|
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-15-001-018-001/278
(GHATOKHAR)
|
1715001018NRG24060320241291862
|
06/03/2024
|
DAYAVATI SAKET
|
1715001018WL103690
|
DAYAVATI SAKET
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
DAYAVATISAKET
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-018-001/278
(GHATOKHAR)
|
1715001018NRG24060320241291863
|
06/03/2024
|
GEETA
|
1715001018WL103690
|
GEETA
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-C
(KARAUNDIYA)
|
1715001046NRG24060320241292061
|
06/03/2024
|
Neha Pandey
|
1715001046WL103703
|
Neha Pandey
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
NehaPandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1034
(BHITARI)
|
1715001080NRG24060320241291730
|
06/03/2024
|
BUTA
|
1715001080WL103679
|
BUTA
|
00176
|
IDIB000B524
|
210
|
210
|
Processed
|
24/04/2024
|
|
472715522
|
|
BUTA
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1034
(BHITARI)
|
1715001080NRG24060320241291729
|
06/03/2024
|
MOTILAL
|
1715001080WL103679
|
MOTILAL
|
00176
|
IDIB000B524
|
210
|
210
|
Processed
|
23/04/2024
|
|
472715522
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1535
(BHITARI)
|
1715001080NRG24060320241292801
|
06/03/2024
|
Gayatri Yadav
|
1715001080WL103757
|
Gayatri Yadav
|
00176
|
IDIB000B524
|
100
|
100
|
Processed
|
23/04/2024
|
|
472715522
|
|
GayatriYadav
|
INDUSIND BANK(607189)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1535
(BHITARI)
|
1715001080NRG24060320241292800
|
06/03/2024
|
sukhlal yadav
|
1715001080WL103757
|
sukhlal yadav
|
00176
|
IDIB000B524
|
100
|
100
|
Processed
|
23/04/2024
|
|
472715522
|
|
sukhlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/512
(BHITARI)
|
1715001080NRG24060320241291728
|
06/03/2024
|
susheela
|
1715001080WL103678
|
susheela
|
00176
|
IDIB000B524
|
350
|
350
|
Processed
|
23/04/2024
|
|
472715522
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/638
(BHITARI)
|
1715001080NRG24060320241292804
|
06/03/2024
|
prakash
|
1715001080WL103757
|
prakash
|
00176
|
IDIB000B524
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715522
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/638
(BHITARI)
|
1715001080NRG24060320241292803
|
06/03/2024
|
prakash
|
1715001080WL103757
|
prakash
|
00176
|
IDIB000B524
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715522
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-080-001/654
(BHITARI)
|
1715001080NRG24060320241292805
|
06/03/2024
|
bhaskardatt
|
1715001080WL103757
|
bhaskardatt
|
00176
|
IDIB000B524
|
200
|
200
|
Processed
|
23/04/2024
|
|
472715522
|
|
bhaskardatt
|
UCO BANK(607066)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-080-001/654
(BHITARI)
|
1715001080NRG24060320241292806
|
06/03/2024
|
sadhna
|
1715001080WL103757
|
sadhna
|
00176
|
IDIB000B524
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715522
|
|
sadhna
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-080-001/680
(BHITARI)
|
1715001080NRG24060320241292807
|
06/03/2024
|
nerajmani
|
1715001080WL103757
|
nerajmani
|
00176
|
IDIB000B524
|
150
|
150
|
Processed
|
24/04/2024
|
|
472715522
|
|
nerajmani
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872
(BHITARI)
|
1715001080NRG24060320241292816
|
06/03/2024
|
Sukhrajua
|
1715001080WL103757
|
Sukhrajua
|
00176
|
IDIB000B524
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715522
|
|
Sukhrajua
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-080-001/960
(BHITARI)
|
1715001080NRG24060320241291725
|
06/03/2024
|
Maulbi
|
1715001080WL103676
|
Maulbi
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715522
|
|
Maulbi
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-085-001/133
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291543
|
06/03/2024
|
lalai sahu
|
1715001085WL103640
|
lalai sahu
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715522
|
|
lalaisahu
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-085-001/511-A
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291547
|
06/03/2024
|
Ramashankar Gayatri
|
1715001085WL103640
|
Ramashankar Gayatri
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
RamashankarGayatri
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-085-001/829
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291556
|
06/03/2024
|
Bindu
|
1715001085WL103640
|
Bindu
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715522
|
|
Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7645
|
7645
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-016-002/526
(DITHAURA)
|
1715001016NRG24060320241292520
|
06/03/2024
|
dinesh shukla
|
1715001016WL103719
|
dinesh shukla
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
dineshshukla
|
IDBI BANK(607095)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-016-002/547
(DITHAURA)
|
1715001016NRG24050320241291582
|
06/03/2024
|
Anil Tiwari
|
1715001016WL103644
|
Anil Tiwari
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472715522
|
|
AnilTiwari
|
CANARA BANK(508532)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-016-002/547
(DITHAURA)
|
1715001016NRG24050320241291583
|
06/03/2024
|
Savita tiwari
|
1715001016WL103644
|
Savita tiwari
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472715522
|
|
Savitatiwari
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-016-002/548
(DITHAURA)
|
1715001016NRG24050320241291585
|
06/03/2024
|
Geeta tiwari
|
1715001016WL103644
|
Geeta tiwari
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472715522
|
|
Geetatiwari
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-016-002/548-A
(DITHAURA)
|
1715001016NRG24050320241291586
|
06/03/2024
|
Vipin Tiwari
|
1715001016WL103644
|
Vipin Tiwari
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472715522
|
|
VipinTiwari
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-016-002/549
(DITHAURA)
|
1715001016NRG24050320241291588
|
06/03/2024
|
Mithilesh Tiwari
|
1715001016WL103644
|
Mithilesh Tiwari
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472715522
|
|
MithileshTiwari
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-016-002/549
(DITHAURA)
|
1715001016NRG24050320241291587
|
06/03/2024
|
Ramniwas tiwari
|
1715001016WL103644
|
Ramniwas tiwari
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472715522
|
|
Ramniwastiwari
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-016-002/549-A
(DITHAURA)
|
1715001016NRG24050320241291589
|
06/03/2024
|
Umesh Tiwari
|
1715001016WL103644
|
Umesh Tiwari
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472715522
|
|
UmeshTiwari
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-017-001/458-C
(JHAJH)
|
1715001017NRG24060320241291873
|
06/03/2024
|
Shailendra kumar dwivedi
|
1715001017WL103693
|
Shailendra kumar dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715522
|
|
Shailendrakumardwivedi
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-079-001/462
(KANDHWAR)
|
1715001079NRG24050320241291482
|
06/03/2024
|
usha
|
1715001079WL103635
|
usha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-079-001/462
(KANDHWAR)
|
1715001079NRG24050320241291481
|
06/03/2024
|
usha
|
1715001079WL103635
|
usha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
usha
|
BANK OF BARODA(606985)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1322
(BHITARI)
|
1715001080NRG24060320241292795
|
06/03/2024
|
abhimanyu
|
1715001080WL103757
|
abhimanyu
|
00176
|
IDIB000R579
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715522
|
|
abhimanyu
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1322
(BHITARI)
|
1715001080NRG24060320241292796
|
06/03/2024
|
kanchan pandey
|
1715001080WL103757
|
kanchan pandey
|
00176
|
IDIB000R579
|
200
|
200
|
Processed
|
23/04/2024
|
|
472715522
|
|
kanchanpandey
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1359
(BHITARI)
|
1715001080NRG24060320241292797
|
06/03/2024
|
devendra
|
1715001080WL103757
|
devendra
|
00176
|
IDIB000R579
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715522
|
|
devendra
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1359
(BHITARI)
|
1715001080NRG24060320241292798
|
06/03/2024
|
sakuntla
|
1715001080WL103757
|
sakuntla
|
00176
|
IDIB000R579
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715522
|
|
sakuntla
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1661-A
(BHITARI)
|
1715001080NRG24060320241292802
|
06/03/2024
|
harimohan
|
1715001080WL103757
|
harimohan
|
00176
|
IDIB000R579
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715522
|
|
harimohan
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-080-001/844
(BHITARI)
|
1715001080NRG24060320241292812
|
06/03/2024
|
samandash
|
1715001080WL103757
|
samandash
|
00176
|
IDIB000R579
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715522
|
|
samandash
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872
(BHITARI)
|
1715001080NRG24060320241292815
|
06/03/2024
|
Janina yadav
|
1715001080WL103757
|
Janina yadav
|
00176
|
IDIB000R579
|
200
|
200
|
Processed
|
24/04/2024
|
|
472715522
|
|
Janinayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25931
|
25931
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-D
(DITHAURA)
|
1715001016NRG24060320241292518
|
06/03/2024
|
Mr Shiv prasad Gupta
|
1715001016WL103719
|
Mr Shiv prasad Gupta
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
MrShivprasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-D
(DITHAURA)
|
1715001016NRG24060320241292519
|
06/03/2024
|
Ranjna Gupta
|
1715001016WL103719
|
Ranjna Gupta
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
RanjnaGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-016-002/548
(DITHAURA)
|
1715001016NRG24050320241291584
|
06/03/2024
|
kabjeesh tiwari
|
1715001016WL103644
|
kabjeesh tiwari
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472715522
|
|
kabjeeshtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-016-002/556-A
(DITHAURA)
|
1715001016NRG24060320241292522
|
06/03/2024
|
SHIVSHANKAR SAKET
|
1715001016WL103719
|
SHIVSHANKAR SAKET
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
SHIVSHANKARSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-016-002/677
(DITHAURA)
|
1715001016NRG24060320241292523
|
06/03/2024
|
ganga kuswaha
|
1715001016WL103719
|
ganga kuswaha
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
gangakuswaha
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-016-002/720-A
(DITHAURA)
|
1715001016NRG24060320241292524
|
06/03/2024
|
MR ANUP PANDEY
|
1715001016WL103719
|
MR ANUP PANDEY
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
MRANUPPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-016-002/720-A
(DITHAURA)
|
1715001016NRG24060320241292525
|
06/03/2024
|
SMT NITU PANDEY
|
1715001016WL103719
|
SMT NITU PANDEY
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
SMTNITUPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-017-001/248-B
(JHAJH)
|
1715001017NRG24050320241291562
|
06/03/2024
|
parwati
|
1715001017WL103641
|
parwati
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472715522
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-017-001/794
(JHAJH)
|
1715001017NRG24060320241291877
|
06/03/2024
|
Shankardayal yadav
|
1715001017WL103693
|
Shankardayal yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
Shankardayalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-017-001/949
(JHAJH)
|
1715001017NRG24060320241291881
|
06/03/2024
|
Ajeet Singh
|
1715001017WL103693
|
Ajeet Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-018-001/247
(GHATOKHAR)
|
1715001018NRG24060320241291871
|
06/03/2024
|
Savita
|
1715001018WL103692
|
Savita
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715522
|
|
Savita
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-079-001/674
(KANDHWAR)
|
1715001079NRG24050320241291480
|
06/03/2024
|
sushila singh
|
1715001079WL103634
|
sushila singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715522
|
|
sushilasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1319
(BHITARI)
|
1715001080NRG24060320241291723
|
06/03/2024
|
Narmada
|
1715001080WL103674
|
Narmada
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1492
(BHITARI)
|
1715001080NRG24060320241292799
|
06/03/2024
|
kalawati
|
1715001080WL103757
|
kalawati
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
24/04/2024
|
|
472715522
|
|
kalawati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-027-001/104
(BADOKHAR)
|
1715001027NRG24060320241291768
|
06/03/2024
|
Keshkali
|
1715001027WL103685
|
Keshkali
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472715522
|
|
Keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-C
(KARAUNDIYA)
|
1715001046NRG24060320241292059
|
06/03/2024
|
Pradeep kumar gupta
|
1715001046WL103703
|
Pradeep kumar gupta
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
Pradeepkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-046-002/123-A
(KARAUNDIYA)
|
1715001046NRG24060320241292063
|
06/03/2024
|
Sanjay
|
1715001046WL103703
|
Sanjay
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-046-002/158-B
(KARAUNDIYA)
|
1715001046NRG24060320241292065
|
06/03/2024
|
shankarlal kori
|
1715001046WL103703
|
shankarlal kori
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
shankarlalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-046-002/175-A
(KARAUNDIYA)
|
1715001046NRG24060320241292068
|
06/03/2024
|
Narendra Pandey
|
1715001046WL103703
|
Narendra Pandey
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715522
|
|
NarendraPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-046-002/176-A
(KARAUNDIYA)
|
1715001046NRG24060320241292069
|
06/03/2024
|
Santosh Kumar Pandey
|
1715001046WL103703
|
Santosh Kumar Pandey
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715522
|
|
SantoshKumarPandey
|
INDIAN BANK(607105)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-046-002/337
(KARAUNDIYA)
|
1715001046NRG24060320241292076
|
06/03/2024
|
akhilesh kumar pandey
|
1715001046WL103703
|
akhilesh kumar pandey
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
akhileshkumarpandey
|
IDBI BANK(607095)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-046-002/608
(KARAUNDIYA)
|
1715001046NRG24060320241292079
|
06/03/2024
|
Anujpratap tiwari
|
1715001046WL103703
|
Anujpratap tiwari
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
Anujprataptiwari
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-048-001/138
(MADWA)
|
1715001048NRG24060320241292601
|
06/03/2024
|
ganpati sahu
|
1715001048WL103725
|
ganpati sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
ganpatisahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-048-001/650
(MADWA)
|
1715001048NRG24060320241292603
|
06/03/2024
|
hanuman prasad sahu
|
1715001048WL103725
|
hanuman prasad sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
hanumanprasadsahu
|
INDUSIND BANK(607189)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-048-001/732-A
(MADWA)
|
1715001048NRG24060320241292607
|
06/03/2024
|
ramsundar saket
|
1715001048WL103725
|
ramsundar saket
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715522
|
|
ramsundarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-048-001/734-A
(MADWA)
|
1715001048NRG24060320241292608
|
06/03/2024
|
resham saket
|
1715001048WL103725
|
resham saket
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
472715522
|
|
reshamsaket
|
INDIAN BANK(607105)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-048-001/758
(MADWA)
|
1715001048NRG24060320241292612
|
06/03/2024
|
VINOD KUMAR SAHU
|
1715001048WL103725
|
VINOD KUMAR SAHU
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715522
|
|
VINODKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-048-001/847
(MADWA)
|
1715001048NRG24060320241292613
|
06/03/2024
|
RAJKUMAR SAHU
|
1715001048WL103725
|
RAJKUMAR SAHU
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715522
|
|
RAJKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5510
(KUSHMHAR)
|
1715001052NRG24060320241291670
|
06/03/2024
|
DAYASHANKAR YADAV
|
1715001052WL103657
|
DAYASHANKAR YADAV
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
DAYASHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5510
(KUSHMHAR)
|
1715001052NRG24060320241291671
|
06/03/2024
|
SUNEETA YADAV
|
1715001052WL103657
|
SUNEETA YADAV
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715522
|
|
SUNEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-085-001/337
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291546
|
06/03/2024
|
suresh KUMAR GOSWAMI
|
1715001085WL103640
|
suresh KUMAR GOSWAMI
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
sureshKUMARGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-085-003/103-A
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291557
|
06/03/2024
|
Buddhsen
|
1715001085WL103640
|
Buddhsen
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-085-003/103-A
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291558
|
06/03/2024
|
Budhsen
|
1715001085WL103640
|
Budhsen
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-085-003/103-A
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291559
|
06/03/2024
|
Rabendra
|
1715001085WL103640
|
Rabendra
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
Rabendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-046-001/59
(KARAUNDIYA)
|
1715001046NRG24060320241292052
|
06/03/2024
|
SAVITA GUPTA
|
1715001046WL103703
|
SAVITA GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
SAVITAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-046-002/1010
(KARAUNDIYA)
|
1715001046NRG24060320241292054
|
06/03/2024
|
Balmukund
|
1715001046WL103703
|
Balmukund
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-A
(KARAUNDIYA)
|
1715001046NRG24060320241292060
|
06/03/2024
|
Santosh
|
1715001046WL103703
|
Santosh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-046-002/173-A
(KARAUNDIYA)
|
1715001046NRG24060320241292066
|
06/03/2024
|
Anuradha Tiwari
|
1715001046WL103703
|
Anuradha Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
AnuradhaTiwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-046-002/217-B
(KARAUNDIYA)
|
1715001046NRG24060320241292074
|
06/03/2024
|
Mantoriya
|
1715001046WL103703
|
Mantoriya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
Mantoriya
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-046-002/91
(KARAUNDIYA)
|
1715001046NRG24060320241292080
|
06/03/2024
|
MANAUA
|
1715001046WL103703
|
MANAUA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715522
|
|
MANAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-048-001/126
(MADWA)
|
1715001048NRG24060320241292600
|
06/03/2024
|
sanat kumar sahu
|
1715001048WL103725
|
sanat kumar sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
sanatkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-048-001/667
(MADWA)
|
1715001048NRG24060320241292604
|
06/03/2024
|
Babuli Sahu
|
1715001048WL103725
|
Babuli Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
BabuliSahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-048-001/726
(MADWA)
|
1715001048NRG24060320241292605
|
06/03/2024
|
Fhool Kumari Sahu
|
1715001048WL103725
|
Fhool Kumari Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
FhoolKumariSahu
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-048-001/736-A
(MADWA)
|
1715001048NRG24060320241292609
|
06/03/2024
|
BRIJESH KUMAR RAIDAS
|
1715001048WL103725
|
BRIJESH KUMAR RAIDAS
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715522
|
|
BRIJESHKUMARRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-027-001/4-D
(BADOKHAR)
|
1715001027NRG24060320241291771
|
06/03/2024
|
rajkumari
|
1715001027WL103685
|
rajkumari
|
00415
|
SBIN0004831
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472715522
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-018-001/140
(GHATOKHAR)
|
1715001018NRG24060320241291861
|
06/03/2024
|
SUNDRIYA
|
1715001018WL103690
|
SUNDRIYA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
SUNDRIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-018-001/141
(GHATOKHAR)
|
1715001018NRG24060320241291869
|
06/03/2024
|
RAMPRATAP SAKET
|
1715001018WL103692
|
RAMPRATAP SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
RAMPRATAPSAKET
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-018-001/2
(GHATOKHAR)
|
1715001018NRG24060320241291870
|
06/03/2024
|
SAMYLAL KOL
|
1715001018WL103692
|
SAMYLAL KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
SAMYLALKOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-018-001/278
(GHATOKHAR)
|
1715001018NRG24060320241291872
|
06/03/2024
|
shivkaran saket
|
1715001018WL103692
|
shivkaran saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
shivkaransaket
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-018-001/335
(GHATOKHAR)
|
1715001018NRG24060320241291865
|
06/03/2024
|
MAMATA
|
1715001018WL103691
|
MAMATA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
MAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-018-001/612
(GHATOKHAR)
|
1715001018NRG24060320241291864
|
06/03/2024
|
REKHA KOL
|
1715001018WL103690
|
REKHA KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
REKHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-018-001/633
(GHATOKHAR)
|
1715001018NRG24060320241291866
|
06/03/2024
|
nirmala
|
1715001018WL103691
|
nirmala
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-018-001/80
(GHATOKHAR)
|
1715001018NRG24060320241291868
|
06/03/2024
|
ramshiya
|
1715001018WL103691
|
ramshiya
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
ramshiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-018-001/80
(GHATOKHAR)
|
1715001018NRG24060320241291867
|
06/03/2024
|
shyamvati kol
|
1715001018WL103691
|
shyamvati kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-027-001/199-A
(BADOKHAR)
|
1715001027NRG24060320241291769
|
06/03/2024
|
Rekha
|
1715001027WL103685
|
Rekha
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472715522
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-027-001/25
(BADOKHAR)
|
1715001027NRG24060320241291770
|
06/03/2024
|
SULOCHANA
|
1715001027WL103685
|
SULOCHANA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472715522
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-027-001/85
(BADOKHAR)
|
1715001027NRG24060320241291773
|
06/03/2024
|
Keshkali
|
1715001027WL103685
|
Keshkali
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472715522
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-027-001/85
(BADOKHAR)
|
1715001027NRG24060320241291772
|
06/03/2024
|
Shivraj
|
1715001027WL103685
|
Shivraj
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472715522
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-046-001/60
(KARAUNDIYA)
|
1715001046NRG24060320241292053
|
06/03/2024
|
Aniruddh
|
1715001046WL103703
|
Aniruddh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
Aniruddh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-D
(KARAUNDIYA)
|
1715001046NRG24060320241292062
|
06/03/2024
|
Nidhi pandey
|
1715001046WL103703
|
Nidhi pandey
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
Nidhipandey
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-048-001/753
(MADWA)
|
1715001048NRG24060320241292611
|
06/03/2024
|
SUNAYANA SAHU
|
1715001048WL103725
|
SUNAYANA SAHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715522
|
|
SUNAYANASAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3928
(KUSHMHAR)
|
1715001052NRG24060320241291666
|
06/03/2024
|
DADAN YADAV
|
1715001052WL103657
|
DADAN YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
DADANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3932
(KUSHMHAR)
|
1715001052NRG24060320241291667
|
06/03/2024
|
RAMPRAKASH YADAV
|
1715001052WL103657
|
RAMPRAKASH YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
RAMPRAKASHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4810
(KUSHMHAR)
|
1715001052NRG24060320241291668
|
06/03/2024
|
RAJBHAN
|
1715001052WL103657
|
RAJBHAN
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-052-001/524
(KUSHMHAR)
|
1715001052NRG24060320241291669
|
06/03/2024
|
JAMUNA
|
1715001052WL103657
|
JAMUNA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
JAMUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1078
(BHITARI)
|
1715001080NRG24060320241291726
|
06/03/2024
|
keshraiya
|
1715001080WL103677
|
keshraiya
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715522
|
|
keshraiya
|
INDIAN BANK(607105)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1099-B
(BHITARI)
|
1715001080NRG24060320241292790
|
06/03/2024
|
ramkali yadav
|
1715001080WL103757
|
ramkali yadav
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472715522
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1099-B
(BHITARI)
|
1715001080NRG24060320241292789
|
06/03/2024
|
ramkali yadav
|
1715001080WL103757
|
ramkali yadav
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472715522
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1099-B
(BHITARI)
|
1715001080NRG24060320241292788
|
06/03/2024
|
ramkali yadav
|
1715001080WL103757
|
ramkali yadav
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472715522
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1236
(BHITARI)
|
1715001080NRG24060320241292791
|
06/03/2024
|
prabha
|
1715001080WL103757
|
prabha
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472715522
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1244
(BHITARI)
|
1715001080NRG24060320241292792
|
06/03/2024
|
Pramod
|
1715001080WL103757
|
Pramod
|
00415
|
SBIN0007644
|
150
|
150
|
Processed
|
24/04/2024
|
|
472715522
|
|
Pramod
|
INDIAN BANK(607105)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1252
(BHITARI)
|
1715001080NRG24060320241292794
|
06/03/2024
|
shivkumar
|
1715001080WL103757
|
shivkumar
|
00415
|
SBIN0007644
|
150
|
150
|
Processed
|
23/04/2024
|
|
472715522
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-080-001/763
(BHITARI)
|
1715001080NRG24060320241292809
|
06/03/2024
|
gudiya
|
1715001080WL103757
|
gudiya
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472715522
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-080-001/763
(BHITARI)
|
1715001080NRG24060320241292808
|
06/03/2024
|
savitri
|
1715001080WL103757
|
savitri
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472715522
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-080-001/819
(BHITARI)
|
1715001080NRG24060320241292810
|
06/03/2024
|
PANCHWATI
|
1715001080WL103757
|
PANCHWATI
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472715522
|
|
PANCHWATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-080-001/842
(BHITARI)
|
1715001080NRG24060320241292811
|
06/03/2024
|
radhika
|
1715001080WL103757
|
radhika
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472715522
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-080-001/844
(BHITARI)
|
1715001080NRG24060320241292813
|
06/03/2024
|
shyama
|
1715001080WL103757
|
shyama
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472715522
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-080-001/845
(BHITARI)
|
1715001080NRG24060320241292814
|
06/03/2024
|
geeta
|
1715001080WL103757
|
geeta
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
23/04/2024
|
|
472715522
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-085-001/133
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291542
|
06/03/2024
|
RAMANUJ SHAHU
|
1715001085WL103640
|
RAMANUJ SHAHU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
RAMANUJSHAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-085-001/250
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291544
|
06/03/2024
|
Shishankar Sahu
|
1715001085WL103640
|
Shishankar Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
ShishankarSahu
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-085-001/250
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291545
|
06/03/2024
|
Shivshankar
|
1715001085WL103640
|
Shivshankar
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-085-001/511-A
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291548
|
06/03/2024
|
Gayatri Sahu
|
1715001085WL103640
|
Gayatri Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
GayatriSahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-085-001/52
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291549
|
06/03/2024
|
shivnath SHAHU
|
1715001085WL103640
|
shivnath SHAHU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
shivnathSHAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-085-001/784
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291550
|
06/03/2024
|
CHANDRABALI SAHU
|
1715001085WL103640
|
CHANDRABALI SAHU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
CHANDRABALISAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-085-001/79
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291551
|
06/03/2024
|
awadhlal
|
1715001085WL103640
|
awadhlal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715522
|
|
awadhlal
|
INDIAN BANK(607105)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-085-001/79
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291552
|
06/03/2024
|
PREMWATI sahu
|
1715001085WL103640
|
PREMWATI sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
PREMWATIsahu
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-085-001/792
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291553
|
06/03/2024
|
sunil SAHU
|
1715001085WL103640
|
sunil SAHU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
sunilSAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-085-001/792
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291554
|
06/03/2024
|
sunita SAHU
|
1715001085WL103640
|
sunita SAHU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
sunitaSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-085-001/829
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291555
|
06/03/2024
|
Peadeep
|
1715001085WL103640
|
Peadeep
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
Peadeep
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-085-004/176-A
(KOSTHAKOTHAR)
|
1715001085NRG24050320241291560
|
06/03/2024
|
samariya
|
1715001085WL103640
|
samariya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
samariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-079-001/674
(KANDHWAR)
|
1715001079NRG24050320241291479
|
06/03/2024
|
jagat bahadur singh
|
1715001079WL103634
|
jagat bahadur singh
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
jagatbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-B
(KARAUNDIYA)
|
1715001046NRG24060320241292058
|
06/03/2024
|
Sandeep gupta
|
1715001046WL103703
|
Sandeep gupta
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
Sandeepgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-046-002/113-D
(KARAUNDIYA)
|
1715001046NRG24060320241292056
|
06/03/2024
|
LAKSHMINARAYAN PANDEY
|
1715001046WL103703
|
LAKSHMINARAYAN PANDEY
|
00468
|
UBIN0543144
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472715522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-046-002/176-C
(KARAUNDIYA)
|
1715001046NRG24060320241292070
|
06/03/2024
|
Anshu Pandey
|
1715001046WL103703
|
Anshu Pandey
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
AnshuPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-046-002/607
(KARAUNDIYA)
|
1715001046NRG24060320241292077
|
06/03/2024
|
anil varma
|
1715001046WL103703
|
anil varma
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
anilvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-046-002/607
(KARAUNDIYA)
|
1715001046NRG24060320241292078
|
06/03/2024
|
suneta kori
|
1715001046WL103703
|
suneta kori
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
sunetakori
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-048-001/43
(MADWA)
|
1715001048NRG24060320241292602
|
06/03/2024
|
mithai lal
|
1715001048WL103725
|
mithai lal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1244
(BHITARI)
|
1715001080NRG24060320241292793
|
06/03/2024
|
Karuna
|
1715001080WL103757
|
Karuna
|
00468
|
UBIN0543144
|
150
|
150
|
Processed
|
24/04/2024
|
|
472715522
|
|
Karuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5896
|
5896
|
|
|
|
|
|
|
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-016-002/549-A
(DITHAURA)
|
1715001016NRG24050320241291590
|
06/03/2024
|
Mamta Tiwari
|
1715001016WL103644
|
Mamta Tiwari
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472715522
|
|
MamtaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-017-001/458-C
(JHAJH)
|
1715001017NRG24060320241291874
|
06/03/2024
|
Meera Dwivedi
|
1715001017WL103693
|
Meera Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
MeeraDwivedi
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-017-001/541-A
(JHAJH)
|
1715001017NRG24060320241291875
|
06/03/2024
|
buddhsen patel
|
1715001017WL103693
|
buddhsen patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
buddhsenpatel
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-017-001/541-A
(JHAJH)
|
1715001017NRG24060320241291876
|
06/03/2024
|
Sushila Patel
|
1715001017WL103693
|
Sushila Patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
SushilaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-017-001/948
(JHAJH)
|
1715001017NRG24060320241291879
|
06/03/2024
|
Shashi Singh
|
1715001017WL103693
|
Shashi Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
ShashiSingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-017-001/948
(JHAJH)
|
1715001017NRG24060320241291878
|
06/03/2024
|
Vinod Singh
|
1715001017WL103693
|
Vinod Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715522
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-017-001/949
(JHAJH)
|
1715001017NRG24060320241291880
|
06/03/2024
|
Sherbahadur Singh
|
1715001017WL103693
|
Sherbahadur Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
SherbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-080-001/459-A
(BHITARI)
|
1715001080NRG24060320241291724
|
06/03/2024
|
rampal saket
|
1715001080WL103675
|
rampal saket
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
rampalsaket
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-080-001/512
(BHITARI)
|
1715001080NRG24060320241291727
|
06/03/2024
|
kamta
|
1715001080WL103678
|
kamta
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
23/04/2024
|
|
472715522
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12505
|
12505
|
|
|
|
|
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-016-002/526
(DITHAURA)
|
1715001016NRG24060320241292521
|
06/03/2024
|
Rajkumari Shukla
|
1715001016WL103719
|
Rajkumari Shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715522
|
|
RajkumariShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-017-001/248-B
(JHAJH)
|
1715001017NRG24050320241291561
|
06/03/2024
|
shivmurat
|
1715001017WL103641
|
shivmurat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472715522
|
|
shivmurat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-046-001/59
(KARAUNDIYA)
|
1715001046NRG24060320241292051
|
06/03/2024
|
KAPURCHAND
|
1715001046WL103703
|
KAPURCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
KAPURCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-046-002/107-D
(KARAUNDIYA)
|
1715001046NRG24060320241292055
|
06/03/2024
|
Neelam pandey
|
1715001046WL103703
|
Neelam pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
Neelampandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-A
(KARAUNDIYA)
|
1715001046NRG24060320241292057
|
06/03/2024
|
Dilip sahu
|
1715001046WL103703
|
Dilip sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
Dilipsahu
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-046-002/132
(KARAUNDIYA)
|
1715001046NRG24060320241292064
|
06/03/2024
|
MOLAI
|
1715001046WL103703
|
MOLAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
MOLAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-046-002/173-B
(KARAUNDIYA)
|
1715001046NRG24060320241292067
|
06/03/2024
|
Nikhil Gautam
|
1715001046WL103703
|
Nikhil Gautam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
NikhilGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-046-002/185
(KARAUNDIYA)
|
1715001046NRG24060320241292071
|
06/03/2024
|
SHANTI DEVI
|
1715001046WL103703
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
SHANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-046-002/185
(KARAUNDIYA)
|
1715001046NRG24060320241292072
|
06/03/2024
|
SHANTI DEVI
|
1715001046WL103703
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
SHANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-046-002/186
(KARAUNDIYA)
|
1715001046NRG24060320241292073
|
06/03/2024
|
RAMKARAN
|
1715001046WL103703
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-046-002/247
(KARAUNDIYA)
|
1715001046NRG24060320241292075
|
06/03/2024
|
RAVIKAR
|
1715001046WL103703
|
RAVIKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715522
|
|
RAVIKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-048-001/730
(MADWA)
|
1715001048NRG24060320241292606
|
06/03/2024
|
Dashodiya Saahu
|
1715001048WL103725
|
Dashodiya Saahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715522
|
|
DashodiyaSaahu
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-048-001/743
(MADWA)
|
1715001048NRG24060320241292610
|
06/03/2024
|
anarnath sahu
|
1715001048WL103725
|
anarnath sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715522
|
|
anarnathsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-040-001/360-B
(KATHAR)
|
1715001040NRG24060320241292089
|
06/03/2024
|
Angad
|
1715001040WL103705
|
Angad
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472715522
|
|
Angad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189850
|
189850
|
|
|
|
|
|
|
|