|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPUR NAIKIN
|
MP-15-001-053-001/641-A
(CHAKDAUR)
|
1715001053NRG24260220241266483
|
26/02/2024
|
MADHU KUMARI GUPTA
|
1715001053WL101650
|
MADHU KUMARI GUPTA
|
00032
|
UTIB0000655
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
302022254
|
|
MADHUKUMARIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-040-001/118-B
(KATHAR)
|
1715001040NRG24260220241267507
|
26/02/2024
|
manti
|
1715001040WL101805
|
manti
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
manti
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-040-001/242-B
(KATHAR)
|
1715001040NRG24260220241267491
|
26/02/2024
|
Munni
|
1715001040WL101804
|
Munni
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302022254
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1077
(JAMUNIHA NO2)
|
1715001059NRG24260220241266311
|
26/02/2024
|
VINOD KUMAR SHUKLA
|
1715001059WL101632
|
VINOD KUMAR SHUKLA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
VINODKUMARSHUKLA
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1078
(JAMUNIHA NO2)
|
1715001059NRG24260220241266312
|
26/02/2024
|
SNEHA SHUKLA
|
1715001059WL101632
|
SNEHA SHUKLA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
SNEHASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-065-001/774
(PAIPAKHARA)
|
1715001065NRG24260220241266150
|
26/02/2024
|
Nidhi Tiwari
|
1715001065WL101609
|
Nidhi Tiwari
|
00078
|
CNRB0001411
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302022254
|
|
NidhiTiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-059-001/576
(JAMUNIHA NO2)
|
1715001059NRG24260220241266322
|
26/02/2024
|
reena
|
1715001059WL101632
|
reena
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1368
(BHITARI)
|
1715001080NRG24260220241265880
|
26/02/2024
|
santu
|
1715001080WL101557
|
santu
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
santu
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1440
(BHITARI)
|
1715001080NRG24260220241265883
|
26/02/2024
|
chandrawati
|
1715001080WL101557
|
chandrawati
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
chandrawati
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1535
(BHITARI)
|
1715001080NRG24260220241265887
|
26/02/2024
|
Gayatri Yadav
|
1715001080WL101557
|
Gayatri Yadav
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
GayatriYadav
|
INDUSIND BANK(607189)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1535
(BHITARI)
|
1715001080NRG24260220241265886
|
26/02/2024
|
sukhlal yadav
|
1715001080WL101557
|
sukhlal yadav
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
sukhlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1690
(BHITARI)
|
1715001080NRG24260220241265890
|
26/02/2024
|
shyamsundar
|
1715001080WL101557
|
shyamsundar
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1690
(BHITARI)
|
1715001080NRG24260220241265889
|
26/02/2024
|
shyamsundar
|
1715001080WL101557
|
shyamsundar
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
shyamsundar
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-080-001/989
(BHITARI)
|
1715001080NRG24260220241265895
|
26/02/2024
|
duasiya
|
1715001080WL101557
|
duasiya
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
duasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-008-001/23-A
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267193
|
26/02/2024
|
NANDKUMAR BAIS
|
1715001008WL101740
|
NANDKUMAR BAIS
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
12/04/2024
|
|
302022254
|
|
NANDKUMARBAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-008-001/28-A
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267197
|
26/02/2024
|
PRITI BAIS
|
1715001008WL101740
|
PRITI BAIS
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
PRITIBAIS
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-008-001/381
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267209
|
26/02/2024
|
shevendra tiwari
|
1715001008WL101740
|
shevendra tiwari
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
shevendratiwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-008-001/570-C
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267218
|
26/02/2024
|
PAPPU PRAJAPATI
|
1715001008WL101740
|
PAPPU PRAJAPATI
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
PAPPUPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-008-001/570-C
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267219
|
26/02/2024
|
RAMKALI BAI PRAJAPATI
|
1715001008WL101740
|
RAMKALI BAI PRAJAPATI
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
12/04/2024
|
|
302022254
|
|
RAMKALIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-017-001/791
(JHAJH)
|
1715001017NRG24260220241266776
|
26/02/2024
|
ramasray sahu
|
1715001017WL101681
|
ramasray sahu
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
ramasraysahu
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-017-001/834
(JHAJH)
|
1715001017NRG24260220241266782
|
26/02/2024
|
sunil patel
|
1715001017WL101681
|
sunil patel
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
sunilpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-017-001/834
(JHAJH)
|
1715001017NRG24260220241266783
|
26/02/2024
|
sunil patel
|
1715001017WL101681
|
sunil patel
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
sunilpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-017-001/97
(JHAJH)
|
1715001017NRG24260220241266786
|
26/02/2024
|
chhotelal
|
1715001017WL101681
|
chhotelal
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1661-A
(BHITARI)
|
1715001080NRG24260220241265888
|
26/02/2024
|
harimohan
|
1715001080WL101557
|
harimohan
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
harimohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-059-001/583
(JAMUNIHA NO2)
|
1715001059NRG24260220241266325
|
26/02/2024
|
Triveni Sahu
|
1715001059WL101632
|
Triveni Sahu
|
00354
|
PUNB0021300
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302022254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-008-001/28-A
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267196
|
26/02/2024
|
RAMCHANDRA BAIS
|
1715001008WL101740
|
RAMCHANDRA BAIS
|
00354
|
PUNB0323100
|
2
|
2
|
Processed
|
12/04/2024
|
|
302022254
|
|
RAMCHANDRABAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-008-001/381
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267208
|
26/02/2024
|
ashish tiwari
|
1715001008WL101740
|
ashish tiwari
|
00354
|
PUNB0323100
|
2
|
2
|
Processed
|
12/04/2024
|
|
302022254
|
|
ashishtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-017-001/314-A
(JHAJH)
|
1715001017NRG24260220241266761
|
26/02/2024
|
susila loniya
|
1715001017WL101681
|
susila loniya
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
susilaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-017-001/349-A
(JHAJH)
|
1715001017NRG24260220241266762
|
26/02/2024
|
Ranglal patel
|
1715001017WL101681
|
Ranglal patel
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
Ranglalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-017-001/453-A
(JHAJH)
|
1715001017NRG24260220241266763
|
26/02/2024
|
Seema sahu
|
1715001017WL101681
|
Seema sahu
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
Seemasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-017-001/534-A
(JHAJH)
|
1715001017NRG24260220241266769
|
26/02/2024
|
krishna kumar patel
|
1715001017WL101681
|
krishna kumar patel
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
krishnakumarpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-017-001/710
(JHAJH)
|
1715001017NRG24260220241266774
|
26/02/2024
|
SHURENDRA
|
1715001017WL101681
|
SHURENDRA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
SHURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-017-001/710
(JHAJH)
|
1715001017NRG24260220241266775
|
26/02/2024
|
surendra patel
|
1715001017WL101681
|
surendra patel
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
surendrapatel
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-017-001/792
(JHAJH)
|
1715001017NRG24260220241266779
|
26/02/2024
|
aneeta loniya
|
1715001017WL101681
|
aneeta loniya
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
aneetaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-017-001/792
(JHAJH)
|
1715001017NRG24260220241266778
|
26/02/2024
|
raju loniya
|
1715001017WL101681
|
raju loniya
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
rajuloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-017-001/794
(JHAJH)
|
1715001017NRG24260220241266780
|
26/02/2024
|
Shankardayal yadav
|
1715001017WL101681
|
Shankardayal yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
Shankardayalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96
(JHAJH)
|
1715001017NRG24260220241266785
|
26/02/2024
|
NIRVENDRA
|
1715001017WL101681
|
NIRVENDRA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
NIRVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1492
(BHITARI)
|
1715001080NRG24260220241265885
|
26/02/2024
|
kalawati
|
1715001080WL101557
|
kalawati
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
kalawati
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-080-001/541
(BHITARI)
|
1715001080NRG24260220241265892
|
26/02/2024
|
bablee
|
1715001080WL101557
|
bablee
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
bablee
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-080-001/541
(BHITARI)
|
1715001080NRG24260220241265891
|
26/02/2024
|
Sundarlal
|
1715001080WL101557
|
Sundarlal
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-080-001/986
(BHITARI)
|
1715001080NRG24260220241265893
|
26/02/2024
|
ramsumiran
|
1715001080WL101557
|
ramsumiran
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
ramsumiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21662
|
21662
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-040-001/113-C
(KATHAR)
|
1715001040NRG24260220241267505
|
26/02/2024
|
Bhdhsen
|
1715001040WL101805
|
Bhdhsen
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302022254
|
|
Bhdhsen
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-040-001/177-B
(KATHAR)
|
1715001040NRG24260220241267510
|
26/02/2024
|
Mulsajeevan
|
1715001040WL101805
|
Mulsajeevan
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Mulsajeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-040-001/177-B
(KATHAR)
|
1715001040NRG24260220241267511
|
26/02/2024
|
Sattu
|
1715001040WL101805
|
Sattu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Sattu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-040-001/177-C
(KATHAR)
|
1715001040NRG24260220241267512
|
26/02/2024
|
Seema
|
1715001040WL101805
|
Seema
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302022254
|
|
Seema
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-040-001/213-A
(KATHAR)
|
1715001040NRG24260220241267515
|
26/02/2024
|
Shivam Singh
|
1715001040WL101805
|
Shivam Singh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302022254
|
|
ShivamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-040-001/219-B
(KATHAR)
|
1715001040NRG24260220241267519
|
26/02/2024
|
Bitty
|
1715001040WL101805
|
Bitty
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302022254
|
|
Bitty
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326-A
(KATHAR)
|
1715001040NRG24260220241267522
|
26/02/2024
|
Saurabh
|
1715001040WL101805
|
Saurabh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Saurabh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-040-001/327-A
(KATHAR)
|
1715001040NRG24260220241267525
|
26/02/2024
|
Manohar
|
1715001040WL101805
|
Manohar
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-040-001/708-A
(KATHAR)
|
1715001040NRG24260220241267532
|
26/02/2024
|
MUKESH
|
1715001040WL101805
|
MUKESH
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-040-001/83-A
(KATHAR)
|
1715001040NRG24260220241267501
|
26/02/2024
|
Geeta
|
1715001040WL101804
|
Geeta
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-040-001/83-A
(KATHAR)
|
1715001040NRG24260220241267500
|
26/02/2024
|
Sundarba
|
1715001040WL101804
|
Sundarba
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Sundarba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-040-001/1-B
(KATHAR)
|
1715001040NRG24260220241267502
|
26/02/2024
|
Satguru sharan
|
1715001040WL101805
|
Satguru sharan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Satgurusharan
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-040-001/118-B
(KATHAR)
|
1715001040NRG24260220241267506
|
26/02/2024
|
chavilal
|
1715001040WL101805
|
chavilal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
chavilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-040-001/142
(KATHAR)
|
1715001040NRG24260220241267483
|
26/02/2024
|
samani
|
1715001040WL101804
|
samani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
samani
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-040-001/142
(KATHAR)
|
1715001040NRG24260220241267484
|
26/02/2024
|
Surendra
|
1715001040WL101804
|
Surendra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-040-001/160
(KATHAR)
|
1715001040NRG24260220241267509
|
26/02/2024
|
Chotelal
|
1715001040WL101805
|
Chotelal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-040-001/162-C
(KATHAR)
|
1715001040NRG24260220241267486
|
26/02/2024
|
Raghubeer
|
1715001040WL101804
|
Raghubeer
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-040-001/218-A
(KATHAR)
|
1715001040NRG24260220241267518
|
26/02/2024
|
Savitri
|
1715001040WL101805
|
Savitri
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
302022254
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-040-001/218-A
(KATHAR)
|
1715001040NRG24260220241267517
|
26/02/2024
|
Shreenivash
|
1715001040WL101805
|
Shreenivash
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/04/2024
|
|
302022254
|
|
Shreenivash
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-040-001/236-A
(KATHAR)
|
1715001040NRG24260220241267488
|
26/02/2024
|
Devki
|
1715001040WL101804
|
Devki
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-040-001/337
(KATHAR)
|
1715001040NRG24260220241267528
|
26/02/2024
|
Urmila
|
1715001040WL101805
|
Urmila
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-040-001/337
(KATHAR)
|
1715001040NRG24260220241267527
|
26/02/2024
|
Urmila
|
1715001040WL101805
|
Urmila
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-040-001/353
(KATHAR)
|
1715001040NRG24260220241267531
|
26/02/2024
|
Ravi Prakash
|
1715001040WL101805
|
Ravi Prakash
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
RaviPrakash
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-040-001/735
(KATHAR)
|
1715001040NRG24260220241267540
|
26/02/2024
|
Shivanand
|
1715001040WL101805
|
Shivanand
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Shivanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-040-001/738
(KATHAR)
|
1715001040NRG24260220241267541
|
26/02/2024
|
Shayam bahadur Singh
|
1715001040WL101805
|
Shayam bahadur Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
ShayambahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-040-001/81-A
(KATHAR)
|
1715001040NRG24260220241267498
|
26/02/2024
|
Dhanpati
|
1715001040WL101804
|
Dhanpati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Dhanpati
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-088-002/668
(DUARA)
|
1715001088NRG24260220241267007
|
26/02/2024
|
Dadulee Kol
|
1715001088WL101700
|
Dadulee Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
DaduleeKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-065-001/771
(PAIPAKHARA)
|
1715001065NRG24260220241266147
|
26/02/2024
|
Rajendra prasad shukla
|
1715001065WL101609
|
Rajendra prasad shukla
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302022254
|
|
Rajendraprasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-065-001/772
(PAIPAKHARA)
|
1715001065NRG24260220241266148
|
26/02/2024
|
Janakalali shukla
|
1715001065WL101609
|
Janakalali shukla
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302022254
|
|
Janakalalishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-017-001/527
(JHAJH)
|
1715001017NRG24260220241266766
|
26/02/2024
|
lalva
|
1715001017WL101681
|
lalva
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
lalva
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-017-001/534-A
(JHAJH)
|
1715001017NRG24260220241266770
|
26/02/2024
|
savitri patel
|
1715001017WL101681
|
savitri patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
savitripatel
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-017-001/701
(JHAJH)
|
1715001017NRG24260220241266771
|
26/02/2024
|
ramesh saket
|
1715001017WL101681
|
ramesh saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
rameshsaket
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-040-001/239-B
(KATHAR)
|
1715001040NRG24260220241267490
|
26/02/2024
|
Savitri
|
1715001040WL101804
|
Savitri
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302022254
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1501-A
(CHAKDAUR)
|
1715001053NRG24260220241266461
|
26/02/2024
|
Seema Singh
|
1715001053WL101649
|
Seema Singh
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302022254
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-053-001/193
(CHAKDAUR)
|
1715001053NRG24260220241266464
|
26/02/2024
|
kaushilya singh
|
1715001053WL101649
|
kaushilya singh
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302022254
|
|
kaushilyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-053-001/216
(CHAKDAUR)
|
1715001053NRG24260220241266465
|
26/02/2024
|
MUNNI SINGH
|
1715001053WL101649
|
MUNNI SINGH
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
13/04/2024
|
|
302022254
|
|
MUNNISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-053-001/218
(CHAKDAUR)
|
1715001053NRG24260220241266466
|
26/02/2024
|
SHYAMKALI SINGH
|
1715001053WL101649
|
SHYAMKALI SINGH
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302022254
|
|
SHYAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-053-001/235
(CHAKDAUR)
|
1715001053NRG24260220241266467
|
26/02/2024
|
RAMKALI SINGH
|
1715001053WL101649
|
RAMKALI SINGH
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302022254
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-053-001/266
(CHAKDAUR)
|
1715001053NRG24260220241266468
|
26/02/2024
|
maharajua
|
1715001053WL101649
|
maharajua
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302022254
|
|
maharajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-053-001/310-A
(CHAKDAUR)
|
1715001053NRG24260220241266470
|
26/02/2024
|
anoj singh
|
1715001053WL101649
|
anoj singh
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302022254
|
|
anojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-053-001/394
(CHAKDAUR)
|
1715001053NRG24260220241266478
|
26/02/2024
|
SIYAVATI SINGH
|
1715001053WL101650
|
SIYAVATI SINGH
|
00415
|
SBIN0007644
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302022254
|
|
SIYAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-053-001/623-A
(CHAKDAUR)
|
1715001053NRG24260220241266480
|
26/02/2024
|
indrakali singh
|
1715001053WL101650
|
indrakali singh
|
00415
|
SBIN0007644
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302022254
|
|
indrakalisingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-053-001/623-A
(CHAKDAUR)
|
1715001053NRG24260220241266479
|
26/02/2024
|
nokhe lal singh
|
1715001053WL101650
|
nokhe lal singh
|
00415
|
SBIN0007644
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302022254
|
|
nokhelalsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-053-001/908
(CHAKDAUR)
|
1715001053NRG24260220241266486
|
26/02/2024
|
premvati singh
|
1715001053WL101651
|
premvati singh
|
00415
|
SBIN0007644
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302022254
|
|
premvatisingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-053-001/952
(CHAKDAUR)
|
1715001053NRG24260220241266472
|
26/02/2024
|
Ramraj singh
|
1715001053WL101649
|
Ramraj singh
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302022254
|
|
Ramrajsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-053-001/952
(CHAKDAUR)
|
1715001053NRG24260220241266473
|
26/02/2024
|
SAROJ SINGH
|
1715001053WL101649
|
SAROJ SINGH
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302022254
|
|
SAROJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-059-001/520
(JAMUNIHA NO2)
|
1715001059NRG24260220241266320
|
26/02/2024
|
ramesh kol
|
1715001059WL101632
|
ramesh kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
rameshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1440
(BHITARI)
|
1715001080NRG24260220241265882
|
26/02/2024
|
ram sushil shahu
|
1715001080WL101557
|
ram sushil shahu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
ramsushilshahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1442
(BHITARI)
|
1715001080NRG24260220241265884
|
26/02/2024
|
rajbhan shahu
|
1715001080WL101557
|
rajbhan shahu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
rajbhanshahu
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-080-001/989
(BHITARI)
|
1715001080NRG24260220241265894
|
26/02/2024
|
vimal
|
1715001080WL101557
|
vimal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-088-002/981-A
(DUARA)
|
1715001088NRG24260220241267043
|
26/02/2024
|
Pooja Rajak
|
1715001088WL101709
|
Pooja Rajak
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
PoojaRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38681
|
38681
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-059-001/576
(JAMUNIHA NO2)
|
1715001059NRG24260220241266321
|
26/02/2024
|
devendra
|
1715001059WL101632
|
devendra
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-017-001/791
(JHAJH)
|
1715001017NRG24260220241266777
|
26/02/2024
|
premwati sahu
|
1715001017WL101681
|
premwati sahu
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
premwatisahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-017-001/859
(JHAJH)
|
1715001017NRG24260220241266784
|
26/02/2024
|
Umesh patel
|
1715001017WL101681
|
Umesh patel
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
Umeshpatel
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-078-001/715
(GOPALPUR)
|
1715001078NRG24260220241268269
|
26/02/2024
|
Usha Dubey
|
1715001078WL101877
|
Usha Dubey
|
00415
|
SBIN0018536
|
884
|
884
|
Processed
|
12/04/2024
|
|
302022254
|
|
UshaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1321
(BHITARI)
|
1715001080NRG24260220241265879
|
26/02/2024
|
Akhilesh yadav
|
1715001080WL101557
|
Akhilesh yadav
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
Akhileshyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-040-001/11-A
(KATHAR)
|
1715001040NRG24260220241267504
|
26/02/2024
|
Suryabhan
|
1715001040WL101805
|
Suryabhan
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Suryabhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-040-001/327-C
(KATHAR)
|
1715001040NRG24260220241267526
|
26/02/2024
|
Deepu
|
1715001040WL101805
|
Deepu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Deepu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-059-001/408
(JAMUNIHA NO2)
|
1715001059NRG24260220241266317
|
26/02/2024
|
ajay
|
1715001059WL101632
|
ajay
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
ajay
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-040-001/1-C
(KATHAR)
|
1715001040NRG24260220241267503
|
26/02/2024
|
Amrita
|
1715001040WL101805
|
Amrita
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Amrita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-040-001/212
(KATHAR)
|
1715001040NRG24260220241267513
|
26/02/2024
|
HEERAMAN
|
1715001040WL101805
|
HEERAMAN
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
12/04/2024
|
|
302022254
|
|
HEERAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-040-001/212
(KATHAR)
|
1715001040NRG24260220241267514
|
26/02/2024
|
JAIMANTI
|
1715001040WL101805
|
JAIMANTI
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
13/04/2024
|
|
302022254
|
|
JAIMANTI
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-040-001/213-B
(KATHAR)
|
1715001040NRG24260220241267516
|
26/02/2024
|
Satyam singh
|
1715001040WL101805
|
Satyam singh
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
13/04/2024
|
|
302022254
|
|
Satyamsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-040-001/220-A
(KATHAR)
|
1715001040NRG24260220241267520
|
26/02/2024
|
Rammu
|
1715001040WL101805
|
Rammu
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
12/04/2024
|
|
302022254
|
|
Rammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-040-001/220-B
(KATHAR)
|
1715001040NRG24260220241267521
|
26/02/2024
|
Parvati
|
1715001040WL101805
|
Parvati
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
13/04/2024
|
|
302022254
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-040-001/239-B
(KATHAR)
|
1715001040NRG24260220241267489
|
26/02/2024
|
Mahindra
|
1715001040WL101804
|
Mahindra
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Mahindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-040-001/262-A
(KATHAR)
|
1715001040NRG24260220241267492
|
26/02/2024
|
Ramlakhan yadav
|
1715001040WL101804
|
Ramlakhan yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302022254
|
|
Ramlakhanyadav
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-040-001/288
(KATHAR)
|
1715001040NRG24260220241267493
|
26/02/2024
|
murali
|
1715001040WL101804
|
murali
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
murali
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-040-001/320-B
(KATHAR)
|
1715001040NRG24260220241267494
|
26/02/2024
|
Sajan
|
1715001040WL101804
|
Sajan
|
00468
|
UBIN0543144
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302022254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-040-001/320-B
(KATHAR)
|
1715001040NRG24260220241267495
|
26/02/2024
|
Sajan
|
1715001040WL101804
|
Sajan
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Sajan
|
UCO BANK(607066)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326-C
(KATHAR)
|
1715001040NRG24260220241267524
|
26/02/2024
|
Subham
|
1715001040WL101805
|
Subham
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302022254
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-040-001/658
(KATHAR)
|
1715001040NRG24260220241267497
|
26/02/2024
|
RAMVATAR
|
1715001040WL101804
|
RAMVATAR
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
RAMVATAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-040-001/711-A
(KATHAR)
|
1715001040NRG24260220241267533
|
26/02/2024
|
Ramlakhan
|
1715001040WL101805
|
Ramlakhan
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302022254
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-053-001/115-C
(CHAKDAUR)
|
1715001053NRG24260220241266475
|
26/02/2024
|
Kavita Singh
|
1715001053WL101650
|
Kavita Singh
|
00468
|
UBIN0543144
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
302022254
|
|
KavitaSingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386-A
(CHAKDAUR)
|
1715001053NRG24260220241266485
|
26/02/2024
|
ajay kumar panika
|
1715001053WL101651
|
ajay kumar panika
|
00468
|
UBIN0543144
|
200
|
200
|
Processed
|
12/04/2024
|
|
302022254
|
|
ajaykumarpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16565
|
16565
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-040-001/325-A
(KATHAR)
|
1715001040NRG24260220241267496
|
26/02/2024
|
Gaurav Singh
|
1715001040WL101804
|
Gaurav Singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
GauravSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-065-001/256
(PAIPAKHARA)
|
1715001065NRG24260220241266121
|
26/02/2024
|
premlal
|
1715001065WL101609
|
premlal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-065-001/486
(PAIPAKHARA)
|
1715001065NRG24260220241266127
|
26/02/2024
|
amita
|
1715001065WL101609
|
amita
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
amita
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-065-001/530
(PAIPAKHARA)
|
1715001065NRG24260220241266128
|
26/02/2024
|
RAMCHARITRA
|
1715001065WL101609
|
RAMCHARITRA
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
RAMCHARITRA
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-065-001/534
(PAIPAKHARA)
|
1715001065NRG24260220241266130
|
26/02/2024
|
chandrawati
|
1715001065WL101609
|
chandrawati
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
chandrawati
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-065-001/562
(PAIPAKHARA)
|
1715001065NRG24260220241266131
|
26/02/2024
|
vikas
|
1715001065WL101609
|
vikas
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
vikas
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-065-001/593
(PAIPAKHARA)
|
1715001065NRG24260220241266132
|
26/02/2024
|
parmanand
|
1715001065WL101609
|
parmanand
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
parmanand
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-065-001/594
(PAIPAKHARA)
|
1715001065NRG24260220241266134
|
26/02/2024
|
sachitanand
|
1715001065WL101609
|
sachitanand
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
sachitanand
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-065-001/621
(PAIPAKHARA)
|
1715001065NRG24260220241266139
|
26/02/2024
|
kunjvihari
|
1715001065WL101609
|
kunjvihari
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
kunjvihari
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-065-001/622
(PAIPAKHARA)
|
1715001065NRG24260220241266140
|
26/02/2024
|
umashankar
|
1715001065WL101609
|
umashankar
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
umashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-065-001/725
(PAIPAKHARA)
|
1715001065NRG24260220241266144
|
26/02/2024
|
shyamkali tiwari
|
1715001065WL101609
|
shyamkali tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302022254
|
|
shyamkalitiwari
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-065-001/727
(PAIPAKHARA)
|
1715001065NRG24260220241266146
|
26/02/2024
|
surykant
|
1715001065WL101609
|
surykant
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302022254
|
|
surykant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-008-001/20-B
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267191
|
26/02/2024
|
SARASHWATI MISHRA
|
1715001008WL101740
|
SARASHWATI MISHRA
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
SARASHWATIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-008-001/22-A
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267192
|
26/02/2024
|
RAMKALI BAIS
|
1715001008WL101740
|
RAMKALI BAIS
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
RAMKALIBAIS
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-008-001/29-A
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267199
|
26/02/2024
|
MAMAT KOL
|
1715001008WL101740
|
MAMAT KOL
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
MAMATKOL
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-008-001/29-A
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267198
|
26/02/2024
|
Rajbhor kol
|
1715001008WL101740
|
Rajbhor kol
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
Rajbhorkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-008-001/292
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267200
|
26/02/2024
|
motilal
|
1715001008WL101740
|
motilal
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-008-001/292
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267201
|
26/02/2024
|
SHUKHRAJUA
|
1715001008WL101740
|
SHUKHRAJUA
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
SHUKHRAJUA
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-008-001/32-D
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267203
|
26/02/2024
|
Mahendra kumar bais
|
1715001008WL101740
|
Mahendra kumar bais
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
Mahendrakumarbais
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-008-001/32-D
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267204
|
26/02/2024
|
Seema
|
1715001008WL101740
|
Seema
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-008-001/352
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267206
|
26/02/2024
|
puspa
|
1715001008WL101740
|
puspa
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
puspa
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-008-001/37-A
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267207
|
26/02/2024
|
SHUSHAMA GUPTA
|
1715001008WL101740
|
SHUSHAMA GUPTA
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
SHUSHAMAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-008-001/446-C
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267210
|
26/02/2024
|
DILIP KUMAR
|
1715001008WL101740
|
DILIP KUMAR
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/04/2024
|
|
302022254
|
|
DILIPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-008-001/446-C
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267211
|
26/02/2024
|
MONU SEN
|
1715001008WL101740
|
MONU SEN
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
MONUSEN
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-008-001/480
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267212
|
26/02/2024
|
Vidday
|
1715001008WL101740
|
Vidday
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
Vidday
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-008-001/556-B
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267213
|
26/02/2024
|
Manoj
|
1715001008WL101740
|
Manoj
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-008-001/556-B
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267214
|
26/02/2024
|
Shoneeya
|
1715001008WL101740
|
Shoneeya
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
Shoneeya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-008-001/560-C
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267215
|
26/02/2024
|
RAJEESH PRAJAPATI
|
1715001008WL101740
|
RAJEESH PRAJAPATI
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
RAJEESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-008-001/562-C
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267217
|
26/02/2024
|
BABULAL PRAJAPATI
|
1715001008WL101740
|
BABULAL PRAJAPATI
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
BABULALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-017-001/212-A
(JHAJH)
|
1715001017NRG24260220241266757
|
26/02/2024
|
sherbahadur patel
|
1715001017WL101681
|
sherbahadur patel
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
sherbahadurpatel
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-017-001/304
(JHAJH)
|
1715001017NRG24260220241266759
|
26/02/2024
|
archana
|
1715001017WL101681
|
archana
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-017-001/304
(JHAJH)
|
1715001017NRG24260220241266758
|
26/02/2024
|
MEENKUMAR
|
1715001017WL101681
|
MEENKUMAR
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
MEENKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-017-001/495
(JHAJH)
|
1715001017NRG24260220241266764
|
26/02/2024
|
chhotelal
|
1715001017WL101681
|
chhotelal
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-017-001/495
(JHAJH)
|
1715001017NRG24260220241266765
|
26/02/2024
|
keshkali
|
1715001017WL101681
|
keshkali
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-017-001/527
(JHAJH)
|
1715001017NRG24260220241266768
|
26/02/2024
|
bharat
|
1715001017WL101681
|
bharat
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
bharat
|
INDIAN BANK(607105)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-017-001/527
(JHAJH)
|
1715001017NRG24260220241266767
|
26/02/2024
|
BHARAT
|
1715001017WL101681
|
BHARAT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022254
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-017-001/707
(JHAJH)
|
1715001017NRG24260220241266773
|
26/02/2024
|
banspati loniya
|
1715001017WL101681
|
banspati loniya
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
banspatiloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-017-001/707
(JHAJH)
|
1715001017NRG24260220241266772
|
26/02/2024
|
BANSPATI LONIYA
|
1715001017WL101681
|
BANSPATI LONIYA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
BANSPATILONIYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-017-001/794
(JHAJH)
|
1715001017NRG24260220241266781
|
26/02/2024
|
pramila yadav
|
1715001017WL101681
|
pramila yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
pramilayadav
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-017-001/97
(JHAJH)
|
1715001017NRG24260220241266787
|
26/02/2024
|
geeta
|
1715001017WL101681
|
geeta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-059-001/587
(JAMUNIHA NO2)
|
1715001059NRG24260220241266327
|
26/02/2024
|
sanjay
|
1715001059WL101632
|
sanjay
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-064-002/181
(MAURA)
|
1715001064NRG24260220241268376
|
26/02/2024
|
kamata prasad kushwaha
|
1715001064WL101886
|
kamata prasad kushwaha
|
00468
|
UBIN0572322
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302022254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-065-001/726
(PAIPAKHARA)
|
1715001065NRG24260220241266145
|
26/02/2024
|
surya prakash tiwari
|
1715001065WL101609
|
surya prakash tiwari
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302022254
|
|
suryaprakashtiwari
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-065-001/773
(PAIPAKHARA)
|
1715001065NRG24260220241266149
|
26/02/2024
|
Monu tiwari
|
1715001065WL101609
|
Monu tiwari
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302022254
|
|
Monutiwari
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-065-001/775
(PAIPAKHARA)
|
1715001065NRG24260220241266151
|
26/02/2024
|
Shivprasad sharma
|
1715001065WL101609
|
Shivprasad sharma
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302022254
|
|
Shivprasadsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-078-001/466
(GOPALPUR)
|
1715001078NRG24260220241268268
|
26/02/2024
|
Sanjiv kumar
|
1715001078WL101877
|
Sanjiv kumar
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
302022254
|
|
Sanjivkumar
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-078-001/98
(GOPALPUR)
|
1715001078NRG24260220241268270
|
26/02/2024
|
Deendayal kol
|
1715001078WL101877
|
Deendayal kol
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
13/04/2024
|
|
302022254
|
|
Deendayalkol
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1368
(BHITARI)
|
1715001080NRG24260220241265881
|
26/02/2024
|
Shivdayal yadav
|
1715001080WL101557
|
Shivdayal yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
Shivdayalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28083
|
28083
|
|
|
|
|
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-008-001/25-D
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267195
|
26/02/2024
|
mamta
|
1715001008WL101740
|
mamta
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-008-001/25-D
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267194
|
26/02/2024
|
rampradas
|
1715001008WL101740
|
rampradas
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
rampradas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-008-001/30
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267202
|
26/02/2024
|
ramrate
|
1715001008WL101740
|
ramrate
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
ramrate
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-008-001/341
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267205
|
26/02/2024
|
bhumika
|
1715001008WL101740
|
bhumika
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
bhumika
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-017-001/314-A
(JHAJH)
|
1715001017NRG24260220241266760
|
26/02/2024
|
Ramadhar loniya
|
1715001017WL101681
|
Ramadhar loniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
Ramadharloniya
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-040-001/140
(KATHAR)
|
1715001040NRG24260220241267482
|
26/02/2024
|
DADULAL RAWAT
|
1715001040WL101804
|
DADULAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
DADULALRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-040-001/15
(KATHAR)
|
1715001040NRG24260220241267508
|
26/02/2024
|
CHHOTIBAI
|
1715001040WL101805
|
CHHOTIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
CHHOTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-040-001/161-B
(KATHAR)
|
1715001040NRG24260220241267485
|
26/02/2024
|
Bhupendra singh
|
1715001040WL101804
|
Bhupendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Bhupendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-040-001/209-A
(KATHAR)
|
1715001040NRG24260220241267487
|
26/02/2024
|
Ramkhelaman
|
1715001040WL101804
|
Ramkhelaman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Ramkhelaman
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326-B
(KATHAR)
|
1715001040NRG24260220241267523
|
26/02/2024
|
Ahiwaran
|
1715001040WL101805
|
Ahiwaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Ahiwaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-040-001/340
(KATHAR)
|
1715001040NRG24260220241267530
|
26/02/2024
|
Gyan Singh
|
1715001040WL101805
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302022254
|
|
GyanSingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-040-001/340
(KATHAR)
|
1715001040NRG24260220241267529
|
26/02/2024
|
Gyan Singh
|
1715001040WL101805
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
GyanSingh
|
ICICI BANK LTD(508534)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-040-001/720
(KATHAR)
|
1715001040NRG24260220241267535
|
26/02/2024
|
haripal
|
1715001040WL101805
|
haripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
haripal
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-040-001/720
(KATHAR)
|
1715001040NRG24260220241267534
|
26/02/2024
|
haripal
|
1715001040WL101805
|
haripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
haripal
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-040-001/720-C
(KATHAR)
|
1715001040NRG24260220241267537
|
26/02/2024
|
shivpal
|
1715001040WL101805
|
shivpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
shivpal
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-040-001/720-C
(KATHAR)
|
1715001040NRG24260220241267536
|
26/02/2024
|
shivpal
|
1715001040WL101805
|
shivpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302022254
|
|
shivpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-040-001/720-D
(KATHAR)
|
1715001040NRG24260220241267539
|
26/02/2024
|
geeta singh
|
1715001040WL101805
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302022254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-040-001/720-D
(KATHAR)
|
1715001040NRG24260220241267538
|
26/02/2024
|
geeta singh
|
1715001040WL101805
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-040-001/81-A
(KATHAR)
|
1715001040NRG24260220241267499
|
26/02/2024
|
Kumariya
|
1715001040WL101804
|
Kumariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302022254
|
|
Kumariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1102
(CHAKDAUR)
|
1715001053NRG24260220241266474
|
26/02/2024
|
Arpit Gupta
|
1715001053WL101650
|
Arpit Gupta
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302022254
|
|
ArpitGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-053-001/115-D
(CHAKDAUR)
|
1715001053NRG24260220241266476
|
26/02/2024
|
Satya Wati Singh
|
1715001053WL101650
|
Satya Wati Singh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302022254
|
|
SatyaWatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1516
(CHAKDAUR)
|
1715001053NRG24260220241266463
|
26/02/2024
|
Rajvati Singh
|
1715001053WL101649
|
Rajvati Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302022254
|
|
RajvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-053-001/303
(CHAKDAUR)
|
1715001053NRG24260220241266469
|
26/02/2024
|
sampati singh
|
1715001053WL101649
|
sampati singh
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302022254
|
|
sampatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386-A
(CHAKDAUR)
|
1715001053NRG24260220241266484
|
26/02/2024
|
Arti Panika
|
1715001053WL101651
|
Arti Panika
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302022254
|
|
ArtiPanika
|
ICICI BANK LTD(508534)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-053-001/394
(CHAKDAUR)
|
1715001053NRG24260220241266477
|
26/02/2024
|
RAMSIYA SINGH
|
1715001053WL101650
|
RAMSIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302022254
|
|
RAMSIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-053-001/508
(CHAKDAUR)
|
1715001053NRG24260220241266471
|
26/02/2024
|
SHIVLAL PANIKA
|
1715001053WL101649
|
SHIVLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302022254
|
|
SHIVLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-053-001/628-D
(CHAKDAUR)
|
1715001053NRG24260220241266481
|
26/02/2024
|
Seeta singh
|
1715001053WL101650
|
Seeta singh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302022254
|
|
Seetasingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-053-001/641
(CHAKDAUR)
|
1715001053NRG24260220241266482
|
26/02/2024
|
GANESH GUPTA
|
1715001053WL101650
|
GANESH GUPTA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302022254
|
|
GANESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1023
(JAMUNIHA NO2)
|
1715001059NRG24260220241266306
|
26/02/2024
|
satyam tiwari
|
1715001059WL101632
|
satyam tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
satyamtiwari
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1024
(JAMUNIHA NO2)
|
1715001059NRG24260220241266307
|
26/02/2024
|
shivam
|
1715001059WL101632
|
shivam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1036
(JAMUNIHA NO2)
|
1715001059NRG24260220241266308
|
26/02/2024
|
MAHENDRA
|
1715001059WL101632
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1040
(JAMUNIHA NO2)
|
1715001059NRG24260220241266309
|
26/02/2024
|
Ramlakhan
|
1715001059WL101632
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1051
(JAMUNIHA NO2)
|
1715001059NRG24260220241266310
|
26/02/2024
|
RAMKALI
|
1715001059WL101632
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1084
(JAMUNIHA NO2)
|
1715001059NRG24260220241266313
|
26/02/2024
|
UMA VATI SHUKLA
|
1715001059WL101632
|
UMA VATI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
UMAVATISHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1085
(JAMUNIHA NO2)
|
1715001059NRG24260220241266314
|
26/02/2024
|
SATRUDHAN PRASAD SHUKLA
|
1715001059WL101632
|
SATRUDHAN PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
SATRUDHANPRASADSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1114
(JAMUNIHA NO2)
|
1715001059NRG24260220241266315
|
26/02/2024
|
MAKSUDAN
|
1715001059WL101632
|
MAKSUDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302022254
|
|
MAKSUDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-059-001/408
(JAMUNIHA NO2)
|
1715001059NRG24260220241266318
|
26/02/2024
|
airchana
|
1715001059WL101632
|
airchana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
airchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-059-001/448
(JAMUNIHA NO2)
|
1715001059NRG24260220241266319
|
26/02/2024
|
akhilesh
|
1715001059WL101632
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-059-001/577
(JAMUNIHA NO2)
|
1715001059NRG24260220241266323
|
26/02/2024
|
poonam
|
1715001059WL101632
|
poonam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-059-001/580
(JAMUNIHA NO2)
|
1715001059NRG24260220241266324
|
26/02/2024
|
Dilip Kumar Saket
|
1715001059WL101632
|
Dilip Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
DilipKumarSaket
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-059-001/586-A
(JAMUNIHA NO2)
|
1715001059NRG24260220241266326
|
26/02/2024
|
Pappi sahu
|
1715001059WL101632
|
Pappi sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
Pappisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-064-001/760
(MAURA)
|
1715001064NRG24260220241268372
|
26/02/2024
|
chotai saket
|
1715001064WL101883
|
chotai saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302022254
|
|
chotaisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-064-001/857
(MAURA)
|
1715001064NRG24260220241268375
|
26/02/2024
|
sant kumar kol
|
1715001064WL101885
|
sant kumar kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302022254
|
|
santkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-064-001/858
(MAURA)
|
1715001064NRG24260220241268374
|
26/02/2024
|
Rekha Saket
|
1715001064WL101884
|
Rekha Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302022254
|
|
RekhaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-064-001/858
(MAURA)
|
1715001064NRG24260220241268373
|
26/02/2024
|
Shivdhari Saket
|
1715001064WL101884
|
Shivdhari Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302022254
|
|
ShivdhariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-064-002/908
(MAURA)
|
1715001064NRG24260220241268377
|
26/02/2024
|
Devraj Bais
|
1715001064WL101887
|
Devraj Bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302022254
|
|
DevrajBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-065-001/1
(PAIPAKHARA)
|
1715001065NRG24260220241266113
|
26/02/2024
|
bansh lal
|
1715001065WL101609
|
bansh lal
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
banshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-065-001/143
(PAIPAKHARA)
|
1715001065NRG24260220241266114
|
26/02/2024
|
shanti
|
1715001065WL101609
|
shanti
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
shanti
|
INDUSIND BANK(607189)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-065-001/155
(PAIPAKHARA)
|
1715001065NRG24260220241266115
|
26/02/2024
|
triveni
|
1715001065WL101609
|
triveni
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-065-001/160
(PAIPAKHARA)
|
1715001065NRG24260220241266116
|
26/02/2024
|
Atmaram
|
1715001065WL101609
|
Atmaram
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
Atmaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-065-001/203
(PAIPAKHARA)
|
1715001065NRG24260220241266117
|
26/02/2024
|
Parwati tiwari
|
1715001065WL101609
|
Parwati tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
Parwatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-065-001/204
(PAIPAKHARA)
|
1715001065NRG24260220241266118
|
26/02/2024
|
shiv pujan
|
1715001065WL101609
|
shiv pujan
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
shivpujan
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-065-001/253
(PAIPAKHARA)
|
1715001065NRG24260220241266119
|
26/02/2024
|
rajmani kol
|
1715001065WL101609
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-065-001/254
(PAIPAKHARA)
|
1715001065NRG24260220241266120
|
26/02/2024
|
saroj kol
|
1715001065WL101609
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-065-001/34
(PAIPAKHARA)
|
1715001065NRG24260220241266122
|
26/02/2024
|
pachua
|
1715001065WL101609
|
pachua
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
pachua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-065-001/466
(PAIPAKHARA)
|
1715001065NRG24260220241266123
|
26/02/2024
|
gudiya kol
|
1715001065WL101609
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
gudiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-065-001/478
(PAIPAKHARA)
|
1715001065NRG24260220241266124
|
26/02/2024
|
Chandideen
|
1715001065WL101609
|
Chandideen
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
Chandideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-065-001/478
(PAIPAKHARA)
|
1715001065NRG24260220241266125
|
26/02/2024
|
naumi
|
1715001065WL101609
|
naumi
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
naumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-065-001/486
(PAIPAKHARA)
|
1715001065NRG24260220241266126
|
26/02/2024
|
ganga prasad tiwari
|
1715001065WL101609
|
ganga prasad tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
gangaprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-065-001/531
(PAIPAKHARA)
|
1715001065NRG24260220241266129
|
26/02/2024
|
DHEERENDRA
|
1715001065WL101609
|
DHEERENDRA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
DHEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-065-001/593-A
(PAIPAKHARA)
|
1715001065NRG24260220241266133
|
26/02/2024
|
Prabha tiwari
|
1715001065WL101609
|
Prabha tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302022254
|
|
Prabhatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-065-001/594-A
(PAIPAKHARA)
|
1715001065NRG24260220241266135
|
26/02/2024
|
Sapna tiwari
|
1715001065WL101609
|
Sapna tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
Sapnatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-065-001/595
(PAIPAKHARA)
|
1715001065NRG24260220241266136
|
26/02/2024
|
abhilasha
|
1715001065WL101609
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-065-001/618
(PAIPAKHARA)
|
1715001065NRG24260220241266137
|
26/02/2024
|
gita
|
1715001065WL101609
|
gita
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-065-001/620
(PAIPAKHARA)
|
1715001065NRG24260220241266138
|
26/02/2024
|
rekha
|
1715001065WL101609
|
rekha
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-065-001/623
(PAIPAKHARA)
|
1715001065NRG24260220241266141
|
26/02/2024
|
maya
|
1715001065WL101609
|
maya
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-065-001/634
(PAIPAKHARA)
|
1715001065NRG24260220241266142
|
26/02/2024
|
seema gupta
|
1715001065WL101609
|
seema gupta
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302022254
|
|
seemagupta
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-065-001/657
(PAIPAKHARA)
|
1715001065NRG24260220241266143
|
26/02/2024
|
seema
|
1715001065WL101609
|
seema
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302022254
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-065-001/78
(PAIPAKHARA)
|
1715001065NRG24260220241266152
|
26/02/2024
|
Anil kumar shukla
|
1715001065WL101609
|
Anil kumar shukla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302022254
|
|
Anilkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102565
|
102565
|
|
|
|
|
|
|
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1502
(CHAKDAUR)
|
1715001053NRG24260220241266462
|
26/02/2024
|
Heeralal Singh
|
1715001053WL101649
|
Heeralal Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302022254
|
|
HeeralalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-053-001/908-B
(CHAKDAUR)
|
1715001053NRG24260220241266487
|
26/02/2024
|
Gulabkali Singh
|
1715001053WL101651
|
Gulabkali Singh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
302022254
|
|
GulabkaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-059-001/112
(JAMUNIHA NO2)
|
1715001059NRG24260220241266316
|
26/02/2024
|
sangeta
|
1715001059WL101632
|
sangeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302022254
|
|
sangeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-088-002/223
(DUARA)
|
1715001088NRG24260220241267006
|
26/02/2024
|
Gaurav Singh
|
1715001088WL101700
|
Gaurav Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302022254
|
|
GauravSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-008-001/560-C
(BAGHADDHAWAIYA)
|
1715001008NRG24260220241267216
|
26/02/2024
|
Shaymkali
|
1715001008WL101740
|
Shaymkali
|
00703
|
AIRP0000001
|
2
|
2
|
Processed
|
13/04/2024
|
|
302022254
|
|
Shaymkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304590
|
304590
|
|
|
|
|
|
|
|