|
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-15-001-066-002/35-B
(RATWAR)
|
1715001066NRG24170120241137172
|
17/01/2024
|
DADULLA KOL
|
1715001066WL092910
|
DADULLA KOL
|
00045
|
BARB0SIDHIX
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
DADULLAKOL
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-069-001/180
(ITAHA)
|
1715001069NRG24170120241139505
|
17/01/2024
|
Vimla
|
1715001069WL093078
|
Vimla
|
00045
|
BARB0SIDHIX
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1346
(BHITARI)
|
1715001080NRG24170120241138506
|
17/01/2024
|
rajendra
|
1715001080WL093001
|
rajendra
|
00168
|
ICIC0000513
|
300
|
300
|
Processed
|
14/03/2024
|
|
706615432
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1
(BHITARI)
|
1715001080NRG24170120241138501
|
17/01/2024
|
sivpal saket
|
1715001080WL093001
|
sivpal saket
|
00176
|
IDIB000B524
|
300
|
300
|
Processed
|
14/03/2024
|
|
706615432
|
|
sivpalsaket
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1114
(BHITARI)
|
1715001080NRG24170120241138502
|
17/01/2024
|
DHRAMDASH
|
1715001080WL093001
|
DHRAMDASH
|
00176
|
IDIB000B524
|
300
|
300
|
Processed
|
14/03/2024
|
|
706615432
|
|
DHRAMDASH
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/952
(BHITARI)
|
1715001080NRG24170120241138520
|
17/01/2024
|
KALLEE YADAV
|
1715001080WL093001
|
KALLEE YADAV
|
00176
|
IDIB000B524
|
75
|
75
|
Processed
|
14/03/2024
|
|
706615432
|
|
KALLEEYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846-A
(BHITARI)
|
1715001080NRG24170120241138518
|
17/01/2024
|
Prinka Saket
|
1715001080WL093001
|
Prinka Saket
|
00176
|
IDIB000R078
|
75
|
75
|
Processed
|
14/03/2024
|
|
706615432
|
|
PrinkaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-066-002/118
(RATWAR)
|
1715001066NRG24170120241137115
|
17/01/2024
|
rajvati singh
|
1715001066WL092910
|
rajvati singh
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
rajvatisingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-066-002/203-A
(RATWAR)
|
1715001066NRG24170120241137141
|
17/01/2024
|
bitti
|
1715001066WL092910
|
bitti
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
bitti
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-066-002/203-A
(RATWAR)
|
1715001066NRG24170120241137140
|
17/01/2024
|
ramrahas kol
|
1715001066WL092910
|
ramrahas kol
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramrahaskol
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1256-A
(BHITARI)
|
1715001080NRG24170120241138505
|
17/01/2024
|
Ganesh
|
1715001080WL093001
|
Ganesh
|
00176
|
IDIB000R579
|
300
|
300
|
Processed
|
14/03/2024
|
|
706615432
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-080-001/844
(BHITARI)
|
1715001080NRG24170120241138514
|
17/01/2024
|
samandash
|
1715001080WL093001
|
samandash
|
00176
|
IDIB000R579
|
75
|
75
|
Processed
|
14/03/2024
|
|
706615432
|
|
samandash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1007-B
(JHAGARI)
|
1715001050NRG24170120241138189
|
17/01/2024
|
Nishu Devi Kol
|
1715001050WL092984
|
Nishu Devi Kol
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706615432
|
|
NishuDeviKol
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-065-001/704
(PAIPAKHARA)
|
1715001065NRG24170120241140764
|
17/01/2024
|
raghvendra mishra
|
1715001065WL093152
|
raghvendra mishra
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
raghvendramishra
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-066-002/177
(RATWAR)
|
1715001066NRG24170120241137134
|
17/01/2024
|
JAGDISH MISHRA
|
1715001066WL092910
|
JAGDISH MISHRA
|
00354
|
PUNB0323100
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
JAGDISHMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1207
(BHITARI)
|
1715001080NRG24170120241138503
|
17/01/2024
|
jamahir
|
1715001080WL093001
|
jamahir
|
00354
|
PUNB0323100
|
300
|
300
|
Processed
|
14/03/2024
|
|
706615432
|
|
jamahir
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-080-001/541
(BHITARI)
|
1715001080NRG24170120241138510
|
17/01/2024
|
Sundarlal
|
1715001080WL093001
|
Sundarlal
|
00354
|
PUNB0323100
|
300
|
300
|
Processed
|
14/03/2024
|
|
706615432
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846-A
(BHITARI)
|
1715001080NRG24170120241138519
|
17/01/2024
|
Sampatu Saket
|
1715001080WL093001
|
Sampatu Saket
|
00354
|
PUNB0323200
|
75
|
75
|
Processed
|
14/03/2024
|
|
706615432
|
|
SampatuSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-037-001/302-A
(AMILAHA)
|
1715001037NRG24170120241138805
|
17/01/2024
|
pratipal
|
1715001037WL093018
|
pratipal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
pratipal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-037-001/326
(AMILAHA)
|
1715001037NRG24170120241138807
|
17/01/2024
|
butaliya
|
1715001037WL093018
|
butaliya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
butaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-037-001/326
(AMILAHA)
|
1715001037NRG24170120241138808
|
17/01/2024
|
rajkaran
|
1715001037WL093018
|
rajkaran
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
rajkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-037-001/33-A
(AMILAHA)
|
1715001037NRG24170120241138810
|
17/01/2024
|
sita singh
|
1715001037WL093018
|
sita singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
sitasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439
(AMILAHA)
|
1715001037NRG24170120241138811
|
17/01/2024
|
chandramani
|
1715001037WL093018
|
chandramani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-037-001/54
(AMILAHA)
|
1715001037NRG24170120241138819
|
17/01/2024
|
lila singh
|
1715001037WL093018
|
lila singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
lilasingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-037-001/68
(AMILAHA)
|
1715001037NRG24170120241138827
|
17/01/2024
|
munni devi
|
1715001037WL093018
|
munni devi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-066-002/183-A
(RATWAR)
|
1715001066NRG24170120241137136
|
17/01/2024
|
pramila yadav
|
1715001066WL092910
|
pramila yadav
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
pramilayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-065-001/771
(PAIPAKHARA)
|
1715001065NRG24170120241140801
|
17/01/2024
|
Rajendra prasad shukla
|
1715001065WL093152
|
Rajendra prasad shukla
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Rajendraprasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-065-001/772
(PAIPAKHARA)
|
1715001065NRG24170120241140802
|
17/01/2024
|
Janakalali shukla
|
1715001065WL093152
|
Janakalali shukla
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Janakalalishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-037-001/442
(AMILAHA)
|
1715001037NRG24170120241138813
|
17/01/2024
|
babulal
|
1715001037WL093018
|
babulal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-066-002/338
(RATWAR)
|
1715001066NRG24170120241137170
|
17/01/2024
|
soniya
|
1715001066WL092910
|
soniya
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-066-002/373
(RATWAR)
|
1715001066NRG24170120241137178
|
17/01/2024
|
RAJENDRA PANDEY
|
1715001066WL092910
|
RAJENDRA PANDEY
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
RAJENDRAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-066-002/456
(RATWAR)
|
1715001066NRG24170120241137186
|
17/01/2024
|
saukhilal
|
1715001066WL092910
|
saukhilal
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
saukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-069-001/101
(ITAHA)
|
1715001069NRG24170120241139477
|
17/01/2024
|
Ramrati
|
1715001069WL093078
|
Ramrati
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-069-001/123
(ITAHA)
|
1715001069NRG24170120241139485
|
17/01/2024
|
Shivani Shukla
|
1715001069WL093078
|
Shivani Shukla
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
ShivaniShukla
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-069-001/124
(ITAHA)
|
1715001069NRG24170120241139487
|
17/01/2024
|
tara
|
1715001069WL093078
|
tara
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-069-001/128
(ITAHA)
|
1715001069NRG24170120241139490
|
17/01/2024
|
harchhathiya
|
1715001069WL093078
|
harchhathiya
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
harchhathiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1296
(ITAHA)
|
1715001069NRG24170120241139491
|
17/01/2024
|
Rajmani
|
1715001069WL093078
|
Rajmani
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1296
(ITAHA)
|
1715001069NRG24170120241139492
|
17/01/2024
|
Sudha
|
1715001069WL093078
|
Sudha
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-069-001/162
(ITAHA)
|
1715001069NRG24170120241139500
|
17/01/2024
|
panchayat
|
1715001069WL093078
|
panchayat
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
panchayat
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1207
(BHITARI)
|
1715001080NRG24170120241138504
|
17/01/2024
|
mamta
|
1715001080WL093001
|
mamta
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
14/03/2024
|
|
706615432
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-080-001/497
(BHITARI)
|
1715001080NRG24170120241138507
|
17/01/2024
|
lallee
|
1715001080WL093001
|
lallee
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
14/03/2024
|
|
706615432
|
|
lallee
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-080-001/605
(BHITARI)
|
1715001080NRG24170120241138511
|
17/01/2024
|
shankar
|
1715001080WL093001
|
shankar
|
00415
|
SBIN0007644
|
75
|
75
|
Processed
|
14/03/2024
|
|
706615432
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-080-001/662
(BHITARI)
|
1715001080NRG24170120241138512
|
17/01/2024
|
pappu
|
1715001080WL093001
|
pappu
|
00415
|
SBIN0007644
|
75
|
75
|
Processed
|
14/03/2024
|
|
706615432
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-080-001/806
(BHITARI)
|
1715001080NRG24170120241138513
|
17/01/2024
|
SHIVRATAN
|
1715001080WL093001
|
SHIVRATAN
|
00415
|
SBIN0007644
|
75
|
75
|
Processed
|
14/03/2024
|
|
706615432
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-080-001/844
(BHITARI)
|
1715001080NRG24170120241138515
|
17/01/2024
|
shyama
|
1715001080WL093001
|
shyama
|
00415
|
SBIN0007644
|
75
|
75
|
Processed
|
14/03/2024
|
|
706615432
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846
(BHITARI)
|
1715001080NRG24170120241138517
|
17/01/2024
|
abhishek
|
1715001080WL093001
|
abhishek
|
00415
|
SBIN0007644
|
75
|
75
|
Processed
|
14/03/2024
|
|
706615432
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846
(BHITARI)
|
1715001080NRG24170120241138516
|
17/01/2024
|
indrapal
|
1715001080WL093001
|
indrapal
|
00415
|
SBIN0007644
|
75
|
75
|
Processed
|
14/03/2024
|
|
706615432
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-069-001/188
(ITAHA)
|
1715001069NRG24170120241139509
|
17/01/2024
|
Pushpa
|
1715001069WL093078
|
Pushpa
|
00415
|
SBIN0008283
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-037-001/538-A
(AMILAHA)
|
1715001037NRG24170120241138817
|
17/01/2024
|
priti singh
|
1715001037WL093018
|
priti singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
pritisingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-037-001/538-A
(AMILAHA)
|
1715001037NRG24170120241138816
|
17/01/2024
|
priti singh
|
1715001037WL093018
|
priti singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
pritisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-080-001/498
(BHITARI)
|
1715001080NRG24170120241138508
|
17/01/2024
|
kushum
|
1715001080WL093001
|
kushum
|
00415
|
SBIN0018536
|
300
|
300
|
Processed
|
14/03/2024
|
|
706615432
|
|
kushum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-066-002/364-A
(RATWAR)
|
1715001066NRG24170120241137177
|
17/01/2024
|
RAMKALI KEVAT
|
1715001066WL092910
|
RAMKALI KEVAT
|
00468
|
UBIN0537314
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
RAMKALIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-069-001/188
(ITAHA)
|
1715001069NRG24170120241139508
|
17/01/2024
|
omprakash
|
1715001069WL093078
|
omprakash
|
00468
|
UBIN0537314
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
omprakash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-037-001/501
(AMILAHA)
|
1715001037NRG24170120241138815
|
17/01/2024
|
durgawati singh
|
1715001037WL093018
|
durgawati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
durgawatisingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-037-001/604
(AMILAHA)
|
1715001037NRG24170120241138823
|
17/01/2024
|
indrapal singh
|
1715001037WL093018
|
indrapal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
indrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-065-001/256
(PAIPAKHARA)
|
1715001065NRG24170120241140733
|
17/01/2024
|
premlal
|
1715001065WL093152
|
premlal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-065-001/486
(PAIPAKHARA)
|
1715001065NRG24170120241140740
|
17/01/2024
|
amita
|
1715001065WL093152
|
amita
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
amita
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-065-001/524
(PAIPAKHARA)
|
1715001065NRG24170120241140743
|
17/01/2024
|
praveen kumar
|
1715001065WL093152
|
praveen kumar
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
praveenkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-065-001/530
(PAIPAKHARA)
|
1715001065NRG24170120241140744
|
17/01/2024
|
RAMCHARITRA
|
1715001065WL093152
|
RAMCHARITRA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
RAMCHARITRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-065-001/534
(PAIPAKHARA)
|
1715001065NRG24170120241140746
|
17/01/2024
|
chandrawati
|
1715001065WL093152
|
chandrawati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
chandrawati
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-065-001/538
(PAIPAKHARA)
|
1715001065NRG24170120241140747
|
17/01/2024
|
ramkishor pal
|
1715001065WL093152
|
ramkishor pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramkishorpal
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-065-001/562
(PAIPAKHARA)
|
1715001065NRG24170120241140749
|
17/01/2024
|
vikas
|
1715001065WL093152
|
vikas
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
vikas
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-065-001/574
(PAIPAKHARA)
|
1715001065NRG24170120241140751
|
17/01/2024
|
mines
|
1715001065WL093152
|
mines
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
mines
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-065-001/576
(PAIPAKHARA)
|
1715001065NRG24170120241140752
|
17/01/2024
|
terasi
|
1715001065WL093152
|
terasi
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
terasi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-065-001/583
(PAIPAKHARA)
|
1715001065NRG24170120241140753
|
17/01/2024
|
sandeep
|
1715001065WL093152
|
sandeep
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-065-001/584
(PAIPAKHARA)
|
1715001065NRG24170120241140754
|
17/01/2024
|
sanjay ku pal
|
1715001065WL093152
|
sanjay ku pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
sanjaykupal
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-065-001/621
(PAIPAKHARA)
|
1715001065NRG24170120241140759
|
17/01/2024
|
kunjvihari
|
1715001065WL093152
|
kunjvihari
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
kunjvihari
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-065-001/622
(PAIPAKHARA)
|
1715001065NRG24170120241140760
|
17/01/2024
|
umashankar
|
1715001065WL093152
|
umashankar
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
umashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-065-001/725
(PAIPAKHARA)
|
1715001065NRG24170120241140765
|
17/01/2024
|
shyamkali tiwari
|
1715001065WL093152
|
shyamkali tiwari
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
shyamkalitiwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-065-001/729
(PAIPAKHARA)
|
1715001065NRG24170120241140768
|
17/01/2024
|
Banshpati pal
|
1715001065WL093152
|
Banshpati pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Banshpatipal
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-065-001/730
(PAIPAKHARA)
|
1715001065NRG24170120241140769
|
17/01/2024
|
Savitri pal
|
1715001065WL093152
|
Savitri pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Savitripal
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-065-001/732
(PAIPAKHARA)
|
1715001065NRG24170120241140770
|
17/01/2024
|
Sudha pal
|
1715001065WL093152
|
Sudha pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Sudhapal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-065-001/733
(PAIPAKHARA)
|
1715001065NRG24170120241140771
|
17/01/2024
|
Soniya pal
|
1715001065WL093152
|
Soniya pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Soniyapal
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-065-001/734
(PAIPAKHARA)
|
1715001065NRG24170120241140772
|
17/01/2024
|
Shiv shran pal
|
1715001065WL093152
|
Shiv shran pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Shivshranpal
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-065-001/735
(PAIPAKHARA)
|
1715001065NRG24170120241140773
|
17/01/2024
|
Suneeta pal
|
1715001065WL093152
|
Suneeta pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Suneetapal
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-065-001/736
(PAIPAKHARA)
|
1715001065NRG24170120241140774
|
17/01/2024
|
Ramashrya
|
1715001065WL093152
|
Ramashrya
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Ramashrya
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-065-001/737
(PAIPAKHARA)
|
1715001065NRG24170120241140775
|
17/01/2024
|
Sunita pal
|
1715001065WL093152
|
Sunita pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Sunitapal
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-065-001/739
(PAIPAKHARA)
|
1715001065NRG24170120241140776
|
17/01/2024
|
Jitendra pal
|
1715001065WL093152
|
Jitendra pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Jitendrapal
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-065-001/740
(PAIPAKHARA)
|
1715001065NRG24170120241140777
|
17/01/2024
|
Kishori pal
|
1715001065WL093152
|
Kishori pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Kishoripal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-065-001/745
(PAIPAKHARA)
|
1715001065NRG24170120241140780
|
17/01/2024
|
Samaylal prajapati
|
1715001065WL093152
|
Samaylal prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Samaylalprajapati
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-065-001/746
(PAIPAKHARA)
|
1715001065NRG24170120241140781
|
17/01/2024
|
Shyamkali prajapati
|
1715001065WL093152
|
Shyamkali prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Shyamkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-065-001/747
(PAIPAKHARA)
|
1715001065NRG24170120241140782
|
17/01/2024
|
Shushma prajapati
|
1715001065WL093152
|
Shushma prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Shushmaprajapati
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-065-001/748
(PAIPAKHARA)
|
1715001065NRG24170120241140783
|
17/01/2024
|
Rukmun prajapati
|
1715001065WL093152
|
Rukmun prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Rukmunprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-065-001/749
(PAIPAKHARA)
|
1715001065NRG24170120241140784
|
17/01/2024
|
Mangaldeen prajapati
|
1715001065WL093152
|
Mangaldeen prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Mangaldeenprajapati
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-065-001/750
(PAIPAKHARA)
|
1715001065NRG24170120241140785
|
17/01/2024
|
Poonam prajapati
|
1715001065WL093152
|
Poonam prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Poonamprajapati
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-065-001/751
(PAIPAKHARA)
|
1715001065NRG24170120241140786
|
17/01/2024
|
Rajesh prajapati
|
1715001065WL093152
|
Rajesh prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Rajeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-065-001/752
(PAIPAKHARA)
|
1715001065NRG24170120241140787
|
17/01/2024
|
Deepika prajapati
|
1715001065WL093152
|
Deepika prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Deepikaprajapati
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-065-001/753
(PAIPAKHARA)
|
1715001065NRG24170120241140788
|
17/01/2024
|
Premiya
|
1715001065WL093152
|
Premiya
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Premiya
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-065-001/754
(PAIPAKHARA)
|
1715001065NRG24170120241140789
|
17/01/2024
|
Mamata shukla
|
1715001065WL093152
|
Mamata shukla
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Mamatashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-065-001/755
(PAIPAKHARA)
|
1715001065NRG24170120241140790
|
17/01/2024
|
Saurabh shukla
|
1715001065WL093152
|
Saurabh shukla
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Saurabhshukla
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-065-001/756
(PAIPAKHARA)
|
1715001065NRG24170120241140791
|
17/01/2024
|
Ashok pal
|
1715001065WL093152
|
Ashok pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Ashokpal
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-065-001/757
(PAIPAKHARA)
|
1715001065NRG24170120241140792
|
17/01/2024
|
Nisha pal
|
1715001065WL093152
|
Nisha pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Nishapal
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-065-001/759
(PAIPAKHARA)
|
1715001065NRG24170120241140794
|
17/01/2024
|
Ramhit pal
|
1715001065WL093152
|
Ramhit pal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Ramhitpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-065-001/761
(PAIPAKHARA)
|
1715001065NRG24170120241140796
|
17/01/2024
|
Rajiv Kumar tiwari
|
1715001065WL093152
|
Rajiv Kumar tiwari
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
RajivKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-065-001/764
(PAIPAKHARA)
|
1715001065NRG24170120241140797
|
17/01/2024
|
Nirmala tiwari
|
1715001065WL093152
|
Nirmala tiwari
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Nirmalatiwari
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-065-001/766
(PAIPAKHARA)
|
1715001065NRG24170120241140798
|
17/01/2024
|
Priyanka tiwari
|
1715001065WL093152
|
Priyanka tiwari
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Priyankatiwari
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-065-001/767
(PAIPAKHARA)
|
1715001065NRG24170120241140799
|
17/01/2024
|
Amit Tiwari
|
1715001065WL093152
|
Amit Tiwari
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
AmitTiwari
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-065-001/768
(PAIPAKHARA)
|
1715001065NRG24170120241140800
|
17/01/2024
|
Abhay kumar tiwari
|
1715001065WL093152
|
Abhay kumar tiwari
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Abhaykumartiwari
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-065-001/78
(PAIPAKHARA)
|
1715001065NRG24170120241140804
|
17/01/2024
|
Vimala shukla
|
1715001065WL093152
|
Vimala shukla
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Vimalashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-065-001/85-A
(PAIPAKHARA)
|
1715001065NRG24170120241140805
|
17/01/2024
|
Shivansh shukla
|
1715001065WL093152
|
Shivansh shukla
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Shivanshshukla
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15
(RATWAR)
|
1715001066NRG24170120241137127
|
17/01/2024
|
RAMSWAROOP KOL
|
1715001066WL092910
|
RAMSWAROOP KOL
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
RAMSWAROOPKOL
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204-A
(RATWAR)
|
1715001066NRG24170120241137143
|
17/01/2024
|
premwati kol
|
1715001066WL092910
|
premwati kol
|
00468
|
UBIN0556815
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
premwatikol
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-066-002/277
(RATWAR)
|
1715001066NRG24170120241137157
|
17/01/2024
|
Saroj yadav
|
1715001066WL092910
|
Saroj yadav
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Sarojyadav
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-066-002/333
(RATWAR)
|
1715001066NRG24170120241137168
|
17/01/2024
|
AMAR KUMAR
|
1715001066WL092910
|
AMAR KUMAR
|
00468
|
UBIN0556815
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
AMARKUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-066-002/35-B
(RATWAR)
|
1715001066NRG24170120241137173
|
17/01/2024
|
RAJKUMARI
|
1715001066WL092910
|
RAJKUMARI
|
00468
|
UBIN0556815
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-066-002/67
(RATWAR)
|
1715001066NRG24170120241137189
|
17/01/2024
|
pampu kol
|
1715001066WL092910
|
pampu kol
|
00468
|
UBIN0556815
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
pampukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62442
|
62442
|
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129-A
(RATWAR)
|
1715001066NRG24170120241137120
|
17/01/2024
|
MAYA
|
1715001066WL092910
|
MAYA
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-037-001/101-A
(AMILAHA)
|
1715001037NRG24170120241138795
|
17/01/2024
|
lilawati
|
1715001037WL093018
|
lilawati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-037-001/158
(AMILAHA)
|
1715001037NRG24170120241138796
|
17/01/2024
|
rambai singh
|
1715001037WL093018
|
rambai singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
rambaisingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-037-001/159
(AMILAHA)
|
1715001037NRG24170120241138799
|
17/01/2024
|
saroj singh
|
1715001037WL093018
|
saroj singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-037-001/159
(AMILAHA)
|
1715001037NRG24170120241138798
|
17/01/2024
|
Saroj singh
|
1715001037WL093018
|
Saroj singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-037-001/194
(AMILAHA)
|
1715001037NRG24170120241138800
|
17/01/2024
|
sitakali singh
|
1715001037WL093018
|
sitakali singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
sitakalisingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-037-001/245-A
(AMILAHA)
|
1715001037NRG24170120241138801
|
17/01/2024
|
chandrabhan
|
1715001037WL093018
|
chandrabhan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-037-001/245-A
(AMILAHA)
|
1715001037NRG24170120241138802
|
17/01/2024
|
gudiya
|
1715001037WL093018
|
gudiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-037-001/271-A
(AMILAHA)
|
1715001037NRG24170120241138804
|
17/01/2024
|
anuradha singh
|
1715001037WL093018
|
anuradha singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
anuradhasingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-037-001/271-A
(AMILAHA)
|
1715001037NRG24170120241138803
|
17/01/2024
|
paras singh
|
1715001037WL093018
|
paras singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
parassingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-037-001/324-A
(AMILAHA)
|
1715001037NRG24170120241138806
|
17/01/2024
|
bhaskar singh
|
1715001037WL093018
|
bhaskar singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
bhaskarsingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-037-001/33-A
(AMILAHA)
|
1715001037NRG24170120241138809
|
17/01/2024
|
suryavali singh
|
1715001037WL093018
|
suryavali singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
suryavalisingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439
(AMILAHA)
|
1715001037NRG24170120241138812
|
17/01/2024
|
geeta
|
1715001037WL093018
|
geeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-037-001/442
(AMILAHA)
|
1715001037NRG24170120241138814
|
17/01/2024
|
saroj
|
1715001037WL093018
|
saroj
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-037-001/585
(AMILAHA)
|
1715001037NRG24170120241138820
|
17/01/2024
|
manvati singh
|
1715001037WL093018
|
manvati singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
manvatisingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-037-001/627
(AMILAHA)
|
1715001037NRG24170120241138824
|
17/01/2024
|
santosh singh
|
1715001037WL093018
|
santosh singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-037-001/63-A
(AMILAHA)
|
1715001037NRG24170120241138825
|
17/01/2024
|
sangeeta
|
1715001037WL093018
|
sangeeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1005-A
(JHAGARI)
|
1715001050NRG24170120241138187
|
17/01/2024
|
Neelkanth gond
|
1715001050WL092984
|
Neelkanth gond
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706615432
|
|
Neelkanthgond
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1006-A
(JHAGARI)
|
1715001050NRG24170120241138188
|
17/01/2024
|
Mukundi Pandey
|
1715001050WL092984
|
Mukundi Pandey
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706615432
|
|
MukundiPandey
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-065-001/64
(PAIPAKHARA)
|
1715001065NRG24170120241140763
|
17/01/2024
|
salahuddin khan
|
1715001065WL093152
|
salahuddin khan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
salahuddinkhan
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-065-001/726
(PAIPAKHARA)
|
1715001065NRG24170120241140766
|
17/01/2024
|
surya prakash tiwari
|
1715001065WL093152
|
surya prakash tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
suryaprakashtiwari
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-065-001/743
(PAIPAKHARA)
|
1715001065NRG24170120241140778
|
17/01/2024
|
Devshran pal
|
1715001065WL093152
|
Devshran pal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Devshranpal
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-065-001/758
(PAIPAKHARA)
|
1715001065NRG24170120241140793
|
17/01/2024
|
Fulwati
|
1715001065WL093152
|
Fulwati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Fulwati
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-066-002/109-A
(RATWAR)
|
1715001066NRG24170120241137110
|
17/01/2024
|
ANJU YADAV
|
1715001066WL092910
|
ANJU YADAV
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
ANJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-066-002/133
(RATWAR)
|
1715001066NRG24170120241137122
|
17/01/2024
|
Rambai kol
|
1715001066WL092910
|
Rambai kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
Rambaikol
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-066-002/146
(RATWAR)
|
1715001066NRG24170120241137126
|
17/01/2024
|
anupiya agariya
|
1715001066WL092910
|
anupiya agariya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
anupiyaagariya
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-066-002/155-B
(RATWAR)
|
1715001066NRG24170120241137132
|
17/01/2024
|
sunita kol
|
1715001066WL092910
|
sunita kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-066-002/207-A
(RATWAR)
|
1715001066NRG24170120241137145
|
17/01/2024
|
SULOCHANA
|
1715001066WL092910
|
SULOCHANA
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-066-002/248-C
(RATWAR)
|
1715001066NRG24170120241137151
|
17/01/2024
|
rajkali yadav
|
1715001066WL092910
|
rajkali yadav
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
rajkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-066-002/260-A
(RATWAR)
|
1715001066NRG24170120241137155
|
17/01/2024
|
vijay bais
|
1715001066WL092910
|
vijay bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
vijaybais
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-066-002/40-A
(RATWAR)
|
1715001066NRG24170120241137181
|
17/01/2024
|
SHYAMWATI
|
1715001066WL092910
|
SHYAMWATI
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
SHYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-066-002/451
(RATWAR)
|
1715001066NRG24170120241137185
|
17/01/2024
|
suneeta pandey
|
1715001066WL092910
|
suneeta pandey
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
suneetapandey
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-066-002/90
(RATWAR)
|
1715001066NRG24170120241137191
|
17/01/2024
|
RAMKALEE KEVAT
|
1715001066WL092910
|
RAMKALEE KEVAT
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
RAMKALEEKEVAT
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-066-002/99-A
(RATWAR)
|
1715001066NRG24170120241137194
|
17/01/2024
|
sitaram kevat
|
1715001066WL092910
|
sitaram kevat
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
sitaramkevat
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1182
(NAIKIN)
|
1715001000NRG24170120241138571
|
17/01/2024
|
DHARMENDRA KUMAR PANDEY
|
1715001WL093005
|
DHARMENDRA KUMAR PANDEY
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706615432
|
|
DHARMENDRAKUMARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1182
(NAIKIN)
|
1715001000NRG24170120241138572
|
17/01/2024
|
UMA PANDEY
|
1715001WL093005
|
UMA PANDEY
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706615432
|
|
UMAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40522
|
40522
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-037-001/158-A
(AMILAHA)
|
1715001037NRG24170120241138797
|
17/01/2024
|
shivbahadur singh
|
1715001037WL093018
|
shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
shivbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-037-001/54
(AMILAHA)
|
1715001037NRG24170120241138818
|
17/01/2024
|
shyamsunder
|
1715001037WL093018
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
shyamsunder
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-037-001/603
(AMILAHA)
|
1715001037NRG24170120241138822
|
17/01/2024
|
ramvati singh
|
1715001037WL093018
|
ramvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-037-001/603
(AMILAHA)
|
1715001037NRG24170120241138821
|
17/01/2024
|
ramvati singh
|
1715001037WL093018
|
ramvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-037-001/68
(AMILAHA)
|
1715001037NRG24170120241138826
|
17/01/2024
|
devraj singh
|
1715001037WL093018
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-065-001/1
(PAIPAKHARA)
|
1715001065NRG24170120241140726
|
17/01/2024
|
bansh lal
|
1715001065WL093152
|
bansh lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
banshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-065-001/1
(PAIPAKHARA)
|
1715001065NRG24170120241140725
|
17/01/2024
|
lalmani kol
|
1715001065WL093152
|
lalmani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
lalmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-065-001/143
(PAIPAKHARA)
|
1715001065NRG24170120241140727
|
17/01/2024
|
shanti
|
1715001065WL093152
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
shanti
|
INDUSIND BANK(607189)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-065-001/155
(PAIPAKHARA)
|
1715001065NRG24170120241140728
|
17/01/2024
|
triveni
|
1715001065WL093152
|
triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-065-001/203
(PAIPAKHARA)
|
1715001065NRG24170120241140729
|
17/01/2024
|
dharm das
|
1715001065WL093152
|
dharm das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
dharmdas
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-065-001/203
(PAIPAKHARA)
|
1715001065NRG24170120241140730
|
17/01/2024
|
Parwati tiwari
|
1715001065WL093152
|
Parwati tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Parwatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-065-001/253
(PAIPAKHARA)
|
1715001065NRG24170120241140731
|
17/01/2024
|
rajmani kol
|
1715001065WL093152
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-065-001/254
(PAIPAKHARA)
|
1715001065NRG24170120241140732
|
17/01/2024
|
saroj kol
|
1715001065WL093152
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-065-001/34
(PAIPAKHARA)
|
1715001065NRG24170120241140734
|
17/01/2024
|
pachua
|
1715001065WL093152
|
pachua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
pachua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-065-001/466
(PAIPAKHARA)
|
1715001065NRG24170120241140735
|
17/01/2024
|
gudiya kol
|
1715001065WL093152
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
gudiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-065-001/468
(PAIPAKHARA)
|
1715001065NRG24170120241140736
|
17/01/2024
|
KUNJI LAL
|
1715001065WL093152
|
KUNJI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-065-001/478
(PAIPAKHARA)
|
1715001065NRG24170120241140737
|
17/01/2024
|
Chandideen
|
1715001065WL093152
|
Chandideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Chandideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-065-001/478
(PAIPAKHARA)
|
1715001065NRG24170120241140738
|
17/01/2024
|
naumi
|
1715001065WL093152
|
naumi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
naumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-065-001/486
(PAIPAKHARA)
|
1715001065NRG24170120241140739
|
17/01/2024
|
ganga prasad tiwari
|
1715001065WL093152
|
ganga prasad tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
gangaprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-065-001/520
(PAIPAKHARA)
|
1715001065NRG24170120241140741
|
17/01/2024
|
lakshmi prasad pandey
|
1715001065WL093152
|
lakshmi prasad pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
lakshmiprasadpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-065-001/523
(PAIPAKHARA)
|
1715001065NRG24170120241140742
|
17/01/2024
|
rohani prasad pandey
|
1715001065WL093152
|
rohani prasad pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
rohaniprasadpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-065-001/531
(PAIPAKHARA)
|
1715001065NRG24170120241140745
|
17/01/2024
|
DHEERENDRA
|
1715001065WL093152
|
DHEERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
DHEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-065-001/552
(PAIPAKHARA)
|
1715001065NRG24170120241140748
|
17/01/2024
|
kuraisha
|
1715001065WL093152
|
kuraisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
kuraisha
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-065-001/566
(PAIPAKHARA)
|
1715001065NRG24170120241140750
|
17/01/2024
|
puja
|
1715001065WL093152
|
puja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-065-001/593-A
(PAIPAKHARA)
|
1715001065NRG24170120241140755
|
17/01/2024
|
Prabha tiwari
|
1715001065WL093152
|
Prabha tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Prabhatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-065-001/594-A
(PAIPAKHARA)
|
1715001065NRG24170120241140756
|
17/01/2024
|
Sapna tiwari
|
1715001065WL093152
|
Sapna tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Sapnatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-065-001/618
(PAIPAKHARA)
|
1715001065NRG24170120241140757
|
17/01/2024
|
gita
|
1715001065WL093152
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-065-001/620
(PAIPAKHARA)
|
1715001065NRG24170120241140758
|
17/01/2024
|
rekha
|
1715001065WL093152
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-065-001/623
(PAIPAKHARA)
|
1715001065NRG24170120241140761
|
17/01/2024
|
maya
|
1715001065WL093152
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-065-001/634
(PAIPAKHARA)
|
1715001065NRG24170120241140762
|
17/01/2024
|
seema gupta
|
1715001065WL093152
|
seema gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
seemagupta
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-065-001/728
(PAIPAKHARA)
|
1715001065NRG24170120241140767
|
17/01/2024
|
Arti pal
|
1715001065WL093152
|
Arti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Artipal
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-065-001/760
(PAIPAKHARA)
|
1715001065NRG24170120241140795
|
17/01/2024
|
Chandeshwar gautam
|
1715001065WL093152
|
Chandeshwar gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Chandeshwargautam
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-065-001/78
(PAIPAKHARA)
|
1715001065NRG24170120241140803
|
17/01/2024
|
Anil kumar shukla
|
1715001065WL093152
|
Anil kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Anilkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-066-002/103
(RATWAR)
|
1715001066NRG24170120241137106
|
17/01/2024
|
kirtan
|
1715001066WL092910
|
kirtan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
kirtan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-066-002/103
(RATWAR)
|
1715001066NRG24170120241137107
|
17/01/2024
|
parvati
|
1715001066WL092910
|
parvati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-066-002/105
(RATWAR)
|
1715001066NRG24170120241137108
|
17/01/2024
|
parvati kevat
|
1715001066WL092910
|
parvati kevat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
parvatikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-066-002/109-A
(RATWAR)
|
1715001066NRG24170120241137109
|
17/01/2024
|
PINTU YADAV
|
1715001066WL092910
|
PINTU YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
PINTUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-066-002/112
(RATWAR)
|
1715001066NRG24170120241137111
|
17/01/2024
|
ramavatar kevat
|
1715001066WL092910
|
ramavatar kevat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramavatarkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-066-002/113
(RATWAR)
|
1715001066NRG24170120241137112
|
17/01/2024
|
ramadhar tiwari
|
1715001066WL092910
|
ramadhar tiwari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramadhartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-066-002/113-B
(RATWAR)
|
1715001066NRG24170120241137113
|
17/01/2024
|
ramavatar tiwari
|
1715001066WL092910
|
ramavatar tiwari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramavatartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-066-002/118
(RATWAR)
|
1715001066NRG24170120241137114
|
17/01/2024
|
dinesh
|
1715001066WL092910
|
dinesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-066-002/128
(RATWAR)
|
1715001066NRG24170120241137116
|
17/01/2024
|
babulal
|
1715001066WL092910
|
babulal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129
(RATWAR)
|
1715001066NRG24170120241137117
|
17/01/2024
|
bheemsen
|
1715001066WL092910
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129
(RATWAR)
|
1715001066NRG24170120241137118
|
17/01/2024
|
SUSHILA KOL
|
1715001066WL092910
|
SUSHILA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
SUSHILAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129-A
(RATWAR)
|
1715001066NRG24170120241137119
|
17/01/2024
|
VINOD KOL
|
1715001066WL092910
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
VINODKOL
|
BANK OF BARODA(606985)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-066-002/133
(RATWAR)
|
1715001066NRG24170120241137121
|
17/01/2024
|
sariman
|
1715001066WL092910
|
sariman
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
sariman
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-066-002/142
(RATWAR)
|
1715001066NRG24170120241137123
|
17/01/2024
|
vidya bais
|
1715001066WL092910
|
vidya bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
vidyabais
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-066-002/144
(RATWAR)
|
1715001066NRG24170120241137124
|
17/01/2024
|
Kaushilya bais
|
1715001066WL092910
|
Kaushilya bais
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
Kaushilyabais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-066-002/146
(RATWAR)
|
1715001066NRG24170120241137125
|
17/01/2024
|
SITARAM AGARIYA
|
1715001066WL092910
|
SITARAM AGARIYA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
SITARAMAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15
(RATWAR)
|
1715001066NRG24170120241137128
|
17/01/2024
|
HARCHATIYA KOL
|
1715001066WL092910
|
HARCHATIYA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
HARCHATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-066-002/152
(RATWAR)
|
1715001066NRG24170120241137129
|
17/01/2024
|
manoj singh
|
1715001066WL092910
|
manoj singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
manojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-066-002/153
(RATWAR)
|
1715001066NRG24170120241137130
|
17/01/2024
|
jitendra
|
1715001066WL092910
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-066-002/155
(RATWAR)
|
1715001066NRG24170120241137131
|
17/01/2024
|
DADULI KOL
|
1715001066WL092910
|
DADULI KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
DADULIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-066-002/175
(RATWAR)
|
1715001066NRG24170120241137133
|
17/01/2024
|
anjul bai yadav
|
1715001066WL092910
|
anjul bai yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
anjulbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178-B
(RATWAR)
|
1715001066NRG24170120241137135
|
17/01/2024
|
ramsanehi
|
1715001066WL092910
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-066-002/193
(RATWAR)
|
1715001066NRG24170120241137137
|
17/01/2024
|
bhagirathi
|
1715001066WL092910
|
bhagirathi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-066-002/193
(RATWAR)
|
1715001066NRG24170120241137138
|
17/01/2024
|
radha kol
|
1715001066WL092910
|
radha kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
radhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-066-002/195
(RATWAR)
|
1715001066NRG24170120241137139
|
17/01/2024
|
lolar
|
1715001066WL092910
|
lolar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204
(RATWAR)
|
1715001066NRG24170120241137142
|
17/01/2024
|
ramshiya kol
|
1715001066WL092910
|
ramshiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramshiyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-066-002/207-A
(RATWAR)
|
1715001066NRG24170120241137144
|
17/01/2024
|
RAMAYAN
|
1715001066WL092910
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-066-002/22
(RATWAR)
|
1715001066NRG24170120241137146
|
17/01/2024
|
ruchkun
|
1715001066WL092910
|
ruchkun
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
ruchkun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-066-002/232
(RATWAR)
|
1715001066NRG24170120241137147
|
17/01/2024
|
DEVENDRA SINGH
|
1715001066WL092910
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
DEVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-066-002/232
(RATWAR)
|
1715001066NRG24170120241137148
|
17/01/2024
|
JIVENDRA SINGH
|
1715001066WL092910
|
JIVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
JIVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-066-002/24
(RATWAR)
|
1715001066NRG24170120241137149
|
17/01/2024
|
VIDESHI KOL
|
1715001066WL092910
|
VIDESHI KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
VIDESHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-066-002/248
(RATWAR)
|
1715001066NRG24170120241137150
|
17/01/2024
|
seema yadav
|
1715001066WL092910
|
seema yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
seemayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-066-002/248-D
(RATWAR)
|
1715001066NRG24170120241137152
|
17/01/2024
|
geeta yadav
|
1715001066WL092910
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
geetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-066-002/250
(RATWAR)
|
1715001066NRG24170120241137153
|
17/01/2024
|
miyambar
|
1715001066WL092910
|
miyambar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
miyambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-066-002/251
(RATWAR)
|
1715001066NRG24170120241137154
|
17/01/2024
|
NARESH
|
1715001066WL092910
|
NARESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-066-002/277
(RATWAR)
|
1715001066NRG24170120241137156
|
17/01/2024
|
Shyamsundar yadav
|
1715001066WL092910
|
Shyamsundar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Shyamsundaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-066-002/278
(RATWAR)
|
1715001066NRG24170120241137158
|
17/01/2024
|
Brijlal yadav
|
1715001066WL092910
|
Brijlal yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
Brijlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-066-002/287
(RATWAR)
|
1715001066NRG24170120241137159
|
17/01/2024
|
SUDARSHAN BAIS
|
1715001066WL092910
|
SUDARSHAN BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
SUDARSHANBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-066-002/29
(RATWAR)
|
1715001066NRG24170120241137160
|
17/01/2024
|
gendlal kol
|
1715001066WL092910
|
gendlal kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
gendlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-066-002/291
(RATWAR)
|
1715001066NRG24170120241137161
|
17/01/2024
|
indramani
|
1715001066WL092910
|
indramani
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-066-002/293
(RATWAR)
|
1715001066NRG24170120241137162
|
17/01/2024
|
RAMMILAN YADAV
|
1715001066WL092910
|
RAMMILAN YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
RAMMILANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-066-002/295-A
(RATWAR)
|
1715001066NRG24170120241137163
|
17/01/2024
|
maya
|
1715001066WL092910
|
maya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
maya
|
BANK OF BARODA(606985)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-066-002/308
(RATWAR)
|
1715001066NRG24170120241137164
|
17/01/2024
|
SHYAMLAL BAIS
|
1715001066WL092910
|
SHYAMLAL BAIS
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
SHYAMLALBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-066-002/316
(RATWAR)
|
1715001066NRG24170120241137165
|
17/01/2024
|
krishnapal
|
1715001066WL092910
|
krishnapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706615432
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-066-002/331
(RATWAR)
|
1715001066NRG24170120241137166
|
17/01/2024
|
CHHOTTA YADAV
|
1715001066WL092910
|
CHHOTTA YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
CHHOTTAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-066-002/332
(RATWAR)
|
1715001066NRG24170120241137167
|
17/01/2024
|
Ramnaresh
|
1715001066WL092910
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-066-002/338
(RATWAR)
|
1715001066NRG24170120241137169
|
17/01/2024
|
RAMESH YADAV
|
1715001066WL092910
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
RAMESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-066-002/341
(RATWAR)
|
1715001066NRG24170120241137171
|
17/01/2024
|
chetan kevat
|
1715001066WL092910
|
chetan kevat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
chetankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-066-002/351
(RATWAR)
|
1715001066NRG24170120241137174
|
17/01/2024
|
devsharan
|
1715001066WL092910
|
devsharan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
devsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-066-002/36
(RATWAR)
|
1715001066NRG24170120241137175
|
17/01/2024
|
chhotelal
|
1715001066WL092910
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-066-002/364-A
(RATWAR)
|
1715001066NRG24170120241137176
|
17/01/2024
|
ramesh kevat
|
1715001066WL092910
|
ramesh kevat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
rameshkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-066-002/387
(RATWAR)
|
1715001066NRG24170120241137179
|
17/01/2024
|
umesh
|
1715001066WL092910
|
umesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-066-002/389
(RATWAR)
|
1715001066NRG24170120241137180
|
17/01/2024
|
ANIL KEVAT
|
1715001066WL092910
|
ANIL KEVAT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
ANILKEVAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-066-002/404
(RATWAR)
|
1715001066NRG24170120241137182
|
17/01/2024
|
abhayraj bais
|
1715001066WL092910
|
abhayraj bais
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
abhayrajbais
|
AXIS BANK(607153)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-066-002/410-A
(RATWAR)
|
1715001066NRG24170120241137183
|
17/01/2024
|
shivlal agariya
|
1715001066WL092910
|
shivlal agariya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
shivlalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-066-002/44
(RATWAR)
|
1715001066NRG24170120241137184
|
17/01/2024
|
tilakraj
|
1715001066WL092910
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-066-002/54
(RATWAR)
|
1715001066NRG24170120241137187
|
17/01/2024
|
SUGREEV KOL
|
1715001066WL092910
|
SUGREEV KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
SUGREEVKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-066-002/57
(RATWAR)
|
1715001066NRG24170120241137188
|
17/01/2024
|
DEVMANI KOL
|
1715001066WL092910
|
DEVMANI KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
DEVMANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-066-002/82-A
(RATWAR)
|
1715001066NRG24170120241137190
|
17/01/2024
|
phulli
|
1715001066WL092910
|
phulli
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706615432
|
|
phulli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-066-002/92
(RATWAR)
|
1715001066NRG24170120241137192
|
17/01/2024
|
girdhari
|
1715001066WL092910
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-066-002/92
(RATWAR)
|
1715001066NRG24170120241137193
|
17/01/2024
|
juggi
|
1715001066WL092910
|
juggi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
juggi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-069-001/100
(ITAHA)
|
1715001069NRG24170120241139474
|
17/01/2024
|
brijendra
|
1715001069WL093078
|
brijendra
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-069-001/100
(ITAHA)
|
1715001069NRG24170120241139475
|
17/01/2024
|
jaytri
|
1715001069WL093078
|
jaytri
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
jaytri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-069-001/101
(ITAHA)
|
1715001069NRG24170120241139476
|
17/01/2024
|
chhohan
|
1715001069WL093078
|
chhohan
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
chhohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-069-001/104
(ITAHA)
|
1715001069NRG24170120241139479
|
17/01/2024
|
Annu
|
1715001069WL093078
|
Annu
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-069-001/104
(ITAHA)
|
1715001069NRG24170120241139478
|
17/01/2024
|
premlal jaiswal
|
1715001069WL093078
|
premlal jaiswal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
premlaljaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-069-001/109
(ITAHA)
|
1715001069NRG24170120241139480
|
17/01/2024
|
Viswanath shukla
|
1715001069WL093078
|
Viswanath shukla
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
Viswanathshukla
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-069-001/112
(ITAHA)
|
1715001069NRG24170120241139481
|
17/01/2024
|
dipendra
|
1715001069WL093078
|
dipendra
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
dipendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-069-001/118
(ITAHA)
|
1715001069NRG24170120241139483
|
17/01/2024
|
devkali
|
1715001069WL093078
|
devkali
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-069-001/118
(ITAHA)
|
1715001069NRG24170120241139482
|
17/01/2024
|
ganesh
|
1715001069WL093078
|
ganesh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-069-001/123
(ITAHA)
|
1715001069NRG24170120241139484
|
17/01/2024
|
Bhanja
|
1715001069WL093078
|
Bhanja
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
Bhanja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-069-001/124
(ITAHA)
|
1715001069NRG24170120241139486
|
17/01/2024
|
ramdulare
|
1715001069WL093078
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1272
(ITAHA)
|
1715001069NRG24170120241139488
|
17/01/2024
|
balmukund
|
1715001069WL093078
|
balmukund
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-069-001/128
(ITAHA)
|
1715001069NRG24170120241139489
|
17/01/2024
|
brija lal
|
1715001069WL093078
|
brija lal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
brijalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-069-001/141
(ITAHA)
|
1715001069NRG24170120241139493
|
17/01/2024
|
beerendra
|
1715001069WL093078
|
beerendra
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-069-001/141
(ITAHA)
|
1715001069NRG24170120241139494
|
17/01/2024
|
rani
|
1715001069WL093078
|
rani
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-069-001/155
(ITAHA)
|
1715001069NRG24170120241139495
|
17/01/2024
|
lalmani
|
1715001069WL093078
|
lalmani
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
lalmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-069-001/155
(ITAHA)
|
1715001069NRG24170120241139496
|
17/01/2024
|
leelabai
|
1715001069WL093078
|
leelabai
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-069-001/160
(ITAHA)
|
1715001069NRG24170120241139498
|
17/01/2024
|
ramadhar
|
1715001069WL093078
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-069-001/160
(ITAHA)
|
1715001069NRG24170120241139497
|
17/01/2024
|
ramadhar
|
1715001069WL093078
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-069-001/162
(ITAHA)
|
1715001069NRG24170120241139499
|
17/01/2024
|
rohni
|
1715001069WL093078
|
rohni
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-069-001/168
(ITAHA)
|
1715001069NRG24170120241139501
|
17/01/2024
|
anjani
|
1715001069WL093078
|
anjani
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-069-001/168
(ITAHA)
|
1715001069NRG24170120241139502
|
17/01/2024
|
Devkali
|
1715001069WL093078
|
Devkali
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
Devkali
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-069-001/171
(ITAHA)
|
1715001069NRG24170120241139503
|
17/01/2024
|
munendra
|
1715001069WL093078
|
munendra
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
munendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-069-001/180
(ITAHA)
|
1715001069NRG24170120241139504
|
17/01/2024
|
Dayashankar
|
1715001069WL093078
|
Dayashankar
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
Dayashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-069-001/185-A
(ITAHA)
|
1715001069NRG24170120241139507
|
17/01/2024
|
puspa
|
1715001069WL093078
|
puspa
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
puspa
|
BANK OF BARODA(606985)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-069-001/185-A
(ITAHA)
|
1715001069NRG24170120241139506
|
17/01/2024
|
ram ji
|
1715001069WL093078
|
ram ji
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706615432
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-080-001/537
(BHITARI)
|
1715001080NRG24170120241138509
|
17/01/2024
|
Mahendra
|
1715001080WL093001
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
14/03/2024
|
|
706615432
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64556
|
64556
|
|
|
|
|
|
|
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-065-001/744
(PAIPAKHARA)
|
1715001065NRG24170120241140779
|
17/01/2024
|
Kusumkali pal
|
1715001065WL093152
|
Kusumkali pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615432
|
|
Kusumkalipal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196310
|
196310
|
|
|
|
|
|
|
|