|
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-15-001-053-001/641-A
(CHAKDAUR)
|
1715001053NRG24230120241161046
|
23/01/2024
|
MADHU KUMARI GUPTA
|
1715001053WL094512
|
MADHU KUMARI GUPTA
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
MADHUKUMARIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-C
(HARDIHAPAWAI)
|
1715001029NRG24230120241159871
|
23/01/2024
|
Navneet
|
1715001029WL094431
|
Navneet
|
00045
|
BARB0CHACHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Navneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-C
(HARDIHAPAWAI)
|
1715001029NRG24230120241159870
|
23/01/2024
|
Navneet
|
1715001029WL094431
|
Navneet
|
00045
|
BARB0CHACHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Navneet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-054-001/161-B
(SATOHARI)
|
1715001054NRG24220120241157344
|
23/01/2024
|
sarojdevi
|
1715001054WL094238
|
sarojdevi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
sarojdevi
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-054-001/69-A
(SATOHARI)
|
1715001054NRG24220120241157348
|
23/01/2024
|
janki mishra
|
1715001054WL094238
|
janki mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
jankimishra
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-054-001/70-A
(SATOHARI)
|
1715001054NRG24220120241157349
|
23/01/2024
|
sunita mishra
|
1715001054WL094238
|
sunita mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
sunitamishra
|
BANK OF BARODA(606985)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-054-001/73-A
(SATOHARI)
|
1715001054NRG24220120241157351
|
23/01/2024
|
munnibai shukla
|
1715001054WL094238
|
munnibai shukla
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
munnibaishukla
|
BANK OF BARODA(606985)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-054-001/77-A
(SATOHARI)
|
1715001054NRG24220120241157356
|
23/01/2024
|
sudha dwivedi
|
1715001054WL094238
|
sudha dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
sudhadwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-054-003/46-A
(SATOHARI)
|
1715001054NRG24220120241157380
|
23/01/2024
|
rajneesh
|
1715001054WL094238
|
rajneesh
|
00165
|
IBKL0000032
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/878
(MAMDAR)
|
1715001024NRG24230120241159010
|
23/01/2024
|
lalmani bansal
|
1715001024WL094357
|
lalmani bansal
|
00176
|
IDIB000B524
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
039142768
|
|
lalmanibansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-084-001/2
(AMARPUR)
|
1715001084NRG24230120241158457
|
23/01/2024
|
nihalua
|
1715001084WL094334
|
nihalua
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
039142768
|
|
nihalua
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-084-001/247
(AMARPUR)
|
1715001084NRG24230120241158458
|
23/01/2024
|
dali kol
|
1715001084WL094334
|
dali kol
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
039142768
|
|
dalikol
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-084-001/29
(AMARPUR)
|
1715001084NRG24230120241158461
|
23/01/2024
|
budhsen
|
1715001084WL094334
|
budhsen
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
039142768
|
|
budhsen
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-084-001/3
(AMARPUR)
|
1715001084NRG24230120241158462
|
23/01/2024
|
bhaiyalal
|
1715001084WL094334
|
bhaiyalal
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
039142768
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-084-001/33
(AMARPUR)
|
1715001084NRG24230120241158463
|
23/01/2024
|
munnalal
|
1715001084WL094334
|
munnalal
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
039142768
|
|
munnalal
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-084-001/65
(AMARPUR)
|
1715001084NRG24230120241158464
|
23/01/2024
|
shivnandan
|
1715001084WL094334
|
shivnandan
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
039142768
|
|
shivnandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-001-001/114
(KHARA)
|
1715001001NRG24220120241157290
|
23/01/2024
|
AWADH SARAN KEWAT
|
1715001001WL094228
|
AWADH SARAN KEWAT
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
AWADHSARANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-010-002/100
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159983
|
23/01/2024
|
ashish kumar pandey
|
1715001010WL094442
|
ashish kumar pandey
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
ashishkumarpandey
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-010-002/232
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159988
|
23/01/2024
|
rajesh
|
1715001010WL094442
|
rajesh
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-010-002/52-A
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159956
|
23/01/2024
|
saukhilal kushwaha
|
1715001010WL094439
|
saukhilal kushwaha
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
saukhilalkushwaha
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-010-003/245
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159962
|
23/01/2024
|
premlal
|
1715001010WL094439
|
premlal
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
premlal
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-010-003/252
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159964
|
23/01/2024
|
SANTOSH
|
1715001010WL094439
|
SANTOSH
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-010-003/577
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159966
|
23/01/2024
|
DHARVENDRA
|
1715001010WL094440
|
DHARVENDRA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
DHARVENDRA
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-010-003/671
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159968
|
23/01/2024
|
jagyanarayan yadav
|
1715001010WL094440
|
jagyanarayan yadav
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
jagyanarayanyadav
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-013-001/13
(AGDAL)
|
1715001013NRG24230120241160115
|
23/01/2024
|
gauri
|
1715001013WL094450
|
gauri
|
00176
|
IDIB000R579
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039142768
|
|
gauri
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-013-003/95
(AGDAL)
|
1715001013NRG24230120241160138
|
23/01/2024
|
govid prasad sahu
|
1715001013WL094450
|
govid prasad sahu
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
govidprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-015-001/424-B
(JHALA)
|
1715001015NRG24230120241160339
|
23/01/2024
|
Shivbati
|
1715001015WL094463
|
Shivbati
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Shivbati
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-015-001/66-A
(JHALA)
|
1715001015NRG24230120241160342
|
23/01/2024
|
Prapti mishra
|
1715001015WL094463
|
Prapti mishra
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Praptimishra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-015-001/971
(JHALA)
|
1715001015NRG24230120241160344
|
23/01/2024
|
Sadhna
|
1715001015WL094463
|
Sadhna
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Sadhna
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-015-001/972
(JHALA)
|
1715001015NRG24230120241160345
|
23/01/2024
|
Neeta dwivedi
|
1715001015WL094463
|
Neeta dwivedi
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Neetadwivedi
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-015-002/192
(JHALA)
|
1715001015NRG24230120241160347
|
23/01/2024
|
phoolchandra
|
1715001015WL094463
|
phoolchandra
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
phoolchandra
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-015-002/192
(JHALA)
|
1715001015NRG24230120241160346
|
23/01/2024
|
phoolchandra
|
1715001015WL094463
|
phoolchandra
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
phoolchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-015-002/209
(JHALA)
|
1715001015NRG24230120241160350
|
23/01/2024
|
rupesh kori
|
1715001015WL094463
|
rupesh kori
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
rupeshkori
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-015-002/209
(JHALA)
|
1715001015NRG24230120241160351
|
23/01/2024
|
Tersi kori
|
1715001015WL094463
|
Tersi kori
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Tersikori
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-015-002/358
(JHALA)
|
1715001015NRG24230120241160352
|
23/01/2024
|
saroj yadav
|
1715001015WL094463
|
saroj yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
sarojyadav
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-015-002/855
(JHALA)
|
1715001015NRG24230120241160355
|
23/01/2024
|
Ramkumar
|
1715001015WL094463
|
Ramkumar
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-015-002/855-A
(JHALA)
|
1715001015NRG24230120241160356
|
23/01/2024
|
Shivkali yadav
|
1715001015WL094463
|
Shivkali yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Shivkaliyadav
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-015-002/902-B
(JHALA)
|
1715001015NRG24230120241160357
|
23/01/2024
|
Babuli
|
1715001015WL094463
|
Babuli
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Babuli
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-015-002/927-B
(JHALA)
|
1715001015NRG24230120241160358
|
23/01/2024
|
Chhotelal
|
1715001015WL094463
|
Chhotelal
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-020-002/146-A
(MARHA)
|
1715001020NRG24230120241159210
|
23/01/2024
|
Anita Vishwakarma
|
1715001020WL094380
|
Anita Vishwakarma
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
AnitaVishwakarma
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-020-002/865
(MARHA)
|
1715001020NRG24230120241159214
|
23/01/2024
|
SATYABHAMA CHOUBEY
|
1715001020WL094380
|
SATYABHAMA CHOUBEY
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
SATYABHAMACHOUBEY
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1032
(PADKHURI587)
|
1715001022NRG24230120241159324
|
23/01/2024
|
Sunita
|
1715001022WL094393
|
Sunita
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142768
|
|
Sunita
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1041
(PADKHURI587)
|
1715001022NRG24230120241159329
|
23/01/2024
|
Ramrati
|
1715001022WL094394
|
Ramrati
|
00176
|
IDIB000R579
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
039142768
|
|
Ramrati
|
INDUSIND BANK(607189)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-024-001/542-A
(MAMDAR)
|
1715001024NRG24230120241159009
|
23/01/2024
|
rajesh saket
|
1715001024WL094356
|
rajesh saket
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142768
|
|
rajeshsaket
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-024-001/588-A
(MAMDAR)
|
1715001024NRG24230120241159011
|
23/01/2024
|
Dhiraj Prasad Chaturvedi
|
1715001024WL094358
|
Dhiraj Prasad Chaturvedi
|
00176
|
IDIB000R579
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
039142768
|
|
DhirajPrasadChaturvedi
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-024-001/597-A
(MAMDAR)
|
1715001024NRG24230120241159012
|
23/01/2024
|
nilmani mishra
|
1715001024WL094359
|
nilmani mishra
|
00176
|
IDIB000R579
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
039142768
|
|
nilmanimishra
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-024-001/599-A
(MAMDAR)
|
1715001024NRG24230120241158998
|
23/01/2024
|
vyash agnihotri
|
1715001024WL094354
|
vyash agnihotri
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142768
|
|
vyashagnihotri
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-024-001/858
(MAMDAR)
|
1715001024NRG24230120241158999
|
23/01/2024
|
kusum devi
|
1715001024WL094354
|
kusum devi
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142768
|
|
kusumdevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47854
|
47854
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-001-001/134
(KHARA)
|
1715001001NRG24220120241157294
|
23/01/2024
|
MUNNI BAI KEWAT
|
1715001001WL094228
|
MUNNI BAI KEWAT
|
00354
|
PUNB0323100
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
MUNNIBAIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-010-002/98-A
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159957
|
23/01/2024
|
anil
|
1715001010WL094439
|
anil
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
anil
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-010-003/18
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159958
|
23/01/2024
|
anju
|
1715001010WL094439
|
anju
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-010-006/1-A
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159969
|
23/01/2024
|
surya kumar
|
1715001010WL094440
|
surya kumar
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
suryakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-013-001/22
(AGDAL)
|
1715001013NRG24230120241160116
|
23/01/2024
|
bhaiyalal
|
1715001013WL094450
|
bhaiyalal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-013-001/423
(AGDAL)
|
1715001013NRG24230120241160123
|
23/01/2024
|
Rajkumari
|
1715001013WL094450
|
Rajkumari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-013-001/423
(AGDAL)
|
1715001013NRG24230120241160122
|
23/01/2024
|
rajkumari
|
1715001013WL094450
|
rajkumari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-013-002/346
(AGDAL)
|
1715001013NRG24230120241160132
|
23/01/2024
|
munesh kol
|
1715001013WL094450
|
munesh kol
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039142768
|
|
muneshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-013-003/114
(AGDAL)
|
1715001013NRG24230120241160133
|
23/01/2024
|
kaushilya kevat
|
1715001013WL094450
|
kaushilya kevat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
kaushilyakevat
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-013-003/127
(AGDAL)
|
1715001013NRG24230120241160135
|
23/01/2024
|
ramlakhan
|
1715001013WL094450
|
ramlakhan
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-013-003/127
(AGDAL)
|
1715001013NRG24230120241160134
|
23/01/2024
|
ramlakhan
|
1715001013WL094450
|
ramlakhan
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-013-003/58
(AGDAL)
|
1715001013NRG24230120241160137
|
23/01/2024
|
Mamta Saket
|
1715001013WL094450
|
Mamta Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
MamtaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-020-002/865
(MARHA)
|
1715001020NRG24230120241159213
|
23/01/2024
|
SHASHINATH CHAUBY
|
1715001020WL094380
|
SHASHINATH CHAUBY
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
SHASHINATHCHAUBY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-021-001/2-A
(KUDIYA)
|
1715001021NRG24230120241159373
|
23/01/2024
|
aneeta
|
1715001021WL094404
|
aneeta
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142768
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1036
(PADKHURI587)
|
1715001022NRG24230120241159325
|
23/01/2024
|
Manvati kevat
|
1715001022WL094393
|
Manvati kevat
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142768
|
|
Manvatikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-022-001/312
(PADKHURI587)
|
1715001022NRG24230120241159326
|
23/01/2024
|
RAMBAI
|
1715001022WL094393
|
RAMBAI
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142768
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-022-001/313
(PADKHURI587)
|
1715001022NRG24230120241159327
|
23/01/2024
|
CHHOTELAL
|
1715001022WL094393
|
CHHOTELAL
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142768
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-022-001/359
(PADKHURI587)
|
1715001022NRG24230120241159328
|
23/01/2024
|
kemali
|
1715001022WL094393
|
kemali
|
00354
|
PUNB0323100
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
039142768
|
|
kemali
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-024-001/630-B
(MAMDAR)
|
1715001024NRG24230120241159015
|
23/01/2024
|
balendra shekhar agnihotri
|
1715001024WL094362
|
balendra shekhar agnihotri
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142768
|
|
balendrashekharagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29967
|
29967
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-A
(HARDIHAPAWAI)
|
1715001029NRG24230120241159859
|
23/01/2024
|
BRIJENDRA PATEL
|
1715001029WL094431
|
BRIJENDRA PATEL
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
BRIJENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-A
(HARDIHAPAWAI)
|
1715001029NRG24230120241159860
|
23/01/2024
|
MAMTA PATEL
|
1715001029WL094431
|
MAMTA PATEL
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
MAMTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-029-003/253
(HARDIHAPAWAI)
|
1715001029NRG24230120241159867
|
23/01/2024
|
Shravan Kumar
|
1715001029WL094431
|
Shravan Kumar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
ShravanKumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-029-003/253
(HARDIHAPAWAI)
|
1715001029NRG24230120241159866
|
23/01/2024
|
Shravan Kumar
|
1715001029WL094431
|
Shravan Kumar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
ShravanKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-042-001/26
(MANKISAR)
|
1715001042NRG24220120241157281
|
23/01/2024
|
dinesh sahu
|
1715001042WL094227
|
dinesh sahu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
dineshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-042-001/302
(MANKISAR)
|
1715001042NRG24220120241157282
|
23/01/2024
|
phul kumari
|
1715001042WL094227
|
phul kumari
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
phulkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-084-001/256
(AMARPUR)
|
1715001084NRG24230120241158459
|
23/01/2024
|
vijay kol
|
1715001084WL094334
|
vijay kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
28/03/2024
|
|
039142768
|
|
vijaykol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-042-001/101-B
(MANKISAR)
|
1715001042NRG24220120241157279
|
23/01/2024
|
arjun prajapati
|
1715001042WL094227
|
arjun prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
arjunprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-042-001/49
(MANKISAR)
|
1715001042NRG24220120241157285
|
23/01/2024
|
raju kol
|
1715001042WL094227
|
raju kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142768
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-042-001/68-A
(MANKISAR)
|
1715001042NRG24220120241157286
|
23/01/2024
|
sikhanta Kol
|
1715001042WL094227
|
sikhanta Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
sikhantaKol
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-054-001/3-A
(SATOHARI)
|
1715001054NRG24220120241157346
|
23/01/2024
|
piyush kumar dwivedi
|
1715001054WL094238
|
piyush kumar dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
piyushkumardwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-001-002/122-B
(KHARA)
|
1715001001NRG24220120241157310
|
23/01/2024
|
KUSUM KUSHWAHA
|
1715001001WL094228
|
KUSUM KUSHWAHA
|
00415
|
SBIN0006251
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
KUSUMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-010-001/200
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159978
|
23/01/2024
|
ramkripal
|
1715001010WL094441
|
ramkripal
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1-A
(KUDIYA)
|
1715001021NRG24230120241159370
|
23/01/2024
|
ramyash
|
1715001021WL094404
|
ramyash
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142768
|
|
ramyash
|
INDIAN BANK(607105)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-021-001/205-C
(KUDIYA)
|
1715001021NRG24230120241159374
|
23/01/2024
|
Sanju
|
1715001021WL094404
|
Sanju
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142768
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-024-001/584-A
(MAMDAR)
|
1715001024NRG24230120241159013
|
23/01/2024
|
satrudhan mishra
|
1715001024WL094360
|
satrudhan mishra
|
00415
|
SBIN0007644
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
039142768
|
|
satrudhanmishra
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-024-001/856
(MAMDAR)
|
1715001024NRG24230120241159014
|
23/01/2024
|
SANTOSH MISHRA
|
1715001024WL094361
|
SANTOSH MISHRA
|
00415
|
SBIN0007644
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
039142768
|
|
SANTOSHMISHRA
|
INDIAN BANK(607105)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-029-002/153-A
(HARDIHAPAWAI)
|
1715001029NRG24230120241159862
|
23/01/2024
|
AVANISH
|
1715001029WL094431
|
AVANISH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
AVANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-029-002/153-A
(HARDIHAPAWAI)
|
1715001029NRG24230120241159861
|
23/01/2024
|
AVANISH
|
1715001029WL094431
|
AVANISH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
AVANISH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-A
(HARDIHAPAWAI)
|
1715001029NRG24230120241159864
|
23/01/2024
|
SEELA
|
1715001029WL094431
|
SEELA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
SEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-A
(HARDIHAPAWAI)
|
1715001029NRG24230120241159863
|
23/01/2024
|
SEELA
|
1715001029WL094431
|
SEELA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
SEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-029-003/209
(HARDIHAPAWAI)
|
1715001029NRG24230120241159865
|
23/01/2024
|
Shivraj singh
|
1715001029WL094431
|
Shivraj singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-B
(HARDIHAPAWAI)
|
1715001029NRG24230120241159869
|
23/01/2024
|
Anurag
|
1715001029WL094431
|
Anurag
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-B
(HARDIHAPAWAI)
|
1715001029NRG24230120241159868
|
23/01/2024
|
Anurag
|
1715001029WL094431
|
Anurag
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Anurag
|
BANK OF BARODA(606985)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-030-001/302
(CHADAINIYA)
|
1715001030NRG24230120241159474
|
23/01/2024
|
sanjeev
|
1715001030WL094409
|
sanjeev
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
sanjeev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-030-001/303
(CHADAINIYA)
|
1715001030NRG24230120241159475
|
23/01/2024
|
gayatri
|
1715001030WL094409
|
gayatri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
gayatri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-053-001/366
(CHAKDAUR)
|
1715001053NRG24230120241161039
|
23/01/2024
|
SANGEETA SINGH
|
1715001053WL094512
|
SANGEETA SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
SANGEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-053-001/442
(CHAKDAUR)
|
1715001053NRG24230120241161041
|
23/01/2024
|
Gopalsharan singh
|
1715001053WL094512
|
Gopalsharan singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Gopalsharansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-053-001/623-A
(CHAKDAUR)
|
1715001053NRG24230120241161043
|
23/01/2024
|
indrakali singh
|
1715001053WL094512
|
indrakali singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
indrakalisingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-053-001/623-A
(CHAKDAUR)
|
1715001053NRG24230120241161042
|
23/01/2024
|
nokhe lal singh
|
1715001053WL094512
|
nokhe lal singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
nokhelalsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-054-001/2-A
(SATOHARI)
|
1715001054NRG24220120241157345
|
23/01/2024
|
dhirendra kumar dwivedi
|
1715001054WL094238
|
dhirendra kumar dwivedi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
dhirendrakumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-054-001/76-A
(SATOHARI)
|
1715001054NRG24220120241157354
|
23/01/2024
|
manoj kumar pandey
|
1715001054WL094238
|
manoj kumar pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
manojkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-054-001/77-A
(SATOHARI)
|
1715001054NRG24220120241157355
|
23/01/2024
|
mahendra kumar dwivedi
|
1715001054WL094238
|
mahendra kumar dwivedi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
mahendrakumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-054-002/167-B
(SATOHARI)
|
1715001054NRG24220120241157362
|
23/01/2024
|
pankaj
|
1715001054WL094238
|
pankaj
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-054-002/60-C
(SATOHARI)
|
1715001054NRG24220120241157371
|
23/01/2024
|
ashabai singh
|
1715001054WL094238
|
ashabai singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
ashabaisingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-084-001/277
(AMARPUR)
|
1715001084NRG24230120241158460
|
23/01/2024
|
Ashish
|
1715001084WL094334
|
Ashish
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
039142768
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1087
(SADA)
|
1715001087NRG24230120241160638
|
23/01/2024
|
bachhu lal patel
|
1715001087WL094478
|
bachhu lal patel
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039142768
|
|
bachhulalpatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1087
(SADA)
|
1715001087NRG24230120241160639
|
23/01/2024
|
shyamkali patel
|
1715001087WL094478
|
shyamkali patel
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039142768
|
|
shyamkalipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1093-A
(SADA)
|
1715001087NRG24230120241160648
|
23/01/2024
|
Raj Bahor Yadav
|
1715001087WL094480
|
Raj Bahor Yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
RajBahorYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1093-A
(SADA)
|
1715001087NRG24230120241160647
|
23/01/2024
|
Teeja Yadav
|
1715001087WL094480
|
Teeja Yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
TeejaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1109-C
(SADA)
|
1715001087NRG24230120241160643
|
23/01/2024
|
Geeta Gupta
|
1715001087WL094478
|
Geeta Gupta
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039142768
|
|
GeetaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1109-C
(SADA)
|
1715001087NRG24230120241160642
|
23/01/2024
|
RAMADAYAL GUPTA
|
1715001087WL094478
|
RAMADAYAL GUPTA
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039142768
|
|
RAMADAYALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-087-001/187
(SADA)
|
1715001087NRG24230120241160646
|
23/01/2024
|
URMILA
|
1715001087WL094479
|
URMILA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-087-001/97-D
(SADA)
|
1715001087NRG24230120241160645
|
23/01/2024
|
premvati
|
1715001087WL094478
|
premvati
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-087-001/97-D
(SADA)
|
1715001087NRG24230120241160644
|
23/01/2024
|
rajendra kol
|
1715001087WL094478
|
rajendra kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
rajendrakol
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-088-002/350
(DUARA)
|
1715001088NRG24230120241159835
|
23/01/2024
|
shanti
|
1715001088WL094427
|
shanti
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-088-002/628
(DUARA)
|
1715001088NRG24230120241159836
|
23/01/2024
|
baisakhua
|
1715001088WL094427
|
baisakhua
|
00415
|
SBIN0007644
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
039142768
|
|
baisakhua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50013
|
50013
|
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1207
(KUDIYA)
|
1715001021NRG24230120241160369
|
23/01/2024
|
ramesh
|
1715001021WL094466
|
ramesh
|
00415
|
SBIN0018536
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142768
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-021-002/102-A
(KUDIYA)
|
1715001021NRG24230120241159378
|
23/01/2024
|
Omprakash
|
1715001021WL094404
|
Omprakash
|
00415
|
SBIN0018536
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142768
|
|
Omprakash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-054-001/69-A
(SATOHARI)
|
1715001054NRG24220120241157347
|
23/01/2024
|
shankar dayal mishra
|
1715001054WL094238
|
shankar dayal mishra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-042-001/391
(MANKISAR)
|
1715001042NRG24220120241157283
|
23/01/2024
|
Ramkaran
|
1715001042WL094227
|
Ramkaran
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-042-001/402
(MANKISAR)
|
1715001042NRG24220120241157284
|
23/01/2024
|
KALU SAHU
|
1715001042WL094227
|
KALU SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
KALUSAHU
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-053-001/115-C
(CHAKDAUR)
|
1715001053NRG24230120241161037
|
23/01/2024
|
Kavita Singh
|
1715001053WL094512
|
Kavita Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
KavitaSingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386-A
(CHAKDAUR)
|
1715001053NRG24230120241161040
|
23/01/2024
|
ajay kumar panika
|
1715001053WL094512
|
ajay kumar panika
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
ajaykumarpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-001-001/1-B
(KHARA)
|
1715001001NRG24220120241157287
|
23/01/2024
|
RAMDAYAL KOL
|
1715001001WL094228
|
RAMDAYAL KOL
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
RAMDAYALKOL
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-001-001/153
(KHARA)
|
1715001001NRG24220120241157295
|
23/01/2024
|
JAMUNA PRASAD VISHWKARMA
|
1715001001WL094228
|
JAMUNA PRASAD VISHWKARMA
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
JAMUNAPRASADVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-001-001/154
(KHARA)
|
1715001001NRG24220120241157296
|
23/01/2024
|
ranglal sen
|
1715001001WL094228
|
ranglal sen
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
ranglalsen
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-001-001/156-A
(KHARA)
|
1715001001NRG24220120241157297
|
23/01/2024
|
sudha vishvkarma
|
1715001001WL094228
|
sudha vishvkarma
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
28/03/2024
|
|
039142768
|
|
sudhavishvkarma
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-001-001/156-C
(KHARA)
|
1715001001NRG24220120241157299
|
23/01/2024
|
puspa vishwakarma
|
1715001001WL094228
|
puspa vishwakarma
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
28/03/2024
|
|
039142768
|
|
puspavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-001-001/23-B
(KHARA)
|
1715001001NRG24220120241157304
|
23/01/2024
|
Harihar prasad vishwkarma
|
1715001001WL094228
|
Harihar prasad vishwkarma
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
28/03/2024
|
|
039142768
|
|
Hariharprasadvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-001-001/253
(KHARA)
|
1715001001NRG24220120241157305
|
23/01/2024
|
laxmideen sen
|
1715001001WL094228
|
laxmideen sen
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
28/03/2024
|
|
039142768
|
|
laxmideensen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-001-001/7
(KHARA)
|
1715001001NRG24220120241157309
|
23/01/2024
|
RAMKISHOR SAKET
|
1715001001WL094228
|
RAMKISHOR SAKET
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
RAMKISHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-001-002/131
(KHARA)
|
1715001001NRG24220120241157312
|
23/01/2024
|
Kemali
|
1715001001WL094228
|
Kemali
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
Kemali
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-001-002/281
(KHARA)
|
1715001001NRG24220120241157313
|
23/01/2024
|
mamta sen
|
1715001001WL094228
|
mamta sen
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
mamtasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-001-002/31-B
(KHARA)
|
1715001001NRG24220120241157314
|
23/01/2024
|
savitadevi
|
1715001001WL094228
|
savitadevi
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
savitadevi
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68-B
(KHARA)
|
1715001001NRG24220120241157318
|
23/01/2024
|
KAMALBHAN KOL
|
1715001001WL094228
|
KAMALBHAN KOL
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
KAMALBHANKOL
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-004-001/432
(BHAISARAHA)
|
1715001004NRG24230120241160816
|
23/01/2024
|
RAMSUSHIL
|
1715001004WL094490
|
RAMSUSHIL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
RAMSUSHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-004-001/432
(BHAISARAHA)
|
1715001004NRG24230120241160815
|
23/01/2024
|
RAMSUSHIL
|
1715001004WL094490
|
RAMSUSHIL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
RAMSUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-010-001/125-B
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159976
|
23/01/2024
|
savitri
|
1715001010WL094441
|
savitri
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-010-002/151-A
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159984
|
23/01/2024
|
nandlal
|
1715001010WL094442
|
nandlal
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-054-002/97-D
(SATOHARI)
|
1715001054NRG24220120241157375
|
23/01/2024
|
akash pandey
|
1715001054WL094238
|
akash pandey
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
akashpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-010-001/1-A
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159973
|
23/01/2024
|
soniya
|
1715001010WL094441
|
soniya
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-010-001/123-A
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159974
|
23/01/2024
|
kalua
|
1715001010WL094441
|
kalua
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
kalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-010-001/125-A
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159975
|
23/01/2024
|
rajvati
|
1715001010WL094441
|
rajvati
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-010-001/153-A
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159977
|
23/01/2024
|
ganesh
|
1715001010WL094441
|
ganesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-010-001/234
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159979
|
23/01/2024
|
sandhya
|
1715001010WL094441
|
sandhya
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-010-001/72-A
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159982
|
23/01/2024
|
rajpal saket
|
1715001010WL094441
|
rajpal saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
rajpalsaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-010-002/226
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159985
|
23/01/2024
|
rani kol
|
1715001010WL094442
|
rani kol
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
ranikol
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-010-002/229
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159986
|
23/01/2024
|
gulab
|
1715001010WL094442
|
gulab
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
gulab
|
BANK OF BARODA(606985)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-010-002/231
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159987
|
23/01/2024
|
AKANKSHA
|
1715001010WL094442
|
AKANKSHA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
AKANKSHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-010-002/235
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159989
|
23/01/2024
|
VIJAY
|
1715001010WL094442
|
VIJAY
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-010-002/236
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159990
|
23/01/2024
|
ARTI
|
1715001010WL094442
|
ARTI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-010-002/261
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159991
|
23/01/2024
|
shivnandan
|
1715001010WL094442
|
shivnandan
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
shivnandan
|
INDIAN BANK(607105)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-010-002/262
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159992
|
23/01/2024
|
Pushpendra
|
1715001010WL094442
|
Pushpendra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-010-002/51-A
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159955
|
23/01/2024
|
lalji kushwaha
|
1715001010WL094439
|
lalji kushwaha
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
laljikushwaha
|
INDIAN BANK(607105)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-010-003/188
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159959
|
23/01/2024
|
dehait
|
1715001010WL094439
|
dehait
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
dehait
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-010-003/210-A
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159960
|
23/01/2024
|
lallu
|
1715001010WL094439
|
lallu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-010-003/225-A
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159961
|
23/01/2024
|
phoolchandra
|
1715001010WL094439
|
phoolchandra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
phoolchandra
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-010-003/251
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159963
|
23/01/2024
|
rajesh
|
1715001010WL094439
|
rajesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-010-003/434
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159965
|
23/01/2024
|
MAHENDRA
|
1715001010WL094440
|
MAHENDRA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-010-003/584
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159967
|
23/01/2024
|
AMBAR
|
1715001010WL094440
|
AMBAR
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
AMBAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-010-006/16
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159970
|
23/01/2024
|
rajesh
|
1715001010WL094440
|
rajesh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-010-006/31
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159971
|
23/01/2024
|
bhumeswar
|
1715001010WL094440
|
bhumeswar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
bhumeswar
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-010-006/8
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159972
|
23/01/2024
|
rameswar kushwaha
|
1715001010WL094440
|
rameswar kushwaha
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
rameswarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-013-001/24
(AGDAL)
|
1715001013NRG24230120241160117
|
23/01/2024
|
meenu
|
1715001013WL094450
|
meenu
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142768
|
|
meenu
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-013-001/25
(AGDAL)
|
1715001013NRG24230120241160118
|
23/01/2024
|
gudiya
|
1715001013WL094450
|
gudiya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-013-001/28
(AGDAL)
|
1715001013NRG24230120241160119
|
23/01/2024
|
satywati
|
1715001013WL094450
|
satywati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
satywati
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-013-001/30
(AGDAL)
|
1715001013NRG24230120241160121
|
23/01/2024
|
babulal
|
1715001013WL094450
|
babulal
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-013-001/30
(AGDAL)
|
1715001013NRG24230120241160120
|
23/01/2024
|
manwati
|
1715001013WL094450
|
manwati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-013-001/424
(AGDAL)
|
1715001013NRG24230120241160124
|
23/01/2024
|
premlal
|
1715001013WL094450
|
premlal
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-013-001/53
(AGDAL)
|
1715001013NRG24230120241160125
|
23/01/2024
|
musafir
|
1715001013WL094450
|
musafir
|
00468
|
UBIN0572322
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-013-001/96
(AGDAL)
|
1715001013NRG24230120241160126
|
23/01/2024
|
Sunita kol
|
1715001013WL094450
|
Sunita kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-013-002/235-A
(AGDAL)
|
1715001013NRG24230120241160129
|
23/01/2024
|
rambai
|
1715001013WL094450
|
rambai
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039142768
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-013-002/235-A
(AGDAL)
|
1715001013NRG24230120241160128
|
23/01/2024
|
shivkumar
|
1715001013WL094450
|
shivkumar
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039142768
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-013-002/236-A
(AGDAL)
|
1715001013NRG24230120241160131
|
23/01/2024
|
shyamkali
|
1715001013WL094450
|
shyamkali
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039142768
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-013-003/432
(AGDAL)
|
1715001013NRG24230120241160136
|
23/01/2024
|
harishankar khirwar
|
1715001013WL094450
|
harishankar khirwar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
harishankarkhirwar
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-015-001/565-A
(JHALA)
|
1715001015NRG24230120241160340
|
23/01/2024
|
Brijendra karpentar
|
1715001015WL094463
|
Brijendra karpentar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Brijendrakarpentar
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-015-001/566-D
(JHALA)
|
1715001015NRG24230120241160341
|
23/01/2024
|
dayawati
|
1715001015WL094463
|
dayawati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
dayawati
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-015-001/962
(JHALA)
|
1715001015NRG24230120241160343
|
23/01/2024
|
Rajmani
|
1715001015WL094463
|
Rajmani
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-015-002/193-A
(JHALA)
|
1715001015NRG24230120241160349
|
23/01/2024
|
Omkar
|
1715001015WL094463
|
Omkar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Omkar
|
INDIAN BANK(607105)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-015-002/193-A
(JHALA)
|
1715001015NRG24230120241160348
|
23/01/2024
|
Omkar
|
1715001015WL094463
|
Omkar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Omkar
|
INDIAN BANK(607105)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-015-002/456
(JHALA)
|
1715001015NRG24230120241160354
|
23/01/2024
|
ajay kumar saket
|
1715001015WL094463
|
ajay kumar saket
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
ajaykumarsaket
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-015-002/456
(JHALA)
|
1715001015NRG24230120241160353
|
23/01/2024
|
ajay kumar saket
|
1715001015WL094463
|
ajay kumar saket
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
ajaykumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-015-002/958
(JHALA)
|
1715001015NRG24230120241160359
|
23/01/2024
|
Rakesh
|
1715001015WL094463
|
Rakesh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-021-001/115-D
(KUDIYA)
|
1715001021NRG24230120241159371
|
23/01/2024
|
manish
|
1715001021WL094404
|
manish
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142768
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1299
(KUDIYA)
|
1715001021NRG24230120241159372
|
23/01/2024
|
Ramsiya
|
1715001021WL094404
|
Ramsiya
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142768
|
|
Ramsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-021-001/3-A
(KUDIYA)
|
1715001021NRG24230120241159375
|
23/01/2024
|
preeti
|
1715001021WL094404
|
preeti
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142768
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-021-001/4-A
(KUDIYA)
|
1715001021NRG24230120241159376
|
23/01/2024
|
monu
|
1715001021WL094404
|
monu
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142768
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-021-001/432-A
(KUDIYA)
|
1715001021NRG24230120241159377
|
23/01/2024
|
Umasankar yadav
|
1715001021WL094404
|
Umasankar yadav
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142768
|
|
Umasankaryadav
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1044-A
(PADKHURI587)
|
1715001022NRG24230120241159330
|
23/01/2024
|
FULMATI PATEL
|
1715001022WL094394
|
FULMATI PATEL
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142768
|
|
FULMATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-024-001/874
(MAMDAR)
|
1715001024NRG24230120241159016
|
23/01/2024
|
shilesh shukla
|
1715001024WL094363
|
shilesh shukla
|
00468
|
UBIN0572322
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
039142768
|
|
shileshshukla
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-054-002/286-B
(SATOHARI)
|
1715001054NRG24220120241157365
|
23/01/2024
|
ratnesh
|
1715001054WL094238
|
ratnesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
ratnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50431
|
50431
|
|
|
|
|
|
|
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-001-001/10
(KHARA)
|
1715001001NRG24220120241157288
|
23/01/2024
|
MOHANLAL KOL
|
1715001001WL094228
|
MOHANLAL KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
MOHANLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-001-001/113-B
(KHARA)
|
1715001001NRG24220120241157289
|
23/01/2024
|
Premvati kewat
|
1715001001WL094228
|
Premvati kewat
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
Premvatikewat
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-001-001/115
(KHARA)
|
1715001001NRG24220120241157291
|
23/01/2024
|
SEEMA DEVI KEWAT
|
1715001001WL094228
|
SEEMA DEVI KEWAT
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
SEEMADEVIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-001-001/116-A
(KHARA)
|
1715001001NRG24220120241157292
|
23/01/2024
|
BITTI KEWAT
|
1715001001WL094228
|
BITTI KEWAT
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
BITTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-001-001/133
(KHARA)
|
1715001001NRG24220120241157293
|
23/01/2024
|
SONIYA KEWAT
|
1715001001WL094228
|
SONIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
SONIYAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-001-001/156-B
(KHARA)
|
1715001001NRG24220120241157298
|
23/01/2024
|
ARCHANA VISHWAKARMA
|
1715001001WL094228
|
ARCHANA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039142768
|
|
ARCHANAVISHWAKARMA
|
IDBI BANK(607095)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-001-001/162-A
(KHARA)
|
1715001001NRG24220120241157300
|
23/01/2024
|
umesh sen
|
1715001001WL094228
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039142768
|
|
umeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-001-001/174-A
(KHARA)
|
1715001001NRG24220120241157301
|
23/01/2024
|
umesh prasad badhai
|
1715001001WL094228
|
umesh prasad badhai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039142768
|
|
umeshprasadbadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-001-001/175-B
(KHARA)
|
1715001001NRG24220120241157302
|
23/01/2024
|
ramcharit vishvkarma
|
1715001001WL094228
|
ramcharit vishvkarma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039142768
|
|
ramcharitvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-001-001/22
(KHARA)
|
1715001001NRG24220120241157303
|
23/01/2024
|
KUSUM PAL
|
1715001001WL094228
|
KUSUM PAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039142768
|
|
KUSUMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-001-001/46
(KHARA)
|
1715001001NRG24220120241157306
|
23/01/2024
|
MUNNI
|
1715001001WL094228
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039142768
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-001-001/5
(KHARA)
|
1715001001NRG24220120241157307
|
23/01/2024
|
SHIVRAJ SAKET
|
1715001001WL094228
|
SHIVRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
SHIVRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501-A
(KHARA)
|
1715001001NRG24220120241157308
|
23/01/2024
|
rani saket
|
1715001001WL094228
|
rani saket
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
ranisaket
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-001-002/130
(KHARA)
|
1715001001NRG24220120241157311
|
23/01/2024
|
BHAIYALAL KOL
|
1715001001WL094228
|
BHAIYALAL KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
BHAIYALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-001-002/50
(KHARA)
|
1715001001NRG24220120241157315
|
23/01/2024
|
BUTAN
|
1715001001WL094228
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-001-002/51
(KHARA)
|
1715001001NRG24220120241157316
|
23/01/2024
|
URMILA URF LEELAWATI
|
1715001001WL094228
|
URMILA URF LEELAWATI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
URMILAURFLEELAWATI
|
INDIAN BANK(607105)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-001-002/61-A
(KHARA)
|
1715001001NRG24220120241157317
|
23/01/2024
|
RAMRATEE KOL
|
1715001001WL094228
|
RAMRATEE KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
RAMRATEEKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-001-002/79
(KHARA)
|
1715001001NRG24220120241157319
|
23/01/2024
|
meerabai kol
|
1715001001WL094228
|
meerabai kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
meerabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-001-002/92
(KHARA)
|
1715001001NRG24220120241157320
|
23/01/2024
|
KAMALAVATI
|
1715001001WL094228
|
KAMALAVATI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039142768
|
|
KAMALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1010
(BHAISARAHA)
|
1715001004NRG24230120241160814
|
23/01/2024
|
GEETA KOL
|
1715001004WL094490
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-004-001/692
(BHAISARAHA)
|
1715001004NRG24230120241160817
|
23/01/2024
|
potiya kumhar
|
1715001004WL094490
|
potiya kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
potiyakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-004-001/865
(BHAISARAHA)
|
1715001004NRG24230120241160818
|
23/01/2024
|
sudha dhaiya
|
1715001004WL094490
|
sudha dhaiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
sudhadhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-004-001/996
(BHAISARAHA)
|
1715001004NRG24230120241160819
|
23/01/2024
|
BHAG WAN DIN KUSHAWAHA
|
1715001004WL094490
|
BHAG WAN DIN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
BHAGWANDINKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-010-001/32
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159980
|
23/01/2024
|
ramwati saket
|
1715001010WL094441
|
ramwati saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
ramwatisaket
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-010-001/37
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159981
|
23/01/2024
|
jugul kishor
|
1715001010WL094441
|
jugul kishor
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039142768
|
|
jugulkishor
|
INDIAN BANK(607105)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-013-002/176-A
(AGDAL)
|
1715001013NRG24230120241160127
|
23/01/2024
|
Lalbhai kol
|
1715001013WL094450
|
Lalbhai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
Lalbhaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-013-002/236-A
(AGDAL)
|
1715001013NRG24230120241160130
|
23/01/2024
|
ramkumar
|
1715001013WL094450
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039142768
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-020-002/176
(MARHA)
|
1715001020NRG24230120241159211
|
23/01/2024
|
VANSHPATI VISHWAKARMA
|
1715001020WL094380
|
VANSHPATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
VANSHPATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24230120241159212
|
23/01/2024
|
RAJ KUMARI RAWAT
|
1715001020WL094380
|
RAJ KUMARI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
RAJKUMARIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-022-001/640
(PADKHURI587)
|
1715001022NRG24230120241159331
|
23/01/2024
|
virendra kevat
|
1715001022WL094394
|
virendra kevat
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039142768
|
|
virendrakevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-030-001/37-A
(CHADAINIYA)
|
1715001030NRG24230120241159476
|
23/01/2024
|
UMESH SAKET
|
1715001030WL094409
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-030-001/67
(CHADAINIYA)
|
1715001030NRG24230120241159477
|
23/01/2024
|
sunil
|
1715001030WL094409
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-036-001/57-B
(GUJRED)
|
1715001036NRG24180120241144891
|
23/01/2024
|
rajrakhan
|
1715001036WL093395
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
rajrakhan
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-B
(MANKISAR)
|
1715001042NRG24220120241157280
|
23/01/2024
|
GOVIND SAHU
|
1715001042WL094227
|
GOVIND SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142768
|
|
GOVINDSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1102
(CHAKDAUR)
|
1715001053NRG24230120241161036
|
23/01/2024
|
Arpit Gupta
|
1715001053WL094512
|
Arpit Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
ArpitGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-053-001/115-D
(CHAKDAUR)
|
1715001053NRG24230120241161038
|
23/01/2024
|
Satya Wati Singh
|
1715001053WL094512
|
Satya Wati Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
SatyaWatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-053-001/628-D
(CHAKDAUR)
|
1715001053NRG24230120241161044
|
23/01/2024
|
Seeta singh
|
1715001053WL094512
|
Seeta singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Seetasingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-053-001/641
(CHAKDAUR)
|
1715001053NRG24230120241161045
|
23/01/2024
|
GANESH GUPTA
|
1715001053WL094512
|
GANESH GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
GANESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-054-001/130-B
(SATOHARI)
|
1715001054NRG24220120241157343
|
23/01/2024
|
ravendra
|
1715001054WL094238
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-054-001/72-B
(SATOHARI)
|
1715001054NRG24220120241157350
|
23/01/2024
|
pavan kumar shukla
|
1715001054WL094238
|
pavan kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-054-001/75-A
(SATOHARI)
|
1715001054NRG24220120241157353
|
23/01/2024
|
sushma pandey
|
1715001054WL094238
|
sushma pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
sushmapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-054-001/79-A
(SATOHARI)
|
1715001054NRG24220120241157359
|
23/01/2024
|
durgesh dwivedi
|
1715001054WL094238
|
durgesh dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
durgeshdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-054-001/79-A
(SATOHARI)
|
1715001054NRG24220120241157358
|
23/01/2024
|
umesh kumar dwivedi
|
1715001054WL094238
|
umesh kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
umeshkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-054-002/106
(SATOHARI)
|
1715001054NRG24220120241157360
|
23/01/2024
|
rani yadav
|
1715001054WL094238
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-054-002/108-B
(SATOHARI)
|
1715001054NRG24220120241157361
|
23/01/2024
|
pramila singh
|
1715001054WL094238
|
pramila singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-054-002/28-C
(SATOHARI)
|
1715001054NRG24220120241157364
|
23/01/2024
|
kusumkali
|
1715001054WL094238
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-054-002/28-C
(SATOHARI)
|
1715001054NRG24220120241157363
|
23/01/2024
|
nandani singh
|
1715001054WL094238
|
nandani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
nandanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-054-002/29
(SATOHARI)
|
1715001054NRG24220120241157366
|
23/01/2024
|
gulab singh
|
1715001054WL094238
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-054-002/33
(SATOHARI)
|
1715001054NRG24220120241157367
|
23/01/2024
|
rukamani singh
|
1715001054WL094238
|
rukamani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
rukamanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-054-002/50-B
(SATOHARI)
|
1715001054NRG24220120241157368
|
23/01/2024
|
binu singh
|
1715001054WL094238
|
binu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
binusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-054-002/60
(SATOHARI)
|
1715001054NRG24220120241157369
|
23/01/2024
|
dalawir
|
1715001054WL094238
|
dalawir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
dalawir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-054-002/60-B
(SATOHARI)
|
1715001054NRG24220120241157370
|
23/01/2024
|
mahavir singh
|
1715001054WL094238
|
mahavir singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
mahavirsingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-054-002/61-A
(SATOHARI)
|
1715001054NRG24220120241157372
|
23/01/2024
|
sunita
|
1715001054WL094238
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-054-002/91
(SATOHARI)
|
1715001054NRG24220120241157373
|
23/01/2024
|
maya singh
|
1715001054WL094238
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
mayasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-054-003/286-B
(SATOHARI)
|
1715001054NRG24220120241157377
|
23/01/2024
|
harilal
|
1715001054WL094238
|
harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-054-003/33-B
(SATOHARI)
|
1715001054NRG24220120241157379
|
23/01/2024
|
lalita
|
1715001054WL094238
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-061-001/20
(KHADDIKALA)
|
1715001061NRG24230120241159401
|
23/01/2024
|
Moliya
|
1715001061WL094407
|
Moliya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
Moliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-061-001/21
(KHADDIKALA)
|
1715001061NRG24230120241159402
|
23/01/2024
|
Rajkumar
|
1715001061WL094407
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-061-001/248
(KHADDIKALA)
|
1715001061NRG24230120241159403
|
23/01/2024
|
Lallu
|
1715001061WL094407
|
Lallu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-061-001/260
(KHADDIKALA)
|
1715001061NRG24230120241159404
|
23/01/2024
|
dharmendra
|
1715001061WL094407
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-061-001/261
(KHADDIKALA)
|
1715001061NRG24230120241159405
|
23/01/2024
|
Parwati
|
1715001061WL094407
|
Parwati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142768
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-061-001/263
(KHADDIKALA)
|
1715001061NRG24230120241159406
|
23/01/2024
|
Suneeta
|
1715001061WL094407
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-061-001/276
(KHADDIKALA)
|
1715001061NRG24230120241159407
|
23/01/2024
|
lakshman kol
|
1715001061WL094407
|
lakshman kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
lakshmankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-061-001/276
(KHADDIKALA)
|
1715001061NRG24230120241159408
|
23/01/2024
|
rani kol
|
1715001061WL094407
|
rani kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-061-001/277
(KHADDIKALA)
|
1715001061NRG24230120241159409
|
23/01/2024
|
babulal kol
|
1715001061WL094407
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-061-001/277
(KHADDIKALA)
|
1715001061NRG24230120241159410
|
23/01/2024
|
Buti kol
|
1715001061WL094407
|
Buti kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
Butikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-061-001/299
(KHADDIKALA)
|
1715001061NRG24230120241159411
|
23/01/2024
|
Shyamwati
|
1715001061WL094407
|
Shyamwati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
Shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-061-001/336
(KHADDIKALA)
|
1715001061NRG24230120241159413
|
23/01/2024
|
Dinesh
|
1715001061WL094407
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-061-001/336
(KHADDIKALA)
|
1715001061NRG24230120241159412
|
23/01/2024
|
Loli
|
1715001061WL094407
|
Loli
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
Loli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-061-001/415
(KHADDIKALA)
|
1715001061NRG24230120241159414
|
23/01/2024
|
Pravina
|
1715001061WL094407
|
Pravina
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
Pravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-061-001/420-A
(KHADDIKALA)
|
1715001061NRG24230120241159415
|
23/01/2024
|
Kuisee
|
1715001061WL094407
|
Kuisee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
Kuisee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-061-001/420-A
(KHADDIKALA)
|
1715001061NRG24230120241159416
|
23/01/2024
|
Saroj
|
1715001061WL094407
|
Saroj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-061-001/421-A
(KHADDIKALA)
|
1715001061NRG24230120241159417
|
23/01/2024
|
siyadulari
|
1715001061WL094407
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142768
|
|
siyadulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1076-B
(SADA)
|
1715001087NRG24230120241160637
|
23/01/2024
|
ramadhar
|
1715001087WL094478
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039142768
|
|
ramadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1076-B
(SADA)
|
1715001087NRG24230120241160636
|
23/01/2024
|
ramadhar
|
1715001087WL094478
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039142768
|
|
ramadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-088-002/350
(DUARA)
|
1715001088NRG24230120241159834
|
23/01/2024
|
ramsumiran rajak
|
1715001088WL094427
|
ramsumiran rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
ramsumiranrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65715
|
65715
|
|
|
|
|
|
|
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-054-003/288-B
(SATOHARI)
|
1715001054NRG24220120241157378
|
23/01/2024
|
mahesh
|
1715001054WL094238
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1055-A
(SADA)
|
1715001087NRG24230120241160649
|
23/01/2024
|
Gayatri Patel
|
1715001087WL094481
|
Gayatri Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
GayatriPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1097
(SADA)
|
1715001087NRG24230120241160640
|
23/01/2024
|
Pankaj Verma
|
1715001087WL094478
|
Pankaj Verma
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039142768
|
|
PankajVerma
|
BANK OF BARODA(606985)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1098
(SADA)
|
1715001087NRG24230120241160641
|
23/01/2024
|
Suman Patel
|
1715001087WL094478
|
Suman Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
SumanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-054-002/94-B
(SATOHARI)
|
1715001054NRG24220120241157374
|
23/01/2024
|
prabha tripathi
|
1715001054WL094238
|
prabha tripathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
prabhatripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-054-003/263-B
(SATOHARI)
|
1715001054NRG24220120241157376
|
23/01/2024
|
kuntee
|
1715001054WL094238
|
kuntee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
kuntee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-015-001/419-D
(JHALA)
|
1715001015NRG24230120241160338
|
23/01/2024
|
Pushpendra
|
1715001015WL094463
|
Pushpendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142768
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-020-002/865
(MARHA)
|
1715001020NRG24230120241159215
|
23/01/2024
|
Sachin Chaubey
|
1715001020WL094380
|
Sachin Chaubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
SachinChaubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-054-001/78-A
(SATOHARI)
|
1715001054NRG24220120241157357
|
23/01/2024
|
pooja pandey
|
1715001054WL094238
|
pooja pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
poojapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-010-001/569
(CHOMARADIGVIJA)
|
1715001010NRG24230120241159954
|
23/01/2024
|
suneeta kol
|
1715001010WL094438
|
suneeta kol
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039142768
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-054-001/74-A
(SATOHARI)
|
1715001054NRG24220120241157352
|
23/01/2024
|
anshu shukla
|
1715001054WL094238
|
anshu shukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142768
|
|
anshushukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304254
|
304254
|
|
|
|
|
|
|
|