|
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-15-001-081-002/45
(KUAN)
|
1715001081NRG24261220231057818
|
26/12/2023
|
RAMKUMAR
|
1715001081WL087482
|
RAMKUMAR
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-008-001/4-A
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058541
|
26/12/2023
|
Rainu
|
1715001008WL087500
|
Rainu
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
Rainu
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-008-001/458-D
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058544
|
26/12/2023
|
Suneeta kol
|
1715001008WL087500
|
Suneeta kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
Suneetakol
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-008-001/86
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059233
|
26/12/2023
|
asha saket
|
1715001008WL087544
|
asha saket
|
00176
|
IDIB000R579
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
ashasaket
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-010-001/230
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058367
|
26/12/2023
|
pooja shukla
|
1715001010WL087496
|
pooja shukla
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
poojashukla
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-010-001/30
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058370
|
26/12/2023
|
ramdeen
|
1715001010WL087496
|
ramdeen
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-010-002/100
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058381
|
26/12/2023
|
ashish kumar pandey
|
1715001010WL087496
|
ashish kumar pandey
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ashishkumarpandey
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-010-002/232
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058391
|
26/12/2023
|
rajesh
|
1715001010WL087496
|
rajesh
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-010-003/182-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058406
|
26/12/2023
|
ANITA
|
1715001010WL087496
|
ANITA
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ANITA
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-010-003/182-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058405
|
26/12/2023
|
SHIV KUMAR
|
1715001010WL087496
|
SHIV KUMAR
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-010-003/183-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058407
|
26/12/2023
|
kushal
|
1715001010WL087496
|
kushal
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
kushal
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-010-003/207-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058413
|
26/12/2023
|
kemla
|
1715001010WL087496
|
kemla
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
kemla
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-010-003/219
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058417
|
26/12/2023
|
RAMDAYAL
|
1715001010WL087496
|
RAMDAYAL
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-010-003/220
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058421
|
26/12/2023
|
ambika
|
1715001010WL087496
|
ambika
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-010-003/221-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058425
|
26/12/2023
|
kanchan
|
1715001010WL087496
|
kanchan
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
kanchan
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-010-003/229-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058433
|
26/12/2023
|
santosh
|
1715001010WL087496
|
santosh
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-010-003/245
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058438
|
26/12/2023
|
premlal
|
1715001010WL087496
|
premlal
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
premlal
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-010-003/246
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058439
|
26/12/2023
|
sangeeta
|
1715001010WL087496
|
sangeeta
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-010-003/303
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058444
|
26/12/2023
|
sugani
|
1715001010WL087496
|
sugani
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
sugani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-010-003/39
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058449
|
26/12/2023
|
shivprasad
|
1715001010WL087496
|
shivprasad
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-010-003/415
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058457
|
26/12/2023
|
lal bahadur
|
1715001010WL087496
|
lal bahadur
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-010-003/430
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058463
|
26/12/2023
|
MUKESH
|
1715001010WL087496
|
MUKESH
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-010-003/561-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058471
|
26/12/2023
|
rashi
|
1715001010WL087496
|
rashi
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
rashi
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-010-003/567
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058472
|
26/12/2023
|
SUDHA MISHRA
|
1715001010WL087496
|
SUDHA MISHRA
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
SUDHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-010-003/592
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058479
|
26/12/2023
|
rajkali yadav
|
1715001010WL087496
|
rajkali yadav
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
rajkaliyadav
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-010-003/671
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058484
|
26/12/2023
|
jagyanarayan yadav
|
1715001010WL087496
|
jagyanarayan yadav
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
jagyanarayanyadav
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-010-004/115
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058487
|
26/12/2023
|
chhotelal
|
1715001010WL087496
|
chhotelal
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-010-004/128
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058493
|
26/12/2023
|
ramkushal bais
|
1715001010WL087496
|
ramkushal bais
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramkushalbais
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-066-002/203-A
(RATWAR)
|
1715001066NRG24261220231059049
|
26/12/2023
|
ramrahas kol
|
1715001066WL087535
|
ramrahas kol
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramrahaskol
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212-A
(RATWAR)
|
1715001066NRG24261220231059052
|
26/12/2023
|
RAMPRASAD KEWAT
|
1715001066WL087535
|
RAMPRASAD KEWAT
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAMPRASADKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1426
(BHITARI)
|
1715001080NRG24261220231058191
|
26/12/2023
|
mamta
|
1715001080WL087489
|
mamta
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
mamta
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1618
(BHITARI)
|
1715001080NRG24261220231058197
|
26/12/2023
|
sampuran
|
1715001080WL087489
|
sampuran
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
sampuran
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1618
(BHITARI)
|
1715001080NRG24261220231058198
|
26/12/2023
|
sampuran
|
1715001080WL087489
|
sampuran
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
sampuran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9580
|
9580
|
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-008-001/590-A
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058554
|
26/12/2023
|
Urmila Vishwakarma
|
1715001008WL087500
|
Urmila Vishwakarma
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
UrmilaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-008-001/93
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059234
|
26/12/2023
|
JAGDISH
|
1715001008WL087544
|
JAGDISH
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-010-002/151-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058385
|
26/12/2023
|
urmila
|
1715001010WL087496
|
urmila
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-010-003/224-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058428
|
26/12/2023
|
mangali
|
1715001010WL087496
|
mangali
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
mangali
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-010-003/33
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058447
|
26/12/2023
|
munni bai
|
1715001010WL087496
|
munni bai
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-010-003/424
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058459
|
26/12/2023
|
JYOTI
|
1715001010WL087496
|
JYOTI
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-010-003/433
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058465
|
26/12/2023
|
PRAMOD
|
1715001010WL087496
|
PRAMOD
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-010-003/47
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058470
|
26/12/2023
|
santosh
|
1715001010WL087496
|
santosh
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
santosh
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-010-003/581
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058476
|
26/12/2023
|
SESHMANI
|
1715001010WL087496
|
SESHMANI
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
SESHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1426
(BHITARI)
|
1715001080NRG24261220231058192
|
26/12/2023
|
Abhay Dwivedi
|
1715001080WL087489
|
Abhay Dwivedi
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
AbhayDwivedi
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1426
(BHITARI)
|
1715001080NRG24261220231058190
|
26/12/2023
|
ramakant
|
1715001080WL087489
|
ramakant
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramakant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6065
|
6065
|
|
|
|
|
|
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-028-001/229-B
(BOOSI)
|
1715001028NRG24261220231056929
|
26/12/2023
|
shri ram
|
1715001028WL087446
|
shri ram
|
00354
|
PUNB0323200
|
2660
|
2660
|
Processed
|
12/03/2024
|
|
663604595
|
|
shriram
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-028-001/393
(BOOSI)
|
1715001028NRG24261220231056930
|
26/12/2023
|
puspendr
|
1715001028WL087446
|
puspendr
|
00354
|
PUNB0323200
|
2660
|
2660
|
Processed
|
12/03/2024
|
|
663604595
|
|
puspendr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-028-001/393
(BOOSI)
|
1715001028NRG24261220231056931
|
26/12/2023
|
puspendr
|
1715001028WL087446
|
puspendr
|
00354
|
PUNB0323200
|
2660
|
2660
|
Processed
|
12/03/2024
|
|
663604595
|
|
puspendr
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-028-003/224-A
(BOOSI)
|
1715001028NRG24261220231056920
|
26/12/2023
|
ramvati
|
1715001028WL087445
|
ramvati
|
00354
|
PUNB0323200
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-051-003/902
(BELDAH)
|
1715001051NRG24261220231058279
|
26/12/2023
|
Najma Bano
|
1715001051WL087492
|
Najma Bano
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663604595
|
|
NajmaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-051-003/94-D
(BELDAH)
|
1715001051NRG24261220231057217
|
26/12/2023
|
Jagat Bahadur Singh
|
1715001051WL087455
|
Jagat Bahadur Singh
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663604595
|
|
JagatBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-087-001/187
(SADA)
|
1715001087NRG24261220231056815
|
26/12/2023
|
SHIV KUMAR RAWAT
|
1715001087WL087437
|
SHIV KUMAR RAWAT
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663604595
|
|
SHIVKUMARRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20504
|
20504
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1030
(BELDAH)
|
1715001051NRG24261220231057212
|
26/12/2023
|
Sandhya Tiwari
|
1715001051WL087455
|
Sandhya Tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
SandhyaTiwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1038
(BELDAH)
|
1715001051NRG24261220231057213
|
26/12/2023
|
Ramabahor Kol
|
1715001051WL087455
|
Ramabahor Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
RamabahorKol
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1038
(BELDAH)
|
1715001051NRG24261220231057214
|
26/12/2023
|
Vitol Rawat
|
1715001051WL087455
|
Vitol Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
VitolRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-010-001/200
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058361
|
26/12/2023
|
ramkripal
|
1715001010WL087496
|
ramkripal
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-010-001/207
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058362
|
26/12/2023
|
RAKESH
|
1715001010WL087496
|
RAKESH
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-010-001/222
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058365
|
26/12/2023
|
rajesh
|
1715001010WL087496
|
rajesh
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-010-001/48
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058375
|
26/12/2023
|
santosh
|
1715001010WL087496
|
santosh
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-028-003/222-A
(BOOSI)
|
1715001028NRG24261220231056919
|
26/12/2023
|
suman
|
1715001028WL087445
|
suman
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
663604595
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-028-003/222-A
(BOOSI)
|
1715001028NRG24261220231056918
|
26/12/2023
|
yasoda
|
1715001028WL087445
|
yasoda
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
663604595
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-028-003/412
(BOOSI)
|
1715001028NRG24261220231056921
|
26/12/2023
|
munni
|
1715001028WL087445
|
munni
|
00415
|
SBIN0007644
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
663604595
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-028-003/422
(BOOSI)
|
1715001028NRG24261220231056923
|
26/12/2023
|
Chote lal sa
|
1715001028WL087445
|
Chote lal sa
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
663604595
|
|
Chotelalsa
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-028-003/517
(BOOSI)
|
1715001028NRG24261220231056924
|
26/12/2023
|
Savita
|
1715001028WL087445
|
Savita
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
663604595
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-D
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058602
|
26/12/2023
|
MINA KOL
|
1715001031WL087507
|
MINA KOL
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663604595
|
|
MINAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-031-001/190-B
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058599
|
26/12/2023
|
urmila kol
|
1715001031WL087505
|
urmila kol
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663604595
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-031-001/190-D
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058603
|
26/12/2023
|
Babuli saket
|
1715001031WL087507
|
Babuli saket
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663604595
|
|
Babulisaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-031-003/302-A
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058596
|
26/12/2023
|
Panchilal kol
|
1715001031WL087504
|
Panchilal kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663604595
|
|
Panchilalkol
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-031-003/302-A
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058597
|
26/12/2023
|
Panchilal kol
|
1715001031WL087504
|
Panchilal kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663604595
|
|
Panchilalkol
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-033-001/124-D
(PACHOKHAR)
|
1715001033NRG24261220231055138
|
26/12/2023
|
Rajwati Jogi
|
1715001033WL087346
|
Rajwati Jogi
|
00415
|
SBIN0007644
|
750
|
750
|
Processed
|
12/03/2024
|
|
663604595
|
|
RajwatiJogi
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12745
(PACHOKHAR)
|
1715001033NRG24261220231055139
|
26/12/2023
|
Rajvati jogi
|
1715001033WL087346
|
Rajvati jogi
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
12/03/2024
|
|
663604595
|
|
Rajvatijogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-A
(BELDAH)
|
1715001051NRG24261220231058276
|
26/12/2023
|
Rakesh Yadav
|
1715001051WL087492
|
Rakesh Yadav
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
663604595
|
|
RakeshYadav
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-066-002/116
(RATWAR)
|
1715001066NRG24261220231059045
|
26/12/2023
|
RAMBAHOR BAIS
|
1715001066WL087535
|
RAMBAHOR BAIS
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAMBAHORBAIS
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1414
(BHITARI)
|
1715001080NRG24261220231058189
|
26/12/2023
|
manoj
|
1715001080WL087489
|
manoj
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1414
(BHITARI)
|
1715001080NRG24261220231058188
|
26/12/2023
|
manoj tiwari
|
1715001080WL087489
|
manoj tiwari
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
manojtiwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1494
(BHITARI)
|
1715001080NRG24261220231058193
|
26/12/2023
|
jitendra tiwari
|
1715001080WL087489
|
jitendra tiwari
|
00415
|
SBIN0007644
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663604595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1030
(KUAN)
|
1715001081NRG24261220231057816
|
26/12/2023
|
rambakas
|
1715001081WL087482
|
rambakas
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663604595
|
|
rambakas
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-081-002/128
(KUAN)
|
1715001081NRG24261220231057817
|
26/12/2023
|
shanti
|
1715001081WL087482
|
shanti
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663604595
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1067
(SADA)
|
1715001087NRG24261220231056812
|
26/12/2023
|
Sudarshan Prasad Vishvakarma
|
1715001087WL087437
|
Sudarshan Prasad Vishvakarma
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663604595
|
|
SudarshanPrasadVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1067
(SADA)
|
1715001087NRG24261220231056813
|
26/12/2023
|
SUVANSUA DEVI VISHVAKARMA
|
1715001087WL087437
|
SUVANSUA DEVI VISHVAKARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663604595
|
|
SUVANSUADEVIVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1109-C
(SADA)
|
1715001087NRG24261220231056183
|
26/12/2023
|
Geeta Gupta
|
1715001087WL087400
|
Geeta Gupta
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663604595
|
|
GeetaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1109-C
(SADA)
|
1715001087NRG24261220231056182
|
26/12/2023
|
RAMADAYAL GUPTA
|
1715001087WL087400
|
RAMADAYAL GUPTA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAMADAYALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-087-001/187
(SADA)
|
1715001087NRG24261220231056814
|
26/12/2023
|
URMILA
|
1715001087WL087437
|
URMILA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663604595
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59560
|
59560
|
|
|
|
|
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-008-001/590-A
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058553
|
26/12/2023
|
manoj kumar
|
1715001008WL087500
|
manoj kumar
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1495
(BHITARI)
|
1715001080NRG24261220231058194
|
26/12/2023
|
puspanjali pandey
|
1715001080WL087489
|
puspanjali pandey
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
puspanjalipandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1495
(BHITARI)
|
1715001080NRG24261220231058195
|
26/12/2023
|
puspanjali pandey
|
1715001080WL087489
|
puspanjali pandey
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
puspanjalipandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1030
(BELDAH)
|
1715001051NRG24261220231057211
|
26/12/2023
|
Uma Tiwari
|
1715001051WL087455
|
Uma Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
UmaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-B
(BELDAH)
|
1715001051NRG24261220231058277
|
26/12/2023
|
Indravati Tiwari
|
1715001051WL087492
|
Indravati Tiwari
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
663604595
|
|
IndravatiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-C
(BELDAH)
|
1715001051NRG24261220231058278
|
26/12/2023
|
Siyavati Vishwakarma
|
1715001051WL087492
|
Siyavati Vishwakarma
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
663604595
|
|
SiyavatiVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-008-001/70-B
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059225
|
26/12/2023
|
GAURAV SINGH
|
1715001008WL087544
|
GAURAV SINGH
|
00468
|
UBIN0556815
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
GAURAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-008-001/70-B
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059226
|
26/12/2023
|
PRIYANKA SINGH
|
1715001008WL087544
|
PRIYANKA SINGH
|
00468
|
UBIN0556815
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
PRIYANKASINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-010-001/209
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058363
|
26/12/2023
|
SOHAN
|
1715001010WL087496
|
SOHAN
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
SOHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-010-001/3
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058369
|
26/12/2023
|
pardesi
|
1715001010WL087496
|
pardesi
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
pardesi
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-010-002/119
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058383
|
26/12/2023
|
RAMESH
|
1715001010WL087496
|
RAMESH
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-010-002/151-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058384
|
26/12/2023
|
nandlal
|
1715001010WL087496
|
nandlal
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-010-002/17-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058386
|
26/12/2023
|
banshi dhar kushwaha
|
1715001010WL087496
|
banshi dhar kushwaha
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
banshidharkushwaha
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-010-004/117
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058489
|
26/12/2023
|
shivkumar
|
1715001010WL087496
|
shivkumar
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1991
(BHITARI)
|
1715001080NRG24261220231058200
|
26/12/2023
|
Bharti
|
1715001080WL087489
|
Bharti
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1991
(BHITARI)
|
1715001080NRG24261220231058199
|
26/12/2023
|
Vijay
|
1715001080WL087489
|
Vijay
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-008-001/111
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058530
|
26/12/2023
|
rajnee
|
1715001008WL087500
|
rajnee
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
rajnee
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-008-001/130
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058531
|
26/12/2023
|
jhalle
|
1715001008WL087500
|
jhalle
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
jhalle
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-008-001/141
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058532
|
26/12/2023
|
Mhunne
|
1715001008WL087500
|
Mhunne
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
Mhunne
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-008-001/171
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058534
|
26/12/2023
|
gudiya bais
|
1715001008WL087500
|
gudiya bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
gudiyabais
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-008-001/23-B
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058535
|
26/12/2023
|
Saroj Tiware
|
1715001008WL087500
|
Saroj Tiware
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
SarojTiware
|
BANK OF INDIA(508505)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-008-001/23-B
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058536
|
26/12/2023
|
Saroj Tiware
|
1715001008WL087500
|
Saroj Tiware
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
SarojTiware
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-008-001/257-A
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059220
|
26/12/2023
|
SATENDRA SINGH
|
1715001008WL087544
|
SATENDRA SINGH
|
00468
|
UBIN0572322
|
510
|
510
|
Processed
|
12/03/2024
|
|
663604595
|
|
SATENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-008-001/27-B
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058537
|
26/12/2023
|
BABULAL
|
1715001008WL087500
|
BABULAL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-008-001/290
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058539
|
26/12/2023
|
seeta
|
1715001008WL087500
|
seeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-008-001/4-D
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059221
|
26/12/2023
|
Lalita
|
1715001008WL087544
|
Lalita
|
00468
|
UBIN0572322
|
510
|
510
|
Processed
|
12/03/2024
|
|
663604595
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-008-001/41-A
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058542
|
26/12/2023
|
DAYAWATI GUPTA
|
1715001008WL087500
|
DAYAWATI GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
DAYAWATIGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-008-001/458-D
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058543
|
26/12/2023
|
Bablu kol
|
1715001008WL087500
|
Bablu kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
Bablukol
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-008-001/466
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058545
|
26/12/2023
|
Shakardayal Gupta
|
1715001008WL087500
|
Shakardayal Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
ShakardayalGupta
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-008-001/466
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058546
|
26/12/2023
|
Sharste Gupta
|
1715001008WL087500
|
Sharste Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
SharsteGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-008-001/478
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058547
|
26/12/2023
|
Geeta Bais
|
1715001008WL087500
|
Geeta Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
GeetaBais
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-008-001/481
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058548
|
26/12/2023
|
Kushum
|
1715001008WL087500
|
Kushum
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
Kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-008-001/51-B
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058549
|
26/12/2023
|
GIRIJA DAHIYA
|
1715001008WL087500
|
GIRIJA DAHIYA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
GIRIJADAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-008-001/517
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058550
|
26/12/2023
|
SOMVATI DAHIYA
|
1715001008WL087500
|
SOMVATI DAHIYA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
SOMVATIDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-008-001/52-D
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058551
|
26/12/2023
|
SUBHAM GUPTA
|
1715001008WL087500
|
SUBHAM GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
SUBHAMGUPTA
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-008-001/6-A
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058555
|
26/12/2023
|
REKHHA BISH
|
1715001008WL087500
|
REKHHA BISH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
REKHHABISH
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-008-001/69-B
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059223
|
26/12/2023
|
Mangaldeen
|
1715001008WL087544
|
Mangaldeen
|
00468
|
UBIN0572322
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
Mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-008-001/69-B
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059224
|
26/12/2023
|
Pancvati
|
1715001008WL087544
|
Pancvati
|
00468
|
UBIN0572322
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
Pancvati
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-008-001/75-D
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059228
|
26/12/2023
|
BABA KORI
|
1715001008WL087544
|
BABA KORI
|
00468
|
UBIN0572322
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
BABAKORI
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-008-001/80-C
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059229
|
26/12/2023
|
pushpa singh
|
1715001008WL087544
|
pushpa singh
|
00468
|
UBIN0572322
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
pushpasingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-008-001/82
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059230
|
26/12/2023
|
MUNNA
|
1715001008WL087544
|
MUNNA
|
00468
|
UBIN0572322
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-008-001/82
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059231
|
26/12/2023
|
MUNNA
|
1715001008WL087544
|
MUNNA
|
00468
|
UBIN0572322
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-008-001/93
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059235
|
26/12/2023
|
MAMATA
|
1715001008WL087544
|
MAMATA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-008-001/93
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059236
|
26/12/2023
|
THAGIYA JAISWAL
|
1715001008WL087544
|
THAGIYA JAISWAL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
THAGIYAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-010-001/123-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058358
|
26/12/2023
|
kalua
|
1715001010WL087496
|
kalua
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
kalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-010-001/125-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058359
|
26/12/2023
|
rajvati
|
1715001010WL087496
|
rajvati
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-010-001/153-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058360
|
26/12/2023
|
ganesh
|
1715001010WL087496
|
ganesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-010-001/210
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058364
|
26/12/2023
|
bihari
|
1715001010WL087496
|
bihari
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-010-001/225
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058366
|
26/12/2023
|
ajay
|
1715001010WL087496
|
ajay
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-010-001/234
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058368
|
26/12/2023
|
sandhya
|
1715001010WL087496
|
sandhya
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-010-001/35
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058372
|
26/12/2023
|
ganesh
|
1715001010WL087496
|
ganesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-010-001/564-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058376
|
26/12/2023
|
suresh
|
1715001010WL087496
|
suresh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-010-001/565-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058377
|
26/12/2023
|
sandeep
|
1715001010WL087496
|
sandeep
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
sandeep
|
IDBI BANK(607095)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-010-001/568
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058378
|
26/12/2023
|
sakuntala
|
1715001010WL087496
|
sakuntala
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-010-001/72-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058380
|
26/12/2023
|
rajpal saket
|
1715001010WL087496
|
rajpal saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
rajpalsaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-010-002/100
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058382
|
26/12/2023
|
pritu
|
1715001010WL087496
|
pritu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
pritu
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-010-002/17-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058387
|
26/12/2023
|
shivarchan kushwaha
|
1715001010WL087496
|
shivarchan kushwaha
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
shivarchankushwaha
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-010-002/229
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058389
|
26/12/2023
|
gulab
|
1715001010WL087496
|
gulab
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
gulab
|
BANK OF BARODA(606985)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-010-002/231
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058390
|
26/12/2023
|
AKANKSHA
|
1715001010WL087496
|
AKANKSHA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
AKANKSHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-010-002/235
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058392
|
26/12/2023
|
VIJAY
|
1715001010WL087496
|
VIJAY
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-010-002/236
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058393
|
26/12/2023
|
ARTI
|
1715001010WL087496
|
ARTI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-010-002/237
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058394
|
26/12/2023
|
GAYATRI
|
1715001010WL087496
|
GAYATRI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-010-002/239
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058395
|
26/12/2023
|
RAMSIYA
|
1715001010WL087496
|
RAMSIYA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAMSIYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-010-003/106
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058397
|
26/12/2023
|
anil
|
1715001010WL087496
|
anil
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-010-003/160-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058398
|
26/12/2023
|
shivdas
|
1715001010WL087496
|
shivdas
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-010-003/172
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058400
|
26/12/2023
|
ramlal
|
1715001010WL087496
|
ramlal
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramlal
|
INDIAN BANK(607105)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-010-003/172
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058399
|
26/12/2023
|
rammani
|
1715001010WL087496
|
rammani
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
rammani
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-010-003/174
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058402
|
26/12/2023
|
HARISH
|
1715001010WL087496
|
HARISH
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
HARISH
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-010-003/174
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058401
|
26/12/2023
|
moliya
|
1715001010WL087496
|
moliya
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
moliya
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-010-003/182
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058404
|
26/12/2023
|
geeta
|
1715001010WL087496
|
geeta
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-010-003/184
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058408
|
26/12/2023
|
shushila sen
|
1715001010WL087496
|
shushila sen
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
shushilasen
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-010-003/187
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058409
|
26/12/2023
|
balmik
|
1715001010WL087496
|
balmik
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
balmik
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-010-003/188
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058410
|
26/12/2023
|
dehait
|
1715001010WL087496
|
dehait
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
dehait
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-010-003/191
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058411
|
26/12/2023
|
shayamlal sahu
|
1715001010WL087496
|
shayamlal sahu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
shayamlalsahu
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-010-003/209-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058414
|
26/12/2023
|
mangaldeen
|
1715001010WL087496
|
mangaldeen
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-010-003/211
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058415
|
26/12/2023
|
ramrati
|
1715001010WL087496
|
ramrati
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-010-003/213-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058416
|
26/12/2023
|
banshgopal
|
1715001010WL087496
|
banshgopal
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
banshgopal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-010-003/219-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058419
|
26/12/2023
|
ramrati
|
1715001010WL087496
|
ramrati
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-010-003/220
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058420
|
26/12/2023
|
bhagwandeen
|
1715001010WL087496
|
bhagwandeen
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-010-003/220-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058422
|
26/12/2023
|
neetu
|
1715001010WL087496
|
neetu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-010-003/221
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058423
|
26/12/2023
|
heeralal
|
1715001010WL087496
|
heeralal
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-010-003/223-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058426
|
26/12/2023
|
sakuntala
|
1715001010WL087496
|
sakuntala
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-010-003/225-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058429
|
26/12/2023
|
phoolchandra
|
1715001010WL087496
|
phoolchandra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
phoolchandra
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-010-003/228-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058432
|
26/12/2023
|
golu
|
1715001010WL087496
|
golu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-010-003/228-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058431
|
26/12/2023
|
munna
|
1715001010WL087496
|
munna
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-010-003/230-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058434
|
26/12/2023
|
bablu
|
1715001010WL087496
|
bablu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-010-003/240-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058435
|
26/12/2023
|
rajman
|
1715001010WL087496
|
rajman
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-010-003/241
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058436
|
26/12/2023
|
kiran
|
1715001010WL087496
|
kiran
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-010-003/251
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058440
|
26/12/2023
|
rajesh
|
1715001010WL087496
|
rajesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-010-003/262
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058441
|
26/12/2023
|
ramkumar
|
1715001010WL087496
|
ramkumar
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-010-003/3-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058442
|
26/12/2023
|
neelam singh
|
1715001010WL087496
|
neelam singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
neelamsingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-010-003/302
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058443
|
26/12/2023
|
ravendra
|
1715001010WL087496
|
ravendra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-010-003/309
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058445
|
26/12/2023
|
sariman
|
1715001010WL087496
|
sariman
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
sariman
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-010-003/313-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058446
|
26/12/2023
|
ramayan
|
1715001010WL087496
|
ramayan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-010-003/34
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058448
|
26/12/2023
|
pooja
|
1715001010WL087496
|
pooja
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-010-003/395
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058450
|
26/12/2023
|
anil
|
1715001010WL087496
|
anil
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
anil
|
BANK OF BARODA(606985)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-010-003/400-B
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058451
|
26/12/2023
|
sarla
|
1715001010WL087496
|
sarla
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
sarla
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-010-003/403
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058452
|
26/12/2023
|
ROHIT
|
1715001010WL087496
|
ROHIT
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-010-003/404
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058453
|
26/12/2023
|
RAJWATI
|
1715001010WL087496
|
RAJWATI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAJWATI
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-010-003/412
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058455
|
26/12/2023
|
MONU
|
1715001010WL087496
|
MONU
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
MONU
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-010-003/414
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058456
|
26/12/2023
|
sangeeta
|
1715001010WL087496
|
sangeeta
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-010-003/42
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058458
|
26/12/2023
|
asha
|
1715001010WL087496
|
asha
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-010-003/426
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058460
|
26/12/2023
|
SURESH
|
1715001010WL087496
|
SURESH
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-010-003/43
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058462
|
26/12/2023
|
balai
|
1715001010WL087496
|
balai
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
balai
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-010-003/434
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058466
|
26/12/2023
|
MAHENDRA
|
1715001010WL087496
|
MAHENDRA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-010-003/442
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058467
|
26/12/2023
|
DASRATH
|
1715001010WL087496
|
DASRATH
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
DASRATH
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-010-003/572
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058473
|
26/12/2023
|
DEVENDRA
|
1715001010WL087496
|
DEVENDRA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-010-003/579
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058474
|
26/12/2023
|
RUPANSHU
|
1715001010WL087496
|
RUPANSHU
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
RUPANSHU
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-010-003/58
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058475
|
26/12/2023
|
ANUSUI SAKET
|
1715001010WL087496
|
ANUSUI SAKET
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ANUSUISAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-010-003/584
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058478
|
26/12/2023
|
AMBAR
|
1715001010WL087496
|
AMBAR
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
AMBAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-010-003/596
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058480
|
26/12/2023
|
shivpoojan mishra
|
1715001010WL087496
|
shivpoojan mishra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
shivpoojanmishra
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-010-003/621-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058481
|
26/12/2023
|
krishan
|
1715001010WL087496
|
krishan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
krishan
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-010-003/670
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058482
|
26/12/2023
|
sangeeta sahu
|
1715001010WL087496
|
sangeeta sahu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
sangeetasahu
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-010-003/675
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058485
|
26/12/2023
|
Nisha Yadav
|
1715001010WL087496
|
Nisha Yadav
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
NishaYadav
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-010-004/116
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058488
|
26/12/2023
|
mahaver
|
1715001010WL087496
|
mahaver
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
mahaver
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-010-004/118
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058490
|
26/12/2023
|
ritik
|
1715001010WL087496
|
ritik
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ritik
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-010-004/122
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058491
|
26/12/2023
|
sudheer yadav
|
1715001010WL087496
|
sudheer yadav
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
sudheeryadav
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-010-004/127
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058492
|
26/12/2023
|
ramcharit mudha
|
1715001010WL087496
|
ramcharit mudha
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramcharitmudha
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-010-004/129
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058494
|
26/12/2023
|
santosh bais
|
1715001010WL087496
|
santosh bais
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
santoshbais
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212-C
(RATWAR)
|
1715001066NRG24261220231059054
|
26/12/2023
|
savitri kevat
|
1715001066WL087535
|
savitri kevat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
savitrikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1590
(BHITARI)
|
1715001080NRG24261220231058196
|
26/12/2023
|
sunita
|
1715001080WL087489
|
sunita
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604595
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35475
|
35475
|
|
|
|
|
|
|
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-008-001/171
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058533
|
26/12/2023
|
dandole
|
1715001008WL087500
|
dandole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
dandole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-008-001/290
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058538
|
26/12/2023
|
dinkar
|
1715001008WL087500
|
dinkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
dinkar
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-008-001/36
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058540
|
26/12/2023
|
puja
|
1715001008WL087500
|
puja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-008-001/532
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058552
|
26/12/2023
|
bardi bais
|
1715001008WL087500
|
bardi bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
bardibais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-008-001/65
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059222
|
26/12/2023
|
manbati
|
1715001008WL087544
|
manbati
|
00602
|
SBIN0RRMBGB
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
manbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-008-001/75-D
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059227
|
26/12/2023
|
RAMESH KUMAR KORI
|
1715001008WL087544
|
RAMESH KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAMESHKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-008-001/86
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059232
|
26/12/2023
|
RAMKISHOR
|
1715001008WL087544
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-008-001/95
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231058556
|
26/12/2023
|
saroj
|
1715001008WL087500
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-008-001/99
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059238
|
26/12/2023
|
SHIVNATH
|
1715001008WL087544
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-008-001/99
(BAGHADDHAWAIYA)
|
1715001008NRG24261220231059237
|
26/12/2023
|
sivnath
|
1715001008WL087544
|
sivnath
|
00602
|
SBIN0RRMBGB
|
595
|
595
|
Processed
|
12/03/2024
|
|
663604595
|
|
sivnath
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-010-001/32
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058371
|
26/12/2023
|
ramwati saket
|
1715001010WL087496
|
ramwati saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramwatisaket
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-010-001/37
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058374
|
26/12/2023
|
jugul kishor
|
1715001010WL087496
|
jugul kishor
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
jugulkishor
|
INDIAN BANK(607105)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-010-001/6
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058379
|
26/12/2023
|
devkali
|
1715001010WL087496
|
devkali
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-010-002/227
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058388
|
26/12/2023
|
shivraj
|
1715001010WL087496
|
shivraj
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-010-002/248
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058396
|
26/12/2023
|
SHIVNATH
|
1715001010WL087496
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
SHIVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-010-003/181-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058403
|
26/12/2023
|
RAGHU
|
1715001010WL087496
|
RAGHU
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAGHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-010-003/428
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058461
|
26/12/2023
|
SANJAY
|
1715001010WL087496
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-010-003/445
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058469
|
26/12/2023
|
RAMSIYA
|
1715001010WL087496
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAMSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-028-003/414
(BOOSI)
|
1715001028NRG24261220231056922
|
26/12/2023
|
sushila
|
1715001028WL087445
|
sushila
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
663604595
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1039
(BELDAH)
|
1715001051NRG24261220231057215
|
26/12/2023
|
Ramanihor Kol
|
1715001051WL087455
|
Ramanihor Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663604595
|
|
RamanihorKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-051-002/127
(BELDAH)
|
1715001051NRG24261220231057218
|
26/12/2023
|
Surywali
|
1715001051WL087456
|
Surywali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663604595
|
|
Surywali
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-066-002/157
(RATWAR)
|
1715001066NRG24261220231059046
|
26/12/2023
|
VISHVANATH KOL
|
1715001066WL087535
|
VISHVANATH KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663604595
|
|
VISHVANATHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-066-002/175
(RATWAR)
|
1715001066NRG24261220231059047
|
26/12/2023
|
anjul bai yadav
|
1715001066WL087535
|
anjul bai yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663604595
|
|
anjulbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178
(RATWAR)
|
1715001066NRG24261220231059048
|
26/12/2023
|
VRINDAVAN
|
1715001066WL087535
|
VRINDAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
VRINDAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212
(RATWAR)
|
1715001066NRG24261220231059050
|
26/12/2023
|
babbu kevat
|
1715001066WL087535
|
babbu kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
babbukevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212
(RATWAR)
|
1715001066NRG24261220231059051
|
26/12/2023
|
savitri kevat
|
1715001066WL087535
|
savitri kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
savitrikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212-B
(RATWAR)
|
1715001066NRG24261220231059053
|
26/12/2023
|
RAJKUMAR KEVAT
|
1715001066WL087535
|
RAJKUMAR KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
RAJKUMARKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-066-002/450
(RATWAR)
|
1715001066NRG24261220231059055
|
26/12/2023
|
jahnavi
|
1715001066WL087535
|
jahnavi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663604595
|
|
jahnavi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-066-002/80
(RATWAR)
|
1715001066NRG24261220231059056
|
26/12/2023
|
gangaram
|
1715001066WL087535
|
gangaram
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663604595
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-066-002/89
(RATWAR)
|
1715001066NRG24261220231059057
|
26/12/2023
|
SURESH KEWAT
|
1715001066WL087535
|
SURESH KEWAT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663604595
|
|
SURESHKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24755
|
24755
|
|
|
|
|
|
|
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-010-003/7
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058486
|
26/12/2023
|
ramsajivan
|
1715001010WL087496
|
ramsajivan
|
00703
|
AIRP0000001
|
14
|
14
|
Processed
|
12/03/2024
|
|
663604595
|
|
ramsajivan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181316
|
181316
|
|
|
|
|
|
|
|