|
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-15-001-018-001/342
(GHATOKHAR)
|
1715001018NRG24020120241084226
|
02/01/2024
|
SAROJ
|
1715001018WL089073
|
SAROJ
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315570
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-018-001/744
(GHATOKHAR)
|
1715001018NRG24020120241084403
|
02/01/2024
|
santi
|
1715001018WL089086
|
santi
|
00045
|
BARB0SIDHIX
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742315570
|
|
santi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-061-001/141
(KHADDIKALA)
|
1715001061NRG24010120241084023
|
02/01/2024
|
satyawan pandey
|
1715001061WL089043
|
satyawan pandey
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
satyawanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-003-001/217-A
(AMILAI)
|
1715001003NRG24020120241084816
|
02/01/2024
|
lalli
|
1715001003WL089138
|
lalli
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
16/03/2024
|
|
742315570
|
|
lalli
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-003-001/40-B
(AMILAI)
|
1715001003NRG24020120241084821
|
02/01/2024
|
Shivendra
|
1715001003WL089138
|
Shivendra
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
16/03/2024
|
|
742315570
|
|
Shivendra
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-008-001/459
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087392
|
02/01/2024
|
Urmila kol
|
1715001008WL089277
|
Urmila kol
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
16/03/2024
|
|
742315570
|
|
Urmilakol
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-008-001/459
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087390
|
02/01/2024
|
Urmila kol
|
1715001008WL089277
|
Urmila kol
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
Urmilakol
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-009-001/106
(BAGHADKHAS)
|
1715001009NRG24020120241085719
|
02/01/2024
|
chhotelal saket
|
1715001009WL089198
|
chhotelal saket
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
chhotelalsaket
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-009-001/139
(BAGHADKHAS)
|
1715001009NRG24020120241085720
|
02/01/2024
|
rajraghav
|
1715001009WL089198
|
rajraghav
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
rajraghav
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-009-001/175
(BAGHADKHAS)
|
1715001009NRG24020120241085721
|
02/01/2024
|
Rajkalee
|
1715001009WL089198
|
Rajkalee
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Rajkalee
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-009-001/398
(BAGHADKHAS)
|
1715001009NRG24020120241085724
|
02/01/2024
|
umesh kol
|
1715001009WL089198
|
umesh kol
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
umeshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-009-001/595
(BAGHADKHAS)
|
1715001009NRG24020120241085736
|
02/01/2024
|
Ravikesh yadav
|
1715001009WL089198
|
Ravikesh yadav
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Ravikeshyadav
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-009-001/671
(BAGHADKHAS)
|
1715001009NRG24020120241085742
|
02/01/2024
|
Meena Pandey
|
1715001009WL089198
|
Meena Pandey
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
MeenaPandey
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-009-002/221
(BAGHADKHAS)
|
1715001009NRG24020120241085748
|
02/01/2024
|
SUKHRAJ
|
1715001009WL089198
|
SUKHRAJ
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
SUKHRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-009-002/228
(BAGHADKHAS)
|
1715001009NRG24020120241085749
|
02/01/2024
|
ramdayal
|
1715001009WL089198
|
ramdayal
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-009-002/264
(BAGHADKHAS)
|
1715001009NRG24020120241085752
|
02/01/2024
|
LACHHIMAN
|
1715001009WL089198
|
LACHHIMAN
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
LACHHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-009-002/345
(BAGHADKHAS)
|
1715001009NRG24020120241085765
|
02/01/2024
|
tilakraj
|
1715001009WL089198
|
tilakraj
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
tilakraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-009-002/371
(BAGHADKHAS)
|
1715001009NRG24020120241085767
|
02/01/2024
|
Udaybhan kol
|
1715001009WL089198
|
Udaybhan kol
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Udaybhankol
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-009-002/570
(BAGHADKHAS)
|
1715001009NRG24020120241085768
|
02/01/2024
|
amritlal pal
|
1715001009WL089198
|
amritlal pal
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
amritlalpal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-009-002/611
(BAGHADKHAS)
|
1715001009NRG24020120241085770
|
02/01/2024
|
bhagwandeen
|
1715001009WL089198
|
bhagwandeen
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-009-002/613
(BAGHADKHAS)
|
1715001009NRG24020120241085772
|
02/01/2024
|
Durgesh
|
1715001009WL089198
|
Durgesh
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-009-002/638
(BAGHADKHAS)
|
1715001009NRG24020120241085777
|
02/01/2024
|
BABULI
|
1715001009WL089198
|
BABULI
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
BABULI
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-009-002/640
(BAGHADKHAS)
|
1715001009NRG24020120241085778
|
02/01/2024
|
DEEN BANDHU
|
1715001009WL089198
|
DEEN BANDHU
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
DEENBANDHU
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-009-002/641
(BAGHADKHAS)
|
1715001009NRG24020120241085779
|
02/01/2024
|
NIRAJ
|
1715001009WL089198
|
NIRAJ
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
NIRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-009-002/648
(BAGHADKHAS)
|
1715001009NRG24020120241085780
|
02/01/2024
|
RANI
|
1715001009WL089198
|
RANI
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-009-002/650
(BAGHADKHAS)
|
1715001009NRG24020120241085782
|
02/01/2024
|
PRIYANKA
|
1715001009WL089198
|
PRIYANKA
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
PRIYANKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-009-002/655
(BAGHADKHAS)
|
1715001009NRG24020120241085783
|
02/01/2024
|
shalu
|
1715001009WL089198
|
shalu
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
shalu
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-009-003/186
(BAGHADKHAS)
|
1715001009NRG24020120241085788
|
02/01/2024
|
mole
|
1715001009WL089198
|
mole
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
mole
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-009-003/220
(BAGHADKHAS)
|
1715001009NRG24020120241085791
|
02/01/2024
|
KAMLESH
|
1715001009WL089198
|
KAMLESH
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-009-003/443
(BAGHADKHAS)
|
1715001009NRG24020120241085794
|
02/01/2024
|
Devbati Yadav
|
1715001009WL089198
|
Devbati Yadav
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
DevbatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-009-003/450
(BAGHADKHAS)
|
1715001009NRG24020120241085797
|
02/01/2024
|
dadhibal
|
1715001009WL089198
|
dadhibal
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
dadhibal
|
BANK OF BARODA(606985)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-009-003/547
(BAGHADKHAS)
|
1715001009NRG24020120241085801
|
02/01/2024
|
shiv charan yadav
|
1715001009WL089198
|
shiv charan yadav
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
shivcharanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-009-003/572
(BAGHADKHAS)
|
1715001009NRG24020120241085802
|
02/01/2024
|
anita kol
|
1715001009WL089198
|
anita kol
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
anitakol
|
INDUSIND BANK(607189)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-009-003/584
(BAGHADKHAS)
|
1715001009NRG24020120241085803
|
02/01/2024
|
seeta kol
|
1715001009WL089198
|
seeta kol
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
seetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-009-003/587
(BAGHADKHAS)
|
1715001009NRG24020120241085804
|
02/01/2024
|
Mantee
|
1715001009WL089198
|
Mantee
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Mantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-009-003/592
(BAGHADKHAS)
|
1715001009NRG24020120241085806
|
02/01/2024
|
Lalan yadav
|
1715001009WL089198
|
Lalan yadav
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Lalanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-009-003/606
(BAGHADKHAS)
|
1715001009NRG24020120241085809
|
02/01/2024
|
rajssh
|
1715001009WL089198
|
rajssh
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
rajssh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-009-004/421
(BAGHADKHAS)
|
1715001009NRG24020120241085810
|
02/01/2024
|
munesh singh
|
1715001009WL089198
|
munesh singh
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
muneshsingh
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-009-004/52
(BAGHADKHAS)
|
1715001009NRG24020120241085815
|
02/01/2024
|
UDAY PRAKASH
|
1715001009WL089198
|
UDAY PRAKASH
|
00176
|
IDIB000R579
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
UDAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-016-002/636
(DITHAURA)
|
1715001016NRG24020120241086808
|
02/01/2024
|
RAMKUMAR KOL
|
1715001016WL089243
|
RAMKUMAR KOL
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAMKUMARKOL
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-016-002/636
(DITHAURA)
|
1715001016NRG24020120241086809
|
02/01/2024
|
VIMALA
|
1715001016WL089243
|
VIMALA
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
16/03/2024
|
|
742315570
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-018-001/221
(GHATOKHAR)
|
1715001018NRG24020120241084410
|
02/01/2024
|
shivmurat patel
|
1715001018WL089090
|
shivmurat patel
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
shivmuratpatel
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-018-001/221
(GHATOKHAR)
|
1715001018NRG24020120241084411
|
02/01/2024
|
shivmurat patel
|
1715001018WL089090
|
shivmurat patel
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
shivmuratpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10153
|
10153
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-009-001/406
(BAGHADKHAS)
|
1715001009NRG24020120241085730
|
02/01/2024
|
Sonbai Yadav
|
1715001009WL089198
|
Sonbai Yadav
|
00354
|
PUNB0323100
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
SonbaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-009-001/411
(BAGHADKHAS)
|
1715001009NRG24020120241085732
|
02/01/2024
|
chhitelal
|
1715001009WL089198
|
chhitelal
|
00354
|
PUNB0323100
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
chhitelal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-009-002/273
(BAGHADKHAS)
|
1715001009NRG24020120241085754
|
02/01/2024
|
Raghubansh
|
1715001009WL089198
|
Raghubansh
|
00354
|
PUNB0323100
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Raghubansh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-009-003/605
(BAGHADKHAS)
|
1715001009NRG24020120241085808
|
02/01/2024
|
ravi kumar kol
|
1715001009WL089198
|
ravi kumar kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315570
|
|
ravikumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-016-002/69-B
(DITHAURA)
|
1715001016NRG24020120241086810
|
02/01/2024
|
MR RAMKUMAR KOL
|
1715001016WL089243
|
MR RAMKUMAR KOL
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742315570
|
|
MRRAMKUMARKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-018-001/211
(GHATOKHAR)
|
1715001018NRG24020120241084225
|
02/01/2024
|
shivkumar
|
1715001018WL089072
|
shivkumar
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742315570
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-059-001/94
(JAMUNIHA NO2)
|
1715001059NRG24020120241084424
|
02/01/2024
|
ramraj
|
1715001059WL089093
|
ramraj
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8634
|
8634
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-045-001/689
(AKAURI)
|
1715001045NRG24010120241084041
|
02/01/2024
|
Santosh Kumar Saket
|
1715001045WL089045
|
Santosh Kumar Saket
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
SantoshKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-045-001/690-C
(AKAURI)
|
1715001045NRG24010120241084046
|
02/01/2024
|
Mallu Lal Kewat
|
1715001045WL089045
|
Mallu Lal Kewat
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
MalluLalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-045-001/692
(AKAURI)
|
1715001045NRG24010120241084049
|
02/01/2024
|
Sangita yadav
|
1715001045WL089045
|
Sangita yadav
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
Sangitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-045-001/692-B
(AKAURI)
|
1715001045NRG24010120241084051
|
02/01/2024
|
Suman singh
|
1715001045WL089045
|
Suman singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
Sumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-045-001/694
(AKAURI)
|
1715001045NRG24010120241084054
|
02/01/2024
|
Suman Baiga
|
1715001045WL089045
|
Suman Baiga
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
SumanBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-045-001/694-B
(AKAURI)
|
1715001045NRG24010120241084055
|
02/01/2024
|
Surydeen Baiga
|
1715001045WL089045
|
Surydeen Baiga
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
SurydeenBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-045-001/695-C
(AKAURI)
|
1715001045NRG24010120241084057
|
02/01/2024
|
Rakesh Kushwaha
|
1715001045WL089045
|
Rakesh Kushwaha
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
RakeshKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-045-001/697-B
(AKAURI)
|
1715001045NRG24010120241084059
|
02/01/2024
|
gauri
|
1715001045WL089045
|
gauri
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
gauri
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-045-001/697-D
(AKAURI)
|
1715001045NRG24010120241084061
|
02/01/2024
|
Chhotu Baiga
|
1715001045WL089045
|
Chhotu Baiga
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
ChhotuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-045-001/698
(AKAURI)
|
1715001045NRG24010120241084062
|
02/01/2024
|
Manoj Kumar Baiga
|
1715001045WL089045
|
Manoj Kumar Baiga
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
ManojKumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-045-001/698-A
(AKAURI)
|
1715001045NRG24010120241084063
|
02/01/2024
|
Santosh Saket
|
1715001045WL089045
|
Santosh Saket
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
SantoshSaket
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-045-001/698-B
(AKAURI)
|
1715001045NRG24010120241084064
|
02/01/2024
|
Neelam Singh
|
1715001045WL089045
|
Neelam Singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-045-001/699-A
(AKAURI)
|
1715001045NRG24010120241084065
|
02/01/2024
|
Keshri Singh
|
1715001045WL089045
|
Keshri Singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
KeshriSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-045-001/699-B
(AKAURI)
|
1715001045NRG24010120241084066
|
02/01/2024
|
Roshni Singh
|
1715001045WL089045
|
Roshni Singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
RoshniSingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-045-001/701
(AKAURI)
|
1715001045NRG24010120241084067
|
02/01/2024
|
jeevendra kumar
|
1715001045WL089045
|
jeevendra kumar
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
jeevendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-067-005/22-B
(BHELKI822)
|
1715001067NRG24020120241085386
|
02/01/2024
|
abshick singh
|
1715001067WL089180
|
abshick singh
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
abshicksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-067-005/22-D
(BHELKI822)
|
1715001067NRG24020120241085387
|
02/01/2024
|
arpit singh
|
1715001067WL089180
|
arpit singh
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
arpitsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7389
|
7389
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-045-001/687-B
(AKAURI)
|
1715001045NRG24010120241084037
|
02/01/2024
|
Rajdev Singh Gond
|
1715001045WL089045
|
Rajdev Singh Gond
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
RajdevSinghGond
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-045-001/688-C
(AKAURI)
|
1715001045NRG24010120241084040
|
02/01/2024
|
Radha Kewat
|
1715001045WL089045
|
Radha Kewat
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
RadhaKewat
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-045-001/692-A
(AKAURI)
|
1715001045NRG24010120241084050
|
02/01/2024
|
Rajkumari Jaiswal
|
1715001045WL089045
|
Rajkumari Jaiswal
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
RajkumariJaiswal
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-045-001/694-C
(AKAURI)
|
1715001045NRG24010120241084056
|
02/01/2024
|
Chandrabhan Baiga
|
1715001045WL089045
|
Chandrabhan Baiga
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
ChandrabhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-003-001/1-A
(AMILAI)
|
1715001003NRG24020120241084804
|
02/01/2024
|
arjun kol
|
1715001003WL089138
|
arjun kol
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
arjunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG24020120241084813
|
02/01/2024
|
BUTAN
|
1715001003WL089138
|
BUTAN
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG24020120241084814
|
02/01/2024
|
pyarelal kol
|
1715001003WL089138
|
pyarelal kol
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
pyarelalkol
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-003-001/59
(AMILAI)
|
1715001003NRG24020120241084824
|
02/01/2024
|
RAJKUMAR TIWARI
|
1715001003WL089138
|
RAJKUMAR TIWARI
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAJKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-004-001/873
(BHAISARAHA)
|
1715001004NRG24020120241087103
|
02/01/2024
|
Shravan mishra
|
1715001004WL089258
|
Shravan mishra
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
Shravanmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-009-003/234
(BAGHADKHAS)
|
1715001009NRG24020120241085793
|
02/01/2024
|
RAMADHAR
|
1715001009WL089198
|
RAMADHAR
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-009-003/458
(BAGHADKHAS)
|
1715001009NRG24020120241085800
|
02/01/2024
|
rajkali yadav
|
1715001009WL089198
|
rajkali yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315570
|
|
rajkaliyadav
|
BANK OF BARODA(606985)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-018-001/141
(GHATOKHAR)
|
1715001018NRG24020120241084224
|
02/01/2024
|
RAMPRATAP SAKET
|
1715001018WL089072
|
RAMPRATAP SAKET
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAMPRATAPSAKET
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-018-001/168
(GHATOKHAR)
|
1715001018NRG24020120241084221
|
02/01/2024
|
KAILASH
|
1715001018WL089071
|
KAILASH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742315570
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-018-001/177
(GHATOKHAR)
|
1715001018NRG24020120241084404
|
02/01/2024
|
ramchran kol
|
1715001018WL089087
|
ramchran kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
ramchrankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-018-001/177
(GHATOKHAR)
|
1715001018NRG24020120241084405
|
02/01/2024
|
ramchran kol
|
1715001018WL089087
|
ramchran kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
ramchrankol
|
BANK OF BARODA(606985)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-018-001/209
(GHATOKHAR)
|
1715001018NRG24020120241084222
|
02/01/2024
|
BHURA
|
1715001018WL089071
|
BHURA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742315570
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-018-001/209
(GHATOKHAR)
|
1715001018NRG24020120241084223
|
02/01/2024
|
shyamvati saket
|
1715001018WL089071
|
shyamvati saket
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742315570
|
|
shyamvatisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-018-001/221
(GHATOKHAR)
|
1715001018NRG24020120241084413
|
02/01/2024
|
mamata
|
1715001018WL089090
|
mamata
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-018-001/221
(GHATOKHAR)
|
1715001018NRG24020120241084412
|
02/01/2024
|
SEETASARAN
|
1715001018WL089090
|
SEETASARAN
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
SEETASARAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-018-001/326
(GHATOKHAR)
|
1715001018NRG24020120241084407
|
02/01/2024
|
ASHA
|
1715001018WL089089
|
ASHA
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742315570
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-018-001/40
(GHATOKHAR)
|
1715001018NRG24020120241084218
|
02/01/2024
|
asha
|
1715001018WL089069
|
asha
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742315570
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-018-001/40
(GHATOKHAR)
|
1715001018NRG24020120241084217
|
02/01/2024
|
dadan kol
|
1715001018WL089069
|
dadan kol
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742315570
|
|
dadankol
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-018-001/612
(GHATOKHAR)
|
1715001018NRG24020120241084401
|
02/01/2024
|
REKHA KOL
|
1715001018WL089085
|
REKHA KOL
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742315570
|
|
REKHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-018-001/612
(GHATOKHAR)
|
1715001018NRG24020120241084400
|
02/01/2024
|
santosh KOL
|
1715001018WL089085
|
santosh KOL
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742315570
|
|
santoshKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-018-001/634
(GHATOKHAR)
|
1715001018NRG24020120241084409
|
02/01/2024
|
Aarti dahiya
|
1715001018WL089089
|
Aarti dahiya
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742315570
|
|
Aartidahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-018-001/634
(GHATOKHAR)
|
1715001018NRG24020120241084408
|
02/01/2024
|
abhimanyu dhaiya
|
1715001018WL089089
|
abhimanyu dhaiya
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742315570
|
|
abhimanyudhaiya
|
AXIS BANK(607153)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-018-001/744
(GHATOKHAR)
|
1715001018NRG24020120241084402
|
02/01/2024
|
sipahi
|
1715001018WL089086
|
sipahi
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742315570
|
|
sipahi
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-018-002/14
(GHATOKHAR)
|
1715001018NRG24020120241084215
|
02/01/2024
|
Dashodiya Rawat
|
1715001018WL089068
|
Dashodiya Rawat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
DashodiyaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-018-002/14
(GHATOKHAR)
|
1715001018NRG24020120241084214
|
02/01/2024
|
KALUA KOL
|
1715001018WL089068
|
KALUA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
KALUAKOL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-018-002/4
(GHATOKHAR)
|
1715001018NRG24020120241084417
|
02/01/2024
|
Nema
|
1715001018WL089092
|
Nema
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
Nema
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-018-002/4
(GHATOKHAR)
|
1715001018NRG24020120241084416
|
02/01/2024
|
ramu
|
1715001018WL089092
|
ramu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-018-002/80
(GHATOKHAR)
|
1715001018NRG24020120241084216
|
02/01/2024
|
ramilan kol
|
1715001018WL089068
|
ramilan kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
ramilankol
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-028-002/403
(BOOSI)
|
1715001028NRG24020120241085073
|
02/01/2024
|
Jaysankar
|
1715001028WL089156
|
Jaysankar
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
16/03/2024
|
|
742315570
|
|
Jaysankar
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-045-001/686-C
(AKAURI)
|
1715001045NRG24010120241084035
|
02/01/2024
|
Mahendra Kumar kevat
|
1715001045WL089045
|
Mahendra Kumar kevat
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
MahendraKumarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-045-001/687-D
(AKAURI)
|
1715001045NRG24010120241084038
|
02/01/2024
|
Ramesh Kumar kewat
|
1715001045WL089045
|
Ramesh Kumar kewat
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
RameshKumarkewat
|
BANK OF BARODA(606985)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-045-001/689-B
(AKAURI)
|
1715001045NRG24010120241084042
|
02/01/2024
|
Saroj Kewat
|
1715001045WL089045
|
Saroj Kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
SarojKewat
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-045-001/689-C
(AKAURI)
|
1715001045NRG24010120241084043
|
02/01/2024
|
Madhu Devi saket
|
1715001045WL089045
|
Madhu Devi saket
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
MadhuDevisaket
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-045-001/690-B
(AKAURI)
|
1715001045NRG24010120241084045
|
02/01/2024
|
Rajkali Baiga
|
1715001045WL089045
|
Rajkali Baiga
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
RajkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-045-001/691-B
(AKAURI)
|
1715001045NRG24010120241084047
|
02/01/2024
|
Rambai Yadav
|
1715001045WL089045
|
Rambai Yadav
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
RambaiYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-045-001/691-D
(AKAURI)
|
1715001045NRG24010120241084048
|
02/01/2024
|
Radhe Yadav
|
1715001045WL089045
|
Radhe Yadav
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
RadheYadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-045-001/693
(AKAURI)
|
1715001045NRG24010120241084052
|
02/01/2024
|
archana baiga
|
1715001045WL089045
|
archana baiga
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
archanabaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-045-001/693-C
(AKAURI)
|
1715001045NRG24010120241084053
|
02/01/2024
|
Vinod kumar vishwakarma
|
1715001045WL089045
|
Vinod kumar vishwakarma
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
Vinodkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-045-001/695-D
(AKAURI)
|
1715001045NRG24010120241084058
|
02/01/2024
|
Sonam Kushwaha
|
1715001045WL089045
|
Sonam Kushwaha
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
SonamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-045-001/697-C
(AKAURI)
|
1715001045NRG24010120241084060
|
02/01/2024
|
Janki Yadav
|
1715001045WL089045
|
Janki Yadav
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
JankiYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-045-001/701-A
(AKAURI)
|
1715001045NRG24010120241084068
|
02/01/2024
|
Urmila
|
1715001045WL089045
|
Urmila
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-053-001/102-A
(CHAKDAUR)
|
1715001053NRG24281220231064540
|
02/01/2024
|
chhatrapal singh
|
1715001053WL087888
|
chhatrapal singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
chhatrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-053-001/102-A
(CHAKDAUR)
|
1715001053NRG24281220231064541
|
02/01/2024
|
shyamkali singh
|
1715001053WL087888
|
shyamkali singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
shyamkalisingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-053-001/212
(CHAKDAUR)
|
1715001053NRG24281220231064542
|
02/01/2024
|
Rampal singh
|
1715001053WL087888
|
Rampal singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
Rampalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-053-001/212
(CHAKDAUR)
|
1715001053NRG24281220231064543
|
02/01/2024
|
shanti singh
|
1715001053WL087888
|
shanti singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-053-001/213
(CHAKDAUR)
|
1715001053NRG24281220231064544
|
02/01/2024
|
BINDU SINGH
|
1715001053WL087888
|
BINDU SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
BINDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-053-001/267
(CHAKDAUR)
|
1715001053NRG24281220231064546
|
02/01/2024
|
Butan singh
|
1715001053WL087888
|
Butan singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
Butansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-053-001/267
(CHAKDAUR)
|
1715001053NRG24281220231064547
|
02/01/2024
|
udaybhan singh
|
1715001053WL087888
|
udaybhan singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-053-001/277
(CHAKDAUR)
|
1715001053NRG24281220231064549
|
02/01/2024
|
SUNDARLAL SINGH
|
1715001053WL087888
|
SUNDARLAL SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
SUNDARLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-053-001/278-A
(CHAKDAUR)
|
1715001053NRG24281220231064551
|
02/01/2024
|
aneeta singh
|
1715001053WL087888
|
aneeta singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
aneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-053-001/311-C
(CHAKDAUR)
|
1715001053NRG24281220231064557
|
02/01/2024
|
yasoda singh
|
1715001053WL087888
|
yasoda singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
yasodasingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-053-001/311-D
(CHAKDAUR)
|
1715001053NRG24281220231064558
|
02/01/2024
|
satyapratap singh
|
1715001053WL087888
|
satyapratap singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
satyapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-053-001/311-D
(CHAKDAUR)
|
1715001053NRG24281220231064559
|
02/01/2024
|
vibha singh
|
1715001053WL087888
|
vibha singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
vibhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-053-001/441
(CHAKDAUR)
|
1715001053NRG24281220231064560
|
02/01/2024
|
Ramgopal singh
|
1715001053WL087888
|
Ramgopal singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
Ramgopalsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-057-001/161-A
(AHIRANTOLA)
|
1715001057NRG24020120241084932
|
02/01/2024
|
ASHOK
|
1715001057WL089145
|
ASHOK
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742315570
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-057-001/161-A
(AHIRANTOLA)
|
1715001057NRG24020120241084933
|
02/01/2024
|
ASHOK
|
1715001057WL089145
|
ASHOK
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742315570
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-067-004/120-B
(BHELKI822)
|
1715001067NRG24020120241085381
|
02/01/2024
|
soniya kol
|
1715001067WL089179
|
soniya kol
|
00415
|
SBIN0007644
|
2652
|
2652
|
Rejected
|
16/03/2024
|
|
742315570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-067-005/104-D
(BHELKI822)
|
1715001067NRG24020120241085382
|
02/01/2024
|
suresh sen
|
1715001067WL089180
|
suresh sen
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-067-005/145-A
(BHELKI822)
|
1715001067NRG24020120241085383
|
02/01/2024
|
Rajkumar Kol
|
1715001067WL089180
|
Rajkumar Kol
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
RajkumarKol
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-067-005/15-B
(BHELKI822)
|
1715001067NRG24020120241085384
|
02/01/2024
|
ramvati
|
1715001067WL089180
|
ramvati
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-067-005/22-A
(BHELKI822)
|
1715001067NRG24020120241085385
|
02/01/2024
|
raajev singh
|
1715001067WL089180
|
raajev singh
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
raajevsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-067-005/51-D
(BHELKI822)
|
1715001067NRG24020120241085389
|
02/01/2024
|
RAANI KOL urf shalu
|
1715001067WL089180
|
RAANI KOL urf shalu
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAANIKOLurfshalu
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-067-005/52-B
(BHELKI822)
|
1715001067NRG24020120241085390
|
02/01/2024
|
suseela
|
1715001067WL089180
|
suseela
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-067-005/59-B
(BHELKI822)
|
1715001067NRG24020120241085391
|
02/01/2024
|
sundree
|
1715001067WL089180
|
sundree
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
sundree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-C
(BHELKI822)
|
1715001067NRG24020120241085393
|
02/01/2024
|
usha
|
1715001067WL089180
|
usha
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-067-006/106-B
(BHELKI822)
|
1715001067NRG24020120241085394
|
02/01/2024
|
SHIYA VATI
|
1715001067WL089180
|
SHIYA VATI
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
SHIYAVATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-067-006/110-C
(BHELKI822)
|
1715001067NRG24020120241085396
|
02/01/2024
|
sshiyabti
|
1715001067WL089180
|
sshiyabti
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
sshiyabti
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-067-006/112-A
(BHELKI822)
|
1715001067NRG24020120241085397
|
02/01/2024
|
LOLE KOL
|
1715001067WL089180
|
LOLE KOL
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
LOLEKOL
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-067-006/12-A
(BHELKI822)
|
1715001067NRG24020120241085398
|
02/01/2024
|
aashu sondhiya
|
1715001067WL089180
|
aashu sondhiya
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
aashusondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-067-006/132-A
(BHELKI822)
|
1715001067NRG24020120241085399
|
02/01/2024
|
kalawati
|
1715001067WL089180
|
kalawati
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-067-006/134-B
(BHELKI822)
|
1715001067NRG24020120241085400
|
02/01/2024
|
savita yadaw
|
1715001067WL089180
|
savita yadaw
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
savitayadaw
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-067-006/134-C
(BHELKI822)
|
1715001067NRG24020120241085401
|
02/01/2024
|
raamprakesh
|
1715001067WL089180
|
raamprakesh
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
raamprakesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-B
(BHELKI822)
|
1715001067NRG24020120241085402
|
02/01/2024
|
budhimaan rawat
|
1715001067WL089180
|
budhimaan rawat
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
budhimaanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-C
(BHELKI822)
|
1715001067NRG24020120241085403
|
02/01/2024
|
rajkumaar kol
|
1715001067WL089180
|
rajkumaar kol
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
rajkumaarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-D
(BHELKI822)
|
1715001067NRG24020120241085404
|
02/01/2024
|
umesh
|
1715001067WL089180
|
umesh
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-067-006/35-C
(BHELKI822)
|
1715001067NRG24020120241085405
|
02/01/2024
|
jiyalaalkol
|
1715001067WL089180
|
jiyalaalkol
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
jiyalaalkol
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-067-006/35-D
(BHELKI822)
|
1715001067NRG24020120241085406
|
02/01/2024
|
Lalli Kol
|
1715001067WL089180
|
Lalli Kol
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
LalliKol
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-067-006/4-A
(BHELKI822)
|
1715001067NRG24020120241085407
|
02/01/2024
|
Anju Kol
|
1715001067WL089180
|
Anju Kol
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
AnjuKol
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-067-006/45-A
(BHELKI822)
|
1715001067NRG24020120241085408
|
02/01/2024
|
raam lal kevat
|
1715001067WL089180
|
raam lal kevat
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
raamlalkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-067-006/45-C
(BHELKI822)
|
1715001067NRG24020120241085409
|
02/01/2024
|
bindra kol
|
1715001067WL089180
|
bindra kol
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
bindrakol
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-067-006/51-C
(BHELKI822)
|
1715001067NRG24020120241085410
|
02/01/2024
|
sumit kol
|
1715001067WL089180
|
sumit kol
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
sumitkol
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-067-006/52-D
(BHELKI822)
|
1715001067NRG24020120241085411
|
02/01/2024
|
bikash kol
|
1715001067WL089180
|
bikash kol
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
bikashkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170040
|
170040
|
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-045-001/687
(AKAURI)
|
1715001045NRG24010120241084036
|
02/01/2024
|
Premvati Singh
|
1715001045WL089045
|
Premvati Singh
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
PremvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-009-002/308
(BAGHADKHAS)
|
1715001009NRG24020120241085760
|
02/01/2024
|
Banshpati
|
1715001009WL089198
|
Banshpati
|
00415
|
SBIN0012188
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Banshpati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-009-001/668
(BAGHADKHAS)
|
1715001009NRG24020120241085740
|
02/01/2024
|
Pradeep Pandey
|
1715001009WL089198
|
Pradeep Pandey
|
00415
|
SBIN0018536
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
PradeepPandey
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-009-001/679
(BAGHADKHAS)
|
1715001009NRG24020120241085745
|
02/01/2024
|
Ashta Pandey
|
1715001009WL089198
|
Ashta Pandey
|
00415
|
SBIN0018536
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
AshtaPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-009-002/585
(BAGHADKHAS)
|
1715001009NRG24020120241085769
|
02/01/2024
|
sarvesh
|
1715001009WL089198
|
sarvesh
|
00415
|
SBIN0018536
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
sarvesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-009-003/448
(BAGHADKHAS)
|
1715001009NRG24020120241085796
|
02/01/2024
|
pappu kori
|
1715001009WL089198
|
pappu kori
|
00415
|
SBIN0018536
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
pappukori
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-009-003/457
(BAGHADKHAS)
|
1715001009NRG24020120241085799
|
02/01/2024
|
umesh
|
1715001009WL089198
|
umesh
|
00415
|
SBIN0018536
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-059-001/939
(JAMUNIHA NO2)
|
1715001059NRG24020120241084423
|
02/01/2024
|
divnath
|
1715001059WL089093
|
divnath
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
divnath
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-059-001/953
(JAMUNIHA NO2)
|
1715001059NRG24020120241084426
|
02/01/2024
|
ganga
|
1715001059WL089093
|
ganga
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-045-001/701-C
(AKAURI)
|
1715001045NRG24010120241084069
|
02/01/2024
|
Gudiya Yadav
|
1715001045WL089045
|
Gudiya Yadav
|
00468
|
UBIN0543144
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
GudiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-067-006/11-D
(BHELKI822)
|
1715001067NRG24020120241085395
|
02/01/2024
|
dadulaal prajapti
|
1715001067WL089180
|
dadulaal prajapti
|
00468
|
UBIN0543144
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
dadulaalprajapti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-003-001/171
(AMILAI)
|
1715001003NRG24020120241084807
|
02/01/2024
|
ANITA
|
1715001003WL089138
|
ANITA
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-003-001/171
(AMILAI)
|
1715001003NRG24020120241084806
|
02/01/2024
|
Umashankar
|
1715001003WL089138
|
Umashankar
|
00468
|
UBIN0556815
|
663
|
663
|
Rejected
|
16/03/2024
|
|
742315570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-003-001/181
(AMILAI)
|
1715001003NRG24020120241084808
|
02/01/2024
|
Balram
|
1715001003WL089138
|
Balram
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-003-001/203-A
(AMILAI)
|
1715001003NRG24020120241084810
|
02/01/2024
|
rajesh
|
1715001003WL089138
|
rajesh
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-003-001/204-A
(AMILAI)
|
1715001003NRG24020120241084811
|
02/01/2024
|
ankit
|
1715001003WL089138
|
ankit
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-003-001/208-A
(AMILAI)
|
1715001003NRG24020120241084812
|
02/01/2024
|
sunil
|
1715001003WL089138
|
sunil
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-003-001/217-A
(AMILAI)
|
1715001003NRG24020120241084815
|
02/01/2024
|
rajbahor
|
1715001003WL089138
|
rajbahor
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
16/03/2024
|
|
742315570
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-003-001/226
(AMILAI)
|
1715001003NRG24020120241084817
|
02/01/2024
|
RAHUL
|
1715001003WL089138
|
RAHUL
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-003-001/308
(AMILAI)
|
1715001003NRG24020120241084819
|
02/01/2024
|
shyamlal
|
1715001003WL089138
|
shyamlal
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
16/03/2024
|
|
742315570
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-003-001/308
(AMILAI)
|
1715001003NRG24020120241084820
|
02/01/2024
|
shyamlal
|
1715001003WL089138
|
shyamlal
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
16/03/2024
|
|
742315570
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-003-001/714
(AMILAI)
|
1715001003NRG24020120241084828
|
02/01/2024
|
Ramlal
|
1715001003WL089138
|
Ramlal
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1004
(BHAISARAHA)
|
1715001004NRG24020120241087102
|
02/01/2024
|
DILEEP KUMAR SEN
|
1715001004WL089258
|
DILEEP KUMAR SEN
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
DILEEPKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-004-001/432
(BHAISARAHA)
|
1715001004NRG24020120241087109
|
02/01/2024
|
RAMSUSHIL
|
1715001004WL089262
|
RAMSUSHIL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAMSUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-004-001/432
(BHAISARAHA)
|
1715001004NRG24020120241087110
|
02/01/2024
|
RAMSUSHIL
|
1715001004WL089262
|
RAMSUSHIL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAMSUSHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-004-001/475
(BHAISARAHA)
|
1715001004NRG24020120241087092
|
02/01/2024
|
MOHANLAL KORI
|
1715001004WL089256
|
MOHANLAL KORI
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
MOHANLALKORI
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-004-001/475
(BHAISARAHA)
|
1715001004NRG24020120241087093
|
02/01/2024
|
phuljharbai KORI
|
1715001004WL089256
|
phuljharbai KORI
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
phuljharbaiKORI
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-004-001/750
(BHAISARAHA)
|
1715001004NRG24020120241087108
|
02/01/2024
|
Nandlal
|
1715001004WL089261
|
Nandlal
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
Nandlal
|
IDBI BANK(607095)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-004-001/999-A
(BHAISARAHA)
|
1715001004NRG24020120241087095
|
02/01/2024
|
SEEMA BAIS
|
1715001004WL089256
|
SEEMA BAIS
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
SEEMABAIS
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-009-001/394
(BAGHADKHAS)
|
1715001009NRG24020120241085722
|
02/01/2024
|
RAMANUJ
|
1715001009WL089198
|
RAMANUJ
|
00468
|
UBIN0556815
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAMANUJ
|
INDIAN BANK(607105)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-009-001/433
(BAGHADKHAS)
|
1715001009NRG24020120241085733
|
02/01/2024
|
Banshmani dwivedi
|
1715001009WL089198
|
Banshmani dwivedi
|
00468
|
UBIN0556815
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Banshmanidwivedi
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-009-001/440
(BAGHADKHAS)
|
1715001009NRG24020120241085734
|
02/01/2024
|
Rajeev lochan Panday
|
1715001009WL089198
|
Rajeev lochan Panday
|
00468
|
UBIN0556815
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
RajeevlochanPanday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-009-001/607
(BAGHADKHAS)
|
1715001009NRG24020120241085737
|
02/01/2024
|
shravan
|
1715001009WL089198
|
shravan
|
00468
|
UBIN0556815
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
shravan
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-009-001/669
(BAGHADKHAS)
|
1715001009NRG24020120241085741
|
02/01/2024
|
Rohit Pandet
|
1715001009WL089198
|
Rohit Pandet
|
00468
|
UBIN0556815
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
RohitPandet
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-009-002/286
(BAGHADKHAS)
|
1715001009NRG24020120241085757
|
02/01/2024
|
RAJENDRA
|
1715001009WL089198
|
RAJENDRA
|
00468
|
UBIN0556815
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-009-002/341
(BAGHADKHAS)
|
1715001009NRG24020120241085763
|
02/01/2024
|
sushama
|
1715001009WL089198
|
sushama
|
00468
|
UBIN0556815
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
sushama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15565
|
15565
|
|
|
|
|
|
|
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-045-001/688
(AKAURI)
|
1715001045NRG24010120241084039
|
02/01/2024
|
Rekha kewat
|
1715001045WL089045
|
Rekha kewat
|
00468
|
UBIN0566021
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
Rekhakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-003-001/226
(AMILAI)
|
1715001003NRG24020120241084818
|
02/01/2024
|
MUNNI
|
1715001003WL089138
|
MUNNI
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
16/03/2024
|
|
742315570
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-003-001/67-B
(AMILAI)
|
1715001003NRG24020120241084827
|
02/01/2024
|
panchvati
|
1715001003WL089138
|
panchvati
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
16/03/2024
|
|
742315570
|
|
panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-008-001/136
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087368
|
02/01/2024
|
chiddi
|
1715001008WL089277
|
chiddi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315570
|
|
chiddi
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-008-001/136
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087366
|
02/01/2024
|
chiddi
|
1715001008WL089277
|
chiddi
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
chiddi
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-008-001/36-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087369
|
02/01/2024
|
LaxamiGupta
|
1715001008WL089277
|
LaxamiGupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315570
|
|
LaxamiGupta
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-008-001/36-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087370
|
02/01/2024
|
LaxamiGupta
|
1715001008WL089277
|
LaxamiGupta
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
LaxamiGupta
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-008-001/37-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087371
|
02/01/2024
|
SHUSHAMA GUPTA
|
1715001008WL089277
|
SHUSHAMA GUPTA
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
SHUSHAMAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-008-001/37-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087372
|
02/01/2024
|
SHUSHAMA GUPTA
|
1715001008WL089277
|
SHUSHAMA GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315570
|
|
SHUSHAMAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-008-001/450-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087375
|
02/01/2024
|
dayashankar
|
1715001008WL089277
|
dayashankar
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
dayashankar
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-008-001/450-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087377
|
02/01/2024
|
dayashankar
|
1715001008WL089277
|
dayashankar
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
16/03/2024
|
|
742315570
|
|
dayashankar
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-008-001/450-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087378
|
02/01/2024
|
savitri kevat
|
1715001008WL089277
|
savitri kevat
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
16/03/2024
|
|
742315570
|
|
savitrikevat
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-008-001/450-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087376
|
02/01/2024
|
savitri kevat
|
1715001008WL089277
|
savitri kevat
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
savitrikevat
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-008-001/451
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087379
|
02/01/2024
|
Ramcharan kewat
|
1715001008WL089277
|
Ramcharan kewat
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
16/03/2024
|
|
742315570
|
|
Ramcharankewat
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-008-001/451
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087381
|
02/01/2024
|
Ramcharan kewat
|
1715001008WL089277
|
Ramcharan kewat
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
Ramcharankewat
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-008-001/451
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087382
|
02/01/2024
|
Susma
|
1715001008WL089277
|
Susma
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
Susma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-008-001/451
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087380
|
02/01/2024
|
Susma
|
1715001008WL089277
|
Susma
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
16/03/2024
|
|
742315570
|
|
Susma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-008-001/452-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087383
|
02/01/2024
|
kaiskale kevat
|
1715001008WL089277
|
kaiskale kevat
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
kaiskalekevat
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-008-001/452-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087384
|
02/01/2024
|
kaiskale kevat
|
1715001008WL089277
|
kaiskale kevat
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
16/03/2024
|
|
742315570
|
|
kaiskalekevat
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-008-001/453-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087386
|
02/01/2024
|
Maya kewat
|
1715001008WL089277
|
Maya kewat
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
16/03/2024
|
|
742315570
|
|
Mayakewat
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-008-001/453-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087388
|
02/01/2024
|
Maya kewat
|
1715001008WL089277
|
Maya kewat
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
Mayakewat
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-008-001/453-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087387
|
02/01/2024
|
sanjay
|
1715001008WL089277
|
sanjay
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-008-001/453-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087385
|
02/01/2024
|
sanjay
|
1715001008WL089277
|
sanjay
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315570
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-008-001/459
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087389
|
02/01/2024
|
Lallu kol
|
1715001008WL089277
|
Lallu kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
Lallukol
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-008-001/459
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087391
|
02/01/2024
|
Lallu kol
|
1715001008WL089277
|
Lallu kol
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
16/03/2024
|
|
742315570
|
|
Lallukol
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-008-001/46-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087393
|
02/01/2024
|
pusap
|
1715001008WL089277
|
pusap
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
16/03/2024
|
|
742315570
|
|
pusap
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-008-001/46-A
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087394
|
02/01/2024
|
pusap
|
1715001008WL089277
|
pusap
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
pusap
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-008-001/460
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087395
|
02/01/2024
|
GOVIND
|
1715001008WL089277
|
GOVIND
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-008-001/460
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087397
|
02/01/2024
|
GOVIND
|
1715001008WL089277
|
GOVIND
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
16/03/2024
|
|
742315570
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-008-001/460
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087398
|
02/01/2024
|
RAJWATE KOL
|
1715001008WL089277
|
RAJWATE KOL
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAJWATEKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-008-001/460
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087396
|
02/01/2024
|
RAJWATE KOL
|
1715001008WL089277
|
RAJWATE KOL
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAJWATEKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-008-001/463
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087399
|
02/01/2024
|
Sharoj tiware
|
1715001008WL089277
|
Sharoj tiware
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
16/03/2024
|
|
742315570
|
|
Sharojtiware
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-008-001/463
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087400
|
02/01/2024
|
Sharoj tiware
|
1715001008WL089277
|
Sharoj tiware
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
Sharojtiware
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-009-001/397
(BAGHADKHAS)
|
1715001009NRG24020120241085723
|
02/01/2024
|
puspa
|
1715001009WL089198
|
puspa
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
puspa
|
INDIAN BANK(607105)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-009-001/399
(BAGHADKHAS)
|
1715001009NRG24020120241085725
|
02/01/2024
|
Manbati yadav
|
1715001009WL089198
|
Manbati yadav
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Manbatiyadav
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-009-001/402
(BAGHADKHAS)
|
1715001009NRG24020120241085726
|
02/01/2024
|
meera bai
|
1715001009WL089198
|
meera bai
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
meerabai
|
INDIAN BANK(607105)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-009-001/402
(BAGHADKHAS)
|
1715001009NRG24020120241085727
|
02/01/2024
|
meera bai
|
1715001009WL089198
|
meera bai
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-009-001/403
(BAGHADKHAS)
|
1715001009NRG24020120241085728
|
02/01/2024
|
heerawati
|
1715001009WL089198
|
heerawati
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
heerawati
|
INDIAN BANK(607105)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-009-001/403
(BAGHADKHAS)
|
1715001009NRG24020120241085729
|
02/01/2024
|
heerawati
|
1715001009WL089198
|
heerawati
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
heerawati
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-009-001/408
(BAGHADKHAS)
|
1715001009NRG24020120241085731
|
02/01/2024
|
siwani
|
1715001009WL089198
|
siwani
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
siwani
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-009-001/593
(BAGHADKHAS)
|
1715001009NRG24020120241085735
|
02/01/2024
|
Akash Pandey
|
1715001009WL089198
|
Akash Pandey
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
AkashPandey
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-009-001/665
(BAGHADKHAS)
|
1715001009NRG24020120241085738
|
02/01/2024
|
Bhoopendra pandey
|
1715001009WL089198
|
Bhoopendra pandey
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Bhoopendrapandey
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-009-001/667
(BAGHADKHAS)
|
1715001009NRG24020120241085739
|
02/01/2024
|
Kuldeep Pandey
|
1715001009WL089198
|
Kuldeep Pandey
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
KuldeepPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-009-001/674-A
(BAGHADKHAS)
|
1715001009NRG24020120241085744
|
02/01/2024
|
Geeta
|
1715001009WL089198
|
Geeta
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-009-002/219
(BAGHADKHAS)
|
1715001009NRG24020120241085747
|
02/01/2024
|
kallu
|
1715001009WL089198
|
kallu
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-009-002/292
(BAGHADKHAS)
|
1715001009NRG24020120241085758
|
02/01/2024
|
Devmanee
|
1715001009WL089198
|
Devmanee
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Devmanee
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-009-002/303
(BAGHADKHAS)
|
1715001009NRG24020120241085759
|
02/01/2024
|
Abdhesh
|
1715001009WL089198
|
Abdhesh
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Abdhesh
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-009-002/338
(BAGHADKHAS)
|
1715001009NRG24020120241085761
|
02/01/2024
|
shtyabhan
|
1715001009WL089198
|
shtyabhan
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
shtyabhan
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-009-002/338
(BAGHADKHAS)
|
1715001009NRG24020120241085762
|
02/01/2024
|
shtyabhan
|
1715001009WL089198
|
shtyabhan
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
shtyabhan
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-009-002/342
(BAGHADKHAS)
|
1715001009NRG24020120241085764
|
02/01/2024
|
sameer
|
1715001009WL089198
|
sameer
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
sameer
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-009-002/367
(BAGHADKHAS)
|
1715001009NRG24020120241085766
|
02/01/2024
|
Sukhndra Tiwari
|
1715001009WL089198
|
Sukhndra Tiwari
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
SukhndraTiwari
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-009-002/627
(BAGHADKHAS)
|
1715001009NRG24020120241085775
|
02/01/2024
|
mamta
|
1715001009WL089198
|
mamta
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-009-002/649
(BAGHADKHAS)
|
1715001009NRG24020120241085781
|
02/01/2024
|
ARTI
|
1715001009WL089198
|
ARTI
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-009-002/659
(BAGHADKHAS)
|
1715001009NRG24020120241085784
|
02/01/2024
|
sudarshan
|
1715001009WL089198
|
sudarshan
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
sudarshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-009-002/660
(BAGHADKHAS)
|
1715001009NRG24020120241085785
|
02/01/2024
|
puspendra saket
|
1715001009WL089198
|
puspendra saket
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
puspendrasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-009-003/225
(BAGHADKHAS)
|
1715001009NRG24020120241085792
|
02/01/2024
|
SAVITA
|
1715001009WL089198
|
SAVITA
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-009-003/450
(BAGHADKHAS)
|
1715001009NRG24020120241085798
|
02/01/2024
|
sadhana
|
1715001009WL089198
|
sadhana
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
sadhana
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-009-003/588
(BAGHADKHAS)
|
1715001009NRG24020120241085805
|
02/01/2024
|
Anita
|
1715001009WL089198
|
Anita
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-009-003/595
(BAGHADKHAS)
|
1715001009NRG24020120241085807
|
02/01/2024
|
sheela rawat
|
1715001009WL089198
|
sheela rawat
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
sheelarawat
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-009-004/44
(BAGHADKHAS)
|
1715001009NRG24020120241085811
|
02/01/2024
|
nilam
|
1715001009WL089198
|
nilam
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
nilam
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-009-004/442
(BAGHADKHAS)
|
1715001009NRG24020120241085812
|
02/01/2024
|
Sudha Yadav
|
1715001009WL089198
|
Sudha Yadav
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
SudhaYadav
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-009-004/50
(BAGHADKHAS)
|
1715001009NRG24020120241085814
|
02/01/2024
|
Rajkumar
|
1715001009WL089198
|
Rajkumar
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-018-001/167
(GHATOKHAR)
|
1715001018NRG24020120241084415
|
02/01/2024
|
ramadhar
|
1715001018WL089091
|
ramadhar
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742315570
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-059-001/954
(JAMUNIHA NO2)
|
1715001059NRG24020120241084427
|
02/01/2024
|
ramrahesh
|
1715001059WL089093
|
ramrahesh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
ramrahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-003-001/1-A
(AMILAI)
|
1715001003NRG24020120241084805
|
02/01/2024
|
PREMWATI
|
1715001003WL089138
|
PREMWATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
PREMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-003-001/181
(AMILAI)
|
1715001003NRG24020120241084809
|
02/01/2024
|
Pushpraj
|
1715001003WL089138
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
Pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-003-001/40-B
(AMILAI)
|
1715001003NRG24020120241084822
|
02/01/2024
|
Omkar
|
1715001003WL089138
|
Omkar
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
16/03/2024
|
|
742315570
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-003-001/49
(AMILAI)
|
1715001003NRG24020120241084823
|
02/01/2024
|
anil
|
1715001003WL089138
|
anil
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-003-001/59
(AMILAI)
|
1715001003NRG24020120241084825
|
02/01/2024
|
geeta tiwari
|
1715001003WL089138
|
geeta tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
geetatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-003-001/67-B
(AMILAI)
|
1715001003NRG24020120241084826
|
02/01/2024
|
Ramsard kol
|
1715001003WL089138
|
Ramsard kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
16/03/2024
|
|
742315570
|
|
Ramsardkol
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1004
(BHAISARAHA)
|
1715001004NRG24020120241087101
|
02/01/2024
|
DILEEP KUMAR SEN
|
1715001004WL089258
|
DILEEP KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
DILEEPKUMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1005
(BHAISARAHA)
|
1715001004NRG24020120241087090
|
02/01/2024
|
SAHIL SEN
|
1715001004WL089256
|
SAHIL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
SAHILSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1006
(BHAISARAHA)
|
1715001004NRG24020120241087091
|
02/01/2024
|
CHANDRABHAN KUSHAWAHA
|
1715001004WL089256
|
CHANDRABHAN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
CHANDRABHANKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1010
(BHAISARAHA)
|
1715001004NRG24020120241087106
|
02/01/2024
|
GEETA KOL
|
1715001004WL089260
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-004-001/686
(BHAISARAHA)
|
1715001004NRG24020120241087104
|
02/01/2024
|
mahesh saket
|
1715001004WL089259
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-004-001/692
(BHAISARAHA)
|
1715001004NRG24020120241087105
|
02/01/2024
|
potiya kumhar
|
1715001004WL089259
|
potiya kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
potiyakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-004-001/767
(BHAISARAHA)
|
1715001004NRG24020120241087094
|
02/01/2024
|
Sheela devi vais
|
1715001004WL089256
|
Sheela devi vais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
Sheeladevivais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-004-001/999
(BHAISARAHA)
|
1715001004NRG24020120241087107
|
02/01/2024
|
Seema Bais
|
1715001004WL089260
|
Seema Bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
SeemaBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-008-001/136
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087365
|
02/01/2024
|
Indrajita
|
1715001008WL089277
|
Indrajita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
Indrajita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-008-001/136
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087367
|
02/01/2024
|
Indrajita
|
1715001008WL089277
|
Indrajita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315570
|
|
Indrajita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-008-001/45-B
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087373
|
02/01/2024
|
SANTOSH KOL
|
1715001008WL089277
|
SANTOSH KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/03/2024
|
|
742315570
|
|
SANTOSHKOL
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-008-001/45-B
(BAGHADDHAWAIYA)
|
1715001008NRG24020120241087374
|
02/01/2024
|
SANTOSH KOL
|
1715001008WL089277
|
SANTOSH KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742315570
|
|
SANTOSHKOL
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-009-001/101
(BAGHADKHAS)
|
1715001009NRG24020120241085718
|
02/01/2024
|
Ramnath
|
1715001009WL089198
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-009-001/673
(BAGHADKHAS)
|
1715001009NRG24020120241085743
|
02/01/2024
|
Durga Prasad Yadav
|
1715001009WL089198
|
Durga Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
DurgaPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-009-002/219
(BAGHADKHAS)
|
1715001009NRG24020120241085746
|
02/01/2024
|
buddhsen
|
1715001009WL089198
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-009-002/241
(BAGHADKHAS)
|
1715001009NRG24020120241085750
|
02/01/2024
|
SAMPATI
|
1715001009WL089198
|
SAMPATI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
SAMPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-009-002/247
(BAGHADKHAS)
|
1715001009NRG24020120241085751
|
02/01/2024
|
rajesh
|
1715001009WL089198
|
rajesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-009-002/265
(BAGHADKHAS)
|
1715001009NRG24020120241085753
|
02/01/2024
|
vishram
|
1715001009WL089198
|
vishram
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
vishram
|
INDIAN BANK(607105)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-009-002/276
(BAGHADKHAS)
|
1715001009NRG24020120241085756
|
02/01/2024
|
heera
|
1715001009WL089198
|
heera
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
heera
|
UNION BANK OF INDIA(508500)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-009-002/276
(BAGHADKHAS)
|
1715001009NRG24020120241085755
|
02/01/2024
|
hira
|
1715001009WL089198
|
hira
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
hira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-009-002/612
(BAGHADKHAS)
|
1715001009NRG24020120241085771
|
02/01/2024
|
kalawati
|
1715001009WL089198
|
kalawati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-009-002/615
(BAGHADKHAS)
|
1715001009NRG24020120241085773
|
02/01/2024
|
maneesh
|
1715001009WL089198
|
maneesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-009-002/625
(BAGHADKHAS)
|
1715001009NRG24020120241085774
|
02/01/2024
|
prabhakar
|
1715001009WL089198
|
prabhakar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
prabhakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-009-002/629
(BAGHADKHAS)
|
1715001009NRG24020120241085776
|
02/01/2024
|
Shanti
|
1715001009WL089198
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315570
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-009-003/174-A
(BAGHADKHAS)
|
1715001009NRG24020120241085786
|
02/01/2024
|
rambihari
|
1715001009WL089198
|
rambihari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-009-003/178
(BAGHADKHAS)
|
1715001009NRG24020120241085787
|
02/01/2024
|
jamuna
|
1715001009WL089198
|
jamuna
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
jamuna
|
INDIAN BANK(607105)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-009-003/189
(BAGHADKHAS)
|
1715001009NRG24020120241085789
|
02/01/2024
|
amarjita
|
1715001009WL089198
|
amarjita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
amarjita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-009-003/192
(BAGHADKHAS)
|
1715001009NRG24020120241085790
|
02/01/2024
|
sukhalal
|
1715001009WL089198
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
sukhalal
|
BANK OF BARODA(606985)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-009-003/445
(BAGHADKHAS)
|
1715001009NRG24020120241085795
|
02/01/2024
|
Shyamvati
|
1715001009WL089198
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
Shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-009-004/49
(BAGHADKHAS)
|
1715001009NRG24020120241085813
|
02/01/2024
|
deenbandhu
|
1715001009WL089198
|
deenbandhu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
deenbandhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-009-004/57
(BAGHADKHAS)
|
1715001009NRG24020120241085816
|
02/01/2024
|
ramawatar
|
1715001009WL089198
|
ramawatar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
ramawatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-009-004/583
(BAGHADKHAS)
|
1715001009NRG24020120241085817
|
02/01/2024
|
kashinath yadav
|
1715001009WL089198
|
kashinath yadav
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
kashinathyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-009-004/595
(BAGHADKHAS)
|
1715001009NRG24020120241085818
|
02/01/2024
|
vinay
|
1715001009WL089198
|
vinay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742315570
|
|
vinay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-009-004/63
(BAGHADKHAS)
|
1715001009NRG24020120241085819
|
02/01/2024
|
Jagdeesh Bargahi
|
1715001009WL089198
|
Jagdeesh Bargahi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
JagdeeshBargahi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-009-004/631
(BAGHADKHAS)
|
1715001009NRG24020120241085820
|
02/01/2024
|
kusum yadav
|
1715001009WL089198
|
kusum yadav
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742315570
|
|
kusumyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-018-001/132
(GHATOKHAR)
|
1715001018NRG24020120241084414
|
02/01/2024
|
sunita
|
1715001018WL089091
|
sunita
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742315570
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-045-001/690-A
(AKAURI)
|
1715001045NRG24010120241084044
|
02/01/2024
|
Manvati kewat
|
1715001045WL089045
|
Manvati kewat
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
16/03/2024
|
|
742315570
|
|
Manvatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-053-001/240-A
(CHAKDAUR)
|
1715001053NRG24281220231064545
|
02/01/2024
|
HEERA LAL SINGH
|
1715001053WL087888
|
HEERA LAL SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
HEERALALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-053-001/268
(CHAKDAUR)
|
1715001053NRG24281220231064548
|
02/01/2024
|
AVADHRAJ SINGH
|
1715001053WL087888
|
AVADHRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
AVADHRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-053-001/293
(CHAKDAUR)
|
1715001053NRG24281220231064553
|
02/01/2024
|
phulkumari singh
|
1715001053WL087888
|
phulkumari singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
phulkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-053-001/293
(CHAKDAUR)
|
1715001053NRG24281220231064552
|
02/01/2024
|
Ramprasad singh
|
1715001053WL087888
|
Ramprasad singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
Ramprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-053-001/298
(CHAKDAUR)
|
1715001053NRG24281220231064554
|
02/01/2024
|
BUTTU SINGH
|
1715001053WL087888
|
BUTTU SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
BUTTUSINGH
|
BANK OF BARODA(606985)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-053-001/311
(CHAKDAUR)
|
1715001053NRG24281220231064555
|
02/01/2024
|
DHANMANTI SINGH
|
1715001053WL087888
|
DHANMANTI SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
DHANMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-053-001/311
(CHAKDAUR)
|
1715001053NRG24281220231064556
|
02/01/2024
|
Reena singh gond
|
1715001053WL087888
|
Reena singh gond
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
Reenasinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-053-001/441
(CHAKDAUR)
|
1715001053NRG24281220231064561
|
02/01/2024
|
phoolbati singh
|
1715001053WL087888
|
phoolbati singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
phoolbatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-059-001/861
(JAMUNIHA NO2)
|
1715001059NRG24020120241084418
|
02/01/2024
|
DADAN
|
1715001059WL089093
|
DADAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
DADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-059-001/861
(JAMUNIHA NO2)
|
1715001059NRG24020120241084419
|
02/01/2024
|
radha
|
1715001059WL089093
|
radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-059-001/912
(JAMUNIHA NO2)
|
1715001059NRG24020120241084420
|
02/01/2024
|
RAMPHALI
|
1715001059WL089093
|
RAMPHALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAMPHALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-059-001/928
(JAMUNIHA NO2)
|
1715001059NRG24020120241084421
|
02/01/2024
|
Ramkishor
|
1715001059WL089093
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
Ramkishor
|
BANK OF BARODA(606985)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-059-001/934
(JAMUNIHA NO2)
|
1715001059NRG24020120241084422
|
02/01/2024
|
fhuljhariya
|
1715001059WL089093
|
fhuljhariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
fhuljhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-059-001/945
(JAMUNIHA NO2)
|
1715001059NRG24020120241084425
|
02/01/2024
|
sivkumar
|
1715001059WL089093
|
sivkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
sivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-059-001/999
(JAMUNIHA NO2)
|
1715001059NRG24020120241084428
|
02/01/2024
|
bhagvaniya
|
1715001059WL089093
|
bhagvaniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742315570
|
|
bhagvaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-061-001/100
(KHADDIKALA)
|
1715001061NRG24010120241084032
|
02/01/2024
|
batte
|
1715001061WL089044
|
batte
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
batte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-061-001/123
(KHADDIKALA)
|
1715001061NRG24010120241084022
|
02/01/2024
|
SATYADEV
|
1715001061WL089043
|
SATYADEV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742315570
|
|
SATYADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-061-001/194-A
(KHADDIKALA)
|
1715001061NRG24010120241084024
|
02/01/2024
|
RAMMANI
|
1715001061WL089043
|
RAMMANI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
RAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-061-001/21
(KHADDIKALA)
|
1715001061NRG24010120241084025
|
02/01/2024
|
Rajkumar
|
1715001061WL089043
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-061-001/211-C
(KHADDIKALA)
|
1715001061NRG24010120241084026
|
02/01/2024
|
Ramsajeevan
|
1715001061WL089043
|
Ramsajeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742315570
|
|
Ramsajeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-061-001/248
(KHADDIKALA)
|
1715001061NRG24301220231076307
|
02/01/2024
|
Lallu
|
1715001061WL088524
|
Lallu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-061-001/261
(KHADDIKALA)
|
1715001061NRG24010120241084033
|
02/01/2024
|
Parwati
|
1715001061WL089044
|
Parwati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-061-001/314
(KHADDIKALA)
|
1715001061NRG24301220231076308
|
02/01/2024
|
ayodhya
|
1715001061WL088524
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-061-001/336
(KHADDIKALA)
|
1715001061NRG24301220231076309
|
02/01/2024
|
Loli
|
1715001061WL088524
|
Loli
|
00602
|
SBIN0RRMBGB
|
1694
|
1694
|
Processed
|
16/03/2024
|
|
742315570
|
|
Loli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-061-001/440
(KHADDIKALA)
|
1715001061NRG24010120241084027
|
02/01/2024
|
Rajkaran
|
1715001061WL089043
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
Rajkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-061-001/457
(KHADDIKALA)
|
1715001061NRG24010120241084028
|
02/01/2024
|
Deepnarayan
|
1715001061WL089043
|
Deepnarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742315570
|
|
Deepnarayan
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAMPUR NAIKIN
|
MP-15-001-061-001/458
(KHADDIKALA)
|
1715001061NRG24010120241084029
|
02/01/2024
|
awadhesh
|
1715001061WL089043
|
awadhesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742315570
|
|
awadhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
RAMPUR NAIKIN
|
MP-15-001-061-001/475
(KHADDIKALA)
|
1715001061NRG24010120241084034
|
02/01/2024
|
Surya kant
|
1715001061WL089044
|
Surya kant
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
Suryakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-061-001/488
(KHADDIKALA)
|
1715001061NRG24301220231076312
|
02/01/2024
|
Usha
|
1715001061WL088524
|
Usha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742315570
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-061-001/73
(KHADDIKALA)
|
1715001061NRG24010120241084030
|
02/01/2024
|
ramnaresh mishra
|
1715001061WL089043
|
ramnaresh mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742315570
|
|
ramnareshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-061-001/77
(KHADDIKALA)
|
1715001061NRG24010120241084031
|
02/01/2024
|
gendlal bais
|
1715001061WL089043
|
gendlal bais
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742315570
|
|
gendlalbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-067-006/101-A
(BHELKI822)
|
1715001067NRG24020120241085392
|
02/01/2024
|
MAMATA
|
1715001067WL089180
|
MAMATA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102251
|
102251
|
|
|
|
|
|
|
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-067-005/50-C
(BHELKI822)
|
1715001067NRG24020120241085388
|
02/01/2024
|
BABULI KOL
|
1715001067WL089180
|
BABULI KOL
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742315570
|
|
BABULIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343432
|
343432
|
|
|
|
|
|
|
|