|
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-15-001-029-003/94-C
(HARDIHAPAWAI)
|
1715001029NRG24110120241117116
|
11/01/2024
|
Navneet
|
1715001029WL091422
|
Navneet
|
00045
|
BARB0CHACHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Navneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-C
(HARDIHAPAWAI)
|
1715001029NRG24110120241117115
|
11/01/2024
|
Navneet
|
1715001029WL091422
|
Navneet
|
00045
|
BARB0CHACHA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Navneet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-027-001/146-A
(BADOKHAR)
|
1715001027NRG24110120241117991
|
11/01/2024
|
Geeta
|
1715001027WL091496
|
Geeta
|
00045
|
BARB0SIDHIX
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-048-001/21
(MADWA)
|
1715001048NRG24110120241118727
|
11/01/2024
|
GOPAL
|
1715001048WL091554
|
GOPAL
|
00045
|
BARB0SIDHIX
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685702720
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-048-001/38
(MADWA)
|
1715001048NRG24110120241118728
|
11/01/2024
|
kanna
|
1715001048WL091554
|
kanna
|
00045
|
BARB0SIDHIX
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685702720
|
|
kanna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-058-002/10
(BARAU)
|
1715001058NRG24110120241117152
|
11/01/2024
|
neetu urf seema
|
1715001058WL091424
|
neetu urf seema
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
neetuurfseema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1269
(JAMUNIHA NO2)
|
1715001059NRG24110120241118868
|
11/01/2024
|
Najma bano
|
1715001059WL091565
|
Najma bano
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
Najmabano
|
BANK OF BARODA(606985)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1272
(JAMUNIHA NO2)
|
1715001059NRG24110120241118870
|
11/01/2024
|
Anita Bais
|
1715001059WL091565
|
Anita Bais
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
AnitaBais
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-003-001/136
(AMILAI)
|
1715001003NRG24110120241119476
|
11/01/2024
|
rambai
|
1715001003WL091623
|
rambai
|
00089
|
CBIN0282132
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-003-001/136
(AMILAI)
|
1715001003NRG24110120241119475
|
11/01/2024
|
rambai
|
1715001003WL091623
|
rambai
|
00089
|
CBIN0282132
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-003-001/621
(AMILAI)
|
1715001003NRG24110120241119503
|
11/01/2024
|
SUSHILA
|
1715001003WL091623
|
SUSHILA
|
00089
|
CBIN0282132
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
SUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-023-001/474
(PADKHURI588)
|
1715001023NRG24110120241118667
|
11/01/2024
|
Santosh saket
|
1715001023WL091546
|
Santosh saket
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702720
|
|
Santoshsaket
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-023-001/474
(PADKHURI588)
|
1715001023NRG24110120241118666
|
11/01/2024
|
Santosh saket
|
1715001023WL091546
|
Santosh saket
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702720
|
|
Santoshsaket
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-025-002/134
(JHALWAR)
|
1715001025NRG24110120241118575
|
11/01/2024
|
Rajbalik sahu
|
1715001025WL091544
|
Rajbalik sahu
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rajbaliksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-025-002/181-B
(JHALWAR)
|
1715001025NRG24110120241118580
|
11/01/2024
|
Shiv karan Sahu
|
1715001025WL091544
|
Shiv karan Sahu
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
ShivkaranSahu
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-027-001/130-A
(BADOKHAR)
|
1715001027NRG24110120241117989
|
11/01/2024
|
Anita
|
1715001027WL091496
|
Anita
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Anita
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-027-001/130-A
(BADOKHAR)
|
1715001027NRG24110120241117988
|
11/01/2024
|
Mitthu
|
1715001027WL091496
|
Mitthu
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Mitthu
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-027-001/193
(BADOKHAR)
|
1715001027NRG24110120241117993
|
11/01/2024
|
sita kol
|
1715001027WL091496
|
sita kol
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
sitakol
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-027-001/210-A
(BADOKHAR)
|
1715001027NRG24110120241117996
|
11/01/2024
|
Rajrani
|
1715001027WL091496
|
Rajrani
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rajrani
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-027-001/233
(BADOKHAR)
|
1715001027NRG24110120241118000
|
11/01/2024
|
Ganga
|
1715001027WL091496
|
Ganga
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ganga
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-027-001/240
(BADOKHAR)
|
1715001027NRG24110120241118001
|
11/01/2024
|
Rushabh
|
1715001027WL091496
|
Rushabh
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rushabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-027-001/243
(BADOKHAR)
|
1715001027NRG24110120241118002
|
11/01/2024
|
Shila
|
1715001027WL091496
|
Shila
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shila
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-027-001/252-A
(BADOKHAR)
|
1715001027NRG24110120241118003
|
11/01/2024
|
Durga
|
1715001027WL091496
|
Durga
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Durga
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-027-001/355
(BADOKHAR)
|
1715001027NRG24110120241118010
|
11/01/2024
|
lalmani
|
1715001027WL091496
|
lalmani
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
lalmani
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-027-001/356
(BADOKHAR)
|
1715001027NRG24110120241118011
|
11/01/2024
|
suvani
|
1715001027WL091496
|
suvani
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
suvani
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-027-001/83-B
(BADOKHAR)
|
1715001027NRG24110120241118017
|
11/01/2024
|
Buddhsen Kol
|
1715001027WL091496
|
Buddhsen Kol
|
00176
|
IDIB000B524
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
BuddhsenKol
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-084-002/121
(AMARPUR)
|
1715001084NRG24100120241116992
|
11/01/2024
|
rakesh
|
1715001084WL091415
|
rakesh
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
rakesh
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-084-002/125
(AMARPUR)
|
1715001084NRG24100120241116993
|
11/01/2024
|
shyamlal
|
1715001084WL091415
|
shyamlal
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17636
|
17636
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-003-001/21-A
(AMILAI)
|
1715001003NRG24110120241119483
|
11/01/2024
|
rajeev
|
1715001003WL091623
|
rajeev
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
rajeev
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-003-001/345-A
(AMILAI)
|
1715001003NRG24110120241119498
|
11/01/2024
|
Ramesh
|
1715001003WL091623
|
Ramesh
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-008-001/459
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118849
|
11/01/2024
|
Urmila kol
|
1715001008WL091564
|
Urmila kol
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Urmilakol
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-008-001/473
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118856
|
11/01/2024
|
Nanhe kol
|
1715001008WL091564
|
Nanhe kol
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Nanhekol
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-010-005/135
(CHOMARADIGVIJA)
|
1715001010NRG24110120241118042
|
11/01/2024
|
PRAMOD
|
1715001010WL091502
|
PRAMOD
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-010-005/541-A
(CHOMARADIGVIJA)
|
1715001010NRG24110120241118046
|
11/01/2024
|
adarsh
|
1715001010WL091502
|
adarsh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
adarsh
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-010-006/253
(CHOMARADIGVIJA)
|
1715001010NRG24110120241118049
|
11/01/2024
|
PUSHPENDRA
|
1715001010WL091502
|
PUSHPENDRA
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
PUSHPENDRA
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1005
(SHIKARGANJ)
|
1715001011NRG24110120241118137
|
11/01/2024
|
shivraj
|
1715001011WL091510
|
shivraj
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
shivraj
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1021-D
(SHIKARGANJ)
|
1715001011NRG24110120241118144
|
11/01/2024
|
Pradeep kumar
|
1715001011WL091510
|
Pradeep kumar
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Pradeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1022-D
(SHIKARGANJ)
|
1715001011NRG24110120241118145
|
11/01/2024
|
Nisha devi
|
1715001011WL091510
|
Nisha devi
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Nishadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1023
(SHIKARGANJ)
|
1715001011NRG24110120241118146
|
11/01/2024
|
Rajendra
|
1715001011WL091510
|
Rajendra
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1105-D
(SHIKARGANJ)
|
1715001011NRG24110120241118620
|
11/01/2024
|
Lallulal
|
1715001011WL091545
|
Lallulal
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Lallulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1113-B
(SHIKARGANJ)
|
1715001011NRG24110120241118623
|
11/01/2024
|
Bharatdeen
|
1715001011WL091545
|
Bharatdeen
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Bharatdeen
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1138-D
(SHIKARGANJ)
|
1715001011NRG24110120241118635
|
11/01/2024
|
Sailendra kol
|
1715001011WL091545
|
Sailendra kol
|
00176
|
IDIB000R579
|
8
|
8
|
Processed
|
13/03/2024
|
|
685702720
|
|
Sailendrakol
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG24110120241118671
|
11/01/2024
|
MS RAJVATI SAKET
|
1715001020WL091547
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685702720
|
|
MSRAJVATISAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1084-A
(PADKHURI588)
|
1715001023NRG24110120241118664
|
11/01/2024
|
Kamlesh tiwari
|
1715001023WL091546
|
Kamlesh tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702720
|
|
Kamleshtiwari
|
IDBI BANK(607095)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088-A
(PADKHURI588)
|
1715001023NRG24110120241118665
|
11/01/2024
|
Beenu Devi Kol
|
1715001023WL091546
|
Beenu Devi Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702720
|
|
BeenuDeviKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-023-001/792
(PADKHURI588)
|
1715001023NRG24110120241118668
|
11/01/2024
|
Rajbhan
|
1715001023WL091546
|
Rajbhan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rajbhan
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-023-001/909
(PADKHURI588)
|
1715001023NRG24110120241118669
|
11/01/2024
|
Manwati
|
1715001023WL091546
|
Manwati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702720
|
|
Manwati
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-025-001/109-A
(JHALWAR)
|
1715001025NRG24110120241118569
|
11/01/2024
|
Aniita Singh
|
1715001025WL091544
|
Aniita Singh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
AniitaSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-025-001/48
(JHALWAR)
|
1715001025NRG24110120241118571
|
11/01/2024
|
manoj singh
|
1715001025WL091544
|
manoj singh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
manojsingh
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-025-002/119
(JHALWAR)
|
1715001025NRG24110120241118573
|
11/01/2024
|
Ramsundar
|
1715001025WL091544
|
Ramsundar
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ramsundar
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-025-002/134
(JHALWAR)
|
1715001025NRG24110120241118576
|
11/01/2024
|
Shuseela
|
1715001025WL091544
|
Shuseela
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shuseela
|
INDIAN BANK(607105)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-025-002/403
(JHALWAR)
|
1715001025NRG24110120241118585
|
11/01/2024
|
Sunita Tiwari
|
1715001025WL091544
|
Sunita Tiwari
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
SunitaTiwari
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-025-002/403
(JHALWAR)
|
1715001025NRG24110120241118584
|
11/01/2024
|
Tulshi Das Tiwari
|
1715001025WL091544
|
Tulshi Das Tiwari
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
TulshiDasTiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-025-002/408
(JHALWAR)
|
1715001025NRG24110120241118586
|
11/01/2024
|
chanbushan patel
|
1715001025WL091544
|
chanbushan patel
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
chanbushanpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-025-002/490-C
(JHALWAR)
|
1715001025NRG24110120241118594
|
11/01/2024
|
ramlakhan patel
|
1715001025WL091544
|
ramlakhan patel
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
ramlakhanpatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-025-002/505-A
(JHALWAR)
|
1715001025NRG24110120241118597
|
11/01/2024
|
Pritam
|
1715001025WL091544
|
Pritam
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Pritam
|
INDIAN BANK(607105)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-025-002/508
(JHALWAR)
|
1715001025NRG24110120241118601
|
11/01/2024
|
Anita
|
1715001025WL091544
|
Anita
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-025-002/508
(JHALWAR)
|
1715001025NRG24110120241118600
|
11/01/2024
|
Shiv Lakhan
|
1715001025WL091544
|
Shiv Lakhan
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
ShivLakhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-025-002/518
(JHALWAR)
|
1715001025NRG24110120241118603
|
11/01/2024
|
Premvati Kol
|
1715001025WL091544
|
Premvati Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
PremvatiKol
|
INDIAN BANK(607105)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-025-002/518
(JHALWAR)
|
1715001025NRG24110120241118602
|
11/01/2024
|
Shukhlal Kol
|
1715001025WL091544
|
Shukhlal Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
ShukhlalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-084-002/156
(AMARPUR)
|
1715001084NRG24100120241116994
|
11/01/2024
|
bhola
|
1715001084WL091415
|
bhola
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
bhola
|
INDIAN BANK(607105)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23
(AMARPUR)
|
1715001084NRG24100120241116996
|
11/01/2024
|
munnee
|
1715001084WL091415
|
munnee
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/03/2024
|
|
685702720
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23
(AMARPUR)
|
1715001084NRG24100120241116995
|
11/01/2024
|
radhe
|
1715001084WL091415
|
radhe
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
radhe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32836
|
32836
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-003-001/617
(AMILAI)
|
1715001003NRG24110120241119502
|
11/01/2024
|
rammilan saket
|
1715001003WL091623
|
rammilan saket
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
rammilansaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1001-D
(SHIKARGANJ)
|
1715001011NRG24110120241118136
|
11/01/2024
|
Durga
|
1715001011WL091510
|
Durga
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-025-002/43
(JHALWAR)
|
1715001025NRG24110120241118588
|
11/01/2024
|
sudama
|
1715001025WL091544
|
sudama
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-065-001/704
(PAIPAKHARA)
|
1715001065NRG24110120241119636
|
11/01/2024
|
raghvendra mishra
|
1715001065WL091630
|
raghvendra mishra
|
00354
|
PUNB0323100
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
raghvendramishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-027-001/146-A
(BADOKHAR)
|
1715001027NRG24110120241117990
|
11/01/2024
|
Arun
|
1715001027WL091496
|
Arun
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-A
(HARDIHAPAWAI)
|
1715001029NRG24110120241117103
|
11/01/2024
|
BRIJENDRA PATEL
|
1715001029WL091422
|
BRIJENDRA PATEL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702720
|
|
BRIJENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-A
(HARDIHAPAWAI)
|
1715001029NRG24110120241117104
|
11/01/2024
|
MAMTA PATEL
|
1715001029WL091422
|
MAMTA PATEL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702720
|
|
MAMTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-B
(HARDIHAPAWAI)
|
1715001029NRG24110120241117105
|
11/01/2024
|
RAVENDRA KUMAR
|
1715001029WL091422
|
RAVENDRA KUMAR
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702720
|
|
RAVENDRAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-029-003/210
(HARDIHAPAWAI)
|
1715001029NRG24110120241117114
|
11/01/2024
|
Brijendra singh
|
1715001029WL091422
|
Brijendra singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Brijendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-045-001/442
(AKAURI)
|
1715001045NRG24100120241117091
|
11/01/2024
|
sankeshari kevat
|
1715001045WL091419
|
sankeshari kevat
|
00354
|
PUNB0323200
|
480
|
480
|
Processed
|
13/03/2024
|
|
685702720
|
|
sankesharikevat
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-045-001/499
(AKAURI)
|
1715001045NRG24100120241117092
|
11/01/2024
|
nandlal kewat
|
1715001045WL091419
|
nandlal kewat
|
00354
|
PUNB0323200
|
480
|
480
|
Processed
|
13/03/2024
|
|
685702720
|
|
nandlalkewat
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-045-001/500
(AKAURI)
|
1715001045NRG24100120241117093
|
11/01/2024
|
bihari kevat
|
1715001045WL091419
|
bihari kevat
|
00354
|
PUNB0323200
|
480
|
480
|
Processed
|
13/03/2024
|
|
685702720
|
|
biharikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-045-001/597-A
(AKAURI)
|
1715001045NRG24100120241117095
|
11/01/2024
|
Paraniya kewat
|
1715001045WL091419
|
Paraniya kewat
|
00354
|
PUNB0323200
|
480
|
480
|
Processed
|
13/03/2024
|
|
685702720
|
|
Paraniyakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-048-001/433
(MADWA)
|
1715001048NRG24110120241118734
|
11/01/2024
|
RAMRATI
|
1715001048WL091555
|
RAMRATI
|
00354
|
PUNB0323200
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-048-001/816
(MADWA)
|
1715001048NRG24110120241118730
|
11/01/2024
|
BIHARI BAIGA
|
1715001048WL091554
|
BIHARI BAIGA
|
00354
|
PUNB0323200
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685702720
|
|
BIHARIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12725
|
12725
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-025-001/46-A
(JHALWAR)
|
1715001025NRG24110120241118570
|
11/01/2024
|
Neesha
|
1715001025WL091544
|
Neesha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Neesha
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-040-001/100
(KATHAR)
|
1715001040NRG24110120241118543
|
11/01/2024
|
Binnu
|
1715001040WL091541
|
Binnu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
Binnu
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-040-001/105-A
(KATHAR)
|
1715001040NRG24110120241118547
|
11/01/2024
|
Mamta
|
1715001040WL091541
|
Mamta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-048-001/641
(MADWA)
|
1715001048NRG24110120241118735
|
11/01/2024
|
JAMUNA PRASAD JAISWAL
|
1715001048WL091555
|
JAMUNA PRASAD JAISWAL
|
00415
|
SBIN0001262
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685702720
|
|
JAMUNAPRASADJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-048-001/815
(MADWA)
|
1715001048NRG24110120241118729
|
11/01/2024
|
rajkumari baiga
|
1715001048WL091554
|
rajkumari baiga
|
00415
|
SBIN0001262
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685702720
|
|
rajkumaribaiga
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-048-002/117
(MADWA)
|
1715001048NRG24110120241118731
|
11/01/2024
|
MANOJ
|
1715001048WL091554
|
MANOJ
|
00415
|
SBIN0001262
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685702720
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-048-002/117
(MADWA)
|
1715001048NRG24110120241118732
|
11/01/2024
|
ramwati yadav
|
1715001048WL091554
|
ramwati yadav
|
00415
|
SBIN0001262
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685702720
|
|
ramwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-063-001/682
(BADESAR)
|
1715001063NRG24110120241118878
|
11/01/2024
|
Priyanka
|
1715001063WL091566
|
Priyanka
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-063-001/682
(BADESAR)
|
1715001063NRG24110120241118877
|
11/01/2024
|
Purushottam
|
1715001063WL091566
|
Purushottam
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21825
|
21825
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-003-001/162
(AMILAI)
|
1715001003NRG24110120241119481
|
11/01/2024
|
DASHODIYA
|
1715001003WL091623
|
DASHODIYA
|
00415
|
SBIN0006053
|
15
|
15
|
Processed
|
13/03/2024
|
|
685702720
|
|
DASHODIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-003-001/339
(AMILAI)
|
1715001003NRG24110120241119495
|
11/01/2024
|
BHAGWAT
|
1715001003WL091623
|
BHAGWAT
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-003-001/385-A
(AMILAI)
|
1715001003NRG24110120241119499
|
11/01/2024
|
Rajneesh
|
1715001003WL091623
|
Rajneesh
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-065-001/771
(PAIPAKHARA)
|
1715001065NRG24110120241119671
|
11/01/2024
|
Rajendra prasad shukla
|
1715001065WL091630
|
Rajendra prasad shukla
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rajendraprasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-065-001/772
(PAIPAKHARA)
|
1715001065NRG24110120241119672
|
11/01/2024
|
Janakalali shukla
|
1715001065WL091630
|
Janakalali shukla
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Janakalalishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-025-001/48-A
(JHALWAR)
|
1715001025NRG24110120241118572
|
11/01/2024
|
Rajeev
|
1715001025WL091544
|
Rajeev
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rajeev
|
BANK OF BARODA(606985)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-025-002/119
(JHALWAR)
|
1715001025NRG24110120241118574
|
11/01/2024
|
Keshkali
|
1715001025WL091544
|
Keshkali
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-025-002/144
(JHALWAR)
|
1715001025NRG24110120241118577
|
11/01/2024
|
ramsharan
|
1715001025WL091544
|
ramsharan
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-025-002/144
(JHALWAR)
|
1715001025NRG24110120241118578
|
11/01/2024
|
tersi
|
1715001025WL091544
|
tersi
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-025-002/198-B
(JHALWAR)
|
1715001025NRG24110120241118581
|
11/01/2024
|
Rampraksh
|
1715001025WL091544
|
Rampraksh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rampraksh
|
INDIAN BANK(607105)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-025-002/198-C
(JHALWAR)
|
1715001025NRG24110120241118582
|
11/01/2024
|
Ramavikas Sahu
|
1715001025WL091544
|
Ramavikas Sahu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
RamavikasSahu
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-025-002/452
(JHALWAR)
|
1715001025NRG24110120241118590
|
11/01/2024
|
sumitra patel
|
1715001025WL091544
|
sumitra patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
sumitrapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-A
(JHALWAR)
|
1715001025NRG24110120241118591
|
11/01/2024
|
Vijay patel
|
1715001025WL091544
|
Vijay patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Vijaypatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-B
(JHALWAR)
|
1715001025NRG24110120241118592
|
11/01/2024
|
Ashish
|
1715001025WL091544
|
Ashish
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-025-002/492
(JHALWAR)
|
1715001025NRG24110120241118595
|
11/01/2024
|
Rakesh
|
1715001025WL091544
|
Rakesh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-025-002/496-D
(JHALWAR)
|
1715001025NRG24110120241118596
|
11/01/2024
|
Roshani
|
1715001025WL091544
|
Roshani
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-025-002/507
(JHALWAR)
|
1715001025NRG24110120241118598
|
11/01/2024
|
Arvind
|
1715001025WL091544
|
Arvind
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-027-001/163-A
(BADOKHAR)
|
1715001027NRG24110120241117992
|
11/01/2024
|
Prinsh
|
1715001027WL091496
|
Prinsh
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Prinsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-027-001/206
(BADOKHAR)
|
1715001027NRG24110120241117994
|
11/01/2024
|
Lallu sigarha
|
1715001027WL091496
|
Lallu sigarha
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Lallusigarha
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-027-001/210
(BADOKHAR)
|
1715001027NRG24110120241117995
|
11/01/2024
|
Mohan kol
|
1715001027WL091496
|
Mohan kol
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Mohankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-027-001/211-A
(BADOKHAR)
|
1715001027NRG24110120241117997
|
11/01/2024
|
Savita
|
1715001027WL091496
|
Savita
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-027-001/232-A
(BADOKHAR)
|
1715001027NRG24110120241117999
|
11/01/2024
|
Bhurelal Kol
|
1715001027WL091496
|
Bhurelal Kol
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
BhurelalKol
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-027-001/267
(BADOKHAR)
|
1715001027NRG24110120241118004
|
11/01/2024
|
Ramsajivan
|
1715001027WL091496
|
Ramsajivan
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-027-001/270
(BADOKHAR)
|
1715001027NRG24110120241118005
|
11/01/2024
|
shitala gupta
|
1715001027WL091496
|
shitala gupta
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
shitalagupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-027-001/292
(BADOKHAR)
|
1715001027NRG24110120241118006
|
11/01/2024
|
abhilesh
|
1715001027WL091496
|
abhilesh
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
abhilesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-027-001/292
(BADOKHAR)
|
1715001027NRG24110120241118007
|
11/01/2024
|
Urmila
|
1715001027WL091496
|
Urmila
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-027-001/294-A
(BADOKHAR)
|
1715001027NRG24110120241118008
|
11/01/2024
|
Chandrawati
|
1715001027WL091496
|
Chandrawati
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-027-001/351
(BADOKHAR)
|
1715001027NRG24110120241118009
|
11/01/2024
|
neelam
|
1715001027WL091496
|
neelam
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-027-001/4-A
(BADOKHAR)
|
1715001027NRG24110120241118012
|
11/01/2024
|
Reena
|
1715001027WL091496
|
Reena
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-027-001/4-B
(BADOKHAR)
|
1715001027NRG24110120241118013
|
11/01/2024
|
Savitri
|
1715001027WL091496
|
Savitri
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-027-001/44-A
(BADOKHAR)
|
1715001027NRG24110120241118014
|
11/01/2024
|
Shivam
|
1715001027WL091496
|
Shivam
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shivam
|
IDBI BANK(607095)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-027-001/8
(BADOKHAR)
|
1715001027NRG24110120241118016
|
11/01/2024
|
mukesh
|
1715001027WL091496
|
mukesh
|
00415
|
SBIN0007644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-029-002/153-A
(HARDIHAPAWAI)
|
1715001029NRG24110120241117108
|
11/01/2024
|
AVANISH
|
1715001029WL091422
|
AVANISH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
AVANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-029-002/153-A
(HARDIHAPAWAI)
|
1715001029NRG24110120241117107
|
11/01/2024
|
AVANISH
|
1715001029WL091422
|
AVANISH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
AVANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-029-002/153-A
(HARDIHAPAWAI)
|
1715001029NRG24110120241117106
|
11/01/2024
|
AVANISH
|
1715001029WL091422
|
AVANISH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
AVANISH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-A
(HARDIHAPAWAI)
|
1715001029NRG24110120241117110
|
11/01/2024
|
SEELA
|
1715001029WL091422
|
SEELA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
SEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-A
(HARDIHAPAWAI)
|
1715001029NRG24110120241117109
|
11/01/2024
|
SEELA
|
1715001029WL091422
|
SEELA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
SEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-B
(HARDIHAPAWAI)
|
1715001029NRG24110120241117112
|
11/01/2024
|
ASHA
|
1715001029WL091422
|
ASHA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-B
(HARDIHAPAWAI)
|
1715001029NRG24110120241117111
|
11/01/2024
|
ASHA
|
1715001029WL091422
|
ASHA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-029-003/209
(HARDIHAPAWAI)
|
1715001029NRG24110120241117113
|
11/01/2024
|
Shivraj singh
|
1715001029WL091422
|
Shivraj singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-040-001/105
(KATHAR)
|
1715001040NRG24110120241118545
|
11/01/2024
|
SHUKHLAL
|
1715001040WL091541
|
SHUKHLAL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
SHUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-045-001/396
(AKAURI)
|
1715001045NRG24100120241117090
|
11/01/2024
|
hari lal baiga
|
1715001045WL091419
|
hari lal baiga
|
00415
|
SBIN0007644
|
480
|
480
|
Processed
|
13/03/2024
|
|
685702720
|
|
harilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-045-001/508
(AKAURI)
|
1715001045NRG24100120241117094
|
11/01/2024
|
ramdayal saket
|
1715001045WL091419
|
ramdayal saket
|
00415
|
SBIN0007644
|
480
|
480
|
Processed
|
13/03/2024
|
|
685702720
|
|
ramdayalsaket
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-045-001/605
(AKAURI)
|
1715001045NRG24100120241117096
|
11/01/2024
|
Kalawati yadav
|
1715001045WL091419
|
Kalawati yadav
|
00415
|
SBIN0007644
|
480
|
480
|
Processed
|
13/03/2024
|
|
685702720
|
|
Kalawatiyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-045-001/637
(AKAURI)
|
1715001045NRG24100120241117097
|
11/01/2024
|
Bansrop saket
|
1715001045WL091419
|
Bansrop saket
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
13/03/2024
|
|
685702720
|
|
Bansropsaket
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-045-001/637
(AKAURI)
|
1715001045NRG24100120241117098
|
11/01/2024
|
jayamaniya saket
|
1715001045WL091419
|
jayamaniya saket
|
00415
|
SBIN0007644
|
480
|
480
|
Processed
|
13/03/2024
|
|
685702720
|
|
jayamaniyasaket
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647
(AKAURI)
|
1715001045NRG24100120241117099
|
11/01/2024
|
arti saket
|
1715001045WL091419
|
arti saket
|
00415
|
SBIN0007644
|
108
|
108
|
Processed
|
13/03/2024
|
|
685702720
|
|
artisaket
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647
(AKAURI)
|
1715001045NRG24100120241117100
|
11/01/2024
|
Beerendra Kumar Saket
|
1715001045WL091419
|
Beerendra Kumar Saket
|
00415
|
SBIN0007644
|
810
|
810
|
Processed
|
13/03/2024
|
|
685702720
|
|
BeerendraKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-058-001/515
(BARAU)
|
1715001058NRG24110120241117163
|
11/01/2024
|
Nirmala singh
|
1715001058WL091425
|
Nirmala singh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
Nirmalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-058-002/93
(BARAU)
|
1715001058NRG24110120241117167
|
11/01/2024
|
ushila urf ramvati sahu
|
1715001058WL091425
|
ushila urf ramvati sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
ushilaurframvatisahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1250
(JAMUNIHA NO2)
|
1715001059NRG24110120241118865
|
11/01/2024
|
NASEEBUN NISHA
|
1715001059WL091565
|
NASEEBUN NISHA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
NASEEBUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1270
(JAMUNIHA NO2)
|
1715001059NRG24110120241118869
|
11/01/2024
|
RAVENDRA KUMAR Bais
|
1715001059WL091565
|
RAVENDRA KUMAR Bais
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
RAVENDRAKUMARBais
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-084-002/36
(AMARPUR)
|
1715001084NRG24100120241116997
|
11/01/2024
|
Muruli
|
1715001084WL091415
|
Muruli
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
Muruli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62185
|
62185
|
|
|
|
|
|
|
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1267
(JAMUNIHA NO2)
|
1715001059NRG24110120241118866
|
11/01/2024
|
Archana
|
1715001059WL091565
|
Archana
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-040-001/105-A
(KATHAR)
|
1715001040NRG24110120241118546
|
11/01/2024
|
Loknath
|
1715001040WL091541
|
Loknath
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-040-001/106
(KATHAR)
|
1715001040NRG24110120241118549
|
11/01/2024
|
Parasnath
|
1715001040WL091541
|
Parasnath
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
Parasnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-040-001/106
(KATHAR)
|
1715001040NRG24110120241118548
|
11/01/2024
|
PARASNATH
|
1715001040WL091541
|
PARASNATH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
PARASNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-025-002/507-A
(JHALWAR)
|
1715001025NRG24110120241118599
|
11/01/2024
|
Neetu
|
1715001025WL091544
|
Neetu
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-003-001/12-B
(AMILAI)
|
1715001003NRG24110120241119472
|
11/01/2024
|
Ashok
|
1715001003WL091623
|
Ashok
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-003-001/137
(AMILAI)
|
1715001003NRG24110120241119477
|
11/01/2024
|
BRIJALAL kol
|
1715001003WL091623
|
BRIJALAL kol
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
13/03/2024
|
|
685702720
|
|
BRIJALALkol
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221-A
(AMILAI)
|
1715001003NRG24110120241119489
|
11/01/2024
|
balmukund
|
1715001003WL091623
|
balmukund
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
balmukund
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-003-001/238
(AMILAI)
|
1715001003NRG24110120241119490
|
11/01/2024
|
LALLU KOL
|
1715001003WL091623
|
LALLU KOL
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
LALLUKOL
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-003-001/293
(AMILAI)
|
1715001003NRG24110120241119494
|
11/01/2024
|
babulal
|
1715001003WL091623
|
babulal
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-003-001/339
(AMILAI)
|
1715001003NRG24110120241119496
|
11/01/2024
|
Parvatee
|
1715001003WL091623
|
Parvatee
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Parvatee
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-003-001/344-A
(AMILAI)
|
1715001003NRG24110120241119497
|
11/01/2024
|
Ramnihor
|
1715001003WL091623
|
Ramnihor
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ramnihor
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-003-001/387-A
(AMILAI)
|
1715001003NRG24110120241119500
|
11/01/2024
|
Devideen
|
1715001003WL091623
|
Devideen
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Devideen
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-003-001/387-A
(AMILAI)
|
1715001003NRG24110120241119501
|
11/01/2024
|
Ramkalee
|
1715001003WL091623
|
Ramkalee
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ramkalee
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-004-001/752
(BHAISARAHA)
|
1715001004NRG24110120241120305
|
11/01/2024
|
bagwaan deen vais
|
1715001004WL091669
|
bagwaan deen vais
|
00468
|
UBIN0556815
|
3646
|
3646
|
Processed
|
13/03/2024
|
|
685702720
|
|
bagwaandeenvais
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-010-005/21-A
(CHOMARADIGVIJA)
|
1715001010NRG24110120241118045
|
11/01/2024
|
SURESH SINGH
|
1715001010WL091502
|
SURESH SINGH
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-025-002/437
(JHALWAR)
|
1715001025NRG24110120241118589
|
11/01/2024
|
BABULAL
|
1715001025WL091544
|
BABULAL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-065-001/256
(PAIPAKHARA)
|
1715001065NRG24110120241119624
|
11/01/2024
|
premlal
|
1715001065WL091630
|
premlal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-065-001/524
(PAIPAKHARA)
|
1715001065NRG24110120241119628
|
11/01/2024
|
praveen kumar
|
1715001065WL091630
|
praveen kumar
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
praveenkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-065-001/538
(PAIPAKHARA)
|
1715001065NRG24110120241119629
|
11/01/2024
|
ramkishor pal
|
1715001065WL091630
|
ramkishor pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
ramkishorpal
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-065-001/574
(PAIPAKHARA)
|
1715001065NRG24110120241119631
|
11/01/2024
|
mines
|
1715001065WL091630
|
mines
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
mines
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-065-001/576
(PAIPAKHARA)
|
1715001065NRG24110120241119632
|
11/01/2024
|
terasi
|
1715001065WL091630
|
terasi
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
terasi
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-065-001/583
(PAIPAKHARA)
|
1715001065NRG24110120241119633
|
11/01/2024
|
sandeep
|
1715001065WL091630
|
sandeep
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-065-001/584
(PAIPAKHARA)
|
1715001065NRG24110120241119634
|
11/01/2024
|
sanjay ku pal
|
1715001065WL091630
|
sanjay ku pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
sanjaykupal
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-065-001/729
(PAIPAKHARA)
|
1715001065NRG24110120241119638
|
11/01/2024
|
Banshpati pal
|
1715001065WL091630
|
Banshpati pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Banshpatipal
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-065-001/730
(PAIPAKHARA)
|
1715001065NRG24110120241119639
|
11/01/2024
|
Savitri pal
|
1715001065WL091630
|
Savitri pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Savitripal
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-065-001/732
(PAIPAKHARA)
|
1715001065NRG24110120241119640
|
11/01/2024
|
Sudha pal
|
1715001065WL091630
|
Sudha pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Sudhapal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-065-001/733
(PAIPAKHARA)
|
1715001065NRG24110120241119641
|
11/01/2024
|
Soniya pal
|
1715001065WL091630
|
Soniya pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Soniyapal
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-065-001/734
(PAIPAKHARA)
|
1715001065NRG24110120241119642
|
11/01/2024
|
Shiv shran pal
|
1715001065WL091630
|
Shiv shran pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shivshranpal
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-065-001/735
(PAIPAKHARA)
|
1715001065NRG24110120241119643
|
11/01/2024
|
Suneeta pal
|
1715001065WL091630
|
Suneeta pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Suneetapal
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-065-001/736
(PAIPAKHARA)
|
1715001065NRG24110120241119644
|
11/01/2024
|
Ramashrya
|
1715001065WL091630
|
Ramashrya
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ramashrya
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-065-001/737
(PAIPAKHARA)
|
1715001065NRG24110120241119645
|
11/01/2024
|
Sunita pal
|
1715001065WL091630
|
Sunita pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Sunitapal
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-065-001/739
(PAIPAKHARA)
|
1715001065NRG24110120241119646
|
11/01/2024
|
Jitendra pal
|
1715001065WL091630
|
Jitendra pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Jitendrapal
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-065-001/740
(PAIPAKHARA)
|
1715001065NRG24110120241119647
|
11/01/2024
|
Kishori pal
|
1715001065WL091630
|
Kishori pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Kishoripal
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-065-001/744
(PAIPAKHARA)
|
1715001065NRG24110120241119649
|
11/01/2024
|
Kusumkali pal
|
1715001065WL091630
|
Kusumkali pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Kusumkalipal
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-065-001/745
(PAIPAKHARA)
|
1715001065NRG24110120241119650
|
11/01/2024
|
Samaylal prajapati
|
1715001065WL091630
|
Samaylal prajapati
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Samaylalprajapati
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-065-001/746
(PAIPAKHARA)
|
1715001065NRG24110120241119651
|
11/01/2024
|
Shyamkali prajapati
|
1715001065WL091630
|
Shyamkali prajapati
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shyamkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-065-001/747
(PAIPAKHARA)
|
1715001065NRG24110120241119652
|
11/01/2024
|
Shushma prajapati
|
1715001065WL091630
|
Shushma prajapati
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shushmaprajapati
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-065-001/748
(PAIPAKHARA)
|
1715001065NRG24110120241119653
|
11/01/2024
|
Rukmun prajapati
|
1715001065WL091630
|
Rukmun prajapati
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rukmunprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-065-001/749
(PAIPAKHARA)
|
1715001065NRG24110120241119654
|
11/01/2024
|
Mangaldeen prajapati
|
1715001065WL091630
|
Mangaldeen prajapati
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Mangaldeenprajapati
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-065-001/750
(PAIPAKHARA)
|
1715001065NRG24110120241119655
|
11/01/2024
|
Poonam prajapati
|
1715001065WL091630
|
Poonam prajapati
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Poonamprajapati
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-065-001/751
(PAIPAKHARA)
|
1715001065NRG24110120241119656
|
11/01/2024
|
Rajesh prajapati
|
1715001065WL091630
|
Rajesh prajapati
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rajeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-065-001/752
(PAIPAKHARA)
|
1715001065NRG24110120241119657
|
11/01/2024
|
Deepika prajapati
|
1715001065WL091630
|
Deepika prajapati
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Deepikaprajapati
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-065-001/753
(PAIPAKHARA)
|
1715001065NRG24110120241119658
|
11/01/2024
|
Premiya
|
1715001065WL091630
|
Premiya
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Premiya
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-065-001/754
(PAIPAKHARA)
|
1715001065NRG24110120241119659
|
11/01/2024
|
Mamata shukla
|
1715001065WL091630
|
Mamata shukla
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Mamatashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-065-001/755
(PAIPAKHARA)
|
1715001065NRG24110120241119660
|
11/01/2024
|
Saurabh shukla
|
1715001065WL091630
|
Saurabh shukla
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Saurabhshukla
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-065-001/756
(PAIPAKHARA)
|
1715001065NRG24110120241119661
|
11/01/2024
|
Ashok pal
|
1715001065WL091630
|
Ashok pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ashokpal
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-065-001/757
(PAIPAKHARA)
|
1715001065NRG24110120241119662
|
11/01/2024
|
Nisha pal
|
1715001065WL091630
|
Nisha pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Nishapal
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-065-001/759
(PAIPAKHARA)
|
1715001065NRG24110120241119664
|
11/01/2024
|
Ramhit pal
|
1715001065WL091630
|
Ramhit pal
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ramhitpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-065-001/761
(PAIPAKHARA)
|
1715001065NRG24110120241119666
|
11/01/2024
|
Rajiv Kumar tiwari
|
1715001065WL091630
|
Rajiv Kumar tiwari
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
RajivKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-065-001/764
(PAIPAKHARA)
|
1715001065NRG24110120241119667
|
11/01/2024
|
Nirmala tiwari
|
1715001065WL091630
|
Nirmala tiwari
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Nirmalatiwari
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-065-001/766
(PAIPAKHARA)
|
1715001065NRG24110120241119668
|
11/01/2024
|
Priyanka tiwari
|
1715001065WL091630
|
Priyanka tiwari
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Priyankatiwari
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-065-001/767
(PAIPAKHARA)
|
1715001065NRG24110120241119669
|
11/01/2024
|
Amit Tiwari
|
1715001065WL091630
|
Amit Tiwari
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
AmitTiwari
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-065-001/768
(PAIPAKHARA)
|
1715001065NRG24110120241119670
|
11/01/2024
|
Abhay kumar tiwari
|
1715001065WL091630
|
Abhay kumar tiwari
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Abhaykumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51222
|
51222
|
|
|
|
|
|
|
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-003-001/238
(AMILAI)
|
1715001003NRG24110120241119491
|
11/01/2024
|
RAJJU KOL
|
1715001003WL091623
|
RAJJU KOL
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
RAJJUKOL
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1012
(BHAISARAHA)
|
1715001004NRG24110120241120302
|
11/01/2024
|
UMESH KUMAR NAI
|
1715001004WL091669
|
UMESH KUMAR NAI
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
UMESHKUMARNAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-008-001/36-A
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118839
|
11/01/2024
|
LaxamiGupta
|
1715001008WL091564
|
LaxamiGupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
LaxamiGupta
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-008-001/37-A
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118840
|
11/01/2024
|
SHUSHAMA GUPTA
|
1715001008WL091564
|
SHUSHAMA GUPTA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
SHUSHAMAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-008-001/450-A
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118842
|
11/01/2024
|
dayashankar
|
1715001008WL091564
|
dayashankar
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
dayashankar
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-008-001/450-A
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118843
|
11/01/2024
|
savitri kevat
|
1715001008WL091564
|
savitri kevat
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
savitrikevat
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-008-001/451
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118844
|
11/01/2024
|
Ramcharan kewat
|
1715001008WL091564
|
Ramcharan kewat
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ramcharankewat
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-008-001/451
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118845
|
11/01/2024
|
Susma
|
1715001008WL091564
|
Susma
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Susma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-008-001/452-A
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118846
|
11/01/2024
|
kaiskale kevat
|
1715001008WL091564
|
kaiskale kevat
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
kaiskalekevat
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-008-001/453-A
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118847
|
11/01/2024
|
sanjay
|
1715001008WL091564
|
sanjay
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-008-001/459
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118848
|
11/01/2024
|
Lallu kol
|
1715001008WL091564
|
Lallu kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Lallukol
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-008-001/46-A
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118850
|
11/01/2024
|
pusap
|
1715001008WL091564
|
pusap
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
pusap
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-008-001/460
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118851
|
11/01/2024
|
GOVIND
|
1715001008WL091564
|
GOVIND
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-008-001/460
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118852
|
11/01/2024
|
RAJWATE KOL
|
1715001008WL091564
|
RAJWATE KOL
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
RAJWATEKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-008-001/47
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118854
|
11/01/2024
|
GOMTI KORI
|
1715001008WL091564
|
GOMTI KORI
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
GOMTIKORI
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-008-001/47
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118853
|
11/01/2024
|
GOMTI KORI
|
1715001008WL091564
|
GOMTI KORI
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
GOMTIKORI
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-008-001/473
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118855
|
11/01/2024
|
Gujee kol
|
1715001008WL091564
|
Gujee kol
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Gujeekol
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-010-005/147-A
(CHOMARADIGVIJA)
|
1715001010NRG24110120241118043
|
11/01/2024
|
ramraj
|
1715001010WL091502
|
ramraj
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-010-005/154
(CHOMARADIGVIJA)
|
1715001010NRG24110120241118044
|
11/01/2024
|
RAMAYAN MISHRA
|
1715001010WL091502
|
RAMAYAN MISHRA
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
RAMAYANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-010-006/150-A
(CHOMARADIGVIJA)
|
1715001010NRG24110120241118047
|
11/01/2024
|
MADHURESH TRIPATHI
|
1715001010WL091502
|
MADHURESH TRIPATHI
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
MADHURESHTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-010-006/22
(CHOMARADIGVIJA)
|
1715001010NRG24110120241118048
|
11/01/2024
|
santosh tripathi
|
1715001010WL091502
|
santosh tripathi
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
santoshtripathi
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-011-001/100-A
(SHIKARGANJ)
|
1715001011NRG24110120241118605
|
11/01/2024
|
AKHILEWAR KEWAT
|
1715001011WL091545
|
AKHILEWAR KEWAT
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
AKHILEWARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-011-001/101-A
(SHIKARGANJ)
|
1715001011NRG24110120241118138
|
11/01/2024
|
SHESHPAL BAHELIYA
|
1715001011WL091510
|
SHESHPAL BAHELIYA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
SHESHPALBAHELIYA
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-011-001/101-C
(SHIKARGANJ)
|
1715001011NRG24110120241118139
|
11/01/2024
|
bhosan
|
1715001011WL091510
|
bhosan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
bhosan
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1012-C
(SHIKARGANJ)
|
1715001011NRG24110120241118140
|
11/01/2024
|
Laxmi
|
1715001011WL091510
|
Laxmi
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1014
(SHIKARGANJ)
|
1715001011NRG24110120241118141
|
11/01/2024
|
Kaushilya
|
1715001011WL091510
|
Kaushilya
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Kaushilya
|
INDIAN BANK(607105)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1017
(SHIKARGANJ)
|
1715001011NRG24110120241118142
|
11/01/2024
|
Shanti
|
1715001011WL091510
|
Shanti
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1020
(SHIKARGANJ)
|
1715001011NRG24110120241118143
|
11/01/2024
|
Rakesh
|
1715001011WL091510
|
Rakesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1027
(SHIKARGANJ)
|
1715001011NRG24110120241118147
|
11/01/2024
|
Rampal
|
1715001011WL091510
|
Rampal
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1029
(SHIKARGANJ)
|
1715001011NRG24110120241118148
|
11/01/2024
|
Gaurishankar
|
1715001011WL091510
|
Gaurishankar
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Gaurishankar
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-011-001/103-A
(SHIKARGANJ)
|
1715001011NRG24110120241118150
|
11/01/2024
|
GAYATRI
|
1715001011WL091510
|
GAYATRI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1048-B
(SHIKARGANJ)
|
1715001011NRG24110120241118151
|
11/01/2024
|
Kumud
|
1715001011WL091510
|
Kumud
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Kumud
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1048-C
(SHIKARGANJ)
|
1715001011NRG24110120241118152
|
11/01/2024
|
Divanshu
|
1715001011WL091510
|
Divanshu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Divanshu
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1049-A
(SHIKARGANJ)
|
1715001011NRG24110120241118606
|
11/01/2024
|
Ratendra
|
1715001011WL091545
|
Ratendra
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ratendra
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1054
(SHIKARGANJ)
|
1715001011NRG24110120241118153
|
11/01/2024
|
Sangam
|
1715001011WL091510
|
Sangam
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Sangam
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1055
(SHIKARGANJ)
|
1715001011NRG24110120241118607
|
11/01/2024
|
Sujeet
|
1715001011WL091545
|
Sujeet
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Sujeet
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1056
(SHIKARGANJ)
|
1715001011NRG24110120241118608
|
11/01/2024
|
Sailendra
|
1715001011WL091545
|
Sailendra
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Sailendra
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1068-D
(SHIKARGANJ)
|
1715001011NRG24110120241118609
|
11/01/2024
|
Sadhna
|
1715001011WL091545
|
Sadhna
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Sadhna
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1069-D
(SHIKARGANJ)
|
1715001011NRG24110120241118610
|
11/01/2024
|
Lalman
|
1715001011WL091545
|
Lalman
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1080-D
(SHIKARGANJ)
|
1715001011NRG24110120241118154
|
11/01/2024
|
Shyam singh
|
1715001011WL091510
|
Shyam singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shyamsingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1083-D
(SHIKARGANJ)
|
1715001011NRG24110120241118155
|
11/01/2024
|
Shailendra singh
|
1715001011WL091510
|
Shailendra singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shailendrasingh
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1084-D
(SHIKARGANJ)
|
1715001011NRG24110120241118156
|
11/01/2024
|
Sagar
|
1715001011WL091510
|
Sagar
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
Sagar
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-011-001/109-A
(SHIKARGANJ)
|
1715001011NRG24110120241118157
|
11/01/2024
|
ANIL KUMAR SHARMA
|
1715001011WL091510
|
ANIL KUMAR SHARMA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
ANILKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1097-C
(SHIKARGANJ)
|
1715001011NRG24110120241118611
|
11/01/2024
|
Devwati
|
1715001011WL091545
|
Devwati
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Devwati
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1098-B
(SHIKARGANJ)
|
1715001011NRG24110120241118612
|
11/01/2024
|
Bhimsen
|
1715001011WL091545
|
Bhimsen
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Bhimsen
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-011-001/11-B
(SHIKARGANJ)
|
1715001011NRG24110120241118613
|
11/01/2024
|
shiv shankar
|
1715001011WL091545
|
shiv shankar
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-011-001/110-A
(SHIKARGANJ)
|
1715001011NRG24110120241118158
|
11/01/2024
|
MALTI SHARMA
|
1715001011WL091510
|
MALTI SHARMA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
MALTISHARMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-011-001/110-B
(SHIKARGANJ)
|
1715001011NRG24110120241118159
|
11/01/2024
|
suryabhan
|
1715001011WL091510
|
suryabhan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
suryabhan
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-011-001/110-B
(SHIKARGANJ)
|
1715001011NRG24110120241118160
|
11/01/2024
|
vimla
|
1715001011WL091510
|
vimla
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1100-D
(SHIKARGANJ)
|
1715001011NRG24110120241118614
|
11/01/2024
|
Nirmala
|
1715001011WL091545
|
Nirmala
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1102-C
(SHIKARGANJ)
|
1715001011NRG24110120241118615
|
11/01/2024
|
Abhishek
|
1715001011WL091545
|
Abhishek
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1102-D
(SHIKARGANJ)
|
1715001011NRG24110120241118616
|
11/01/2024
|
Shyamwati
|
1715001011WL091545
|
Shyamwati
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shyamwati
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1103-C
(SHIKARGANJ)
|
1715001011NRG24110120241118617
|
11/01/2024
|
Anita
|
1715001011WL091545
|
Anita
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1104-C
(SHIKARGANJ)
|
1715001011NRG24110120241118618
|
11/01/2024
|
Shakuntla
|
1715001011WL091545
|
Shakuntla
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1105-C
(SHIKARGANJ)
|
1715001011NRG24110120241118619
|
11/01/2024
|
Jitendra
|
1715001011WL091545
|
Jitendra
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1109-C
(SHIKARGANJ)
|
1715001011NRG24110120241118621
|
11/01/2024
|
Babulal
|
1715001011WL091545
|
Babulal
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1109-D
(SHIKARGANJ)
|
1715001011NRG24110120241118622
|
11/01/2024
|
Siyawati
|
1715001011WL091545
|
Siyawati
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1115-D
(SHIKARGANJ)
|
1715001011NRG24110120241118624
|
11/01/2024
|
Radha
|
1715001011WL091545
|
Radha
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1118
(SHIKARGANJ)
|
1715001011NRG24110120241118625
|
11/01/2024
|
bharat
|
1715001011WL091545
|
bharat
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1118
(SHIKARGANJ)
|
1715001011NRG24110120241118626
|
11/01/2024
|
sunita kevat
|
1715001011WL091545
|
sunita kevat
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
sunitakevat
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1120-B
(SHIKARGANJ)
|
1715001011NRG24110120241118627
|
11/01/2024
|
Dalbeer
|
1715001011WL091545
|
Dalbeer
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Dalbeer
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1121-B
(SHIKARGANJ)
|
1715001011NRG24110120241118628
|
11/01/2024
|
Sangeeta Gond
|
1715001011WL091545
|
Sangeeta Gond
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
SangeetaGond
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1122
(SHIKARGANJ)
|
1715001011NRG24110120241118629
|
11/01/2024
|
Heeralal bais
|
1715001011WL091545
|
Heeralal bais
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Heeralalbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1123
(SHIKARGANJ)
|
1715001011NRG24110120241118630
|
11/01/2024
|
Gulbasiya bais
|
1715001011WL091545
|
Gulbasiya bais
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Gulbasiyabais
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1123-A
(SHIKARGANJ)
|
1715001011NRG24110120241118631
|
11/01/2024
|
Rajkali Kewat
|
1715001011WL091545
|
Rajkali Kewat
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
RajkaliKewat
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1123-B
(SHIKARGANJ)
|
1715001011NRG24110120241118632
|
11/01/2024
|
Munni bais
|
1715001011WL091545
|
Munni bais
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Munnibais
|
INDIAN BANK(607105)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1124
(SHIKARGANJ)
|
1715001011NRG24110120241118161
|
11/01/2024
|
ANCHAL SINGH
|
1715001011WL091510
|
ANCHAL SINGH
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
ANCHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1124-D
(SHIKARGANJ)
|
1715001011NRG24110120241118162
|
11/01/2024
|
Rajneesh singh
|
1715001011WL091510
|
Rajneesh singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685702720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1125
(SHIKARGANJ)
|
1715001011NRG24110120241118163
|
11/01/2024
|
SURYAKALI SINGH
|
1715001011WL091510
|
SURYAKALI SINGH
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
SURYAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1134-C
(SHIKARGANJ)
|
1715001011NRG24110120241118633
|
11/01/2024
|
SUNITA
|
1715001011WL091545
|
SUNITA
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1134-D
(SHIKARGANJ)
|
1715001011NRG24110120241118634
|
11/01/2024
|
LOKNATH
|
1715001011WL091545
|
LOKNATH
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685702720
|
|
LOKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1140-A
(SHIKARGANJ)
|
1715001011NRG24110120241118636
|
11/01/2024
|
Umesh
|
1715001011WL091545
|
Umesh
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685702720
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1141-A
(SHIKARGANJ)
|
1715001011NRG24110120241118637
|
11/01/2024
|
Shubham Kol
|
1715001011WL091545
|
Shubham Kol
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685702720
|
|
ShubhamKol
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1141-C
(SHIKARGANJ)
|
1715001011NRG24110120241118638
|
11/01/2024
|
Reshami Gupta
|
1715001011WL091545
|
Reshami Gupta
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/03/2024
|
|
685702720
|
|
ReshamiGupta
|
UNION BANK OF INDIA(508500)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1141-D
(SHIKARGANJ)
|
1715001011NRG24110120241118639
|
11/01/2024
|
Sunita Devi Singh
|
1715001011WL091545
|
Sunita Devi Singh
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685702720
|
|
SunitaDeviSingh
|
UNION BANK OF INDIA(508500)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-011-001/18-A
(SHIKARGANJ)
|
1715001011NRG24110120241118640
|
11/01/2024
|
BRIJESH KOL
|
1715001011WL091545
|
BRIJESH KOL
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685702720
|
|
BRIJESHKOL
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-011-001/18-A
(SHIKARGANJ)
|
1715001011NRG24110120241118641
|
11/01/2024
|
GUDIYA KOL
|
1715001011WL091545
|
GUDIYA KOL
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/03/2024
|
|
685702720
|
|
GUDIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-011-001/21-A
(SHIKARGANJ)
|
1715001011NRG24110120241118642
|
11/01/2024
|
DINESH KOL
|
1715001011WL091545
|
DINESH KOL
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/03/2024
|
|
685702720
|
|
DINESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-011-001/29-A
(SHIKARGANJ)
|
1715001011NRG24110120241118644
|
11/01/2024
|
LAL JI
|
1715001011WL091545
|
LAL JI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-011-001/29-A
(SHIKARGANJ)
|
1715001011NRG24110120241118645
|
11/01/2024
|
Mamta tiwari
|
1715001011WL091545
|
Mamta tiwari
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
Mamtatiwari
|
UNION BANK OF INDIA(508500)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-011-001/39-A
(SHIKARGANJ)
|
1715001011NRG24110120241118164
|
11/01/2024
|
digvijay
|
1715001011WL091510
|
digvijay
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
digvijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-011-001/39-A
(SHIKARGANJ)
|
1715001011NRG24110120241118165
|
11/01/2024
|
sunita
|
1715001011WL091510
|
sunita
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-011-001/529
(SHIKARGANJ)
|
1715001011NRG24110120241118646
|
11/01/2024
|
amritlal singh
|
1715001011WL091545
|
amritlal singh
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
amritlalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-011-001/531
(SHIKARGANJ)
|
1715001011NRG24110120241118647
|
11/01/2024
|
ramkumar singh
|
1715001011WL091545
|
ramkumar singh
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-011-001/64-D
(SHIKARGANJ)
|
1715001011NRG24110120241118650
|
11/01/2024
|
Hariom
|
1715001011WL091545
|
Hariom
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-011-001/66-D
(SHIKARGANJ)
|
1715001011NRG24110120241118651
|
11/01/2024
|
Charki
|
1715001011WL091545
|
Charki
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
Charki
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-011-001/68-D
(SHIKARGANJ)
|
1715001011NRG24110120241118652
|
11/01/2024
|
Ramashankar
|
1715001011WL091545
|
Ramashankar
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ramashankar
|
IDBI BANK(607095)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-011-001/70-D
(SHIKARGANJ)
|
1715001011NRG24110120241118653
|
11/01/2024
|
Lachhiman
|
1715001011WL091545
|
Lachhiman
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
Lachhiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-011-001/71-A
(SHIKARGANJ)
|
1715001011NRG24110120241118654
|
11/01/2024
|
murli gond
|
1715001011WL091545
|
murli gond
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
murligond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-011-001/73-A
(SHIKARGANJ)
|
1715001011NRG24110120241118656
|
11/01/2024
|
Panchwati gond
|
1715001011WL091545
|
Panchwati gond
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Panchwatigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-011-001/73-A
(SHIKARGANJ)
|
1715001011NRG24110120241118655
|
11/01/2024
|
RAMGARIB
|
1715001011WL091545
|
RAMGARIB
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
RAMGARIB
|
INDIAN BANK(607105)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-011-001/8-B
(SHIKARGANJ)
|
1715001011NRG24110120241118658
|
11/01/2024
|
suresh
|
1715001011WL091545
|
suresh
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-011-001/92-A
(SHIKARGANJ)
|
1715001011NRG24110120241118662
|
11/01/2024
|
kamlesear
|
1715001011WL091545
|
kamlesear
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
kamlesear
|
UNION BANK OF INDIA(508500)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-011-001/95-A
(SHIKARGANJ)
|
1715001011NRG24110120241118663
|
11/01/2024
|
SHYAMLAL
|
1715001011WL091545
|
SHYAMLAL
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24110120241118670
|
11/01/2024
|
Kallu kol
|
1715001020WL091547
|
Kallu kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
Kallukol
|
UNION BANK OF INDIA(508500)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-025-002/181-A
(JHALWAR)
|
1715001025NRG24110120241118579
|
11/01/2024
|
sugriv
|
1715001025WL091544
|
sugriv
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
sugriv
|
UNION BANK OF INDIA(508500)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-025-002/198-C
(JHALWAR)
|
1715001025NRG24110120241118583
|
11/01/2024
|
Pramila
|
1715001025WL091544
|
Pramila
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-025-002/419-A
(JHALWAR)
|
1715001025NRG24110120241118587
|
11/01/2024
|
Adars
|
1715001025WL091544
|
Adars
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Adars
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-C
(JHALWAR)
|
1715001025NRG24110120241118593
|
11/01/2024
|
Akash
|
1715001025WL091544
|
Akash
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685702720
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1030
(JAMUNIHA NO2)
|
1715001059NRG24110120241118857
|
11/01/2024
|
RAMROOP
|
1715001059WL091565
|
RAMROOP
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
RAMROOP
|
BANK OF BARODA(606985)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1280
(JAMUNIHA NO2)
|
1715001059NRG24110120241118872
|
11/01/2024
|
NEERAJ KUMAR MISHRA
|
1715001059WL091565
|
NEERAJ KUMAR MISHRA
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685702720
|
|
NEERAJKUMARMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-065-001/64
(PAIPAKHARA)
|
1715001065NRG24110120241119635
|
11/01/2024
|
salahuddin khan
|
1715001065WL091630
|
salahuddin khan
|
00468
|
UBIN0572322
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
salahuddinkhan
|
UNION BANK OF INDIA(508500)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-065-001/743
(PAIPAKHARA)
|
1715001065NRG24110120241119648
|
11/01/2024
|
Devshran pal
|
1715001065WL091630
|
Devshran pal
|
00468
|
UBIN0572322
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Devshranpal
|
UNION BANK OF INDIA(508500)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-065-001/758
(PAIPAKHARA)
|
1715001065NRG24110120241119663
|
11/01/2024
|
Fulwati
|
1715001065WL091630
|
Fulwati
|
00468
|
UBIN0572322
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Fulwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-003-001/122-B
(AMILAI)
|
1715001003NRG24110120241119473
|
11/01/2024
|
Biharilal
|
1715001003WL091623
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Biharilal
|
UNION BANK OF INDIA(508500)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-003-001/125-B
(AMILAI)
|
1715001003NRG24110120241119474
|
11/01/2024
|
Praveen
|
1715001003WL091623
|
Praveen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-003-001/137
(AMILAI)
|
1715001003NRG24110120241119478
|
11/01/2024
|
Maya
|
1715001003WL091623
|
Maya
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
685702720
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-003-001/15-B
(AMILAI)
|
1715001003NRG24110120241119480
|
11/01/2024
|
Anamika
|
1715001003WL091623
|
Anamika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Anamika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-003-001/15-B
(AMILAI)
|
1715001003NRG24110120241119479
|
11/01/2024
|
Mamta
|
1715001003WL091623
|
Mamta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-003-001/182
(AMILAI)
|
1715001003NRG24110120241119482
|
11/01/2024
|
Ketkalee
|
1715001003WL091623
|
Ketkalee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ketkalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-003-001/21-A
(AMILAI)
|
1715001003NRG24110120241119484
|
11/01/2024
|
Vimla mishra
|
1715001003WL091623
|
Vimla mishra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Vimlamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-003-001/211
(AMILAI)
|
1715001003NRG24110120241119485
|
11/01/2024
|
RAMGOPAL KOL
|
1715001003WL091623
|
RAMGOPAL KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
RAMGOPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-003-001/211
(AMILAI)
|
1715001003NRG24110120241119486
|
11/01/2024
|
Ramlal kol
|
1715001003WL091623
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221
(AMILAI)
|
1715001003NRG24110120241119488
|
11/01/2024
|
MANBATI
|
1715001003WL091623
|
MANBATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
MANBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221
(AMILAI)
|
1715001003NRG24110120241119487
|
11/01/2024
|
Ramkripal
|
1715001003WL091623
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-003-001/290
(AMILAI)
|
1715001003NRG24110120241119492
|
11/01/2024
|
LAKSHIMAN
|
1715001003WL091623
|
LAKSHIMAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
LAKSHIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-003-001/290
(AMILAI)
|
1715001003NRG24110120241119493
|
11/01/2024
|
LALITA KOL
|
1715001003WL091623
|
LALITA KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
LALITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-003-001/69-B
(AMILAI)
|
1715001003NRG24110120241119504
|
11/01/2024
|
Sheema kol
|
1715001003WL091623
|
Sheema kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Sheemakol
|
UNION BANK OF INDIA(508500)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-003-001/82-B
(AMILAI)
|
1715001003NRG24110120241119505
|
11/01/2024
|
Kiran saket
|
1715001003WL091623
|
Kiran saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Kiransaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-003-001/95-B
(AMILAI)
|
1715001003NRG24110120241119507
|
11/01/2024
|
Rakhee
|
1715001003WL091623
|
Rakhee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rakhee
|
UNION BANK OF INDIA(508500)
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-003-001/95-B
(AMILAI)
|
1715001003NRG24110120241119506
|
11/01/2024
|
Shohan
|
1715001003WL091623
|
Shohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685702720
|
|
Shohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-004-001/876
(BHAISARAHA)
|
1715001004NRG24110120241120306
|
11/01/2024
|
Rajnarayan yadav
|
1715001004WL091669
|
Rajnarayan yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rajnarayanyadav
|
UNION BANK OF INDIA(508500)
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-008-001/45-B
(BAGHADDHAWAIYA)
|
1715001008NRG24110120241118841
|
11/01/2024
|
SANTOSH KOL
|
1715001008WL091564
|
SANTOSH KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
SANTOSHKOL
|
UNION BANK OF INDIA(508500)
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-011-001/10
(SHIKARGANJ)
|
1715001011NRG24110120241118604
|
11/01/2024
|
rajesh
|
1715001011WL091545
|
rajesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-011-001/103-A
(SHIKARGANJ)
|
1715001011NRG24110120241118149
|
11/01/2024
|
samarjeet singh
|
1715001011WL091510
|
samarjeet singh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685702720
|
|
samarjeetsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-011-001/212-D
(SHIKARGANJ)
|
1715001011NRG24110120241118643
|
11/01/2024
|
motilal kewat
|
1715001011WL091545
|
motilal kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685702720
|
|
motilalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-011-001/593
(SHIKARGANJ)
|
1715001011NRG24110120241118648
|
11/01/2024
|
bhura kol
|
1715001011WL091545
|
bhura kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
bhurakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-011-001/76-D
(SHIKARGANJ)
|
1715001011NRG24110120241118657
|
11/01/2024
|
Manvisra kol
|
1715001011WL091545
|
Manvisra kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
Manvisrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
RAMPUR NAIKIN
|
MP-15-001-011-001/80
(SHIKARGANJ)
|
1715001011NRG24110120241118660
|
11/01/2024
|
gauri bai
|
1715001011WL091545
|
gauri bai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
gauribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
RAMPUR NAIKIN
|
MP-15-001-011-001/80
(SHIKARGANJ)
|
1715001011NRG24110120241118659
|
11/01/2024
|
sanat kumar
|
1715001011WL091545
|
sanat kumar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
sanatkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-011-001/9-A
(SHIKARGANJ)
|
1715001011NRG24110120241118661
|
11/01/2024
|
AMOLKEWAT
|
1715001011WL091545
|
AMOLKEWAT
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685702720
|
|
AMOLKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-027-001/232
(BADOKHAR)
|
1715001027NRG24110120241117998
|
11/01/2024
|
SANADH
|
1715001027WL091496
|
SANADH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
SANADH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-027-001/83-B
(BADOKHAR)
|
1715001027NRG24110120241118018
|
11/01/2024
|
Siyadulari Kol
|
1715001027WL091496
|
Siyadulari Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
SiyadulariKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-040-001/100
(KATHAR)
|
1715001040NRG24110120241118544
|
11/01/2024
|
Lalmani
|
1715001040WL091541
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685702720
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-049-001/22
(KHAIRA)
|
1715001049NRG24110120241118994
|
11/01/2024
|
chhota kol
|
1715001049WL091573
|
chhota kol
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
685702720
|
|
chhotakol
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
RAMPUR NAIKIN
|
MP-15-001-058-001/505
(BARAU)
|
1715001058NRG24110120241117161
|
11/01/2024
|
Lakshmi
|
1715001058WL091425
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
RAMPUR NAIKIN
|
MP-15-001-058-001/505
(BARAU)
|
1715001058NRG24110120241117160
|
11/01/2024
|
Lalwa Sahu
|
1715001058WL091425
|
Lalwa Sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
LalwaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
RAMPUR NAIKIN
|
MP-15-001-058-001/515
(BARAU)
|
1715001058NRG24110120241117162
|
11/01/2024
|
Rajkumar singh
|
1715001058WL091425
|
Rajkumar singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rajkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
RAMPUR NAIKIN
|
MP-15-001-058-001/73
(BARAU)
|
1715001058NRG24110120241117165
|
11/01/2024
|
Geeta urf Kamti
|
1715001058WL091425
|
Geeta urf Kamti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
GeetaurfKamti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
RAMPUR NAIKIN
|
MP-15-001-058-001/73
(BARAU)
|
1715001058NRG24110120241117164
|
11/01/2024
|
Ramsushil
|
1715001058WL091425
|
Ramsushil
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ramsushil
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAMPUR NAIKIN
|
MP-15-001-058-002/10
(BARAU)
|
1715001058NRG24110120241117153
|
11/01/2024
|
babulal kol
|
1715001058WL091424
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
RAMPUR NAIKIN
|
MP-15-001-058-002/126-B
(BARAU)
|
1715001058NRG24110120241117154
|
11/01/2024
|
Rajbahor
|
1715001058WL091424
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
RAMPUR NAIKIN
|
MP-15-001-058-002/127
(BARAU)
|
1715001058NRG24110120241117155
|
11/01/2024
|
KUNTI
|
1715001058WL091424
|
KUNTI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685702720
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
RAMPUR NAIKIN
|
MP-15-001-058-002/188-A
(BARAU)
|
1715001058NRG24110120241117157
|
11/01/2024
|
baijnath
|
1715001058WL091424
|
baijnath
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685702720
|
|
baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
RAMPUR NAIKIN
|
MP-15-001-058-002/188-A
(BARAU)
|
1715001058NRG24110120241117156
|
11/01/2024
|
baijnath sahu
|
1715001058WL091424
|
baijnath sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685702720
|
|
baijnathsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
RAMPUR NAIKIN
|
MP-15-001-058-002/297-B
(BARAU)
|
1715001058NRG24110120241117169
|
11/01/2024
|
NARENDRA TIWARI
|
1715001058WL091427
|
NARENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
NARENDRATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
RAMPUR NAIKIN
|
MP-15-001-058-002/327
(BARAU)
|
1715001058NRG24110120241117170
|
11/01/2024
|
mathura prasad
|
1715001058WL091427
|
mathura prasad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
mathuraprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
RAMPUR NAIKIN
|
MP-15-001-058-002/508
(BARAU)
|
1715001058NRG24110120241117158
|
11/01/2024
|
urmila yadav
|
1715001058WL091424
|
urmila yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685702720
|
|
urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAMPUR NAIKIN
|
MP-15-001-058-002/508
(BARAU)
|
1715001058NRG24110120241117159
|
11/01/2024
|
urmila yadav
|
1715001058WL091424
|
urmila yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685702720
|
|
urmilayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
RAMPUR NAIKIN
|
MP-15-001-058-002/93
(BARAU)
|
1715001058NRG24110120241117166
|
11/01/2024
|
jayprakash sahu
|
1715001058WL091425
|
jayprakash sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
jayprakashsahu
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1051
(JAMUNIHA NO2)
|
1715001059NRG24110120241118858
|
11/01/2024
|
RAMKALI
|
1715001059WL091565
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1114
(JAMUNIHA NO2)
|
1715001059NRG24110120241118859
|
11/01/2024
|
MAKSUDAN
|
1715001059WL091565
|
MAKSUDAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
MAKSUDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1236
(JAMUNIHA NO2)
|
1715001059NRG24110120241118861
|
11/01/2024
|
mohmmad khalik
|
1715001059WL091565
|
mohmmad khalik
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
mohmmadkhalik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1237
(JAMUNIHA NO2)
|
1715001059NRG24110120241118862
|
11/01/2024
|
sapheena
|
1715001059WL091565
|
sapheena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
sapheena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1238
(JAMUNIHA NO2)
|
1715001059NRG24110120241118863
|
11/01/2024
|
sabeena
|
1715001059WL091565
|
sabeena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
sabeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1249
(JAMUNIHA NO2)
|
1715001059NRG24110120241118864
|
11/01/2024
|
MO TOUFIK
|
1715001059WL091565
|
MO TOUFIK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
MOTOUFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1273
(JAMUNIHA NO2)
|
1715001059NRG24110120241118871
|
11/01/2024
|
Shiva Bais
|
1715001059WL091565
|
Shiva Bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
ShivaBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAMPUR NAIKIN
|
MP-15-001-059-001/448
(JAMUNIHA NO2)
|
1715001059NRG24110120241118874
|
11/01/2024
|
akhilesh
|
1715001059WL091565
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685702720
|
|
akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
RAMPUR NAIKIN
|
MP-15-001-063-001/481
(BADESAR)
|
1715001063NRG24110120241118958
|
11/01/2024
|
RAJKUMARI KORI
|
1715001063WL091568
|
RAJKUMARI KORI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685702720
|
|
RAJKUMARIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
RAMPUR NAIKIN
|
MP-15-001-063-001/481
(BADESAR)
|
1715001063NRG24110120241118957
|
11/01/2024
|
RAMLAL KORI
|
1715001063WL091568
|
RAMLAL KORI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685702720
|
|
RAMLALKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
RAMPUR NAIKIN
|
MP-15-001-063-001/527
(BADESAR)
|
1715001063NRG24110120241118876
|
11/01/2024
|
MANISH
|
1715001063WL091566
|
MANISH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
MANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
RAMPUR NAIKIN
|
MP-15-001-063-001/527
(BADESAR)
|
1715001063NRG24110120241118875
|
11/01/2024
|
Vijay
|
1715001063WL091566
|
Vijay
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
RAMPUR NAIKIN
|
MP-15-001-063-001/638
(BADESAR)
|
1715001063NRG24110120241118959
|
11/01/2024
|
sangita singh
|
1715001063WL091568
|
sangita singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685702720
|
|
sangitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
RAMPUR NAIKIN
|
MP-15-001-063-002/72-A
(BADESAR)
|
1715001063NRG24110120241118879
|
11/01/2024
|
JAGBAHADUR
|
1715001063WL091566
|
JAGBAHADUR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685702720
|
|
JAGBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
RAMPUR NAIKIN
|
MP-15-001-065-001/468
(PAIPAKHARA)
|
1715001065NRG24110120241119625
|
11/01/2024
|
KUNJI LAL
|
1715001065WL091630
|
KUNJI LAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
RAMPUR NAIKIN
|
MP-15-001-065-001/520
(PAIPAKHARA)
|
1715001065NRG24110120241119626
|
11/01/2024
|
lakshmi prasad pandey
|
1715001065WL091630
|
lakshmi prasad pandey
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
lakshmiprasadpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
RAMPUR NAIKIN
|
MP-15-001-065-001/523
(PAIPAKHARA)
|
1715001065NRG24110120241119627
|
11/01/2024
|
rohani prasad pandey
|
1715001065WL091630
|
rohani prasad pandey
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
rohaniprasadpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
RAMPUR NAIKIN
|
MP-15-001-065-001/552
(PAIPAKHARA)
|
1715001065NRG24110120241119630
|
11/01/2024
|
kuraisha
|
1715001065WL091630
|
kuraisha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
kuraisha
|
UNION BANK OF INDIA(508500)
|
|
363
|
RAMPUR NAIKIN
|
MP-15-001-065-001/728
(PAIPAKHARA)
|
1715001065NRG24110120241119637
|
11/01/2024
|
Arti pal
|
1715001065WL091630
|
Arti pal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Artipal
|
UNION BANK OF INDIA(508500)
|
|
364
|
RAMPUR NAIKIN
|
MP-15-001-065-001/760
(PAIPAKHARA)
|
1715001065NRG24110120241119665
|
11/01/2024
|
Chandeshwar gautam
|
1715001065WL091630
|
Chandeshwar gautam
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685702720
|
|
Chandeshwargautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109681
|
109681
|
|
|
|
|
|
|
|
|
365
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1097
(SADA)
|
1715001087NRG24110120241117588
|
11/01/2024
|
Pankaj Verma
|
1715001087WL091459
|
Pankaj Verma
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685702720
|
|
PankajVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
366
|
RAMPUR NAIKIN
|
MP-15-001-027-001/44-B
(BADOKHAR)
|
1715001027NRG24110120241118015
|
11/01/2024
|
Asutosh
|
1715001027WL091496
|
Asutosh
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
13/03/2024
|
|
685702720
|
|
Asutosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
367
|
RAMPUR NAIKIN
|
MP-15-001-011-001/596
(SHIKARGANJ)
|
1715001011NRG24110120241118649
|
11/01/2024
|
rangilal kol
|
1715001011WL091545
|
rangilal kol
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
rangilalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
RAMPUR NAIKIN
|
MP-15-001-059-001/112
(JAMUNIHA NO2)
|
1715001059NRG24110120241118860
|
11/01/2024
|
sangeta
|
1715001059WL091565
|
sangeta
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685702720
|
|
sangeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1300
(JAMUNIHA NO2)
|
1715001059NRG24110120241118873
|
11/01/2024
|
Premsagar Kushwaha
|
1715001059WL091565
|
Premsagar Kushwaha
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685702720
|
|
PremsagarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
|
370
|
RAMPUR NAIKIN
|
MP-15-001-010-001/569
(CHOMARADIGVIJA)
|
1715001010NRG24110120241118026
|
11/01/2024
|
suneeta kol
|
1715001010WL091499
|
suneeta kol
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
|
371
|
RAMPUR NAIKIN
|
MP-15-001-010-006/261
(CHOMARADIGVIJA)
|
1715001010NRG24110120241118050
|
11/01/2024
|
ravendra tripathi
|
1715001010WL091502
|
ravendra tripathi
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
ravendratripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
RAMPUR NAIKIN
|
MP-15-001-010-006/30
(CHOMARADIGVIJA)
|
1715001010NRG24110120241118051
|
11/01/2024
|
santosh kushwaha
|
1715001010WL091502
|
santosh kushwaha
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
13/03/2024
|
|
685702720
|
|
santoshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
373
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1268
(JAMUNIHA NO2)
|
1715001059NRG24110120241118867
|
11/01/2024
|
Ishrar
|
1715001059WL091565
|
Ishrar
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685702720
|
|
Ishrar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
374
|
RAMPUR NAIKIN
|
MP-15-001-058-002/150-A
(BARAU)
|
1715001058NRG24110120241117168
|
11/01/2024
|
BHUDHSEN
|
1715001058WL091426
|
BHUDHSEN
|
486661
|
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685702720
|
|
BHUDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398299
|
398299
|
|
|
|
|
|
|
|