDIA(508500)
|
360
|
RAMPUR NAIKIN
|
MP-15-001-035-001/944 (CHANDREH)
|
1715001035NRG24180720230498846
|
19/07/2023
|
Neeraj Saket
|
1715001035WL034139
|
Neeraj Saket
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133416
|
|
NeerajSaket
|
UNION BANK OF INDIA(508500)
|
361
|
RAMPUR NAIKIN
|
MP-15-001-047-003/105 (BOKARO)
|
1715001049NRG24180720230502181
|
19/07/2023
|
raghupati
|
1715001049WL034340
|
raghupati
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
raghupati
|
UNION BANK OF INDIA(508500)
|
362
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50 (RAGHUNATHPUR)
|
1715001076NRG24190720230505201
|
19/07/2023
|
ashok bais
|
1715001076WL034575
|
ashok bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ashokbais
|
UNION BANK OF INDIA(508500)
|
363
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50 (RAGHUNATHPUR)
|
1715001076NRG24190720230505202
|
19/07/2023
|
DURGHATIYA
|
1715001076WL034575
|
DURGHATIYA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
DURGHATIYA
|
UNION BANK OF INDIA(508500)
|
364
|
RAMPUR NAIKIN
|
MP-15-001-076-003/714 (RAGHUNATHPUR)
|
1715001076NRG24190720230505204
|
19/07/2023
|
chetmani
|
1715001076WL034575
|
chetmani
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
chetmani
|
UNION BANK OF INDIA(508500)
|
365
|
RAMPUR NAIKIN
|
MP-15-001-076-003/714 (RAGHUNATHPUR)
|
1715001076NRG24190720230505203
|
19/07/2023
|
chetmani gautam
|
1715001076WL034575
|
chetmani gautam
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
chetmanigautam
|
BANK OF INDIA(508505)
|
366
|
RAMPUR NAIKIN
|
MP-15-001-076-003/755 (RAGHUNATHPUR)
|
1715001076NRG24190720230505205
|
19/07/2023
|
rajeev chaturvedi
|
1715001076WL034575
|
rajeev chaturvedi
|
00468
|
UBIN0572322
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajeevchaturvedi
|
UNION BANK OF INDIA(508500)
|
367
|
RAMPUR NAIKIN
|
MP-15-001-076-003/830 (RAGHUNATHPUR)
|
1715001076NRG24170720230497896
|
19/07/2023
|
ramkalesh
|
1715001076WL034103
|
ramkalesh
|
00468
|
UBIN0572322
|
2304
|
2304
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramkalesh
|
UNION BANK OF INDIA(508500)
|
368
|
RAMPUR NAIKIN
|
MP-15-001-077-003/201 (PATEHARA)
|
1715001077NRG24190720230505820
|
19/07/2023
|
SHYMALAL LONIYA
|
1715001077WL034621
|
SHYMALAL LONIYA
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107133416
|
|
SHYMALALLONIYA
|
UNION BANK OF INDIA(508500)
|
369
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1676 (BHITARI)
|
1715001080NRG24190720230503842
|
19/07/2023
|
rajkumar
|
1715001080WL034475
|
rajkumar
|
00468
|
UBIN0572322
|
3264
|
3264
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajkumar
|
INDIAN BANK(607105)
|
370
|
RAMPUR NAIKIN
|
MP-15-001-080-001/337 (BHITARI)
|
1715001080NRG24180720230500162
|
19/07/2023
|
DINESH
|
1715001080WL034215
|
DINESH
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
371
|
RAMPUR NAIKIN
|
MP-15-001-080-001/337 (BHITARI)
|
1715001080NRG24180720230500161
|
19/07/2023
|
DINESH
|
1715001080WL034215
|
DINESH
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107133416
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47474
|
47474
|
|
|
|
|
|
|
|
372
|
RAMPUR NAIKIN
|
MP-15-001-010-001/37 (CHOMARADIGVIJA)
|
1715001010NRG24180720230501613
|
19/07/2023
|
jugul kishor
|
1715001010WL034314
|
jugul kishor
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
22/07/2023
|
|
107133416
|
|
jugulkishor
|
INDIAN BANK(607105)
|
373
|
RAMPUR NAIKIN
|
MP-15-001-010-001/6 (CHOMARADIGVIJA)
|
1715001010NRG24180720230501616
|
19/07/2023
|
devkali
|
1715001010WL034314
|
devkali
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
22/07/2023
|
|
107133416
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
RAMPUR NAIKIN
|
MP-15-001-014-002/123 (GHUGHUTA)
|
1715001014NRG24180720230502288
|
19/07/2023
|
Yogendra Singh
|
1715001014WL034348
|
Yogendra Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
YogendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
RAMPUR NAIKIN
|
MP-15-001-017-001/172-A (JHAJH)
|
1715001017NRG24170720230498151
|
19/07/2023
|
Suneeta patel
|
1715001017WL034109
|
Suneeta patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133416
|
|
Suneetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
RAMPUR NAIKIN
|
MP-15-001-017-001/195 (JHAJH)
|
1715001017NRG24180720230500736
|
19/07/2023
|
Gyanchandra loniya
|
1715001017WL034273
|
Gyanchandra loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Gyanchandraloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
RAMPUR NAIKIN
|
MP-15-001-017-001/204 (JHAJH)
|
1715001017NRG24180720230500738
|
19/07/2023
|
ramkaran
|
1715001017WL034273
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramkaran
|
INDIAN BANK(607105)
|
378
|
RAMPUR NAIKIN
|
MP-15-001-017-001/311 (JHAJH)
|
1715001017NRG24180720230500747
|
19/07/2023
|
Rajpati loniya
|
1715001017WL034273
|
Rajpati loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Rajpatiloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
RAMPUR NAIKIN
|
MP-15-001-017-001/504-A (JHAJH)
|
1715001017NRG24180720230500763
|
19/07/2023
|
vijay patel
|
1715001017WL034273
|
vijay patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
vijaypatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
380
|
RAMPUR NAIKIN
|
MP-15-001-017-001/850 (JHAJH)
|
1715001017NRG24170720230498157
|
19/07/2023
|
mamta loniya
|
1715001017WL034109
|
mamta loniya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107133416
|
|
mamtaloniya
|
STATE BANK OF INDIA(508548)
|
381
|
RAMPUR NAIKIN
|
MP-15-001-019-003/355 (TITIRASHUKLAN)
|
1715001019NRG24180720230500645
|
19/07/2023
|
rani saket
|
1715001019WL034258
|
rani saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
RAMPUR NAIKIN
|
MP-15-001-019-003/355 (TITIRASHUKLAN)
|
1715001019NRG24180720230500644
|
19/07/2023
|
sukhlal saket
|
1715001019WL034258
|
sukhlal saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
sukhlalsaket
|
INDIAN BANK(607105)
|
383
|
RAMPUR NAIKIN
|
MP-15-001-019-003/367 (TITIRASHUKLAN)
|
1715001019NRG24180720230500646
|
19/07/2023
|
Mahesh Prasad saket
|
1715001019WL034258
|
Mahesh Prasad saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
MaheshPrasadsaket
|
STATE BANK OF INDIA(508548)
|
384
|
RAMPUR NAIKIN
|
MP-15-001-019-003/431-A (TITIRASHUKLAN)
|
1715001019NRG24180720230500649
|
19/07/2023
|
Asha devi shukla
|
1715001019WL034258
|
Asha devi shukla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
Ashadevishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
RAMPUR NAIKIN
|
MP-15-001-019-003/72 (TITIRASHUKLAN)
|
1715001019NRG24180720230500655
|
19/07/2023
|
kanshresh
|
1715001019WL034258
|
kanshresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133416
|
|
kanshresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
RAMPUR NAIKIN
|
MP-15-001-042-001/46 (MANKISAR)
|
1715001042NRG24190720230507521
|
19/07/2023
|
vinay
|
1715001042WL034800
|
vinay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133416
|
|
vinay
|
PUNJAB NATIONAL BANK(508568)
|
387
|
RAMPUR NAIKIN
|
MP-15-001-046-002/107-D (KARAUNDIYA)
|
1715001046NRG24180720230501030
|
19/07/2023
|
Neelam pandey
|
1715001046WL034286
|
Neelam pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Neelampandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
388
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-C (KARAUNDIYA)
|
1715001046NRG24180720230501032
|
19/07/2023
|
Ravi Kumar
|
1715001046WL034286
|
Ravi Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
389
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-A (KARAUNDIYA)
|
1715001046NRG24180720230501037
|
19/07/2023
|
Dilip sahu
|
1715001046WL034286
|
Dilip sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Dilipsahu
|
STATE BANK OF INDIA(508548)
|
390
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117 (KARAUNDIYA)
|
1715001046NRG24180720230501041
|
19/07/2023
|
RAJESH
|
1715001046WL034286
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
391
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117 (KARAUNDIYA)
|
1715001046NRG24180720230501040
|
19/07/2023
|
RAJESH
|
1715001046WL034286
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
392
|
RAMPUR NAIKIN
|
MP-15-001-046-002/134-A (KARAUNDIYA)
|
1715001046NRG24180720230501050
|
19/07/2023
|
Tarunendra
|
1715001046WL034286
|
Tarunendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Tarunendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
RAMPUR NAIKIN
|
MP-15-001-046-002/164 (KARAUNDIYA)
|
1715001046NRG24180720230501053
|
19/07/2023
|
jagbhan
|
1715001046WL034286
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
RAMPUR NAIKIN
|
MP-15-001-046-002/185 (KARAUNDIYA)
|
1715001046NRG24180720230501064
|
19/07/2023
|
SHANTI DEVI
|
1715001046WL034286
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
SHANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
395
|
RAMPUR NAIKIN
|
MP-15-001-046-002/186 (KARAUNDIYA)
|
1715001046NRG24180720230501066
|
19/07/2023
|
RAMKARAN
|
1715001046WL034286
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
RAMPUR NAIKIN
|
MP-15-001-046-002/197 (KARAUNDIYA)
|
1715001046NRG24180720230501067
|
19/07/2023
|
BHEEMSEN
|
1715001046WL034286
|
BHEEMSEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
BHEEMSEN
|
STATE BANK OF INDIA(508548)
|
397
|
RAMPUR NAIKIN
|
MP-15-001-046-002/201-A (KARAUNDIYA)
|
1715001046NRG24180720230501069
|
19/07/2023
|
Arti Mishra
|
1715001046WL034286
|
Arti Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
ArtiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
RAMPUR NAIKIN
|
MP-15-001-046-002/203-A (KARAUNDIYA)
|
1715001046NRG24180720230500973
|
19/07/2023
|
Prabha Devi Pandey
|
1715001046WL034285
|
Prabha Devi Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
PrabhaDeviPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
RAMPUR NAIKIN
|
MP-15-001-046-002/204-A (KARAUNDIYA)
|
1715001046NRG24180720230500974
|
19/07/2023
|
Himanshu Mishra
|
1715001046WL034285
|
Himanshu Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
HimanshuMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
RAMPUR NAIKIN
|
MP-15-001-046-002/216-A (KARAUNDIYA)
|
1715001046NRG24180720230500977
|
19/07/2023
|
Butan sahu
|
1715001046WL034285
|
Butan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Butansahu
|
PUNJAB NATIONAL BANK(508568)
|
401
|
RAMPUR NAIKIN
|
MP-15-001-046-002/247 (KARAUNDIYA)
|
1715001046NRG24180720230500982
|
19/07/2023
|
RAVIKAR
|
1715001046WL034285
|
RAVIKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAVIKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
RAMPUR NAIKIN
|
MP-15-001-046-002/25 (KARAUNDIYA)
|
1715001046NRG24180720230500983
|
19/07/2023
|
RAJKARAN
|
1715001046WL034285
|
RAJKARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
403
|
RAMPUR NAIKIN
|
MP-15-001-046-002/672 (KARAUNDIYA)
|
1715001046NRG24180720230501011
|
19/07/2023
|
lalita shau
|
1715001046WL034285
|
lalita shau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
lalitashau
|
PUNJAB NATIONAL BANK(508568)
|
404
|
RAMPUR NAIKIN
|
MP-15-001-046-002/672 (KARAUNDIYA)
|
1715001046NRG24180720230501010
|
19/07/2023
|
rajendra sahu
|
1715001046WL034285
|
rajendra sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajendrasahu
|
UNION BANK OF INDIA(508500)
|
405
|
RAMPUR NAIKIN
|
MP-15-001-047-003/137-A (BOKARO)
|
1715001049NRG24180720230502185
|
19/07/2023
|
devraj
|
1715001049WL034340
|
devraj
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
devraj
|
PUNJAB NATIONAL BANK(508568)
|
406
|
RAMPUR NAIKIN
|
MP-15-001-047-003/182 (BOKARO)
|
1715001049NRG24180720230502188
|
19/07/2023
|
BHAGWT
|
1715001049WL034340
|
BHAGWT
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
BHAGWT
|
STATE BANK OF INDIA(508548)
|
407
|
RAMPUR NAIKIN
|
MP-15-001-047-003/198-B (BOKARO)
|
1715001049NRG24180720230502192
|
19/07/2023
|
Ravendra
|
1715001049WL034340
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
408
|
RAMPUR NAIKIN
|
MP-15-001-047-003/235 (BOKARO)
|
1715001049NRG24180720230502194
|
19/07/2023
|
ramji
|
1715001049WL034340
|
ramji
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
409
|
RAMPUR NAIKIN
|
MP-15-001-047-003/4-B (BOKARO)
|
1715001049NRG24180720230502198
|
19/07/2023
|
Permiya kol
|
1715001049WL034340
|
Permiya kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
Permiyakol
|
PUNJAB NATIONAL BANK(508568)
|
410
|
RAMPUR NAIKIN
|
MP-15-001-047-003/45-D (BOKARO)
|
1715001049NRG24180720230502200
|
19/07/2023
|
ritu yadav
|
1715001049WL034340
|
ritu yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
rituyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
RAMPUR NAIKIN
|
MP-15-001-047-003/60-A (BOKARO)
|
1715001049NRG24180720230502202
|
19/07/2023
|
Bhoora kol
|
1715001049WL034340
|
Bhoora kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
22/07/2023
|
|
107133416
|
|
Bhoorakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
RAMPUR NAIKIN
|
MP-15-001-048-001/503 (MADWA)
|
1715001048NRG24180720230502736
|
19/07/2023
|
ANEETA YADAV
|
1715001048WL034374
|
ANEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
22/07/2023
|
|
107133416
|
|
ANEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
413
|
RAMPUR NAIKIN
|
MP-15-001-048-001/642-A (MADWA)
|
1715001048NRG24180720230502737
|
19/07/2023
|
saroj jaiswal
|
1715001048WL034374
|
saroj jaiswal
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
22/07/2023
|
|
107133416
|
|
sarojjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
RAMPUR NAIKIN
|
MP-15-001-048-001/739 (MADWA)
|
1715001048NRG24180720230502728
|
19/07/2023
|
rajesh yadav
|
1715001048WL034372
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
22/07/2023
|
|
107133416
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
415
|
RAMPUR NAIKIN
|
MP-15-001-048-001/741 (MADWA)
|
1715001048NRG24180720230502729
|
19/07/2023
|
sandeep umar yadav
|
1715001048WL034372
|
sandeep umar yadav
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
22/07/2023
|
|
107133416
|
|
sandeepumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
416
|
RAMPUR NAIKIN
|
MP-15-001-048-002/112 (MADWA)
|
1715001048NRG24180720230502734
|
19/07/2023
|
NICHAN
|
1715001048WL034373
|
NICHAN
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107133416
|
|
NICHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
RAMPUR NAIKIN
|
MP-15-001-048-002/12 (MADWA)
|
1715001048NRG24180720230502735
|
19/07/2023
|
dadulla
|
1715001048WL034373
|
dadulla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
dadulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
RAMPUR NAIKIN
|
MP-15-001-051-002/100 (BELDAH)
|
1715001051NRG24180720230500716
|
19/07/2023
|
RAMESH KUMAR
|
1715001051WL034269
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
RAMPUR NAIKIN
|
MP-15-001-051-002/104-A (BELDAH)
|
1715001051NRG24180720230500722
|
19/07/2023
|
Ramkripal
|
1715001051WL034270
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
RAMPUR NAIKIN
|
MP-15-001-051-003/1-A (BELDAH)
|
1715001051NRG24180720230500712
|
19/07/2023
|
Terasi Saket
|
1715001051WL034268
|
Terasi Saket
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
TerasiSaket
|
PUNJAB NATIONAL BANK(508568)
|
421
|
RAMPUR NAIKIN
|
MP-15-001-051-003/149-B (BELDAH)
|
1715001051NRG24180720230500724
|
19/07/2023
|
mo anish
|
1715001051WL034270
|
mo anish
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133416
|
|
moanish
|
STATE BANK OF INDIA(508548)
|
422
|
RAMPUR NAIKIN
|
MP-15-001-053-001/126 (CHAKDAUR)
|
1715001053NRG24180720230501549
|
19/07/2023
|
LALBIHARI SINGH
|
1715001053WL034310
|
LALBIHARI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107133416
|
|
LALBIHARISINGH
|
STATE BANK OF INDIA(508548)
|
423
|
RAMPUR NAIKIN
|
MP-15-001-053-001/409 (CHAKDAUR)
|
1715001053NRG24180720230499325
|
19/07/2023
|
PHUL KUMARI SINGH
|
1715001053WL034161
|
PHUL KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
PHULKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
424
|
RAMPUR NAIKIN
|
MP-15-001-053-001/508 (CHAKDAUR)
|
1715001053NRG24180720230499329
|
19/07/2023
|
SHIVLAL PANIKA
|
1715001053WL034161
|
SHIVLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
SHIVLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
RAMPUR NAIKIN
|
MP-15-001-053-001/512-A (CHAKDAUR)
|
1715001053NRG24180720230499334
|
19/07/2023
|
pradeep kumar panika
|
1715001053WL034161
|
pradeep kumar panika
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
pradeepkumarpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
RAMPUR NAIKIN
|
MP-15-001-053-001/512-A (CHAKDAUR)
|
1715001053NRG24180720230499333
|
19/07/2023
|
sanjay panika
|
1715001053WL034161
|
sanjay panika
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
sanjaypanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
RAMPUR NAIKIN
|
MP-15-001-053-001/649-A (CHAKDAUR)
|
1715001053NRG24180720230499341
|
19/07/2023
|
RAMBAKAS SINGH
|
1715001053WL034161
|
RAMBAKAS SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAMBAKASSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
RAMPUR NAIKIN
|
MP-15-001-057-001/267-A (AHIRANTOLA)
|
1715001057NRG24190720230503522
|
19/07/2023
|
janaki
|
1715001057WL034451
|
janaki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
janaki
|
BANK OF BARODA(606985)
|
429
|
RAMPUR NAIKIN
|
MP-15-001-057-001/279 (AHIRANTOLA)
|
1715001057NRG24190720230503500
|
19/07/2023
|
ramavtar
|
1715001057WL034450
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
RAMPUR NAIKIN
|
MP-15-001-057-001/483 (AHIRANTOLA)
|
1715001057NRG24190720230503503
|
19/07/2023
|
Yagsharan Singh
|
1715001057WL034450
|
Yagsharan Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
YagsharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
RAMPUR NAIKIN
|
MP-15-001-057-001/622-B (AHIRANTOLA)
|
1715001057NRG24190720230503536
|
19/07/2023
|
Umesh Kumar Mishra
|
1715001057WL034451
|
Umesh Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
UmeshKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
RAMPUR NAIKIN
|
MP-15-001-057-001/794-A (AHIRANTOLA)
|
1715001057NRG24190720230503510
|
19/07/2023
|
vishnubahadur
|
1715001057WL034450
|
vishnubahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
22/07/2023
|
|
107133416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
433
|
RAMPUR NAIKIN
|
MP-15-001-057-001/816 (AHIRANTOLA)
|
1715001057NRG24190720230503540
|
19/07/2023
|
Abhilasha Ravat
|
1715001057WL034451
|
Abhilasha Ravat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
AbhilashaRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012 (KHADDIKHURD)
|
1715001062NRG24190720230503889
|
19/07/2023
|
NIRMALA
|
1715001062WL034478
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
NIRMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012 (KHADDIKHURD)
|
1715001062NRG24190720230503888
|
19/07/2023
|
RAJBAHADUR
|
1715001062WL034478
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAJBAHADUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
436
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-A (KHADDIKHURD)
|
1715001062NRG24190720230503890
|
19/07/2023
|
NAIPAL SAHU
|
1715001062WL034478
|
NAIPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
NAIPALSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
437
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-B (KHADDIKHURD)
|
1715001062NRG24190720230503891
|
19/07/2023
|
AJAY SAHU
|
1715001062WL034478
|
AJAY SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
AJAYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-B (KHADDIKHURD)
|
1715001062NRG24190720230503892
|
19/07/2023
|
GENDAKALI SAHU
|
1715001062WL034478
|
GENDAKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
GENDAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-C (KHADDIKHURD)
|
1715001062NRG24190720230503894
|
19/07/2023
|
BALKUMARI SAHU
|
1715001062WL034478
|
BALKUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
BALKUMARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
RAMPUR NAIKIN
|
MP-15-001-064-002/134 (MAURA)
|
1715001064NRG24180720230500503
|
19/07/2023
|
RAMCHARITRA GUPTA
|
1715001064WL034245
|
RAMCHARITRA GUPTA
|
00602
|
SBIN0RRMBGB
|
2412
|
2412
|
Processed
|
22/07/2023
|
|
107133416
|
|
RAMCHARITRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
RAMPUR NAIKIN
|
MP-15-001-064-002/532 (MAURA)
|
1715001064NRG24180720230500504
|
19/07/2023
|
brihaspati singh
|
1715001064WL034245
|
brihaspati singh
|
00602
|
SBIN0RRMBGB
|
2412
|
2412
|
Processed
|
22/07/2023
|
|
107133416
|
|
brihaspatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
RAMPUR NAIKIN
|
MP-15-001-064-002/532 (MAURA)
|
1715001064NRG24180720230500505
|
19/07/2023
|
som singh
|
1715001064WL034245
|
som singh
|
00602
|
SBIN0RRMBGB
|
2412
|
2412
|
Processed
|
22/07/2023
|
|
107133416
|
|
somsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
RAMPUR NAIKIN
|
MP-15-001-064-002/809 (MAURA)
|
1715001064NRG24180720230500501
|
19/07/2023
|
ASHOK SINGH
|
1715001064WL034243
|
ASHOK SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
ASHOKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
RAMPUR NAIKIN
|
MP-15-001-064-002/859 (MAURA)
|
1715001000NRG24180720230501286
|
19/07/2023
|
Anjana singh
|
1715001WL034293
|
Anjana singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
Anjanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
RAMPUR NAIKIN
|
MP-15-001-067-006/101-A (BHELKI822)
|
1715001067NRG24180720230499975
|
19/07/2023
|
MAMATA
|
1715001067WL034190
|
MAMATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
RAMPUR NAIKIN
|
MP-15-001-067-006/101-A (BHELKI822)
|
1715001067NRG24180720230499974
|
19/07/2023
|
MAMATA
|
1715001067WL034190
|
MAMATA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
RAMPUR NAIKIN
|
MP-15-001-068-001/59-A (RIMARI)
|
1715001068NRG24180720230502423
|
19/07/2023
|
Mo rashed
|
1715001068WL034357
|
Mo rashed
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
Morashed
|
UNION BANK OF INDIA(508500)
|
448
|
RAMPUR NAIKIN
|
MP-15-001-077-001/58 (PATEHARA)
|
1715001077NRG24190720230505819
|
19/07/2023
|
KUSUM
|
1715001077WL034621
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107133416
|
|
KUSUM
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
RAMPUR NAIKIN
|
MP-15-001-077-003/741 (PATEHARA)
|
1715001077NRG24190720230505825
|
19/07/2023
|
Heera lal kol
|
1715001077WL034621
|
Heera lal kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107133416
|
|
Heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
RAMPUR NAIKIN
|
MP-15-001-086-001/421 (TAKTAIYA)
|
1715001086NRG24180720230499282
|
19/07/2023
|
jivadhiya prajapati
|
1715001086WL034159
|
jivadhiya prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
jivadhiyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117573
|
117573
|
|
|
|
|
|
|
|
451
|
RAMPUR NAIKIN
|
MP-15-001-050-002/804-A (JHAGARI)
|
1715001050NRG24190720230503489
|
19/07/2023
|
Rani Singh
|
1715001050WL034446
|
Rani Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
RaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
RAMPUR NAIKIN
|
MP-15-001-057-001/148-A (AHIRANTOLA)
|
1715001057NRG24190720230503512
|
19/07/2023
|
Keshkali Yadav
|
1715001057WL034451
|
Keshkali Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
KeshkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
RAMPUR NAIKIN
|
MP-15-001-057-001/784-A (AHIRANTOLA)
|
1715001057NRG24190720230503509
|
19/07/2023
|
Nepal Baiga
|
1715001057WL034450
|
Nepal Baiga
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
NepalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
454
|
RAMPUR NAIKIN
|
MP-15-001-050-002/121-B (JHAGARI)
|
1715001050NRG24190720230503486
|
19/07/2023
|
tanmay
|
1715001050WL034446
|
tanmay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133416
|
|
tanmay
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
RAMPUR NAIKIN
|
MP-15-001-064-002/859 (MAURA)
|
1715001000NRG24180720230501703
|
19/07/2023
|
Amit singh
|
1715001WL034317
|
Amit singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133416
|
|
Amitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
RAMPUR NAIKIN
|
MP-15-001-067-002/15-D (BHELKI822)
|
1715001067NRG24180720230499933
|
19/07/2023
|
klavati
|
1715001067WL034185
|
klavati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133416
|
|
klavati
|
STATE BANK OF INDIA(508548)
|
457
|
RAMPUR NAIKIN
|
MP-15-001-067-006/152-A (BHELKI822)
|
1715001067NRG24180720230499971
|
19/07/2023
|
anita kol
|
1715001067WL034189
|
anita kol
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
anitakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
458
|
RAMPUR NAIKIN
|
MP-15-001-053-001/530-A (CHAKDAUR)
|
1715001053NRG24180720230499338
|
19/07/2023
|
lavkush panika
|
1715001053WL034161
|
lavkush panika
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133416
|
|
lavkushpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
459
|
RAMPUR NAIKIN
|
MP-15-001-046-002/103-A (KARAUNDIYA)
|
1715001046NRG24180720230501028
|
19/07/2023
|
Prabhatchandra
|
1715001046WL034286
|
Prabhatchandra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133416
|
|
Prabhatchandra
|
PUNJAB NATIONAL BANK(508568)
|
460
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-D (BHELKI822)
|
1715001067NRG24190720230504502
|
19/07/2023
|
neha yadaw
|
1715001067WL034515
|
neha yadaw
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133416
|
|
nehayadaw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
461
|
RAMPUR NAIKIN
|
MP-15-001-057-001/216 (AHIRANTOLA)
|
1715001057NRG24190720230503518
|
19/07/2023
|
sushila
|
1715001057WL034451
|
sushila
|
486661
|
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133416
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714193
|
714193
|
|
|
|
|
|
|
|