|
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-15-001-050-001/916-A
(JHAGARI)
|
1715001050NRG24170320241324929
|
18/03/2024
|
Shyamkali singh gond
|
1715001050WL106183
|
Shyamkali singh gond
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
Shyamkalisinghgond
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-051-003/26
(BELDAH)
|
1715001051NRG24180320241326180
|
18/03/2024
|
SONAI
|
1715001051WL106277
|
SONAI
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
SONAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-051-003/26
(BELDAH)
|
1715001051NRG24180320241326179
|
18/03/2024
|
SONAI
|
1715001051WL106277
|
SONAI
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
SONAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-055-002/305-B
(DHANAHA)
|
1715001055NRG24180320241327421
|
18/03/2024
|
tulsidas
|
1715001055WL106360
|
tulsidas
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
tulsidas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-036-001/666-C
(GUJRED)
|
1715001036NRG24170320241324967
|
18/03/2024
|
DEEVANCHAND GUPTA
|
1715001036WL106187
|
DEEVANCHAND GUPTA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
DEEVANCHANDGUPTA
|
CANARA BANK(508532)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-049-001/13-D
(KHAIRA)
|
1715001049NRG24180320241327361
|
18/03/2024
|
lakhan singh
|
1715001049WL106357
|
lakhan singh
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
lakhansingh
|
CANARA BANK(508532)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-051-002/479
(BELDAH)
|
1715001051NRG24180320241326176
|
18/03/2024
|
RAMPRATAP JAISWAL
|
1715001051WL106277
|
RAMPRATAP JAISWAL
|
00078
|
CNRB0003944
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
RAMPRATAPJAISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3089
|
3089
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-C
(KHAIRA)
|
1715001049NRG24180320241327353
|
18/03/2024
|
MANISH SINGH
|
1715001049WL106357
|
MANISH SINGH
|
00168
|
ICIC0000513
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
MANISHSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-049-001/14-C
(KHAIRA)
|
1715001049NRG24180320241327363
|
18/03/2024
|
rajesh singh baghel
|
1715001049WL106357
|
rajesh singh baghel
|
00168
|
ICIC0000513
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
rajeshsinghbaghel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-023-001/474
(PADKHURI588)
|
1715001023NRG24180320241325693
|
18/03/2024
|
Santosh saket
|
1715001023WL106253
|
Santosh saket
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
Santoshsaket
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-036-001/746
(GUJRED)
|
1715001036NRG24170320241324980
|
18/03/2024
|
Nidhi Mishra
|
1715001036WL106187
|
Nidhi Mishra
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
NidhiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-081-001/31
(KUAN)
|
1715001081NRG24170320241324938
|
18/03/2024
|
shriman
|
1715001081WL106185
|
shriman
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
shriman
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-081-001/31
(KUAN)
|
1715001081NRG24170320241324937
|
18/03/2024
|
shriman
|
1715001081WL106185
|
shriman
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
shriman
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1036
(KUAN)
|
1715001081NRG24170320241324946
|
18/03/2024
|
sita yadav
|
1715001081WL106185
|
sita yadav
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
sitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-084-002/286
(AMARPUR)
|
1715001084NRG24180320241325524
|
18/03/2024
|
Rambhi Karpenter
|
1715001084WL106234
|
Rambhi Karpenter
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827981
|
|
RambhiKarpenter
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-020-002/146-A
(MARHA)
|
1715001020NRG24180320241326091
|
18/03/2024
|
Anita Vishwakarma
|
1715001020WL106276
|
Anita Vishwakarma
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
AnitaVishwakarma
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-020-002/205
(MARHA)
|
1715001020NRG24180320241326095
|
18/03/2024
|
Mr. SHRI RAJENDRA PR KUSHWAHA
|
1715001020WL106276
|
Mr. SHRI RAJENDRA PR KUSHWAHA
|
00176
|
IDIB000R579
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
Mr.SHRIRAJENDRAPRKUSHWAHA
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-020-002/296
(MARHA)
|
1715001020NRG24180320241326105
|
18/03/2024
|
Mr RAMESH KUMAR YADAV
|
1715001020WL106276
|
Mr RAMESH KUMAR YADAV
|
00176
|
IDIB000R579
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
MrRAMESHKUMARYADAV
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-020-002/296
(MARHA)
|
1715001020NRG24180320241326106
|
18/03/2024
|
sUNITA YADAV
|
1715001020WL106276
|
sUNITA YADAV
|
00176
|
IDIB000R579
|
550
|
550
|
Processed
|
24/04/2024
|
|
473827981
|
|
sUNITAYADAV
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-020-002/348-A
(MARHA)
|
1715001020NRG24180320241326111
|
18/03/2024
|
Kashi Prasad Vishwakarma
|
1715001020WL106276
|
Kashi Prasad Vishwakarma
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
KashiPrasadVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-020-002/37
(MARHA)
|
1715001020NRG24180320241326114
|
18/03/2024
|
Raniya kol
|
1715001020WL106276
|
Raniya kol
|
00176
|
IDIB000R579
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
Raniyakol
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-020-002/445
(MARHA)
|
1715001020NRG24180320241326118
|
18/03/2024
|
Shashi sen
|
1715001020WL106276
|
Shashi sen
|
00176
|
IDIB000R579
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Shashisen
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-020-002/745
(MARHA)
|
1715001020NRG24180320241326133
|
18/03/2024
|
SHYAMLAL PATEL
|
1715001020WL106276
|
SHYAMLAL PATEL
|
00176
|
IDIB000R579
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
SHYAMLALPATEL
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-020-002/751
(MARHA)
|
1715001020NRG24180320241326135
|
18/03/2024
|
GYANWATI PATEL
|
1715001020WL106276
|
GYANWATI PATEL
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
GYANWATIPATEL
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-020-002/754
(MARHA)
|
1715001020NRG24180320241326137
|
18/03/2024
|
Sunaina Vishvkarma
|
1715001020WL106276
|
Sunaina Vishvkarma
|
00176
|
IDIB000R579
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
SunainaVishvkarma
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-020-002/827
(MARHA)
|
1715001020NRG24180320241326141
|
18/03/2024
|
Anjana Singh
|
1715001020WL106276
|
Anjana Singh
|
00176
|
IDIB000R579
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
AnjanaSingh
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-020-002/916
(MARHA)
|
1715001020NRG24180320241326149
|
18/03/2024
|
Mrs Sumitra Kishwaha
|
1715001020WL106276
|
Mrs Sumitra Kishwaha
|
00176
|
IDIB000R579
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
MrsSumitraKishwaha
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG24180320241326150
|
18/03/2024
|
MS RAJVATI SAKET
|
1715001020WL106276
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
MSRAJVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-020-002/939
(MARHA)
|
1715001020NRG24180320241326152
|
18/03/2024
|
Mrs Binita Saket
|
1715001020WL106276
|
Mrs Binita Saket
|
00176
|
IDIB000R579
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
MrsBinitaSaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1084-A
(PADKHURI588)
|
1715001023NRG24180320241325688
|
18/03/2024
|
Kamlesh tiwari
|
1715001023WL106253
|
Kamlesh tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
Kamleshtiwari
|
IDBI BANK(607095)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088-A
(PADKHURI588)
|
1715001023NRG24180320241325689
|
18/03/2024
|
Saukhilal Kol
|
1715001023WL106253
|
Saukhilal Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
SaukhilalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-036-001/28-B
(GUJRED)
|
1715001036NRG24170320241324960
|
18/03/2024
|
Nirmala Gupta
|
1715001036WL106187
|
Nirmala Gupta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
NirmalaGupta
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-036-001/697
(GUJRED)
|
1715001036NRG24170320241324970
|
18/03/2024
|
VIVEK GUPTA
|
1715001036WL106187
|
VIVEK GUPTA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
VIVEKGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-036-001/727
(GUJRED)
|
1715001036NRG24170320241324974
|
18/03/2024
|
RAMESH MISHRA
|
1715001036WL106187
|
RAMESH MISHRA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
RAMESHMISHRA
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-037-001/316-A
(AMILAHA)
|
1715001037NRG24180320241327496
|
18/03/2024
|
chhotelal singh
|
1715001037WL106362
|
chhotelal singh
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
chhotelalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-037-001/316-A
(AMILAHA)
|
1715001037NRG24180320241327497
|
18/03/2024
|
munni singh
|
1715001037WL106362
|
munni singh
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
munnisingh
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-037-001/469
(AMILAHA)
|
1715001037NRG24180320241327506
|
18/03/2024
|
Indrabhan singh
|
1715001037WL106362
|
Indrabhan singh
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
Indrabhansingh
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-037-001/473
(AMILAHA)
|
1715001037NRG24180320241327508
|
18/03/2024
|
Ramprakash kushwaha
|
1715001037WL106362
|
Ramprakash kushwaha
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
Ramprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-037-001/473
(AMILAHA)
|
1715001037NRG24180320241327509
|
18/03/2024
|
Rekha kushwaha
|
1715001037WL106362
|
Rekha kushwaha
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
Rekhakushwaha
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-037-001/496
(AMILAHA)
|
1715001037NRG24180320241327511
|
18/03/2024
|
har prasad vais
|
1715001037WL106362
|
har prasad vais
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
harprasadvais
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-037-001/496
(AMILAHA)
|
1715001037NRG24180320241327510
|
18/03/2024
|
har prasad vais
|
1715001037WL106362
|
har prasad vais
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
harprasadvais
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-037-001/497
(AMILAHA)
|
1715001037NRG24180320241327513
|
18/03/2024
|
yagya prasad vais
|
1715001037WL106362
|
yagya prasad vais
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
yagyaprasadvais
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-037-001/497
(AMILAHA)
|
1715001037NRG24180320241327512
|
18/03/2024
|
yagya prasad vais
|
1715001037WL106362
|
yagya prasad vais
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
yagyaprasadvais
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-037-001/502
(AMILAHA)
|
1715001037NRG24180320241327515
|
18/03/2024
|
shivbhajan vais
|
1715001037WL106362
|
shivbhajan vais
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
shivbhajanvais
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-037-001/502
(AMILAHA)
|
1715001037NRG24180320241327514
|
18/03/2024
|
shivbhajan vais
|
1715001037WL106362
|
shivbhajan vais
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
shivbhajanvais
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-037-001/542
(AMILAHA)
|
1715001037NRG24180320241327519
|
18/03/2024
|
ramkumar vais
|
1715001037WL106362
|
ramkumar vais
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramkumarvais
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-037-001/542
(AMILAHA)
|
1715001037NRG24180320241327518
|
18/03/2024
|
ramkumar vais
|
1715001037WL106362
|
ramkumar vais
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramkumarvais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19249
|
19249
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-020-002/112
(MARHA)
|
1715001020NRG24180320241326086
|
18/03/2024
|
Dadama kol
|
1715001020WL106276
|
Dadama kol
|
00354
|
PUNB0323100
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
Dadamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-020-002/116
(MARHA)
|
1715001020NRG24180320241326088
|
18/03/2024
|
Ramdayal kol
|
1715001020WL106276
|
Ramdayal kol
|
00354
|
PUNB0323100
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
Ramdayalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-020-002/210
(MARHA)
|
1715001020NRG24180320241326099
|
18/03/2024
|
jamuna saket
|
1715001020WL106276
|
jamuna saket
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
jamunasaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-020-002/210
(MARHA)
|
1715001020NRG24180320241326098
|
18/03/2024
|
Jamuna saket
|
1715001020WL106276
|
Jamuna saket
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Jamunasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-020-002/271
(MARHA)
|
1715001020NRG24180320241326104
|
18/03/2024
|
Anoop kushwaha
|
1715001020WL106276
|
Anoop kushwaha
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Anoopkushwaha
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-020-002/323
(MARHA)
|
1715001020NRG24180320241326107
|
18/03/2024
|
Pramila Kushwaha
|
1715001020WL106276
|
Pramila Kushwaha
|
00354
|
PUNB0323100
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
PramilaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-020-002/377
(MARHA)
|
1715001020NRG24180320241326116
|
18/03/2024
|
SANGEETA KUSHWAHA
|
1715001020WL106276
|
SANGEETA KUSHWAHA
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
SANGEETAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-020-002/50
(MARHA)
|
1715001020NRG24180320241326120
|
18/03/2024
|
jitendra
|
1715001020WL106276
|
jitendra
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-020-002/50
(MARHA)
|
1715001020NRG24180320241326119
|
18/03/2024
|
Jitendra Patel
|
1715001020WL106276
|
Jitendra Patel
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
JitendraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-020-002/67
(MARHA)
|
1715001020NRG24180320241326126
|
18/03/2024
|
shankar kol
|
1715001020WL106276
|
shankar kol
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
shankarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-020-002/734
(MARHA)
|
1715001020NRG24180320241326130
|
18/03/2024
|
GAYATRI KUSHWAHA
|
1715001020WL106276
|
GAYATRI KUSHWAHA
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
GAYATRIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-020-002/739
(MARHA)
|
1715001020NRG24180320241326132
|
18/03/2024
|
Sanjay Kumar Vishwakarma
|
1715001020WL106276
|
Sanjay Kumar Vishwakarma
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
SanjayKumarVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-020-002/872
(MARHA)
|
1715001020NRG24180320241326145
|
18/03/2024
|
MR VINOD PATEL AND SAROJ PATEL
|
1715001020WL106276
|
MR VINOD PATEL AND SAROJ PATEL
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
MRVINODPATELANDSAROJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-020-002/930
(MARHA)
|
1715001020NRG24180320241326151
|
18/03/2024
|
PANKAJ KUMAR GUPTA
|
1715001020WL106276
|
PANKAJ KUMAR GUPTA
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
PANKAJKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-020-002/949
(MARHA)
|
1715001020NRG24180320241326154
|
18/03/2024
|
RAMDAYAL PATEL AND USHA PATEL
|
1715001020WL106276
|
RAMDAYAL PATEL AND USHA PATEL
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
RAMDAYALPATELANDUSHAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-020-002/953
(MARHA)
|
1715001020NRG24180320241326156
|
18/03/2024
|
GANGA PRASAD PATEL
|
1715001020WL106276
|
GANGA PRASAD PATEL
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
GANGAPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-020-002/99
(MARHA)
|
1715001020NRG24180320241326157
|
18/03/2024
|
Harilal saket
|
1715001020WL106276
|
Harilal saket
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Harilalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-020-003/67
(MARHA)
|
1715001020NRG24180320241326166
|
18/03/2024
|
RENU RAWAT
|
1715001020WL106276
|
RENU RAWAT
|
00354
|
PUNB0323100
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
RENURAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1091
(PADKHURI588)
|
1715001023NRG24180320241325690
|
18/03/2024
|
Biresh kushwaha
|
1715001023WL106253
|
Biresh kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
Bireshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-023-001/389
(PADKHURI588)
|
1715001023NRG24180320241325692
|
18/03/2024
|
Rama
|
1715001023WL106253
|
Rama
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-023-001/63-A
(PADKHURI588)
|
1715001023NRG24180320241325695
|
18/03/2024
|
Girija Mudha
|
1715001023WL106253
|
Girija Mudha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
GirijaMudha
|
INDIAN BANK(607105)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-023-001/63-A
(PADKHURI588)
|
1715001023NRG24180320241325694
|
18/03/2024
|
Girija Mudha
|
1715001023WL106253
|
Girija Mudha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
GirijaMudha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-036-001/101-C
(GUJRED)
|
1715001036NRG24170320241324949
|
18/03/2024
|
Radha Devi Gupta
|
1715001036WL106187
|
Radha Devi Gupta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
RadhaDeviGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-036-001/146
(GUJRED)
|
1715001036NRG24170320241324953
|
18/03/2024
|
Vanshrakhan panika
|
1715001036WL106187
|
Vanshrakhan panika
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
Vanshrakhanpanika
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-036-001/146
(GUJRED)
|
1715001036NRG24170320241324952
|
18/03/2024
|
Vanshrakhan panika
|
1715001036WL106187
|
Vanshrakhan panika
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
Vanshrakhanpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-036-001/171
(GUJRED)
|
1715001036NRG24170320241324955
|
18/03/2024
|
SHYAMBAI SINGH
|
1715001036WL106187
|
SHYAMBAI SINGH
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
SHYAMBAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-036-001/706
(GUJRED)
|
1715001036NRG24170320241324971
|
18/03/2024
|
RAGHVENDRA PRASAD MISHRA
|
1715001036WL106187
|
RAGHVENDRA PRASAD MISHRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
RAGHVENDRAPRASADMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-037-001/325
(AMILAHA)
|
1715001037NRG24180320241327498
|
18/03/2024
|
chavinath
|
1715001037WL106362
|
chavinath
|
00354
|
PUNB0323100
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
chavinath
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-037-001/325
(AMILAHA)
|
1715001037NRG24180320241327499
|
18/03/2024
|
chavinath singh
|
1715001037WL106362
|
chavinath singh
|
00354
|
PUNB0323100
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
chavinathsingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4649
(HANUMANGARH)
|
1715001041NRG24180320241325093
|
18/03/2024
|
Manvati Baiga
|
1715001041WL106210
|
Manvati Baiga
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
ManvatiBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-049-001/11-C
(KHAIRA)
|
1715001049NRG24180320241327360
|
18/03/2024
|
dinkar sahu
|
1715001049WL106357
|
dinkar sahu
|
00354
|
PUNB0323100
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
dinkarsahu
|
IDBI BANK(607095)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-050-001/452-D
(JHAGARI)
|
1715001050NRG24170320241324917
|
18/03/2024
|
Sunita kori
|
1715001050WL106182
|
Sunita kori
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
Sunitakori
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-050-001/707-A
(JHAGARI)
|
1715001050NRG24170320241324919
|
18/03/2024
|
Dal Pratap Singh
|
1715001050WL106182
|
Dal Pratap Singh
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
DalPratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709-D
(JHAGARI)
|
1715001050NRG24170320241324920
|
18/03/2024
|
Maya yadav
|
1715001050WL106182
|
Maya yadav
|
00354
|
PUNB0323100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827981
|
|
Mayayadav
|
INDIAN BANK(607105)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-050-001/725-A
(JHAGARI)
|
1715001050NRG24170320241324925
|
18/03/2024
|
geetanjali agnihotri
|
1715001050WL106182
|
geetanjali agnihotri
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
geetanjaliagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-050-001/726-A
(JHAGARI)
|
1715001050NRG24170320241324926
|
18/03/2024
|
sunita agnihotri
|
1715001050WL106182
|
sunita agnihotri
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
sunitaagnihotri
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-050-001/736-A
(JHAGARI)
|
1715001050NRG24170320241324928
|
18/03/2024
|
Foolvai singh
|
1715001050WL106183
|
Foolvai singh
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
Foolvaisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33254
|
33254
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1003
(BELDAH)
|
1715001051NRG24180320241326182
|
18/03/2024
|
Chhotee Vishvakarma
|
1715001051WL106278
|
Chhotee Vishvakarma
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
ChhoteeVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1003
(BELDAH)
|
1715001051NRG24180320241326181
|
18/03/2024
|
Chhotee Vishvakarma
|
1715001051WL106278
|
Chhotee Vishvakarma
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
ChhoteeVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-051-002/689-D
(BELDAH)
|
1715001051NRG24180320241326186
|
18/03/2024
|
Chandrakala
|
1715001051WL106278
|
Chandrakala
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-051-002/689-D
(BELDAH)
|
1715001051NRG24180320241326185
|
18/03/2024
|
Chandrakala
|
1715001051WL106278
|
Chandrakala
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-051-002/890-B
(BELDAH)
|
1715001051NRG24180320241326188
|
18/03/2024
|
Sunil Jayswal
|
1715001051WL106278
|
Sunil Jayswal
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
SunilJayswal
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-051-002/890-B
(BELDAH)
|
1715001051NRG24180320241326187
|
18/03/2024
|
Sunil Jayswal
|
1715001051WL106278
|
Sunil Jayswal
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
SunilJayswal
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-051-003/902
(BELDAH)
|
1715001051NRG24180320241326192
|
18/03/2024
|
Najma Bano
|
1715001051WL106279
|
Najma Bano
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
NajmaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-049-001/141-C
(KHAIRA)
|
1715001049NRG24180320241327368
|
18/03/2024
|
AJEET KUMAR TIWARI
|
1715001049WL106357
|
AJEET KUMAR TIWARI
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
AJEETKUMARTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-037-001/101-A
(AMILAHA)
|
1715001037NRG24180320241327474
|
18/03/2024
|
nandbahadur
|
1715001037WL106362
|
nandbahadur
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
nandbahadur
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-A
(AMILAHA)
|
1715001037NRG24180320241327476
|
18/03/2024
|
viresh singh
|
1715001037WL106362
|
viresh singh
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
vireshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-C
(AMILAHA)
|
1715001037NRG24180320241327480
|
18/03/2024
|
lalbahadur
|
1715001037WL106362
|
lalbahadur
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-D
(AMILAHA)
|
1715001037NRG24180320241327482
|
18/03/2024
|
gaya
|
1715001037WL106362
|
gaya
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-037-001/140-B
(AMILAHA)
|
1715001037NRG24180320241327484
|
18/03/2024
|
brijendra
|
1715001037WL106362
|
brijendra
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-037-001/161
(AMILAHA)
|
1715001037NRG24180320241327488
|
18/03/2024
|
dayavati
|
1715001037WL106362
|
dayavati
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-037-001/452
(AMILAHA)
|
1715001037NRG24180320241327504
|
18/03/2024
|
ravendra
|
1715001037WL106362
|
ravendra
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-037-001/452
(AMILAHA)
|
1715001037NRG24180320241327505
|
18/03/2024
|
ravendra napit
|
1715001037WL106362
|
ravendra napit
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
ravendranapit
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-037-001/469
(AMILAHA)
|
1715001037NRG24180320241327507
|
18/03/2024
|
prembai singh
|
1715001037WL106362
|
prembai singh
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
prembaisingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-C
(BOKARO)
|
1715001047NRG24180320241327385
|
18/03/2024
|
Tejbli Singh
|
1715001047WL106359
|
Tejbli Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
TejbliSingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113
(BOKARO)
|
1715001047NRG24180320241327392
|
18/03/2024
|
Tej Bahadur Singh
|
1715001047WL106359
|
Tej Bahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
TejBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113-D
(BOKARO)
|
1715001047NRG24180320241327393
|
18/03/2024
|
Shivprasad Singh
|
1715001047WL106359
|
Shivprasad Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
ShivprasadSingh
|
AXIS BANK(607153)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-047-002/115-D
(BOKARO)
|
1715001047NRG24180320241327396
|
18/03/2024
|
Suneeta Singh
|
1715001047WL106359
|
Suneeta Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
SuneetaSingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-047-002/17-C
(BOKARO)
|
1715001047NRG24180320241327399
|
18/03/2024
|
Tejpratap Singh Gond
|
1715001047WL106359
|
Tejpratap Singh Gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
TejpratapSinghGond
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-047-002/24-C
(BOKARO)
|
1715001047NRG24180320241327401
|
18/03/2024
|
Sundar Singh
|
1715001047WL106359
|
Sundar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
SundarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-C
(KHAIRA)
|
1715001049NRG24180320241327354
|
18/03/2024
|
nikita singh
|
1715001049WL106357
|
nikita singh
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
nikitasingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-049-001/140
(KHAIRA)
|
1715001049NRG24180320241327367
|
18/03/2024
|
mahendra kumar sahu
|
1715001049WL106357
|
mahendra kumar sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
mahendrakumarsahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-049-001/140
(KHAIRA)
|
1715001049NRG24180320241327365
|
18/03/2024
|
satybhan sahu
|
1715001049WL106357
|
satybhan sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
satybhansahu
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-049-001/140
(KHAIRA)
|
1715001049NRG24180320241327366
|
18/03/2024
|
Shivkali sahu
|
1715001049WL106357
|
Shivkali sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
Shivkalisahu
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-049-001/20-A
(KHAIRA)
|
1715001049NRG24180320241327371
|
18/03/2024
|
RAMNIVASH KOL
|
1715001049WL106357
|
RAMNIVASH KOL
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
RAMNIVASHKOL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-049-001/21
(KHAIRA)
|
1715001049NRG24180320241327372
|
18/03/2024
|
kalwa kol
|
1715001049WL106357
|
kalwa kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
kalwakol
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-049-001/22-A
(KHAIRA)
|
1715001049NRG24180320241327373
|
18/03/2024
|
visvnath kol
|
1715001049WL106357
|
visvnath kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
visvnathkol
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-049-001/57-A
(KHAIRA)
|
1715001049NRG24180320241327378
|
18/03/2024
|
sunil kol
|
1715001049WL106357
|
sunil kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
sunilkol
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1004
(BELDAH)
|
1715001051NRG24180320241326184
|
18/03/2024
|
Jagdish Prasad Tiwari
|
1715001051WL106278
|
Jagdish Prasad Tiwari
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
JagdishPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1004
(BELDAH)
|
1715001051NRG24180320241326183
|
18/03/2024
|
Jagdish Prasad Tiwari
|
1715001051WL106278
|
Jagdish Prasad Tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
JagdishPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22109
|
22109
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-020-002/58
(MARHA)
|
1715001020NRG24180320241326123
|
18/03/2024
|
BASANT LAL KOL
|
1715001020WL106276
|
BASANT LAL KOL
|
00415
|
SBIN0007644
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
BASANTLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-020-002/715
(MARHA)
|
1715001020NRG24180320241326129
|
18/03/2024
|
veeresh vishwakarma
|
1715001020WL106276
|
veeresh vishwakarma
|
00415
|
SBIN0007644
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
veereshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-020-003/727
(MARHA)
|
1715001020NRG24180320241326168
|
18/03/2024
|
Babuli kol
|
1715001020WL106276
|
Babuli kol
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
24/04/2024
|
|
473827981
|
|
Babulikol
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-049-001/86
(KHAIRA)
|
1715001049NRG24180320241327379
|
18/03/2024
|
Babulal saket
|
1715001049WL106357
|
Babulal saket
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
Babulalsaket
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-A
(BELDAH)
|
1715001051NRG24180320241326190
|
18/03/2024
|
Rakesh Yadav
|
1715001051WL106279
|
Rakesh Yadav
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
RakeshYadav
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-051-002/890-A
(BELDAH)
|
1715001051NRG24180320241326178
|
18/03/2024
|
Umakanti
|
1715001051WL106277
|
Umakanti
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
Umakanti
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-051-002/890-A
(BELDAH)
|
1715001051NRG24180320241326177
|
18/03/2024
|
Umakanti
|
1715001051WL106277
|
Umakanti
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
Umakanti
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-055-002/109
(DHANAHA)
|
1715001055NRG24180320241327404
|
18/03/2024
|
MANNU
|
1715001055WL106360
|
MANNU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-055-002/110-A
(DHANAHA)
|
1715001055NRG24180320241327406
|
18/03/2024
|
ramgopal
|
1715001055WL106360
|
ramgopal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-055-002/110-A
(DHANAHA)
|
1715001055NRG24180320241327405
|
18/03/2024
|
Ramgopal
|
1715001055WL106360
|
Ramgopal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-055-002/326
(DHANAHA)
|
1715001055NRG24180320241327433
|
18/03/2024
|
RAMKUMAR
|
1715001055WL106360
|
RAMKUMAR
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-055-002/328-A
(DHANAHA)
|
1715001055NRG24180320241327438
|
18/03/2024
|
kailasuaa
|
1715001055WL106360
|
kailasuaa
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
kailasuaa
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-055-002/383
(DHANAHA)
|
1715001055NRG24180320241327445
|
18/03/2024
|
SUKHLAL
|
1715001055WL106360
|
SUKHLAL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-055-002/383
(DHANAHA)
|
1715001055NRG24180320241327444
|
18/03/2024
|
SUKHLAL
|
1715001055WL106360
|
SUKHLAL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-055-002/527
(DHANAHA)
|
1715001055NRG24180320241327460
|
18/03/2024
|
GULJHARI
|
1715001055WL106360
|
GULJHARI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
GULJHARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-055-002/527
(DHANAHA)
|
1715001055NRG24180320241327461
|
18/03/2024
|
premvati
|
1715001055WL106360
|
premvati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-055-002/527-A
(DHANAHA)
|
1715001055NRG24180320241327462
|
18/03/2024
|
butan
|
1715001055WL106360
|
butan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-055-002/544
(DHANAHA)
|
1715001055NRG24180320241327464
|
18/03/2024
|
arti
|
1715001055WL106360
|
arti
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-055-002/544
(DHANAHA)
|
1715001055NRG24180320241327463
|
18/03/2024
|
Arti
|
1715001055WL106360
|
Arti
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-081-001/1
(KUAN)
|
1715001081NRG24170320241324934
|
18/03/2024
|
Sriman
|
1715001081WL106185
|
Sriman
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Sriman
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-081-001/16
(KUAN)
|
1715001081NRG24170320241324936
|
18/03/2024
|
dhanvati
|
1715001081WL106185
|
dhanvati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
dhanvati
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-081-001/16
(KUAN)
|
1715001081NRG24170320241324935
|
18/03/2024
|
susheel
|
1715001081WL106185
|
susheel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-081-001/48
(KUAN)
|
1715001081NRG24170320241324939
|
18/03/2024
|
Chhthilal
|
1715001081WL106185
|
Chhthilal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Chhthilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-081-001/61
(KUAN)
|
1715001081NRG24170320241324941
|
18/03/2024
|
Premvati
|
1715001081WL106185
|
Premvati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-081-001/61
(KUAN)
|
1715001081NRG24170320241324940
|
18/03/2024
|
ramkisor
|
1715001081WL106185
|
ramkisor
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-081-001/66
(KUAN)
|
1715001081NRG24170320241324942
|
18/03/2024
|
bhagvandeen
|
1715001081WL106185
|
bhagvandeen
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
bhagvandeen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-081-001/66
(KUAN)
|
1715001081NRG24170320241324943
|
18/03/2024
|
Leelavati Patel
|
1715001081WL106185
|
Leelavati Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
LeelavatiPatel
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-081-001/97
(KUAN)
|
1715001081NRG24170320241324944
|
18/03/2024
|
Raghunandan
|
1715001081WL106185
|
Raghunandan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31993
|
31993
|
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-049-001/13-D
(KHAIRA)
|
1715001049NRG24180320241327362
|
18/03/2024
|
rekha singh
|
1715001049WL106357
|
rekha singh
|
00415
|
SBIN0012272
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
rekhasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-020-002/230
(MARHA)
|
1715001020NRG24180320241326101
|
18/03/2024
|
HEERAMANI VISHWAKARMA AND RAMVATI VISHWAKARMA
|
1715001020WL106276
|
HEERAMANI VISHWAKARMA AND RAMVATI VISHWAKARMA
|
00415
|
SBIN0018536
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
HEERAMANIVISHWAKARMAANDRAMVATIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-036-001/406-B
(GUJRED)
|
1715001036NRG24170320241324963
|
18/03/2024
|
Vikash Kumar Tripathi
|
1715001036WL106187
|
Vikash Kumar Tripathi
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
VikashKumarTripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-055-002/288
(DHANAHA)
|
1715001055NRG24180320241327417
|
18/03/2024
|
ramnath
|
1715001055WL106360
|
ramnath
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramnath
|
BANK OF BARODA(606985)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-055-002/288
(DHANAHA)
|
1715001055NRG24180320241327416
|
18/03/2024
|
ramnath
|
1715001055WL106360
|
ramnath
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-037-001/186-A
(AMILAHA)
|
1715001037NRG24180320241327492
|
18/03/2024
|
chitrabhan
|
1715001037WL106362
|
chitrabhan
|
00468
|
UBIN0543144
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
chitrabhan
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-037-001/186-A
(AMILAHA)
|
1715001037NRG24180320241327493
|
18/03/2024
|
chitrabhan singh
|
1715001037WL106362
|
chitrabhan singh
|
00468
|
UBIN0543144
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
chitrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-037-001/34
(AMILAHA)
|
1715001037NRG24180320241327500
|
18/03/2024
|
samaybahadur
|
1715001037WL106362
|
samaybahadur
|
00468
|
UBIN0543144
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
samaybahadur
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-037-001/518
(AMILAHA)
|
1715001037NRG24180320241327516
|
18/03/2024
|
upendra kumar sen
|
1715001037WL106362
|
upendra kumar sen
|
00468
|
UBIN0543144
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
upendrakumarsen
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4646
(HANUMANGARH)
|
1715001041NRG24180320241325084
|
18/03/2024
|
Jagjeevan baiga
|
1715001041WL106203
|
Jagjeevan baiga
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
Jagjeevanbaiga
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-047-002/101-D
(BOKARO)
|
1715001047NRG24180320241327383
|
18/03/2024
|
Foolmati
|
1715001047WL106359
|
Foolmati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
Foolmati
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-047-002/109-C
(BOKARO)
|
1715001047NRG24180320241327390
|
18/03/2024
|
Ramdeen
|
1715001047WL106359
|
Ramdeen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-047-002/114-B
(BOKARO)
|
1715001047NRG24180320241327394
|
18/03/2024
|
Shantee Singh God
|
1715001047WL106359
|
Shantee Singh God
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
ShanteeSinghGod
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-D
(BOKARO)
|
1715001047NRG24180320241327397
|
18/03/2024
|
Reena Singh
|
1715001047WL106359
|
Reena Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
ReenaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-047-002/27-B
(BOKARO)
|
1715001047NRG24180320241327402
|
18/03/2024
|
tejbhan
|
1715001047WL106359
|
tejbhan
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-A
(KHAIRA)
|
1715001049NRG24180320241327355
|
18/03/2024
|
gaurav singh
|
1715001049WL106357
|
gaurav singh
|
00468
|
UBIN0543144
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
gauravsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-C
(KHAIRA)
|
1715001049NRG24180320241327358
|
18/03/2024
|
indrabahadur singh
|
1715001049WL106357
|
indrabahadur singh
|
00468
|
UBIN0543144
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
indrabahadursingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-049-002/13-D
(KHAIRA)
|
1715001049NRG24180320241327381
|
18/03/2024
|
mamta yadav
|
1715001049WL106357
|
mamta yadav
|
00468
|
UBIN0543144
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
mamtayadav
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-050-001/909-D
(JHAGARI)
|
1715001050NRG24170320241324927
|
18/03/2024
|
Bhavna Agnihotri
|
1715001050WL106182
|
Bhavna Agnihotri
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
BhavnaAgnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-051-001/531
(BELDAH)
|
1715001051NRG24180320241326189
|
18/03/2024
|
ravendra tiwari
|
1715001051WL106279
|
ravendra tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
ravendratiwari
|
BANK OF BARODA(606985)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-B
(BELDAH)
|
1715001051NRG24180320241326173
|
18/03/2024
|
Indravati Tiwari
|
1715001051WL106277
|
Indravati Tiwari
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
IndravatiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-B
(BELDAH)
|
1715001051NRG24180320241326172
|
18/03/2024
|
Indravati Tiwari
|
1715001051WL106277
|
Indravati Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
IndravatiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-C
(BELDAH)
|
1715001051NRG24180320241326175
|
18/03/2024
|
Siyavati Vishwakarma
|
1715001051WL106277
|
Siyavati Vishwakarma
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827981
|
|
SiyavatiVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-C
(BELDAH)
|
1715001051NRG24180320241326174
|
18/03/2024
|
Siyavati Vishwakarma
|
1715001051WL106277
|
Siyavati Vishwakarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
SiyavatiVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25078
|
25078
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-036-001/182-D
(GUJRED)
|
1715001036NRG24170320241324956
|
18/03/2024
|
Priya Singh
|
1715001036WL106187
|
Priya Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
PriyaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-002-001/309-A
(BHARATPUR)
|
1715001002NRG24180320241327658
|
18/03/2024
|
Chandrabhan
|
1715001002WL106369
|
Chandrabhan
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
24/04/2024
|
|
473827981
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-049-001/14-C
(KHAIRA)
|
1715001049NRG24180320241327364
|
18/03/2024
|
punam singh
|
1715001049WL106357
|
punam singh
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
punamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-013-002/377
(AGDAL)
|
1715001013NRG24170320241324906
|
18/03/2024
|
ramkali
|
1715001013WL106179
|
ramkali
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-013-002/377
(AGDAL)
|
1715001013NRG24170320241324905
|
18/03/2024
|
ramkali vais
|
1715001013WL106179
|
ramkali vais
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramkalivais
|
INDIAN BANK(607105)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-020-002/230
(MARHA)
|
1715001020NRG24180320241326100
|
18/03/2024
|
Heeramani vishwakarma
|
1715001020WL106276
|
Heeramani vishwakarma
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Heeramanivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-020-002/348-A
(MARHA)
|
1715001020NRG24180320241326112
|
18/03/2024
|
Sona Kushwaha
|
1715001020WL106276
|
Sona Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
SonaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-020-002/37
(MARHA)
|
1715001020NRG24180320241326113
|
18/03/2024
|
suresh kol
|
1715001020WL106276
|
suresh kol
|
00468
|
UBIN0572322
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
sureshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-020-002/632
(MARHA)
|
1715001020NRG24180320241326125
|
18/03/2024
|
Sanjay singh
|
1715001020WL106276
|
Sanjay singh
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Sanjaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-020-002/632
(MARHA)
|
1715001020NRG24180320241326124
|
18/03/2024
|
Sanjay singh
|
1715001020WL106276
|
Sanjay singh
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-020-002/686
(MARHA)
|
1715001020NRG24180320241326127
|
18/03/2024
|
suresh viswakarma
|
1715001020WL106276
|
suresh viswakarma
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
sureshviswakarma
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-020-002/739
(MARHA)
|
1715001020NRG24180320241326131
|
18/03/2024
|
Deepak kuamr vishwakarma
|
1715001020WL106276
|
Deepak kuamr vishwakarma
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Deepakkuamrvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-020-002/745
(MARHA)
|
1715001020NRG24180320241326134
|
18/03/2024
|
PREETI PATEL
|
1715001020WL106276
|
PREETI PATEL
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
PREETIPATEL
|
INDIAN BANK(607105)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-020-002/754
(MARHA)
|
1715001020NRG24180320241326136
|
18/03/2024
|
Panchraj vishwakaram
|
1715001020WL106276
|
Panchraj vishwakaram
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Panchrajvishwakaram
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-020-002/782
(MARHA)
|
1715001020NRG24180320241326138
|
18/03/2024
|
MAHRNDRA KUMAR PRAJAPATI
|
1715001020WL106276
|
MAHRNDRA KUMAR PRAJAPATI
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
MAHRNDRAKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-020-002/899
(MARHA)
|
1715001020NRG24180320241326146
|
18/03/2024
|
MR HARIHAR PRASAD PATEL
|
1715001020WL106276
|
MR HARIHAR PRASAD PATEL
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
MRHARIHARPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-020-002/908
(MARHA)
|
1715001020NRG24180320241326148
|
18/03/2024
|
Mahesh Saket
|
1715001020WL106276
|
Mahesh Saket
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
MaheshSaket
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-020-002/908
(MARHA)
|
1715001020NRG24180320241326147
|
18/03/2024
|
MR MAHESH SAKET
|
1715001020WL106276
|
MR MAHESH SAKET
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
MRMAHESHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-020-002/941
(MARHA)
|
1715001020NRG24180320241326153
|
18/03/2024
|
MS RANU KUSHWAHA
|
1715001020WL106276
|
MS RANU KUSHWAHA
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
MSRANUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-020-002/99
(MARHA)
|
1715001020NRG24180320241326158
|
18/03/2024
|
Rani saket
|
1715001020WL106276
|
Rani saket
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Ranisaket
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-020-003/718
(MARHA)
|
1715001020NRG24180320241326167
|
18/03/2024
|
Suman
|
1715001020WL106276
|
Suman
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-020-003/727
(MARHA)
|
1715001020NRG24180320241326169
|
18/03/2024
|
MUNNI RAVAT
|
1715001020WL106276
|
MUNNI RAVAT
|
00468
|
UBIN0572322
|
70
|
70
|
Processed
|
24/04/2024
|
|
473827981
|
|
MUNNIRAVAT
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-023-001/200-A
(PADKHURI588)
|
1715001023NRG24180320241325691
|
18/03/2024
|
Meena Kewat
|
1715001023WL106253
|
Meena Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
MeenaKewat
|
BANK OF BARODA(606985)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-036-001/10
(GUJRED)
|
1715001036NRG24170320241324948
|
18/03/2024
|
RAJESH KOL
|
1715001036WL106187
|
RAJESH KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
RAJESHKOL
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-036-001/13-A
(GUJRED)
|
1715001036NRG24170320241324950
|
18/03/2024
|
Rohit Kumar Dwivedi
|
1715001036WL106187
|
Rohit Kumar Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
RohitKumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-036-001/139-C
(GUJRED)
|
1715001036NRG24170320241324951
|
18/03/2024
|
Dheeraj Singh
|
1715001036WL106187
|
Dheeraj Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
DheerajSingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-036-001/171
(GUJRED)
|
1715001036NRG24170320241324954
|
18/03/2024
|
RAMKUMAR SINGH
|
1715001036WL106187
|
RAMKUMAR SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
RAMKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-036-001/198
(GUJRED)
|
1715001036NRG24170320241324957
|
18/03/2024
|
HEERALAL BASOR
|
1715001036WL106187
|
HEERALAL BASOR
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
HEERALALBASOR
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-036-001/221-B
(GUJRED)
|
1715001036NRG24170320241324958
|
18/03/2024
|
Susheela Singh Gond
|
1715001036WL106187
|
Susheela Singh Gond
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
SusheelaSinghGond
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-C
(GUJRED)
|
1715001036NRG24170320241324959
|
18/03/2024
|
Dinesh Prasad Gupta
|
1715001036WL106187
|
Dinesh Prasad Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
DineshPrasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-036-001/372-A
(GUJRED)
|
1715001036NRG24170320241324961
|
18/03/2024
|
Maya Dwivedi
|
1715001036WL106187
|
Maya Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
MayaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-036-001/405-C
(GUJRED)
|
1715001036NRG24170320241324962
|
18/03/2024
|
Sunita Tripathi
|
1715001036WL106187
|
Sunita Tripathi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
SunitaTripathi
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-036-001/666-A
(GUJRED)
|
1715001036NRG24170320241324964
|
18/03/2024
|
SANDHYA GUPTA
|
1715001036WL106187
|
SANDHYA GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
SANDHYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-036-001/666-B
(GUJRED)
|
1715001036NRG24170320241324966
|
18/03/2024
|
Amul Chand Gupta
|
1715001036WL106187
|
Amul Chand Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
AmulChandGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-036-001/666-B
(GUJRED)
|
1715001036NRG24170320241324965
|
18/03/2024
|
AMULCHAND GUPTA
|
1715001036WL106187
|
AMULCHAND GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
AMULCHANDGUPTA
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-036-001/667
(GUJRED)
|
1715001036NRG24170320241324968
|
18/03/2024
|
RAJKALI
|
1715001036WL106187
|
RAJKALI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-036-001/667
(GUJRED)
|
1715001036NRG24170320241324969
|
18/03/2024
|
RAMMANI YADAV
|
1715001036WL106187
|
RAMMANI YADAV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
RAMMANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-036-001/706
(GUJRED)
|
1715001036NRG24170320241324972
|
18/03/2024
|
PUSPA MISHRA
|
1715001036WL106187
|
PUSPA MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
PUSPAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-036-001/724
(GUJRED)
|
1715001036NRG24170320241324973
|
18/03/2024
|
PAPPOO SINGH GOND
|
1715001036WL106187
|
PAPPOO SINGH GOND
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
PAPPOOSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-036-001/727
(GUJRED)
|
1715001036NRG24170320241324975
|
18/03/2024
|
DULARIYA MISHRA
|
1715001036WL106187
|
DULARIYA MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
DULARIYAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-036-001/727-A
(GUJRED)
|
1715001036NRG24170320241324976
|
18/03/2024
|
PRATIBHA MISHRA
|
1715001036WL106187
|
PRATIBHA MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
PRATIBHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-036-001/727-B
(GUJRED)
|
1715001036NRG24170320241324978
|
18/03/2024
|
Anisha Tripathi
|
1715001036WL106187
|
Anisha Tripathi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
AnishaTripathi
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-036-001/727-B
(GUJRED)
|
1715001036NRG24170320241324977
|
18/03/2024
|
NARENDRA TRIPATHI
|
1715001036WL106187
|
NARENDRA TRIPATHI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827981
|
|
NARENDRATRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-036-001/733-B
(GUJRED)
|
1715001036NRG24170320241324979
|
18/03/2024
|
RANI KOL
|
1715001036WL106187
|
RANI KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473827981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-037-001/101-A
(AMILAHA)
|
1715001037NRG24180320241327475
|
18/03/2024
|
lilawati
|
1715001037WL106362
|
lilawati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-A
(AMILAHA)
|
1715001037NRG24180320241327477
|
18/03/2024
|
laxmi singh
|
1715001037WL106362
|
laxmi singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
laxmisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-B
(AMILAHA)
|
1715001037NRG24180320241327478
|
18/03/2024
|
veerbahadur
|
1715001037WL106362
|
veerbahadur
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
veerbahadur
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-C
(AMILAHA)
|
1715001037NRG24180320241327481
|
18/03/2024
|
nitu singh
|
1715001037WL106362
|
nitu singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
nitusingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-D
(AMILAHA)
|
1715001037NRG24180320241327483
|
18/03/2024
|
rekha singh
|
1715001037WL106362
|
rekha singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
rekhasingh
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-037-001/142
(AMILAHA)
|
1715001037NRG24180320241327485
|
18/03/2024
|
Babbu
|
1715001037WL106362
|
Babbu
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-037-001/142
(AMILAHA)
|
1715001037NRG24180320241327486
|
18/03/2024
|
rani kori
|
1715001037WL106362
|
rani kori
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
ranikori
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-037-001/174
(AMILAHA)
|
1715001037NRG24180320241327489
|
18/03/2024
|
ramhitt singh
|
1715001037WL106362
|
ramhitt singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramhittsingh
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-037-001/271-A
(AMILAHA)
|
1715001037NRG24180320241327495
|
18/03/2024
|
anuradha singh
|
1715001037WL106362
|
anuradha singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
anuradhasingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-037-001/271-A
(AMILAHA)
|
1715001037NRG24180320241327494
|
18/03/2024
|
paras singh
|
1715001037WL106362
|
paras singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
parassingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-037-001/34
(AMILAHA)
|
1715001037NRG24180320241327501
|
18/03/2024
|
shanti singh
|
1715001037WL106362
|
shanti singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-037-001/447
(AMILAHA)
|
1715001037NRG24180320241327503
|
18/03/2024
|
Jailal sahu
|
1715001037WL106362
|
Jailal sahu
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
Jailalsahu
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-037-001/447
(AMILAHA)
|
1715001037NRG24180320241327502
|
18/03/2024
|
munni
|
1715001037WL106362
|
munni
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-037-001/518
(AMILAHA)
|
1715001037NRG24180320241327517
|
18/03/2024
|
Asha sen
|
1715001037WL106362
|
Asha sen
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
Ashasen
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-037-001/96
(AMILAHA)
|
1715001037NRG24180320241327523
|
18/03/2024
|
jagjivan singh
|
1715001037WL106362
|
jagjivan singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
jagjivansingh
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-037-001/96
(AMILAHA)
|
1715001037NRG24180320241327522
|
18/03/2024
|
jagjivan singh
|
1715001037WL106362
|
jagjivan singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
jagjivansingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-037-001/96-A
(AMILAHA)
|
1715001037NRG24180320241327525
|
18/03/2024
|
geeta singh
|
1715001037WL106362
|
geeta singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-037-001/96-A
(AMILAHA)
|
1715001037NRG24180320241327524
|
18/03/2024
|
geeta singh
|
1715001037WL106362
|
geeta singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4656
(HANUMANGARH)
|
1715001041NRG24180320241325090
|
18/03/2024
|
Sukhrajua baiga
|
1715001041WL106207
|
Sukhrajua baiga
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
Sukhrajuabaiga
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105-D
(BOKARO)
|
1715001047NRG24180320241327388
|
18/03/2024
|
rajkumar
|
1715001047WL106359
|
rajkumar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-A
(KHAIRA)
|
1715001049NRG24180320241327356
|
18/03/2024
|
PRAVESH SINGH
|
1715001049WL106357
|
PRAVESH SINGH
|
00468
|
UBIN0572322
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
PRAVESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-049-001/16-D
(KHAIRA)
|
1715001049NRG24180320241327370
|
18/03/2024
|
BABITA KOL
|
1715001049WL106357
|
BABITA KOL
|
00468
|
UBIN0572322
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
BABITAKOL
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-049-001/16-D
(KHAIRA)
|
1715001049NRG24180320241327369
|
18/03/2024
|
PUSHPENDRA KOL
|
1715001049WL106357
|
PUSHPENDRA KOL
|
00468
|
UBIN0572322
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
PUSHPENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-049-001/231-C
(KHAIRA)
|
1715001049NRG24180320241327374
|
18/03/2024
|
samsher singh
|
1715001049WL106357
|
samsher singh
|
00468
|
UBIN0572322
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
samshersingh
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-049-002/13-D
(KHAIRA)
|
1715001049NRG24180320241327380
|
18/03/2024
|
shiyasharan yadav
|
1715001049WL106357
|
shiyasharan yadav
|
00468
|
UBIN0572322
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
shiyasharanyadav
|
CANARA BANK(508532)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-050-001/701-C
(JHAGARI)
|
1715001050NRG24170320241324918
|
18/03/2024
|
Krishna Chandra Kushwaha
|
1715001050WL106182
|
Krishna Chandra Kushwaha
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
KrishnaChandraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-050-001/712-A
(JHAGARI)
|
1715001050NRG24170320241324921
|
18/03/2024
|
Ramdas
|
1715001050WL106182
|
Ramdas
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-050-001/718-A
(JHAGARI)
|
1715001050NRG24170320241324922
|
18/03/2024
|
Mahavir
|
1715001050WL106182
|
Mahavir
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
Mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-050-001/719-A
(JHAGARI)
|
1715001050NRG24170320241324923
|
18/03/2024
|
Mandavi agnihotri
|
1715001050WL106182
|
Mandavi agnihotri
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
Mandaviagnihotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-050-002/900-C
(JHAGARI)
|
1715001050NRG24170320241324930
|
18/03/2024
|
Seeta Rawat
|
1715001050WL106183
|
Seeta Rawat
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
SeetaRawat
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-055-002/167
(DHANAHA)
|
1715001055NRG24180320241327409
|
18/03/2024
|
HIRAYA
|
1715001055WL106360
|
HIRAYA
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
HIRAYA
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-081-001/996
(KUAN)
|
1715001081NRG24170320241324945
|
18/03/2024
|
Urmila Patel
|
1715001081WL106185
|
Urmila Patel
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
UrmilaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64181
|
64181
|
|
|
|
|
|
|
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-002-001/302-A
(BHARATPUR)
|
1715001002NRG24180320241327656
|
18/03/2024
|
phulkumari
|
1715001002WL106369
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473827981
|
|
phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-002-001/303-A
(BHARATPUR)
|
1715001002NRG24180320241327657
|
18/03/2024
|
Vimla
|
1715001002WL106369
|
Vimla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473827981
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-002-001/316-A
(BHARATPUR)
|
1715001002NRG24180320241327659
|
18/03/2024
|
Suryamani
|
1715001002WL106369
|
Suryamani
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473827981
|
|
Suryamani
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-002-001/383-A
(BHARATPUR)
|
1715001002NRG24180320241327660
|
18/03/2024
|
Sanjay yadav
|
1715001002WL106369
|
Sanjay yadav
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473827981
|
|
Sanjayyadav
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-002-001/400-A
(BHARATPUR)
|
1715001002NRG24180320241327661
|
18/03/2024
|
Kiran pandey
|
1715001002WL106369
|
Kiran pandey
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473827981
|
|
Kiranpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-020-002/114
(MARHA)
|
1715001020NRG24180320241326087
|
18/03/2024
|
Sukhranya kol
|
1715001020WL106276
|
Sukhranya kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
Sukhranyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-020-002/12
(MARHA)
|
1715001020NRG24180320241326089
|
18/03/2024
|
Buddsen kol
|
1715001020WL106276
|
Buddsen kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
Buddsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-020-002/12
(MARHA)
|
1715001020NRG24180320241326090
|
18/03/2024
|
GEDIYA KOL
|
1715001020WL106276
|
GEDIYA KOL
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
GEDIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-020-002/152
(MARHA)
|
1715001020NRG24180320241326092
|
18/03/2024
|
Nandlal patel
|
1715001020WL106276
|
Nandlal patel
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
Nandlalpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-020-002/17
(MARHA)
|
1715001020NRG24180320241326093
|
18/03/2024
|
Guddu kol
|
1715001020WL106276
|
Guddu kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
Guddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-020-002/176
(MARHA)
|
1715001020NRG24180320241326094
|
18/03/2024
|
VANSHPATI VISHWAKARMA
|
1715001020WL106276
|
VANSHPATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
VANSHPATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-020-002/205
(MARHA)
|
1715001020NRG24180320241326096
|
18/03/2024
|
NIRMALA KUSHWAHA
|
1715001020WL106276
|
NIRMALA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
NIRMALAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-020-002/206
(MARHA)
|
1715001020NRG24180320241326097
|
18/03/2024
|
USHA DEVI KUSHWAHA
|
1715001020WL106276
|
USHA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
USHADEVIKUSHWAHA
|
INDIAN BANK(607105)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-020-002/263
(MARHA)
|
1715001020NRG24180320241326102
|
18/03/2024
|
JAYLALSAKET
|
1715001020WL106276
|
JAYLALSAKET
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
JAYLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-020-002/263
(MARHA)
|
1715001020NRG24180320241326103
|
18/03/2024
|
PANCHWATI SAKET
|
1715001020WL106276
|
PANCHWATI SAKET
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
PANCHWATISAKET
|
BANK OF BARODA(606985)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-020-002/328
(MARHA)
|
1715001020NRG24180320241326109
|
18/03/2024
|
Rekha singh
|
1715001020WL106276
|
Rekha singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
Rekhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-020-002/328
(MARHA)
|
1715001020NRG24180320241326108
|
18/03/2024
|
Rekha singh
|
1715001020WL106276
|
Rekha singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
Rekhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-020-002/348
(MARHA)
|
1715001020NRG24180320241326110
|
18/03/2024
|
surendra
|
1715001020WL106276
|
surendra
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-020-002/377
(MARHA)
|
1715001020NRG24180320241326115
|
18/03/2024
|
Shivraj kushwaha
|
1715001020WL106276
|
Shivraj kushwaha
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827981
|
|
Shivrajkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-020-002/445
(MARHA)
|
1715001020NRG24180320241326117
|
18/03/2024
|
Murli sen
|
1715001020WL106276
|
Murli sen
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Murlisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-020-002/53
(MARHA)
|
1715001020NRG24180320241326122
|
18/03/2024
|
KUSUMVATI KOL
|
1715001020WL106276
|
KUSUMVATI KOL
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
KUSUMVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-020-002/53
(MARHA)
|
1715001020NRG24180320241326121
|
18/03/2024
|
SHREENIVAS KOL
|
1715001020WL106276
|
SHREENIVAS KOL
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
SHREENIVASKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-020-002/686
(MARHA)
|
1715001020NRG24180320241326128
|
18/03/2024
|
GAYATRI VISHWAKARMA
|
1715001020WL106276
|
GAYATRI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
GAYATRIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-020-002/80
(MARHA)
|
1715001020NRG24180320241326139
|
18/03/2024
|
Chhotelal bari
|
1715001020WL106276
|
Chhotelal bari
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Chhotelalbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-020-002/800
(MARHA)
|
1715001020NRG24180320241326140
|
18/03/2024
|
BETIBAI KOL
|
1715001020WL106276
|
BETIBAI KOL
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
BETIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-020-002/848
(MARHA)
|
1715001020NRG24180320241326143
|
18/03/2024
|
BABULAL KOL
|
1715001020WL106276
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
BABULALKOL
|
INDUSIND BANK(607189)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-020-002/848
(MARHA)
|
1715001020NRG24180320241326142
|
18/03/2024
|
BABULAL KOL
|
1715001020WL106276
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-020-002/849
(MARHA)
|
1715001020NRG24180320241326144
|
18/03/2024
|
PANCHVATI KOL
|
1715001020WL106276
|
PANCHVATI KOL
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
PANCHVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-020-002/951
(MARHA)
|
1715001020NRG24180320241326155
|
18/03/2024
|
NEELU VISHWAKARMA
|
1715001020WL106276
|
NEELU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
NEELUVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-020-003/12
(MARHA)
|
1715001020NRG24180320241326159
|
18/03/2024
|
KUSUM RAWAT
|
1715001020WL106276
|
KUSUM RAWAT
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
KUSUMRAWAT
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-020-003/12
(MARHA)
|
1715001020NRG24180320241326160
|
18/03/2024
|
Suresh Rawat
|
1715001020WL106276
|
Suresh Rawat
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
SureshRawat
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15
(MARHA)
|
1715001020NRG24180320241326161
|
18/03/2024
|
Saroj kol
|
1715001020WL106276
|
Saroj kol
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15-A
(MARHA)
|
1715001020NRG24180320241326163
|
18/03/2024
|
Umesh kol
|
1715001020WL106276
|
Umesh kol
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Umeshkol
|
UNION BANK OF INDIA(508500)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15-A
(MARHA)
|
1715001020NRG24180320241326162
|
18/03/2024
|
Umesh kol
|
1715001020WL106276
|
Umesh kol
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Umeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15-B
(MARHA)
|
1715001020NRG24180320241326164
|
18/03/2024
|
Shakuntala Rawat
|
1715001020WL106276
|
Shakuntala Rawat
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
ShakuntalaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-020-003/67
(MARHA)
|
1715001020NRG24180320241326165
|
18/03/2024
|
Basantlal kol
|
1715001020WL106276
|
Basantlal kol
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
473827981
|
|
Basantlalkol
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-020-003/736
(MARHA)
|
1715001020NRG24180320241326170
|
18/03/2024
|
SUNITA KOL
|
1715001020WL106276
|
SUNITA KOL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
473827981
|
|
SUNITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-020-003/780
(MARHA)
|
1715001020NRG24180320241326171
|
18/03/2024
|
SUREKHA RAWAT
|
1715001020WL106276
|
SUREKHA RAWAT
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
473827981
|
|
SUREKHARAWAT
|
INDUSIND BANK(607189)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-B
(AMILAHA)
|
1715001037NRG24180320241327479
|
18/03/2024
|
rambai singh
|
1715001037WL106362
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
rambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-037-001/161
(AMILAHA)
|
1715001037NRG24180320241327487
|
18/03/2024
|
Rajvali
|
1715001037WL106362
|
Rajvali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
Rajvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-037-001/185
(AMILAHA)
|
1715001037NRG24180320241327490
|
18/03/2024
|
Ashish Kumar Kori
|
1715001037WL106362
|
Ashish Kumar Kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
AshishKumarKori
|
UNION BANK OF INDIA(508500)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-037-001/185
(AMILAHA)
|
1715001037NRG24180320241327491
|
18/03/2024
|
sudha
|
1715001037WL106362
|
sudha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-037-001/546-A
(AMILAHA)
|
1715001037NRG24180320241327521
|
18/03/2024
|
parvati sahu
|
1715001037WL106362
|
parvati sahu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
parvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-037-001/546-A
(AMILAHA)
|
1715001037NRG24180320241327520
|
18/03/2024
|
parvati sahu
|
1715001037WL106362
|
parvati sahu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827981
|
|
parvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-037-001/554
(AMILAHA)
|
1715001037NRG24180320241327473
|
18/03/2024
|
ramkhelawan singh
|
1715001037WL106361
|
ramkhelawan singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramkhelawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4637
(HANUMANGARH)
|
1715001041NRG24180320241325079
|
18/03/2024
|
Ramkali Baiga
|
1715001041WL106200
|
Ramkali Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
RamkaliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4647
(HANUMANGARH)
|
1715001041NRG24180320241325091
|
18/03/2024
|
Kalavati Baiga
|
1715001041WL106208
|
Kalavati Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
KalavatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4655
(HANUMANGARH)
|
1715001041NRG24180320241325089
|
18/03/2024
|
Gudiya Baiga
|
1715001041WL106206
|
Gudiya Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
GudiyaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4679
(HANUMANGARH)
|
1715001041NRG24180320241325088
|
18/03/2024
|
Rajbahadur Baiga
|
1715001041WL106205
|
Rajbahadur Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
RajbahadurBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-D
(BOKARO)
|
1715001047NRG24180320241327386
|
18/03/2024
|
Ritu Singh God
|
1715001047WL106359
|
Ritu Singh God
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
RituSinghGod
|
UNION BANK OF INDIA(508500)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105
(BOKARO)
|
1715001047NRG24180320241327387
|
18/03/2024
|
baij
|
1715001047WL106359
|
baij
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
baij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-047-002/18-C
(BOKARO)
|
1715001047NRG24180320241327400
|
18/03/2024
|
raju singh
|
1715001047WL106359
|
raju singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
rajusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-049-001/10-D
(KHAIRA)
|
1715001049NRG24180320241327349
|
18/03/2024
|
kalpana baghel
|
1715001049WL106357
|
kalpana baghel
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
kalpanabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-049-001/10-D
(KHAIRA)
|
1715001049NRG24180320241327348
|
18/03/2024
|
keshav singh
|
1715001049WL106357
|
keshav singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-A
(KHAIRA)
|
1715001049NRG24180320241327350
|
18/03/2024
|
samar bahadur singh
|
1715001049WL106357
|
samar bahadur singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
samarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-A
(KHAIRA)
|
1715001049NRG24180320241327351
|
18/03/2024
|
suman singh
|
1715001049WL106357
|
suman singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
sumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-B
(KHAIRA)
|
1715001049NRG24180320241327352
|
18/03/2024
|
shyamkali singh
|
1715001049WL106357
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
shyamkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-B
(KHAIRA)
|
1715001049NRG24180320241327357
|
18/03/2024
|
karishma singh
|
1715001049WL106357
|
karishma singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
karishmasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-C
(KHAIRA)
|
1715001049NRG24180320241327359
|
18/03/2024
|
priya singh
|
1715001049WL106357
|
priya singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
priyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-049-001/232-C
(KHAIRA)
|
1715001049NRG24180320241327375
|
18/03/2024
|
shivani mishra
|
1715001049WL106357
|
shivani mishra
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
shivanimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-049-001/24-A
(KHAIRA)
|
1715001049NRG24180320241327376
|
18/03/2024
|
janki prasad sahu
|
1715001049WL106357
|
janki prasad sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
jankiprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-049-001/24-B
(KHAIRA)
|
1715001049NRG24180320241327377
|
18/03/2024
|
durghatiya sahu
|
1715001049WL106357
|
durghatiya sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827981
|
|
durghatiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-051-002/18-D
(BELDAH)
|
1715001051NRG24180320241326191
|
18/03/2024
|
MO.TAUFEEK
|
1715001051WL106279
|
MO.TAUFEEK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
MO.TAUFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-055-002/140-B
(DHANAHA)
|
1715001055NRG24180320241327408
|
18/03/2024
|
arti
|
1715001055WL106360
|
arti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-055-002/140-B
(DHANAHA)
|
1715001055NRG24180320241327407
|
18/03/2024
|
Sheetala
|
1715001055WL106360
|
Sheetala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Sheetala
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-055-002/167
(DHANAHA)
|
1715001055NRG24180320241327410
|
18/03/2024
|
kusumkali
|
1715001055WL106360
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-055-002/270
(DHANAHA)
|
1715001055NRG24180320241327411
|
18/03/2024
|
Munna
|
1715001055WL106360
|
Munna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
Munna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-055-002/274-A
(DHANAHA)
|
1715001055NRG24180320241327413
|
18/03/2024
|
geeta
|
1715001055WL106360
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-055-002/274-A
(DHANAHA)
|
1715001055NRG24180320241327412
|
18/03/2024
|
Geeta
|
1715001055WL106360
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Geeta
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-055-002/285-A
(DHANAHA)
|
1715001055NRG24180320241327414
|
18/03/2024
|
PAVAN KOL
|
1715001055WL106360
|
PAVAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
PAVANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-055-002/286
(DHANAHA)
|
1715001055NRG24180320241327415
|
18/03/2024
|
Ramsundar
|
1715001055WL106360
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Ramsundar
|
BANK OF BARODA(606985)
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-055-002/290
(DHANAHA)
|
1715001055NRG24180320241327418
|
18/03/2024
|
Sukhalal
|
1715001055WL106360
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Sukhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-055-002/290
(DHANAHA)
|
1715001055NRG24180320241327419
|
18/03/2024
|
sukhlal
|
1715001055WL106360
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-055-002/299
(DHANAHA)
|
1715001055NRG24180320241327420
|
18/03/2024
|
golhai
|
1715001055WL106360
|
golhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
golhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-055-002/310-A
(DHANAHA)
|
1715001055NRG24180320241327423
|
18/03/2024
|
SHANTI
|
1715001055WL106360
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-055-002/310-A
(DHANAHA)
|
1715001055NRG24180320241327422
|
18/03/2024
|
shanti
|
1715001055WL106360
|
shanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-055-002/311
(DHANAHA)
|
1715001055NRG24180320241327424
|
18/03/2024
|
Chhotelal
|
1715001055WL106360
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
RAMPUR NAIKIN
|
MP-15-001-055-002/315-A
(DHANAHA)
|
1715001055NRG24180320241327426
|
18/03/2024
|
sunita
|
1715001055WL106360
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
RAMPUR NAIKIN
|
MP-15-001-055-002/315-A
(DHANAHA)
|
1715001055NRG24180320241327425
|
18/03/2024
|
sunita
|
1715001055WL106360
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-B
(DHANAHA)
|
1715001055NRG24180320241327428
|
18/03/2024
|
etarajuaa
|
1715001055WL106360
|
etarajuaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
etarajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-B
(DHANAHA)
|
1715001055NRG24180320241327427
|
18/03/2024
|
etarajuaa
|
1715001055WL106360
|
etarajuaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
etarajuaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-055-002/323-A
(DHANAHA)
|
1715001055NRG24180320241327430
|
18/03/2024
|
loli
|
1715001055WL106360
|
loli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
loli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-055-002/323-A
(DHANAHA)
|
1715001055NRG24180320241327429
|
18/03/2024
|
Loli
|
1715001055WL106360
|
Loli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Loli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-055-002/325-A
(DHANAHA)
|
1715001055NRG24180320241327431
|
18/03/2024
|
JHIRAN KOL
|
1715001055WL106360
|
JHIRAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
JHIRANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
RAMPUR NAIKIN
|
MP-15-001-055-002/325-A
(DHANAHA)
|
1715001055NRG24180320241327432
|
18/03/2024
|
KESHKALI KOL
|
1715001055WL106360
|
KESHKALI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
KESHKALIKOL
|
BANK OF BARODA(606985)
|
|
331
|
RAMPUR NAIKIN
|
MP-15-001-055-002/326
(DHANAHA)
|
1715001055NRG24180320241327434
|
18/03/2024
|
TIJIYA
|
1715001055WL106360
|
TIJIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
TIJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
RAMPUR NAIKIN
|
MP-15-001-055-002/326-A
(DHANAHA)
|
1715001055NRG24180320241327436
|
18/03/2024
|
Arti
|
1715001055WL106360
|
Arti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
RAMPUR NAIKIN
|
MP-15-001-055-002/326-A
(DHANAHA)
|
1715001055NRG24180320241327435
|
18/03/2024
|
Arti
|
1715001055WL106360
|
Arti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
RAMPUR NAIKIN
|
MP-15-001-055-002/328-A
(DHANAHA)
|
1715001055NRG24180320241327437
|
18/03/2024
|
ramkripal kol
|
1715001055WL106360
|
ramkripal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramkripalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
RAMPUR NAIKIN
|
MP-15-001-055-002/344
(DHANAHA)
|
1715001055NRG24180320241327439
|
18/03/2024
|
Premlal
|
1715001055WL106360
|
Premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
RAMPUR NAIKIN
|
MP-15-001-055-002/346-A
(DHANAHA)
|
1715001055NRG24180320241327440
|
18/03/2024
|
KAILASH KOL
|
1715001055WL106360
|
KAILASH KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
KAILASHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
RAMPUR NAIKIN
|
MP-15-001-055-002/346-A
(DHANAHA)
|
1715001055NRG24180320241327441
|
18/03/2024
|
RANJANA RAWAT
|
1715001055WL106360
|
RANJANA RAWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
RANJANARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
RAMPUR NAIKIN
|
MP-15-001-055-002/359-A
(DHANAHA)
|
1715001055NRG24180320241327442
|
18/03/2024
|
Bhupendra
|
1715001055WL106360
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827981
|
|
Bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
RAMPUR NAIKIN
|
MP-15-001-055-002/361
(DHANAHA)
|
1715001055NRG24180320241327443
|
18/03/2024
|
Ramavtar
|
1715001055WL106360
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
RAMPUR NAIKIN
|
MP-15-001-055-002/385-B
(DHANAHA)
|
1715001055NRG24180320241327446
|
18/03/2024
|
durgendra
|
1715001055WL106360
|
durgendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
durgendra
|
HDFC BANK LTD(607152)
|
|
341
|
RAMPUR NAIKIN
|
MP-15-001-055-002/385-B
(DHANAHA)
|
1715001055NRG24180320241327447
|
18/03/2024
|
reetu
|
1715001055WL106360
|
reetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
reetu
|
UNION BANK OF INDIA(508500)
|
|
342
|
RAMPUR NAIKIN
|
MP-15-001-055-002/417-A
(DHANAHA)
|
1715001055NRG24180320241327448
|
18/03/2024
|
nageshwar
|
1715001055WL106360
|
nageshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
nageshwar
|
UNION BANK OF INDIA(508500)
|
|
343
|
RAMPUR NAIKIN
|
MP-15-001-055-002/491
(DHANAHA)
|
1715001055NRG24180320241327451
|
18/03/2024
|
parash
|
1715001055WL106360
|
parash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
parash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
RAMPUR NAIKIN
|
MP-15-001-055-002/491
(DHANAHA)
|
1715001055NRG24180320241327450
|
18/03/2024
|
parash kol
|
1715001055WL106360
|
parash kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
parashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
RAMPUR NAIKIN
|
MP-15-001-055-002/503
(DHANAHA)
|
1715001055NRG24180320241327453
|
18/03/2024
|
ramsajivan
|
1715001055WL106360
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
RAMPUR NAIKIN
|
MP-15-001-055-002/503
(DHANAHA)
|
1715001055NRG24180320241327452
|
18/03/2024
|
ramsajivan
|
1715001055WL106360
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
RAMPUR NAIKIN
|
MP-15-001-055-002/504
(DHANAHA)
|
1715001055NRG24180320241327455
|
18/03/2024
|
GUDDI
|
1715001055WL106360
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAMPUR NAIKIN
|
MP-15-001-055-002/504
(DHANAHA)
|
1715001055NRG24180320241327454
|
18/03/2024
|
ramshiromani
|
1715001055WL106360
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
RAMPUR NAIKIN
|
MP-15-001-055-002/513
(DHANAHA)
|
1715001055NRG24180320241327457
|
18/03/2024
|
shambhu
|
1715001055WL106360
|
shambhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
shambhu
|
BANK OF BARODA(606985)
|
|
350
|
RAMPUR NAIKIN
|
MP-15-001-055-002/513
(DHANAHA)
|
1715001055NRG24180320241327456
|
18/03/2024
|
SHAMBHU PRASAD KOL
|
1715001055WL106360
|
SHAMBHU PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
SHAMBHUPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAMPUR NAIKIN
|
MP-15-001-055-002/522
(DHANAHA)
|
1715001055NRG24180320241327458
|
18/03/2024
|
MADANMOHAN
|
1715001055WL106360
|
MADANMOHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
MADANMOHAN
|
BANK OF BARODA(606985)
|
|
352
|
RAMPUR NAIKIN
|
MP-15-001-055-002/522
(DHANAHA)
|
1715001055NRG24180320241327459
|
18/03/2024
|
MANWATIVISHWAKARMA
|
1715001055WL106360
|
MANWATIVISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
MANWATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
RAMPUR NAIKIN
|
MP-15-001-055-002/545-B
(DHANAHA)
|
1715001055NRG24180320241327466
|
18/03/2024
|
panchvati
|
1715001055WL106360
|
panchvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
RAMPUR NAIKIN
|
MP-15-001-055-002/545-B
(DHANAHA)
|
1715001055NRG24180320241327465
|
18/03/2024
|
TRIVENI SAKET
|
1715001055WL106360
|
TRIVENI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
TRIVENISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
RAMPUR NAIKIN
|
MP-15-001-055-002/560-A
(DHANAHA)
|
1715001055NRG24180320241327468
|
18/03/2024
|
VASUDEV SAKET AND MAMTA SAKET
|
1715001055WL106360
|
VASUDEV SAKET AND MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
VASUDEVSAKETANDMAMTASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
RAMPUR NAIKIN
|
MP-15-001-055-002/560-A
(DHANAHA)
|
1715001055NRG24180320241327467
|
18/03/2024
|
VASUDEV SAKET AND MAMTA SAKET
|
1715001055WL106360
|
VASUDEV SAKET AND MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473827981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
357
|
RAMPUR NAIKIN
|
MP-15-001-055-002/561
(DHANAHA)
|
1715001055NRG24180320241327470
|
18/03/2024
|
mangaldeen
|
1715001055WL106360
|
mangaldeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
mangaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
RAMPUR NAIKIN
|
MP-15-001-055-002/561
(DHANAHA)
|
1715001055NRG24180320241327469
|
18/03/2024
|
mangaldeen
|
1715001055WL106360
|
mangaldeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
mangaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
RAMPUR NAIKIN
|
MP-15-001-055-002/625-A
(DHANAHA)
|
1715001055NRG24180320241327472
|
18/03/2024
|
Sushma
|
1715001055WL106360
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
RAMPUR NAIKIN
|
MP-15-001-055-002/625-A
(DHANAHA)
|
1715001055NRG24180320241327471
|
18/03/2024
|
Sushma
|
1715001055WL106360
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112489
|
112489
|
|
|
|
|
|
|
|
|
361
|
RAMPUR NAIKIN
|
MP-15-001-055-002/109
(DHANAHA)
|
1715001055NRG24180320241327403
|
18/03/2024
|
ramprasad saket
|
1715001055WL106360
|
ramprasad saket
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
ramprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
362
|
RAMPUR NAIKIN
|
MP-15-001-055-002/417-A
(DHANAHA)
|
1715001055NRG24180320241327449
|
18/03/2024
|
khushabu
|
1715001055WL106360
|
khushabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827981
|
|
khushabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
363
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4632
(HANUMANGARH)
|
1715001041NRG24180320241325092
|
18/03/2024
|
Lala baiga
|
1715001041WL106209
|
Lala baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827981
|
|
Lalabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
RAMPUR NAIKIN
|
MP-15-001-047-002/103-B
(BOKARO)
|
1715001047NRG24180320241327384
|
18/03/2024
|
Rakesh Singh
|
1715001047WL106359
|
Rakesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
RakeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
RAMPUR NAIKIN
|
MP-15-001-047-002/108-B
(BOKARO)
|
1715001047NRG24180320241327389
|
18/03/2024
|
Keshkli Singh
|
1715001047WL106359
|
Keshkli Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
KeshkliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-D
(BOKARO)
|
1715001047NRG24180320241327391
|
18/03/2024
|
Vijay Singh
|
1715001047WL106359
|
Vijay Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
RAMPUR NAIKIN
|
MP-15-001-047-002/115-C
(BOKARO)
|
1715001047NRG24180320241327395
|
18/03/2024
|
Mahabali Singh Gond
|
1715001047WL106359
|
Mahabali Singh Gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
MahabaliSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
RAMPUR NAIKIN
|
MP-15-001-047-002/148-B
(BOKARO)
|
1715001047NRG24180320241327398
|
18/03/2024
|
Rajpal
|
1715001047WL106359
|
Rajpal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827981
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
RAMPUR NAIKIN
|
MP-15-001-050-001/720-A
(JHAGARI)
|
1715001050NRG24170320241324924
|
18/03/2024
|
Amardeep agnihotri
|
1715001050WL106182
|
Amardeep agnihotri
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827981
|
|
Amardeepagnihotri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362143
|
362143
|
|
|
|
|
|
|
|