|
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-15-001-074-001/1031
(NAIKIN)
|
1715001074NRG24140320241314707
|
14/03/2024
|
GYANENDRA KUMAR GUPTA
|
1715001074WL105362
|
GYANENDRA KUMAR GUPTA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
GYANENDRAKUMARGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1011
(BHITARI)
|
1715001080NRG24140320241314667
|
14/03/2024
|
paramsukh
|
1715001080WL105359
|
paramsukh
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
paramsukh
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1011
(BHITARI)
|
1715001080NRG24140320241314668
|
14/03/2024
|
shayambati
|
1715001080WL105359
|
shayambati
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
shayambati
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1125
(BHITARI)
|
1715001080NRG24140320241314669
|
14/03/2024
|
viswanath
|
1715001080WL105359
|
viswanath
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
viswanath
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1125
(BHITARI)
|
1715001080NRG24140320241314670
|
14/03/2024
|
viswanath
|
1715001080WL105359
|
viswanath
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
viswanath
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1125
(BHITARI)
|
1715001080NRG24140320241314671
|
14/03/2024
|
viswanath
|
1715001080WL105359
|
viswanath
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
viswanath
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1125-A
(BHITARI)
|
1715001080NRG24140320241314672
|
14/03/2024
|
Awadhesh
|
1715001080WL105359
|
Awadhesh
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Awadhesh
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1152
(BHITARI)
|
1715001080NRG24140320241314675
|
14/03/2024
|
jivraniya
|
1715001080WL105359
|
jivraniya
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
jivraniya
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1152
(BHITARI)
|
1715001080NRG24140320241314674
|
14/03/2024
|
Munda
|
1715001080WL105359
|
Munda
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Munda
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/654
(BHITARI)
|
1715001080NRG24140320241314688
|
14/03/2024
|
bhaskardatt
|
1715001080WL105359
|
bhaskardatt
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
bhaskardatt
|
UCO BANK(607066)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-080-001/654
(BHITARI)
|
1715001080NRG24140320241314689
|
14/03/2024
|
sadhna
|
1715001080WL105359
|
sadhna
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
sadhna
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872
(BHITARI)
|
1715001080NRG24140320241314691
|
14/03/2024
|
Sukhrajua
|
1715001080WL105359
|
Sukhrajua
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sukhrajua
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-006-001/577
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314620
|
14/03/2024
|
rajkumar yadav
|
1715001006WL105357
|
rajkumar yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-006-001/658
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314629
|
14/03/2024
|
Vishnu Gupta
|
1715001006WL105357
|
Vishnu Gupta
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
VishnuGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1023
(SHIKARGANJ)
|
1715001011NRG24140320241315515
|
14/03/2024
|
Rajendra
|
1715001011WL105410
|
Rajendra
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-011-001/59-A
(SHIKARGANJ)
|
1715001011NRG24140320241315521
|
14/03/2024
|
suresh
|
1715001011WL105410
|
suresh
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
suresh
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-B
(DITHAURA)
|
1715001016NRG24140320241314765
|
14/03/2024
|
Sukhisaran Gupta
|
1715001016WL105365
|
Sukhisaran Gupta
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
SukhisaranGupta
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-016-002/118
(DITHAURA)
|
1715001016NRG24140320241314768
|
14/03/2024
|
Mrs Rajkali
|
1715001016WL105365
|
Mrs Rajkali
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
MrsRajkali
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-016-002/119-A
(DITHAURA)
|
1715001016NRG24140320241314769
|
14/03/2024
|
Mr RAJENDRA PRASAD MISHRA
|
1715001016WL105365
|
Mr RAJENDRA PRASAD MISHRA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
MrRAJENDRAPRASADMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-016-002/167
(DITHAURA)
|
1715001016NRG24140320241314772
|
14/03/2024
|
Mrs Rajkali Kushvaha
|
1715001016WL105365
|
Mrs Rajkali Kushvaha
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
24/04/2024
|
|
473779172
|
|
MrsRajkaliKushvaha
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-016-002/167
(DITHAURA)
|
1715001016NRG24140320241314771
|
14/03/2024
|
Rajendra Kushwawa
|
1715001016WL105365
|
Rajendra Kushwawa
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
RajendraKushwawa
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-016-002/191
(DITHAURA)
|
1715001016NRG24140320241314776
|
14/03/2024
|
yagyanarayan kuswaha
|
1715001016WL105365
|
yagyanarayan kuswaha
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
24/04/2024
|
|
473779172
|
|
yagyanarayankuswaha
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-016-002/191
(DITHAURA)
|
1715001016NRG24140320241314775
|
14/03/2024
|
yagyanarayan kuswaha
|
1715001016WL105365
|
yagyanarayan kuswaha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
yagyanarayankuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-016-002/36
(DITHAURA)
|
1715001016NRG24140320241314778
|
14/03/2024
|
MISS GEETA RAWAT
|
1715001016WL105365
|
MISS GEETA RAWAT
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
MISSGEETARAWAT
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-016-002/601-B
(DITHAURA)
|
1715001016NRG24140320241314780
|
14/03/2024
|
Mr Deepak Kumar Yadav
|
1715001016WL105365
|
Mr Deepak Kumar Yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
MrDeepakKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-016-002/65
(DITHAURA)
|
1715001016NRG24140320241314783
|
14/03/2024
|
Mr Lallu kol
|
1715001016WL105365
|
Mr Lallu kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
MrLallukol
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-016-002/662-A
(DITHAURA)
|
1715001016NRG24140320241314784
|
14/03/2024
|
Amit pandey
|
1715001016WL105365
|
Amit pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
Amitpandey
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-016-002/80
(DITHAURA)
|
1715001016NRG24140320241314786
|
14/03/2024
|
saukhilal
|
1715001016WL105365
|
saukhilal
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
saukhilal
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-016-002/80
(DITHAURA)
|
1715001016NRG24140320241314787
|
14/03/2024
|
Shyama
|
1715001016WL105365
|
Shyama
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
Shyama
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-017-001/458-C
(JHAJH)
|
1715001017NRG24140320241315093
|
14/03/2024
|
Shailendra kumar dwivedi
|
1715001017WL105378
|
Shailendra kumar dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
Shailendrakumardwivedi
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-017-001/834
(JHAJH)
|
1715001017NRG24140320241315475
|
14/03/2024
|
sunil patel
|
1715001017WL105406
|
sunil patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
sunilpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-017-001/834
(JHAJH)
|
1715001017NRG24140320241315474
|
14/03/2024
|
sunil patel
|
1715001017WL105406
|
sunil patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
sunilpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-020-002/146-A
(MARHA)
|
1715001020NRG24140320241315304
|
14/03/2024
|
Anita Vishwakarma
|
1715001020WL105392
|
Anita Vishwakarma
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
AnitaVishwakarma
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-020-002/205
(MARHA)
|
1715001020NRG24140320241315308
|
14/03/2024
|
Mr. SHRI RAJENDRA PR KUSHWAHA
|
1715001020WL105392
|
Mr. SHRI RAJENDRA PR KUSHWAHA
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Mr.SHRIRAJENDRAPRKUSHWAHA
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-020-002/296
(MARHA)
|
1715001020NRG24140320241315319
|
14/03/2024
|
Mr RAMESH KUMAR YADAV
|
1715001020WL105392
|
Mr RAMESH KUMAR YADAV
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
MrRAMESHKUMARYADAV
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-020-002/296
(MARHA)
|
1715001020NRG24140320241315320
|
14/03/2024
|
sUNITA YADAV
|
1715001020WL105392
|
sUNITA YADAV
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
sUNITAYADAV
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-020-002/348-A
(MARHA)
|
1715001020NRG24140320241315326
|
14/03/2024
|
Kashi Prasad Vishwakarma
|
1715001020WL105392
|
Kashi Prasad Vishwakarma
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
KashiPrasadVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-020-002/37
(MARHA)
|
1715001020NRG24140320241315329
|
14/03/2024
|
Raniya kol
|
1715001020WL105392
|
Raniya kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Raniyakol
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-020-002/445
(MARHA)
|
1715001020NRG24140320241315333
|
14/03/2024
|
Shashi sen
|
1715001020WL105392
|
Shashi sen
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Shashisen
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-020-002/745
(MARHA)
|
1715001020NRG24140320241315349
|
14/03/2024
|
SHYAMLAL PATEL
|
1715001020WL105392
|
SHYAMLAL PATEL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
SHYAMLALPATEL
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-020-002/751
(MARHA)
|
1715001020NRG24140320241315351
|
14/03/2024
|
GYANWATI PATEL
|
1715001020WL105392
|
GYANWATI PATEL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
GYANWATIPATEL
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-020-002/754
(MARHA)
|
1715001020NRG24140320241315353
|
14/03/2024
|
Sunaina Vishvkarma
|
1715001020WL105392
|
Sunaina Vishvkarma
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
SunainaVishvkarma
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-020-002/827
(MARHA)
|
1715001020NRG24140320241315357
|
14/03/2024
|
Anjana Singh
|
1715001020WL105392
|
Anjana Singh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
AnjanaSingh
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-020-002/916
(MARHA)
|
1715001020NRG24140320241315365
|
14/03/2024
|
Mrs Sumitra Kishwaha
|
1715001020WL105392
|
Mrs Sumitra Kishwaha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
MrsSumitraKishwaha
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG24140320241315366
|
14/03/2024
|
MS RAJVATI SAKET
|
1715001020WL105392
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
MSRAJVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-020-002/939
(MARHA)
|
1715001020NRG24140320241315368
|
14/03/2024
|
Mrs Binita Saket
|
1715001020WL105392
|
Mrs Binita Saket
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
MrsBinitaSaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1007
(NAIKIN)
|
1715001074NRG24140320241314705
|
14/03/2024
|
Sudha kol
|
1715001074WL105362
|
Sudha kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sudhakol
|
INDUSIND BANK(607189)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1048
(NAIKIN)
|
1715001074NRG24140320241314709
|
14/03/2024
|
MAMTA MISHRA
|
1715001074WL105362
|
MAMTA MISHRA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
MAMTAMISHRA
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1177
(NAIKIN)
|
1715001074NRG24140320241314710
|
14/03/2024
|
Vipin Kumar Kol
|
1715001074WL105362
|
Vipin Kumar Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
VipinKumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1334
(NAIKIN)
|
1715001074NRG24140320241314715
|
14/03/2024
|
Arti Saket
|
1715001074WL105362
|
Arti Saket
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
ArtiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1334
(NAIKIN)
|
1715001074NRG24140320241314714
|
14/03/2024
|
Vikash Kumar Saket
|
1715001074WL105362
|
Vikash Kumar Saket
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
VikashKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1342
(NAIKIN)
|
1715001074NRG24140320241314717
|
14/03/2024
|
Neebu Singh Bais
|
1715001074WL105362
|
Neebu Singh Bais
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
NeebuSinghBais
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1344
(NAIKIN)
|
1715001074NRG24140320241314718
|
14/03/2024
|
Vikas Kumar Pandey
|
1715001074WL105362
|
Vikas Kumar Pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
VikasKumarPandey
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1346
(NAIKIN)
|
1715001074NRG24140320241314719
|
14/03/2024
|
Rajendra Prasad Mishra
|
1715001074WL105362
|
Rajendra Prasad Mishra
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
RajendraPrasadMishra
|
INDIAN BANK(607105)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1346
(NAIKIN)
|
1715001074NRG24140320241314720
|
14/03/2024
|
Rajkumari Mishra
|
1715001074WL105362
|
Rajkumari Mishra
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
RajkumariMishra
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1353
(NAIKIN)
|
1715001074NRG24140320241314721
|
14/03/2024
|
Ghanshyam Prasad Mishra
|
1715001074WL105362
|
Ghanshyam Prasad Mishra
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
GhanshyamPrasadMishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1353
(NAIKIN)
|
1715001074NRG24140320241314722
|
14/03/2024
|
Gyanvati Mishra
|
1715001074WL105362
|
Gyanvati Mishra
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
GyanvatiMishra
|
INDIAN BANK(607105)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1359
(NAIKIN)
|
1715001074NRG24140320241314726
|
14/03/2024
|
Santosh Jaiswal
|
1715001074WL105362
|
Santosh Jaiswal
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
SantoshJaiswal
|
INDIAN BANK(607105)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1359
(NAIKIN)
|
1715001074NRG24140320241314727
|
14/03/2024
|
Sonkali
|
1715001074WL105362
|
Sonkali
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sonkali
|
INDIAN BANK(607105)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-074-001/189
(NAIKIN)
|
1715001074NRG24140320241314735
|
14/03/2024
|
sharoj
|
1715001074WL105362
|
sharoj
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
sharoj
|
INDIAN BANK(607105)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-079-001/462
(KANDHWAR)
|
1715001079NRG24140320241314983
|
14/03/2024
|
usha
|
1715001079WL105374
|
usha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-079-001/462
(KANDHWAR)
|
1715001079NRG24140320241314982
|
14/03/2024
|
usha
|
1715001079WL105374
|
usha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
usha
|
BANK OF BARODA(606985)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1125-B
(BHITARI)
|
1715001080NRG24140320241314673
|
14/03/2024
|
shivnath
|
1715001080WL105359
|
shivnath
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
shivnath
|
INDIAN BANK(607105)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1194
(BHITARI)
|
1715001080NRG24140320241314677
|
14/03/2024
|
rajesh yadav
|
1715001080WL105359
|
rajesh yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-080-001/235
(BHITARI)
|
1715001080NRG24140320241314683
|
14/03/2024
|
MADHUREE
|
1715001080WL105359
|
MADHUREE
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
MADHUREE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-080-001/261
(BHITARI)
|
1715001080NRG24140320241314684
|
14/03/2024
|
ROHTAM
|
1715001080WL105359
|
ROHTAM
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
ROHTAM
|
BANK OF BARODA(606985)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-080-001/296
(BHITARI)
|
1715001080NRG24140320241314685
|
14/03/2024
|
RAJESH
|
1715001080WL105359
|
RAJESH
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872
(BHITARI)
|
1715001080NRG24140320241314690
|
14/03/2024
|
Janina yadav
|
1715001080WL105359
|
Janina yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Janinayadav
|
INDIAN BANK(607105)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-089-001/680
(PATANA)
|
1715001089NRG24140320241315587
|
14/03/2024
|
Urmila Mishra
|
1715001089WL105411
|
Urmila Mishra
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
UrmilaMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70955
|
70955
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-016-002/117-A
(DITHAURA)
|
1715001016NRG24140320241314766
|
14/03/2024
|
MR RAJARAM KUSHWAHA
|
1715001016WL105365
|
MR RAJARAM KUSHWAHA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
MRRAJARAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-016-002/178-A
(DITHAURA)
|
1715001016NRG24140320241314773
|
14/03/2024
|
MR RAJESH
|
1715001016WL105365
|
MR RAJESH
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
MRRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-016-002/178-A
(DITHAURA)
|
1715001016NRG24140320241314774
|
14/03/2024
|
SMT NISHA PATEL
|
1715001016WL105365
|
SMT NISHA PATEL
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
24/04/2024
|
|
473779172
|
|
SMTNISHAPATEL
|
INDIAN BANK(607105)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-016-002/600
(DITHAURA)
|
1715001016NRG24140320241314779
|
14/03/2024
|
PRADEEP yadav
|
1715001016WL105365
|
PRADEEP yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
PRADEEPyadav
|
INDIAN BANK(607105)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-016-002/622
(DITHAURA)
|
1715001016NRG24140320241314781
|
14/03/2024
|
rajesh singh
|
1715001016WL105365
|
rajesh singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
rajeshsingh
|
INDIAN BANK(607105)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-017-001/222-A
(JHAJH)
|
1715001017NRG24140320241315090
|
14/03/2024
|
Nageshevar prasad Tripathi
|
1715001017WL105378
|
Nageshevar prasad Tripathi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
NageshevarprasadTripathi
|
INDIAN BANK(607105)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-017-001/222-A
(JHAJH)
|
1715001017NRG24140320241315089
|
14/03/2024
|
Nageshevar prasad Tripathi
|
1715001017WL105378
|
Nageshevar prasad Tripathi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
NageshevarprasadTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-017-001/223
(JHAJH)
|
1715001017NRG24140320241315091
|
14/03/2024
|
savinay
|
1715001017WL105378
|
savinay
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
savinay
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-017-001/350
(JHAJH)
|
1715001017NRG24140320241315092
|
14/03/2024
|
Ramnivash patel
|
1715001017WL105378
|
Ramnivash patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
Ramnivashpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-017-001/666
(JHAJH)
|
1715001017NRG24140320241315473
|
14/03/2024
|
dhrub kumar
|
1715001017WL105406
|
dhrub kumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
dhrubkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-017-001/666
(JHAJH)
|
1715001017NRG24140320241315472
|
14/03/2024
|
dhrub kumar
|
1715001017WL105406
|
dhrub kumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
dhrubkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-017-001/768
(JHAJH)
|
1715001017NRG24140320241315097
|
14/03/2024
|
suryakant thirpati
|
1715001017WL105378
|
suryakant thirpati
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
suryakantthirpati
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-017-001/794
(JHAJH)
|
1715001017NRG24140320241315099
|
14/03/2024
|
Shankardayal yadav
|
1715001017WL105378
|
Shankardayal yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
Shankardayalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-017-001/923
(JHAJH)
|
1715001017NRG24140320241315477
|
14/03/2024
|
Surendra kol
|
1715001017WL105406
|
Surendra kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
Surendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-017-001/923
(JHAJH)
|
1715001017NRG24140320241315476
|
14/03/2024
|
Surendra kol
|
1715001017WL105406
|
Surendra kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
Surendrakol
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-017-001/949
(JHAJH)
|
1715001017NRG24140320241315103
|
14/03/2024
|
Ajeet Singh
|
1715001017WL105378
|
Ajeet Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-020-002/112
(MARHA)
|
1715001020NRG24140320241315299
|
14/03/2024
|
Dadama kol
|
1715001020WL105392
|
Dadama kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Dadamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-020-002/116
(MARHA)
|
1715001020NRG24140320241315301
|
14/03/2024
|
Ramdayal kol
|
1715001020WL105392
|
Ramdayal kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Ramdayalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-020-002/210
(MARHA)
|
1715001020NRG24140320241315312
|
14/03/2024
|
jamuna saket
|
1715001020WL105392
|
jamuna saket
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
jamunasaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-020-002/210
(MARHA)
|
1715001020NRG24140320241315311
|
14/03/2024
|
Jamuna saket
|
1715001020WL105392
|
Jamuna saket
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Jamunasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-020-002/271
(MARHA)
|
1715001020NRG24140320241315318
|
14/03/2024
|
Anoop kushwaha
|
1715001020WL105392
|
Anoop kushwaha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Anoopkushwaha
|
INDIAN BANK(607105)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-020-002/312
(MARHA)
|
1715001020NRG24140320241315321
|
14/03/2024
|
Sunil singh
|
1715001020WL105392
|
Sunil singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sunilsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-020-002/323
(MARHA)
|
1715001020NRG24140320241315322
|
14/03/2024
|
Pramila Kushwaha
|
1715001020WL105392
|
Pramila Kushwaha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
PramilaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-020-002/377
(MARHA)
|
1715001020NRG24140320241315331
|
14/03/2024
|
SANGEETA KUSHWAHA
|
1715001020WL105392
|
SANGEETA KUSHWAHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
SANGEETAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-020-002/50
(MARHA)
|
1715001020NRG24140320241315335
|
14/03/2024
|
jitendra
|
1715001020WL105392
|
jitendra
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-020-002/50
(MARHA)
|
1715001020NRG24140320241315334
|
14/03/2024
|
Jitendra Patel
|
1715001020WL105392
|
Jitendra Patel
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
JitendraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-020-002/539
(MARHA)
|
1715001020NRG24140320241315338
|
14/03/2024
|
SMT NITA KUSHWAHA
|
1715001020WL105392
|
SMT NITA KUSHWAHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
SMTNITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-020-002/67
(MARHA)
|
1715001020NRG24140320241315342
|
14/03/2024
|
shankar kol
|
1715001020WL105392
|
shankar kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
shankarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-020-002/734
(MARHA)
|
1715001020NRG24140320241315346
|
14/03/2024
|
GAYATRI KUSHWAHA
|
1715001020WL105392
|
GAYATRI KUSHWAHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
GAYATRIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-020-002/739
(MARHA)
|
1715001020NRG24140320241315348
|
14/03/2024
|
Sanjay Kumar Vishwakarma
|
1715001020WL105392
|
Sanjay Kumar Vishwakarma
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
SanjayKumarVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-020-002/872
(MARHA)
|
1715001020NRG24140320241315361
|
14/03/2024
|
MR VINOD PATEL AND SAROJ PATEL
|
1715001020WL105392
|
MR VINOD PATEL AND SAROJ PATEL
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
MRVINODPATELANDSAROJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-020-002/930
(MARHA)
|
1715001020NRG24140320241315367
|
14/03/2024
|
PANKAJ KUMAR GUPTA
|
1715001020WL105392
|
PANKAJ KUMAR GUPTA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
PANKAJKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-020-002/949
(MARHA)
|
1715001020NRG24140320241315370
|
14/03/2024
|
RAMDAYAL PATEL AND USHA PATEL
|
1715001020WL105392
|
RAMDAYAL PATEL AND USHA PATEL
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAMDAYALPATELANDUSHAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-020-002/953
(MARHA)
|
1715001020NRG24140320241315372
|
14/03/2024
|
GANGA PRASAD PATEL
|
1715001020WL105392
|
GANGA PRASAD PATEL
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
GANGAPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-020-002/99
(MARHA)
|
1715001020NRG24140320241315373
|
14/03/2024
|
Harilal saket
|
1715001020WL105392
|
Harilal saket
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Harilalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-020-003/67
(MARHA)
|
1715001020NRG24140320241315382
|
14/03/2024
|
RENU RAWAT
|
1715001020WL105392
|
RENU RAWAT
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
RENURAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1358
(NAIKIN)
|
1715001074NRG24140320241314725
|
14/03/2024
|
Himanshu Mishra
|
1715001074WL105362
|
Himanshu Mishra
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
HimanshuMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1360
(NAIKIN)
|
1715001074NRG24140320241314729
|
14/03/2024
|
SHYAM VATI YADAV
|
1715001074WL105362
|
SHYAM VATI YADAV
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
SHYAMVATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1420
(BHITARI)
|
1715001080NRG24140320241314679
|
14/03/2024
|
nearaj
|
1715001080WL105359
|
nearaj
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
nearaj
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1667
(BHITARI)
|
1715001080NRG24140320241314681
|
14/03/2024
|
satyabhama
|
1715001080WL105359
|
satyabhama
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
satyabhama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-080-001/301
(BHITARI)
|
1715001080NRG24140320241314686
|
14/03/2024
|
santosh
|
1715001080WL105359
|
santosh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-080-001/301
(BHITARI)
|
1715001080NRG24140320241314687
|
14/03/2024
|
santosh
|
1715001080WL105359
|
santosh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50174
|
50174
|
|
|
|
|
|
|
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-034-001/710
(DARHIYA)
|
1715001034NRG24130320241313746
|
14/03/2024
|
rajesh kumar sen
|
1715001034WL105285
|
rajesh kumar sen
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
rajeshkumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-034-001/710
(DARHIYA)
|
1715001034NRG24130320241313747
|
14/03/2024
|
RAJESH SEN
|
1715001034WL105285
|
RAJESH SEN
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAJESHSEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-034-001/833
(DARHIYA)
|
1715001034NRG24130320241313763
|
14/03/2024
|
PRIYA SINGH
|
1715001034WL105285
|
PRIYA SINGH
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
PRIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-017-001/950
(JHAJH)
|
1715001017NRG24140320241315479
|
14/03/2024
|
Anju Singh
|
1715001017WL105406
|
Anju Singh
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
AnjuSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-034-001/21-B
(DARHIYA)
|
1715001034NRG24130320241313725
|
14/03/2024
|
Munni lal kewat
|
1715001034WL105285
|
Munni lal kewat
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Munnilalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-034-001/600
(DARHIYA)
|
1715001034NRG24130320241313739
|
14/03/2024
|
UMADEVII
|
1715001034WL105285
|
UMADEVII
|
00415
|
SBIN0004667
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
UMADEVII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-005-003/1005
(KAPURKOTHAR)
|
1715001031NRG24140320241316068
|
14/03/2024
|
kamlesh
|
1715001031WL105449
|
kamlesh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
24/04/2024
|
|
473779172
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-005-003/986
(KAPURKOTHAR)
|
1715001031NRG24140320241316075
|
14/03/2024
|
Ashok rawat
|
1715001031WL105449
|
Ashok rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
24/04/2024
|
|
473779172
|
|
Ashokrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-020-002/58
(MARHA)
|
1715001020NRG24140320241315339
|
14/03/2024
|
BASANT LAL KOL
|
1715001020WL105392
|
BASANT LAL KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
BASANTLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-020-002/715
(MARHA)
|
1715001020NRG24140320241315345
|
14/03/2024
|
veeresh vishwakarma
|
1715001020WL105392
|
veeresh vishwakarma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
veereshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-020-003/727
(MARHA)
|
1715001020NRG24140320241315384
|
14/03/2024
|
Babuli kol
|
1715001020WL105392
|
Babuli kol
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
24/04/2024
|
|
473779172
|
|
Babulikol
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-033-001/780
(PACHOKHAR)
|
1715001033NRG24140320241314278
|
14/03/2024
|
Besani patel
|
1715001033WL105335
|
Besani patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
Besanipatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-033-001/934
(PACHOKHAR)
|
1715001033NRG24140320241314281
|
14/03/2024
|
rajkali saket
|
1715001033WL105336
|
rajkali saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
rajkalisaket
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1000
(DARHIYA)
|
1715001034NRG24130320241313691
|
14/03/2024
|
Ajay
|
1715001034WL105285
|
Ajay
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1000
(DARHIYA)
|
1715001034NRG24130320241313692
|
14/03/2024
|
Sangeeta kewat
|
1715001034WL105285
|
Sangeeta kewat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sangeetakewat
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1003
(DARHIYA)
|
1715001034NRG24130320241313694
|
14/03/2024
|
Aakuntala
|
1715001034WL105285
|
Aakuntala
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Aakuntala
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1003
(DARHIYA)
|
1715001034NRG24130320241313693
|
14/03/2024
|
rajmani
|
1715001034WL105285
|
rajmani
|
00415
|
SBIN0007644
|
5
|
5
|
Rejected
|
24/04/2024
|
|
473779172
|
Participant not mapped to the product
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-034-001/101-D
(DARHIYA)
|
1715001034NRG24130320241313695
|
14/03/2024
|
PARMESHWAR KOL
|
1715001034WL105285
|
PARMESHWAR KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
PARMESHWARKOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-034-001/101-D
(DARHIYA)
|
1715001034NRG24130320241313696
|
14/03/2024
|
SATILIYA KOL
|
1715001034WL105285
|
SATILIYA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
SATILIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1042
(DARHIYA)
|
1715001034NRG24130320241313699
|
14/03/2024
|
Madhu saket
|
1715001034WL105285
|
Madhu saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Madhusaket
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1042
(DARHIYA)
|
1715001034NRG24130320241313700
|
14/03/2024
|
Reenu saket
|
1715001034WL105285
|
Reenu saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Reenusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1055
(DARHIYA)
|
1715001034NRG24130320241313702
|
14/03/2024
|
LALITA SHUKLA
|
1715001034WL105285
|
LALITA SHUKLA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
LALITASHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1055
(DARHIYA)
|
1715001034NRG24130320241313701
|
14/03/2024
|
RAMAKANT SHUKLA
|
1715001034WL105285
|
RAMAKANT SHUKLA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAMAKANTSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1115
(DARHIYA)
|
1715001034NRG24130320241313705
|
14/03/2024
|
ARCHANA RAWAT
|
1715001034WL105285
|
ARCHANA RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
ARCHANARAWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1115
(DARHIYA)
|
1715001034NRG24130320241313704
|
14/03/2024
|
MANBAHOR RAWAT
|
1715001034WL105285
|
MANBAHOR RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
MANBAHORRAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1127
(DARHIYA)
|
1715001034NRG24130320241313706
|
14/03/2024
|
AJAY RAWAT
|
1715001034WL105285
|
AJAY RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
AJAYRAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1127
(DARHIYA)
|
1715001034NRG24130320241313707
|
14/03/2024
|
URMILA RAWAT
|
1715001034WL105285
|
URMILA RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
URMILARAWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1161
(DARHIYA)
|
1715001034NRG24130320241313709
|
14/03/2024
|
SANGEETA SAKET
|
1715001034WL105285
|
SANGEETA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
SANGEETASAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1166
(DARHIYA)
|
1715001034NRG24130320241313710
|
14/03/2024
|
Abhimanyu Verma
|
1715001034WL105285
|
Abhimanyu Verma
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
AbhimanyuVerma
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1167
(DARHIYA)
|
1715001034NRG24130320241313712
|
14/03/2024
|
Mamta
|
1715001034WL105285
|
Mamta
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1167
(DARHIYA)
|
1715001034NRG24130320241313711
|
14/03/2024
|
Rinku Kol
|
1715001034WL105285
|
Rinku Kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
RinkuKol
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1169
(DARHIYA)
|
1715001034NRG24130320241313714
|
14/03/2024
|
BABY SAKET
|
1715001034WL105285
|
BABY SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
BABYSAKET
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1169
(DARHIYA)
|
1715001034NRG24130320241313713
|
14/03/2024
|
SHIVSHANKAR SAKET
|
1715001034WL105285
|
SHIVSHANKAR SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
SHIVSHANKARSAKET
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1172
(DARHIYA)
|
1715001034NRG24130320241313716
|
14/03/2024
|
santosiya saket
|
1715001034WL105285
|
santosiya saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
santosiyasaket
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1172
(DARHIYA)
|
1715001034NRG24130320241313715
|
14/03/2024
|
soni saket
|
1715001034WL105285
|
soni saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
sonisaket
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1179
(DARHIYA)
|
1715001034NRG24130320241313717
|
14/03/2024
|
ABHAY VERMA
|
1715001034WL105285
|
ABHAY VERMA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
ABHAYVERMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-034-001/143
(DARHIYA)
|
1715001034NRG24130320241313720
|
14/03/2024
|
BUTAN
|
1715001034WL105285
|
BUTAN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
BUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-034-001/143
(DARHIYA)
|
1715001034NRG24130320241313719
|
14/03/2024
|
hemraj saket
|
1715001034WL105285
|
hemraj saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
hemrajsaket
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-034-001/144
(DARHIYA)
|
1715001034NRG24130320241313722
|
14/03/2024
|
RAJBA
|
1715001034WL105285
|
RAJBA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAJBA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-034-001/144
(DARHIYA)
|
1715001034NRG24130320241313721
|
14/03/2024
|
RAJBHAN SAKET
|
1715001034WL105285
|
RAJBHAN SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAJBHANSAKET
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-034-001/193
(DARHIYA)
|
1715001034NRG24130320241313723
|
14/03/2024
|
SIVRAM
|
1715001034WL105285
|
SIVRAM
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
SIVRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-034-001/193
(DARHIYA)
|
1715001034NRG24130320241313724
|
14/03/2024
|
sumanwati
|
1715001034WL105285
|
sumanwati
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
sumanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-034-001/21-B
(DARHIYA)
|
1715001034NRG24130320241313726
|
14/03/2024
|
Kiran Kewat
|
1715001034WL105285
|
Kiran Kewat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
KiranKewat
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-034-001/332
(DARHIYA)
|
1715001034NRG24130320241313727
|
14/03/2024
|
jageswar Rawat
|
1715001034WL105285
|
jageswar Rawat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
jageswarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-034-001/332
(DARHIYA)
|
1715001034NRG24130320241313728
|
14/03/2024
|
satiliya
|
1715001034WL105285
|
satiliya
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
satiliya
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-034-001/357
(DARHIYA)
|
1715001034NRG24130320241313730
|
14/03/2024
|
LAXMI
|
1715001034WL105285
|
LAXMI
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-034-001/357
(DARHIYA)
|
1715001034NRG24130320241313729
|
14/03/2024
|
NAGENDRA KEWAT
|
1715001034WL105285
|
NAGENDRA KEWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
NAGENDRAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-034-001/444
(DARHIYA)
|
1715001034NRG24130320241313732
|
14/03/2024
|
MANWATI
|
1715001034WL105285
|
MANWATI
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
MANWATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-034-001/444
(DARHIYA)
|
1715001034NRG24130320241313731
|
14/03/2024
|
shri kant bhujwa
|
1715001034WL105285
|
shri kant bhujwa
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
shrikantbhujwa
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-034-001/45
(DARHIYA)
|
1715001034NRG24130320241313733
|
14/03/2024
|
Lalmani sen
|
1715001034WL105285
|
Lalmani sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Lalmanisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-034-001/558
(DARHIYA)
|
1715001034NRG24130320241313734
|
14/03/2024
|
Chandrabhan Badhai
|
1715001034WL105285
|
Chandrabhan Badhai
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
ChandrabhanBadhai
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-034-001/558
(DARHIYA)
|
1715001034NRG24130320241313735
|
14/03/2024
|
Rani Vishwkrma
|
1715001034WL105285
|
Rani Vishwkrma
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
RaniVishwkrma
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-034-001/559
(DARHIYA)
|
1715001034NRG24130320241313736
|
14/03/2024
|
laxman vishwkarma
|
1715001034WL105285
|
laxman vishwkarma
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
laxmanvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-034-001/559
(DARHIYA)
|
1715001034NRG24130320241313737
|
14/03/2024
|
ramwati vishwkarma
|
1715001034WL105285
|
ramwati vishwkarma
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
ramwativishwkarma
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-034-001/600
(DARHIYA)
|
1715001034NRG24130320241313738
|
14/03/2024
|
rambahor saket
|
1715001034WL105285
|
rambahor saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
rambahorsaket
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-034-001/601
(DARHIYA)
|
1715001034NRG24130320241313740
|
14/03/2024
|
HEERALAL
|
1715001034WL105285
|
HEERALAL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-034-001/601
(DARHIYA)
|
1715001034NRG24130320241313741
|
14/03/2024
|
SHEELA
|
1715001034WL105285
|
SHEELA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-034-001/621
(DARHIYA)
|
1715001034NRG24130320241313742
|
14/03/2024
|
BIJWASI SAKET
|
1715001034WL105285
|
BIJWASI SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
BIJWASISAKET
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-034-001/621
(DARHIYA)
|
1715001034NRG24130320241313743
|
14/03/2024
|
duasiya
|
1715001034WL105285
|
duasiya
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-034-001/629
(DARHIYA)
|
1715001034NRG24130320241313744
|
14/03/2024
|
ramkrishna saket
|
1715001034WL105285
|
ramkrishna saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
ramkrishnasaket
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-034-001/629
(DARHIYA)
|
1715001034NRG24130320241313745
|
14/03/2024
|
RANIYA
|
1715001034WL105285
|
RANIYA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-034-001/742
(DARHIYA)
|
1715001034NRG24130320241313748
|
14/03/2024
|
Chhotelal rawat
|
1715001034WL105285
|
Chhotelal rawat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Chhotelalrawat
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-034-001/742
(DARHIYA)
|
1715001034NRG24130320241313749
|
14/03/2024
|
sakuntala rawat
|
1715001034WL105285
|
sakuntala rawat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
sakuntalarawat
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-034-001/754
(DARHIYA)
|
1715001034NRG24130320241313751
|
14/03/2024
|
RAJKALI SAKET
|
1715001034WL105285
|
RAJKALI SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAJKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-034-001/754
(DARHIYA)
|
1715001034NRG24130320241313750
|
14/03/2024
|
SUKHLAL SAKET
|
1715001034WL105285
|
SUKHLAL SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
SUKHLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-034-001/766
(DARHIYA)
|
1715001034NRG24130320241313753
|
14/03/2024
|
DHIRESH VERMA
|
1715001034WL105285
|
DHIRESH VERMA
|
00415
|
SBIN0007644
|
5
|
5
|
Rejected
|
24/04/2024
|
|
473779172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-034-001/766
(DARHIYA)
|
1715001034NRG24130320241313752
|
14/03/2024
|
DHIRESH VERMA
|
1715001034WL105285
|
DHIRESH VERMA
|
00415
|
SBIN0007644
|
5
|
5
|
Rejected
|
24/04/2024
|
|
473779172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-034-001/768
(DARHIYA)
|
1715001034NRG24130320241313754
|
14/03/2024
|
MADHAV SEN
|
1715001034WL105285
|
MADHAV SEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
MADHAVSEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-034-001/768
(DARHIYA)
|
1715001034NRG24130320241313755
|
14/03/2024
|
SHYAMA SEN
|
1715001034WL105285
|
SHYAMA SEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
SHYAMASEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-034-001/771
(DARHIYA)
|
1715001034NRG24130320241313757
|
14/03/2024
|
TIJAUAA
|
1715001034WL105285
|
TIJAUAA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
TIJAUAA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-034-001/771
(DARHIYA)
|
1715001034NRG24130320241313756
|
14/03/2024
|
TIJAUAA
|
1715001034WL105285
|
TIJAUAA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
TIJAUAA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-034-001/801
(DARHIYA)
|
1715001034NRG24130320241313759
|
14/03/2024
|
KIRAN SEN
|
1715001034WL105285
|
KIRAN SEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
KIRANSEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-034-001/801
(DARHIYA)
|
1715001034NRG24130320241313758
|
14/03/2024
|
VIDHAYAK SEN
|
1715001034WL105285
|
VIDHAYAK SEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
VIDHAYAKSEN
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-034-001/814
(DARHIYA)
|
1715001034NRG24130320241313761
|
14/03/2024
|
Lalita bansal
|
1715001034WL105285
|
Lalita bansal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Lalitabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-034-001/814
(DARHIYA)
|
1715001034NRG24130320241313760
|
14/03/2024
|
Vinod Bansal
|
1715001034WL105285
|
Vinod Bansal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
VinodBansal
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-034-001/833
(DARHIYA)
|
1715001034NRG24130320241313762
|
14/03/2024
|
AJEET SINGH
|
1715001034WL105285
|
AJEET SINGH
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
AJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-034-001/869
(DARHIYA)
|
1715001034NRG24130320241313764
|
14/03/2024
|
Gorelal
|
1715001034WL105285
|
Gorelal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-034-001/869
(DARHIYA)
|
1715001034NRG24130320241313765
|
14/03/2024
|
KAVITA KOL
|
1715001034WL105285
|
KAVITA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
KAVITAKOL
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-034-001/876
(DARHIYA)
|
1715001034NRG24130320241313768
|
14/03/2024
|
Butai kol
|
1715001034WL105285
|
Butai kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Butaikol
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-034-001/876
(DARHIYA)
|
1715001034NRG24130320241313767
|
14/03/2024
|
Sukhlal kol
|
1715001034WL105285
|
Sukhlal kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sukhlalkol
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-034-001/890
(DARHIYA)
|
1715001034NRG24130320241313769
|
14/03/2024
|
RAMSUNDAR KOL
|
1715001034WL105285
|
RAMSUNDAR KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAMSUNDARKOL
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-034-001/890
(DARHIYA)
|
1715001034NRG24130320241313770
|
14/03/2024
|
YASHODA KOL
|
1715001034WL105285
|
YASHODA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
YASHODAKOL
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-034-001/891
(DARHIYA)
|
1715001034NRG24130320241313771
|
14/03/2024
|
SHYAMKALI KOL
|
1715001034WL105285
|
SHYAMKALI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
SHYAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-034-001/893
(DARHIYA)
|
1715001034NRG24130320241313772
|
14/03/2024
|
MAMTA KOL
|
1715001034WL105285
|
MAMTA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-034-001/894
(DARHIYA)
|
1715001034NRG24130320241313773
|
14/03/2024
|
SANTOSIYA SAKET
|
1715001034WL105285
|
SANTOSIYA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
SANTOSIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-034-001/904
(DARHIYA)
|
1715001034NRG24130320241313774
|
14/03/2024
|
Buddhsen
|
1715001034WL105285
|
Buddhsen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-034-001/904
(DARHIYA)
|
1715001034NRG24130320241313775
|
14/03/2024
|
Champa Saket
|
1715001034WL105285
|
Champa Saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
ChampaSaket
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-034-001/905
(DARHIYA)
|
1715001034NRG24130320241313776
|
14/03/2024
|
Banshdhari
|
1715001034WL105285
|
Banshdhari
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Banshdhari
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-034-001/905
(DARHIYA)
|
1715001034NRG24130320241313777
|
14/03/2024
|
VIMLA SAKET
|
1715001034WL105285
|
VIMLA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
VIMLASAKET
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-034-001/907
(DARHIYA)
|
1715001034NRG24130320241313779
|
14/03/2024
|
Gulabvati
|
1715001034WL105285
|
Gulabvati
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Gulabvati
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-034-001/907
(DARHIYA)
|
1715001034NRG24130320241313778
|
14/03/2024
|
Kaluaa Saket
|
1715001034WL105285
|
Kaluaa Saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
KaluaaSaket
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-034-001/914
(DARHIYA)
|
1715001034NRG24130320241313780
|
14/03/2024
|
Sugreev kol
|
1715001034WL105285
|
Sugreev kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sugreevkol
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-034-001/914
(DARHIYA)
|
1715001034NRG24130320241313781
|
14/03/2024
|
Sushila
|
1715001034WL105285
|
Sushila
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-034-001/933
(DARHIYA)
|
1715001034NRG24130320241313782
|
14/03/2024
|
Dinesh kumar shukla
|
1715001034WL105285
|
Dinesh kumar shukla
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Dineshkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-034-001/938
(DARHIYA)
|
1715001034NRG24130320241313783
|
14/03/2024
|
Santosh Saket
|
1715001034WL105285
|
Santosh Saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
SantoshSaket
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-034-001/938
(DARHIYA)
|
1715001034NRG24130320241313784
|
14/03/2024
|
sheela saket
|
1715001034WL105285
|
sheela saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
sheelasaket
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-034-001/945
(DARHIYA)
|
1715001034NRG24130320241313786
|
14/03/2024
|
Gudiya kol
|
1715001034WL105285
|
Gudiya kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-034-001/945
(DARHIYA)
|
1715001034NRG24130320241313785
|
14/03/2024
|
Ramsuman
|
1715001034WL105285
|
Ramsuman
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Ramsuman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-034-001/964
(DARHIYA)
|
1715001034NRG24130320241313787
|
14/03/2024
|
Motion lal
|
1715001034WL105285
|
Motion lal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Motionlal
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-039-001/921
(GAURDAHA)
|
1715001039NRG24140320241315466
|
14/03/2024
|
Kiran
|
1715001039WL105403
|
Kiran
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-039-001/921
(GAURDAHA)
|
1715001039NRG24140320241315465
|
14/03/2024
|
Ravi
|
1715001039WL105403
|
Ravi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1031
(NAIKIN)
|
1715001074NRG24140320241314708
|
14/03/2024
|
Maya gupta
|
1715001074WL105362
|
Maya gupta
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
Mayagupta
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1194
(BHITARI)
|
1715001080NRG24140320241314678
|
14/03/2024
|
Maya
|
1715001080WL105359
|
Maya
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2019-A
(BHITARI)
|
1715001080NRG24140320241314682
|
14/03/2024
|
Vinay Shukla
|
1715001080WL105359
|
Vinay Shukla
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
VinayShukla
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-086-001/549
(TAKTAIYA)
|
1715001086NRG24140320241315121
|
14/03/2024
|
avadhrajua saket
|
1715001086WL105381
|
avadhrajua saket
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779172
|
|
avadhrajuasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-086-001/771
(TAKTAIYA)
|
1715001086NRG24140320241315140
|
14/03/2024
|
Rannu Patel
|
1715001086WL105384
|
Rannu Patel
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779172
|
|
RannuPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14197
|
14197
|
|
|
|
|
|
|
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-006-001/122-B
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314614
|
14/03/2024
|
ajay kumar pandey
|
1715001006WL105357
|
ajay kumar pandey
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
ajaykumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-017-001/950
(JHAJH)
|
1715001017NRG24140320241315478
|
14/03/2024
|
Abhilash Singh
|
1715001017WL105406
|
Abhilash Singh
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
AbhilashSingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-020-002/230
(MARHA)
|
1715001020NRG24140320241315315
|
14/03/2024
|
HEERAMANI VISHWAKARMA AND RAMVATI VISHWAKARMA
|
1715001020WL105392
|
HEERAMANI VISHWAKARMA AND RAMVATI VISHWAKARMA
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
HEERAMANIVISHWAKARMAANDRAMVATIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-016-002/622-A
(DITHAURA)
|
1715001016NRG24140320241314782
|
14/03/2024
|
Bharat Singh
|
1715001016WL105365
|
Bharat Singh
|
00468
|
UBIN0537314
|
7
|
7
|
Processed
|
24/04/2024
|
|
473779172
|
|
BharatSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1100
(DARHIYA)
|
1715001034NRG24130320241313703
|
14/03/2024
|
Shyamkali
|
1715001034WL105285
|
Shyamkali
|
00468
|
UBIN0539511
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-039-001/287
(GAURDAHA)
|
1715001039NRG24140320241315463
|
14/03/2024
|
BHAGVANT
|
1715001039WL105403
|
BHAGVANT
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
BHAGVANT
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-039-001/287
(GAURDAHA)
|
1715001039NRG24140320241315464
|
14/03/2024
|
Shankhu
|
1715001039WL105403
|
Shankhu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
Shankhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-006-001/5-A
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314616
|
14/03/2024
|
pawan kumar verma
|
1715001006WL105357
|
pawan kumar verma
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
pawankumarverma
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-006-001/522
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314617
|
14/03/2024
|
Harendra Vishwakarma
|
1715001006WL105357
|
Harendra Vishwakarma
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
HarendraVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-006-001/590
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314621
|
14/03/2024
|
MALATI VIMALA VERMA
|
1715001006WL105357
|
MALATI VIMALA VERMA
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
MALATIVIMALAVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-070-002/194
(MAJHIGAWAN)
|
1715001070NRG24140320241314946
|
14/03/2024
|
BHOORA KOL
|
1715001070WL105370
|
BHOORA KOL
|
00468
|
UBIN0556815
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473779172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-070-002/321
(MAJHIGAWAN)
|
1715001070NRG24140320241314789
|
14/03/2024
|
anju sodhiya
|
1715001070WL105366
|
anju sodhiya
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
anjusodhiya
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-070-002/321
(MAJHIGAWAN)
|
1715001070NRG24140320241314790
|
14/03/2024
|
udhau prasad sondhiya
|
1715001070WL105366
|
udhau prasad sondhiya
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
udhauprasadsondhiya
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1360
(NAIKIN)
|
1715001074NRG24140320241314728
|
14/03/2024
|
NAGENDRA YADAV
|
1715001074WL105362
|
NAGENDRA YADAV
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
NAGENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1361
(NAIKIN)
|
1715001074NRG24140320241314730
|
14/03/2024
|
RAVENDRA PRASAD
|
1715001074WL105362
|
RAVENDRA PRASAD
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAVENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-089-001/1
(PATANA)
|
1715001089NRG24140320241315526
|
14/03/2024
|
vishwnath pav
|
1715001089WL105411
|
vishwnath pav
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
vishwnathpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-089-001/101-A
(PATANA)
|
1715001089NRG24140320241315527
|
14/03/2024
|
Naveen Kumar Mishra
|
1715001089WL105411
|
Naveen Kumar Mishra
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
NaveenKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-089-001/11
(PATANA)
|
1715001089NRG24140320241315530
|
14/03/2024
|
shyam lal
|
1715001089WL105411
|
shyam lal
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-089-001/116
(PATANA)
|
1715001089NRG24140320241315531
|
14/03/2024
|
Babulal kol
|
1715001089WL105411
|
Babulal kol
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-089-001/117
(PATANA)
|
1715001089NRG24140320241315534
|
14/03/2024
|
ramkaliya kol
|
1715001089WL105411
|
ramkaliya kol
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
ramkaliyakol
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-089-001/183-A
(PATANA)
|
1715001089NRG24140320241315535
|
14/03/2024
|
Shivshanker Mishra
|
1715001089WL105411
|
Shivshanker Mishra
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
ShivshankerMishra
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-089-001/255-A
(PATANA)
|
1715001089NRG24140320241315538
|
14/03/2024
|
Duasiya kushwaha
|
1715001089WL105411
|
Duasiya kushwaha
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
Duasiyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-089-001/276
(PATANA)
|
1715001089NRG24140320241315539
|
14/03/2024
|
manvati kol
|
1715001089WL105411
|
manvati kol
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
manvatikol
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-089-001/300-B
(PATANA)
|
1715001089NRG24140320241315542
|
14/03/2024
|
RAMVISHVAS KUSHWAHA
|
1715001089WL105411
|
RAMVISHVAS KUSHWAHA
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAMVISHVASKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-089-001/32
(PATANA)
|
1715001089NRG24140320241315543
|
14/03/2024
|
makhan kol
|
1715001089WL105411
|
makhan kol
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
makhankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-089-001/323-B
(PATANA)
|
1715001089NRG24140320241315546
|
14/03/2024
|
vijay vishwkarma
|
1715001089WL105411
|
vijay vishwkarma
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
vijayvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-089-001/39
(PATANA)
|
1715001089NRG24140320241315547
|
14/03/2024
|
munni kori
|
1715001089WL105411
|
munni kori
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
munnikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-089-001/40
(PATANA)
|
1715001089NRG24140320241315550
|
14/03/2024
|
bhagwandas kori
|
1715001089WL105411
|
bhagwandas kori
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
bhagwandaskori
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-089-001/41
(PATANA)
|
1715001089NRG24140320241315551
|
14/03/2024
|
ramkali kol
|
1715001089WL105411
|
ramkali kol
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
ramkalikol
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-089-001/41-A
(PATANA)
|
1715001089NRG24140320241315554
|
14/03/2024
|
shimla kol
|
1715001089WL105411
|
shimla kol
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
shimlakol
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-089-001/451
(PATANA)
|
1715001089NRG24140320241315555
|
14/03/2024
|
Suneeta Tripathi
|
1715001089WL105411
|
Suneeta Tripathi
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
SuneetaTripathi
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-089-001/454
(PATANA)
|
1715001089NRG24140320241315559
|
14/03/2024
|
Ashok Mishra
|
1715001089WL105411
|
Ashok Mishra
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
AshokMishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-089-001/50
(PATANA)
|
1715001089NRG24140320241315563
|
14/03/2024
|
duasiya kol
|
1715001089WL105411
|
duasiya kol
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
duasiyakol
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-089-001/58
(PATANA)
|
1715001089NRG24140320241315574
|
14/03/2024
|
Sunder lal Kushwaha
|
1715001089WL105411
|
Sunder lal Kushwaha
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
SunderlalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-089-001/59
(PATANA)
|
1715001089NRG24140320241315575
|
14/03/2024
|
ramkripal kushwaha
|
1715001089WL105411
|
ramkripal kushwaha
|
00468
|
UBIN0556815
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473779172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-089-001/659
(PATANA)
|
1715001089NRG24140320241315579
|
14/03/2024
|
Anil Dwivedi
|
1715001089WL105411
|
Anil Dwivedi
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
AnilDwivedi
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-089-001/67
(PATANA)
|
1715001089NRG24140320241315582
|
14/03/2024
|
shailendra kushwaha
|
1715001089WL105411
|
shailendra kushwaha
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
shailendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-089-001/676
(PATANA)
|
1715001089NRG24140320241315583
|
14/03/2024
|
Premwati Mishra
|
1715001089WL105411
|
Premwati Mishra
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
PremwatiMishra
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-089-001/68
(PATANA)
|
1715001089NRG24140320241315586
|
14/03/2024
|
Meera
|
1715001089WL105411
|
Meera
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-089-001/69
(PATANA)
|
1715001089NRG24140320241315590
|
14/03/2024
|
shaukhi lal
|
1715001089WL105411
|
shaukhi lal
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
shaukhilal
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-089-002/121-A
(PATANA)
|
1715001089NRG24140320241315594
|
14/03/2024
|
Deepak Gupta
|
1715001089WL105411
|
Deepak Gupta
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
DeepakGupta
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-089-002/18
(PATANA)
|
1715001089NRG24140320241315595
|
14/03/2024
|
HEERALAL PAW
|
1715001089WL105411
|
HEERALAL PAW
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
HEERALALPAW
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-089-002/68
(PATANA)
|
1715001089NRG24140320241315598
|
14/03/2024
|
Parbatiya kushwaha
|
1715001089WL105411
|
Parbatiya kushwaha
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
Parbatiyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-089-002/72-A
(PATANA)
|
1715001089NRG24140320241315599
|
14/03/2024
|
sukhinand vishwkarma
|
1715001089WL105411
|
sukhinand vishwkarma
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
sukhinandvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-089-002/76-A
(PATANA)
|
1715001089NRG24140320241315602
|
14/03/2024
|
SUMITRA
|
1715001089WL105411
|
SUMITRA
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-089-002/9
(PATANA)
|
1715001089NRG24140320241315603
|
14/03/2024
|
siyabai
|
1715001089WL105411
|
siyabai
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-006-001/165-B
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314615
|
14/03/2024
|
priyanka jaiswal
|
1715001006WL105357
|
priyanka jaiswal
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
priyankajaiswal
|
UNION BANK OF INDIA(508500)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-006-001/602
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314622
|
14/03/2024
|
RAKESH KUMAR YADAV
|
1715001006WL105357
|
RAKESH KUMAR YADAV
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAKESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-011-001/101-C
(SHIKARGANJ)
|
1715001011NRG24140320241315511
|
14/03/2024
|
bhosan
|
1715001011WL105410
|
bhosan
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
bhosan
|
UNION BANK OF INDIA(508500)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1012-C
(SHIKARGANJ)
|
1715001011NRG24140320241315512
|
14/03/2024
|
Laxmi
|
1715001011WL105410
|
Laxmi
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1017
(SHIKARGANJ)
|
1715001011NRG24140320241315513
|
14/03/2024
|
Shanti
|
1715001011WL105410
|
Shanti
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
Shanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-011-001/102-A
(SHIKARGANJ)
|
1715001011NRG24140320241315514
|
14/03/2024
|
PRAHLAD BAIS
|
1715001011WL105410
|
PRAHLAD BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
PRAHLADBAIS
|
UNION BANK OF INDIA(508500)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1036-D
(SHIKARGANJ)
|
1715001011NRG24140320241315516
|
14/03/2024
|
Ramlal
|
1715001011WL105410
|
Ramlal
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-011-001/109-A
(SHIKARGANJ)
|
1715001011NRG24140320241315517
|
14/03/2024
|
ANIL KUMAR SHARMA
|
1715001011WL105410
|
ANIL KUMAR SHARMA
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
ANILKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-011-001/4-D
(SHIKARGANJ)
|
1715001011NRG24140320241315518
|
14/03/2024
|
DIPALI
|
1715001011WL105410
|
DIPALI
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
DIPALI
|
UNION BANK OF INDIA(508500)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-011-001/515
(SHIKARGANJ)
|
1715001011NRG24140320241315519
|
14/03/2024
|
karunabai
|
1715001011WL105410
|
karunabai
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
karunabai
|
UNION BANK OF INDIA(508500)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-011-001/53-B
(SHIKARGANJ)
|
1715001011NRG24140320241315520
|
14/03/2024
|
harilal
|
1715001011WL105410
|
harilal
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-011-001/59-A
(SHIKARGANJ)
|
1715001011NRG24140320241315522
|
14/03/2024
|
mithila
|
1715001011WL105410
|
mithila
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
mithila
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-011-001/64-B
(SHIKARGANJ)
|
1715001011NRG24140320241315523
|
14/03/2024
|
ayodhya
|
1715001011WL105410
|
ayodhya
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-011-001/66-D
(SHIKARGANJ)
|
1715001011NRG24140320241315524
|
14/03/2024
|
Charki
|
1715001011WL105410
|
Charki
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
Charki
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-016-002/118
(DITHAURA)
|
1715001016NRG24140320241314767
|
14/03/2024
|
Ramesh viswkarma
|
1715001016WL105365
|
Ramesh viswkarma
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
Rameshviswkarma
|
UNION BANK OF INDIA(508500)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-016-002/119-A
(DITHAURA)
|
1715001016NRG24140320241314770
|
14/03/2024
|
MR AMAN MISHRA
|
1715001016WL105365
|
MR AMAN MISHRA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
MRAMANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-016-002/36
(DITHAURA)
|
1715001016NRG24140320241314777
|
14/03/2024
|
MR RAMHIT KOL
|
1715001016WL105365
|
MR RAMHIT KOL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
MRRAMHITKOL
|
UNION BANK OF INDIA(508500)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-016-002/662-A
(DITHAURA)
|
1715001016NRG24140320241314785
|
14/03/2024
|
Janki
|
1715001016WL105365
|
Janki
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-017-001/458-C
(JHAJH)
|
1715001017NRG24140320241315094
|
14/03/2024
|
Meera Dwivedi
|
1715001017WL105378
|
Meera Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
MeeraDwivedi
|
UNION BANK OF INDIA(508500)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-017-001/495
(JHAJH)
|
1715001017NRG24140320241315470
|
14/03/2024
|
chhotelal
|
1715001017WL105406
|
chhotelal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-017-001/495
(JHAJH)
|
1715001017NRG24140320241315471
|
14/03/2024
|
keshkali
|
1715001017WL105406
|
keshkali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-017-001/541-A
(JHAJH)
|
1715001017NRG24140320241315095
|
14/03/2024
|
buddhsen patel
|
1715001017WL105378
|
buddhsen patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
buddhsenpatel
|
UNION BANK OF INDIA(508500)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-017-001/541-A
(JHAJH)
|
1715001017NRG24140320241315096
|
14/03/2024
|
Sushila Patel
|
1715001017WL105378
|
Sushila Patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
SushilaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-017-001/77-A
(JHAJH)
|
1715001017NRG24140320241315098
|
14/03/2024
|
Manwati patel
|
1715001017WL105378
|
Manwati patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
Manwatipatel
|
UNION BANK OF INDIA(508500)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-017-001/948
(JHAJH)
|
1715001017NRG24140320241315101
|
14/03/2024
|
Shashi Singh
|
1715001017WL105378
|
Shashi Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
ShashiSingh
|
UNION BANK OF INDIA(508500)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-017-001/948
(JHAJH)
|
1715001017NRG24140320241315100
|
14/03/2024
|
Vinod Singh
|
1715001017WL105378
|
Vinod Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-017-001/949
(JHAJH)
|
1715001017NRG24140320241315102
|
14/03/2024
|
Sherbahadur Singh
|
1715001017WL105378
|
Sherbahadur Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
SherbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-019-001/433
(TITIRASHUKLAN)
|
1715001019NRG24140320241315122
|
14/03/2024
|
Prabhunath sen
|
1715001019WL105382
|
Prabhunath sen
|
00468
|
UBIN0572322
|
770
|
770
|
Processed
|
24/04/2024
|
|
473779172
|
|
Prabhunathsen
|
UNION BANK OF INDIA(508500)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-019-003/104-A
(TITIRASHUKLAN)
|
1715001019NRG24140320241315123
|
14/03/2024
|
Pankaj Kumar rajak
|
1715001019WL105382
|
Pankaj Kumar rajak
|
00468
|
UBIN0572322
|
110
|
110
|
Processed
|
24/04/2024
|
|
473779172
|
|
PankajKumarrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-019-003/371-A
(TITIRASHUKLAN)
|
1715001019NRG24140320241315124
|
14/03/2024
|
Balendra prasad shukla
|
1715001019WL105382
|
Balendra prasad shukla
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Balendraprasadshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24140320241315313
|
14/03/2024
|
Kallu kol
|
1715001020WL105392
|
Kallu kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Kallukol
|
UNION BANK OF INDIA(508500)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-020-002/230
(MARHA)
|
1715001020NRG24140320241315314
|
14/03/2024
|
Heeramani vishwakarma
|
1715001020WL105392
|
Heeramani vishwakarma
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Heeramanivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-020-002/348-A
(MARHA)
|
1715001020NRG24140320241315327
|
14/03/2024
|
Sona Kushwaha
|
1715001020WL105392
|
Sona Kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
SonaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-020-002/37
(MARHA)
|
1715001020NRG24140320241315328
|
14/03/2024
|
suresh kol
|
1715001020WL105392
|
suresh kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
sureshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-020-002/632
(MARHA)
|
1715001020NRG24140320241315341
|
14/03/2024
|
Sanjay singh
|
1715001020WL105392
|
Sanjay singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sanjaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-020-002/632
(MARHA)
|
1715001020NRG24140320241315340
|
14/03/2024
|
Sanjay singh
|
1715001020WL105392
|
Sanjay singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-020-002/686
(MARHA)
|
1715001020NRG24140320241315343
|
14/03/2024
|
suresh viswakarma
|
1715001020WL105392
|
suresh viswakarma
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
sureshviswakarma
|
UNION BANK OF INDIA(508500)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-020-002/739
(MARHA)
|
1715001020NRG24140320241315347
|
14/03/2024
|
Deepak kuamr vishwakarma
|
1715001020WL105392
|
Deepak kuamr vishwakarma
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Deepakkuamrvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-020-002/745
(MARHA)
|
1715001020NRG24140320241315350
|
14/03/2024
|
PREETI PATEL
|
1715001020WL105392
|
PREETI PATEL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
PREETIPATEL
|
INDIAN BANK(607105)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-020-002/754
(MARHA)
|
1715001020NRG24140320241315352
|
14/03/2024
|
Panchraj vishwakaram
|
1715001020WL105392
|
Panchraj vishwakaram
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Panchrajvishwakaram
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-020-002/782
(MARHA)
|
1715001020NRG24140320241315354
|
14/03/2024
|
MAHRNDRA KUMAR PRAJAPATI
|
1715001020WL105392
|
MAHRNDRA KUMAR PRAJAPATI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
MAHRNDRAKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-020-002/899
(MARHA)
|
1715001020NRG24140320241315362
|
14/03/2024
|
MR HARIHAR PRASAD PATEL
|
1715001020WL105392
|
MR HARIHAR PRASAD PATEL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
MRHARIHARPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-020-002/908
(MARHA)
|
1715001020NRG24140320241315364
|
14/03/2024
|
Mahesh Saket
|
1715001020WL105392
|
Mahesh Saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
MaheshSaket
|
UNION BANK OF INDIA(508500)
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-020-002/908
(MARHA)
|
1715001020NRG24140320241315363
|
14/03/2024
|
MR MAHESH SAKET
|
1715001020WL105392
|
MR MAHESH SAKET
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
MRMAHESHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-020-002/941
(MARHA)
|
1715001020NRG24140320241315369
|
14/03/2024
|
MS RANU KUSHWAHA
|
1715001020WL105392
|
MS RANU KUSHWAHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
MSRANUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-020-002/99
(MARHA)
|
1715001020NRG24140320241315374
|
14/03/2024
|
Rani saket
|
1715001020WL105392
|
Rani saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Ranisaket
|
UNION BANK OF INDIA(508500)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-020-003/718
(MARHA)
|
1715001020NRG24140320241315383
|
14/03/2024
|
Suman
|
1715001020WL105392
|
Suman
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-020-003/727
(MARHA)
|
1715001020NRG24140320241315385
|
14/03/2024
|
MUNNI RAVAT
|
1715001020WL105392
|
MUNNI RAVAT
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
24/04/2024
|
|
473779172
|
|
MUNNIRAVAT
|
UNION BANK OF INDIA(508500)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1012
(NAIKIN)
|
1715001074NRG24140320241314706
|
14/03/2024
|
RAJENDRA KUMAR GUPTA
|
1715001074WL105362
|
RAJENDRA KUMAR GUPTA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAJENDRAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1320
(NAIKIN)
|
1715001074NRG24140320241314711
|
14/03/2024
|
SUSHAMA YADAV
|
1715001074WL105362
|
SUSHAMA YADAV
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
SUSHAMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1322
(NAIKIN)
|
1715001074NRG24140320241314712
|
14/03/2024
|
GEETA YADAV
|
1715001074WL105362
|
GEETA YADAV
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
GEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1330
(NAIKIN)
|
1715001074NRG24140320241314713
|
14/03/2024
|
SANGEETA YADAV
|
1715001074WL105362
|
SANGEETA YADAV
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
SANGEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1342
(NAIKIN)
|
1715001074NRG24140320241314716
|
14/03/2024
|
DILEEP BAIS
|
1715001074WL105362
|
DILEEP BAIS
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
DILEEPBAIS
|
UNION BANK OF INDIA(508500)
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1355
(NAIKIN)
|
1715001074NRG24140320241314723
|
14/03/2024
|
Buta Yadav
|
1715001074WL105362
|
Buta Yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
ButaYadav
|
UNION BANK OF INDIA(508500)
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1188-A
(BHITARI)
|
1715001080NRG24140320241314676
|
14/03/2024
|
mamta
|
1715001080WL105359
|
mamta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
mamta
|
INDIAN BANK(607105)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1621
(BHITARI)
|
1715001080NRG24140320241314680
|
14/03/2024
|
rajeev
|
1715001080WL105359
|
rajeev
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
rajeev
|
UNION BANK OF INDIA(508500)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-089-001/452
(PATANA)
|
1715001089NRG24140320241315558
|
14/03/2024
|
Krishnanand Tripathi
|
1715001089WL105411
|
Krishnanand Tripathi
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
KrishnanandTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-089-001/474
(PATANA)
|
1715001089NRG24140320241315562
|
14/03/2024
|
Anupam Mishra
|
1715001089WL105411
|
Anupam Mishra
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
AnupamMishra
|
UNION BANK OF INDIA(508500)
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-089-002/101-A
(PATANA)
|
1715001089NRG24140320241315591
|
14/03/2024
|
Viklesh
|
1715001089WL105411
|
Viklesh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
Viklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62589
|
62589
|
|
|
|
|
|
|
|
|
323
|
RAMPUR NAIKIN
|
MP-15-001-006-001/548
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314618
|
14/03/2024
|
rajmani vishwakarma
|
1715001006WL105357
|
rajmani vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
rajmanivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
324
|
RAMPUR NAIKIN
|
MP-15-001-006-001/570
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314619
|
14/03/2024
|
munni jaysawal
|
1715001006WL105357
|
munni jaysawal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
munnijaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-006-001/627
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314623
|
14/03/2024
|
ankush sen
|
1715001006WL105357
|
ankush sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
ankushsen
|
UNION BANK OF INDIA(508500)
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-006-001/632-A
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314624
|
14/03/2024
|
Sangita sen
|
1715001006WL105357
|
Sangita sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sangitasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-006-001/633
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314625
|
14/03/2024
|
Archna jaiswal
|
1715001006WL105357
|
Archna jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Archnajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-006-001/638
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314626
|
14/03/2024
|
siyavati kushwaha
|
1715001006WL105357
|
siyavati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
siyavatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-006-001/646
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314627
|
14/03/2024
|
Ambuj Jaiswal
|
1715001006WL105357
|
Ambuj Jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
AmbujJaiswal
|
UNION BANK OF INDIA(508500)
|
|
330
|
RAMPUR NAIKIN
|
MP-15-001-006-001/657
(RAIDUARIYAKALA)
|
1715001006NRG24140320241314628
|
14/03/2024
|
Pushpa Vishwakarma
|
1715001006WL105357
|
Pushpa Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
PushpaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
RAMPUR NAIKIN
|
MP-15-001-016-002/96
(DITHAURA)
|
1715001016NRG24140320241314788
|
14/03/2024
|
ramashrya kuswaha
|
1715001016WL105365
|
ramashrya kuswaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
ramashryakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
RAMPUR NAIKIN
|
MP-15-001-017-001/176-A
(JHAJH)
|
1715001017NRG24140320241315469
|
14/03/2024
|
ramkali kol
|
1715001017WL105406
|
ramkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779172
|
|
ramkalikol
|
INDUSIND BANK(607189)
|
|
333
|
RAMPUR NAIKIN
|
MP-15-001-020-002/114
(MARHA)
|
1715001020NRG24140320241315300
|
14/03/2024
|
Sukhranya kol
|
1715001020WL105392
|
Sukhranya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sukhranyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
RAMPUR NAIKIN
|
MP-15-001-020-002/12
(MARHA)
|
1715001020NRG24140320241315302
|
14/03/2024
|
Buddsen kol
|
1715001020WL105392
|
Buddsen kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Buddsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
RAMPUR NAIKIN
|
MP-15-001-020-002/12
(MARHA)
|
1715001020NRG24140320241315303
|
14/03/2024
|
GEDIYA KOL
|
1715001020WL105392
|
GEDIYA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
GEDIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
RAMPUR NAIKIN
|
MP-15-001-020-002/152
(MARHA)
|
1715001020NRG24140320241315305
|
14/03/2024
|
Nandlal patel
|
1715001020WL105392
|
Nandlal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Nandlalpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
337
|
RAMPUR NAIKIN
|
MP-15-001-020-002/17
(MARHA)
|
1715001020NRG24140320241315306
|
14/03/2024
|
Guddu kol
|
1715001020WL105392
|
Guddu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Guddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
RAMPUR NAIKIN
|
MP-15-001-020-002/176
(MARHA)
|
1715001020NRG24140320241315307
|
14/03/2024
|
VANSHPATI VISHWAKARMA
|
1715001020WL105392
|
VANSHPATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
VANSHPATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
RAMPUR NAIKIN
|
MP-15-001-020-002/205
(MARHA)
|
1715001020NRG24140320241315309
|
14/03/2024
|
NIRMALA KUSHWAHA
|
1715001020WL105392
|
NIRMALA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
NIRMALAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
RAMPUR NAIKIN
|
MP-15-001-020-002/206
(MARHA)
|
1715001020NRG24140320241315310
|
14/03/2024
|
USHA DEVI KUSHWAHA
|
1715001020WL105392
|
USHA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
USHADEVIKUSHWAHA
|
INDIAN BANK(607105)
|
|
341
|
RAMPUR NAIKIN
|
MP-15-001-020-002/263
(MARHA)
|
1715001020NRG24140320241315316
|
14/03/2024
|
JAYLALSAKET
|
1715001020WL105392
|
JAYLALSAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
JAYLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAMPUR NAIKIN
|
MP-15-001-020-002/263
(MARHA)
|
1715001020NRG24140320241315317
|
14/03/2024
|
PANCHWATI SAKET
|
1715001020WL105392
|
PANCHWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
PANCHWATISAKET
|
BANK OF BARODA(606985)
|
|
343
|
RAMPUR NAIKIN
|
MP-15-001-020-002/328
(MARHA)
|
1715001020NRG24140320241315324
|
14/03/2024
|
Rekha singh
|
1715001020WL105392
|
Rekha singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Rekhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
RAMPUR NAIKIN
|
MP-15-001-020-002/328
(MARHA)
|
1715001020NRG24140320241315323
|
14/03/2024
|
Rekha singh
|
1715001020WL105392
|
Rekha singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Rekhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
RAMPUR NAIKIN
|
MP-15-001-020-002/348
(MARHA)
|
1715001020NRG24140320241315325
|
14/03/2024
|
surendra
|
1715001020WL105392
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
346
|
RAMPUR NAIKIN
|
MP-15-001-020-002/377
(MARHA)
|
1715001020NRG24140320241315330
|
14/03/2024
|
Shivraj kushwaha
|
1715001020WL105392
|
Shivraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Shivrajkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
RAMPUR NAIKIN
|
MP-15-001-020-002/445
(MARHA)
|
1715001020NRG24140320241315332
|
14/03/2024
|
Murli sen
|
1715001020WL105392
|
Murli sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Murlisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
RAMPUR NAIKIN
|
MP-15-001-020-002/53
(MARHA)
|
1715001020NRG24140320241315337
|
14/03/2024
|
KUSUMVATI KOL
|
1715001020WL105392
|
KUSUMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
KUSUMVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
349
|
RAMPUR NAIKIN
|
MP-15-001-020-002/53
(MARHA)
|
1715001020NRG24140320241315336
|
14/03/2024
|
SHREENIVAS KOL
|
1715001020WL105392
|
SHREENIVAS KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
SHREENIVASKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
RAMPUR NAIKIN
|
MP-15-001-020-002/686
(MARHA)
|
1715001020NRG24140320241315344
|
14/03/2024
|
GAYATRI VISHWAKARMA
|
1715001020WL105392
|
GAYATRI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
GAYATRIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
RAMPUR NAIKIN
|
MP-15-001-020-002/80
(MARHA)
|
1715001020NRG24140320241315355
|
14/03/2024
|
Chhotelal bari
|
1715001020WL105392
|
Chhotelal bari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Chhotelalbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAMPUR NAIKIN
|
MP-15-001-020-002/800
(MARHA)
|
1715001020NRG24140320241315356
|
14/03/2024
|
BETIBAI KOL
|
1715001020WL105392
|
BETIBAI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
BETIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
RAMPUR NAIKIN
|
MP-15-001-020-002/848
(MARHA)
|
1715001020NRG24140320241315359
|
14/03/2024
|
BABULAL KOL
|
1715001020WL105392
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
BABULALKOL
|
INDUSIND BANK(607189)
|
|
354
|
RAMPUR NAIKIN
|
MP-15-001-020-002/848
(MARHA)
|
1715001020NRG24140320241315358
|
14/03/2024
|
BABULAL KOL
|
1715001020WL105392
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
RAMPUR NAIKIN
|
MP-15-001-020-002/849
(MARHA)
|
1715001020NRG24140320241315360
|
14/03/2024
|
PANCHVATI KOL
|
1715001020WL105392
|
PANCHVATI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
PANCHVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
RAMPUR NAIKIN
|
MP-15-001-020-002/951
(MARHA)
|
1715001020NRG24140320241315371
|
14/03/2024
|
NEELU VISHWAKARMA
|
1715001020WL105392
|
NEELU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
NEELUVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
RAMPUR NAIKIN
|
MP-15-001-020-003/12
(MARHA)
|
1715001020NRG24140320241315375
|
14/03/2024
|
KUSUM RAWAT
|
1715001020WL105392
|
KUSUM RAWAT
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473779172
|
|
KUSUMRAWAT
|
UNION BANK OF INDIA(508500)
|
|
358
|
RAMPUR NAIKIN
|
MP-15-001-020-003/12
(MARHA)
|
1715001020NRG24140320241315376
|
14/03/2024
|
Suresh Rawat
|
1715001020WL105392
|
Suresh Rawat
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473779172
|
|
SureshRawat
|
UNION BANK OF INDIA(508500)
|
|
359
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15
(MARHA)
|
1715001020NRG24140320241315377
|
14/03/2024
|
Saroj kol
|
1715001020WL105392
|
Saroj kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15-A
(MARHA)
|
1715001020NRG24140320241315378
|
14/03/2024
|
Umesh kol
|
1715001020WL105392
|
Umesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Umeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15-A
(MARHA)
|
1715001020NRG24140320241315379
|
14/03/2024
|
Umesh kol
|
1715001020WL105392
|
Umesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Umeshkol
|
UNION BANK OF INDIA(508500)
|
|
362
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15-B
(MARHA)
|
1715001020NRG24140320241315380
|
14/03/2024
|
Shakuntala Rawat
|
1715001020WL105392
|
Shakuntala Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
ShakuntalaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
RAMPUR NAIKIN
|
MP-15-001-020-003/67
(MARHA)
|
1715001020NRG24140320241315381
|
14/03/2024
|
Basantlal kol
|
1715001020WL105392
|
Basantlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Basantlalkol
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAMPUR NAIKIN
|
MP-15-001-020-003/736
(MARHA)
|
1715001020NRG24140320241315386
|
14/03/2024
|
SUNITA KOL
|
1715001020WL105392
|
SUNITA KOL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473779172
|
|
SUNITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
RAMPUR NAIKIN
|
MP-15-001-020-003/780
(MARHA)
|
1715001020NRG24140320241315387
|
14/03/2024
|
SUREKHA RAWAT
|
1715001020WL105392
|
SUREKHA RAWAT
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473779172
|
|
SUREKHARAWAT
|
INDUSIND BANK(607189)
|
|
366
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1033
(DARHIYA)
|
1715001034NRG24130320241313698
|
14/03/2024
|
RAGHUNATH SAKET
|
1715001034WL105285
|
RAGHUNATH SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAGHUNATHSAKET
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1033
(DARHIYA)
|
1715001034NRG24130320241313697
|
14/03/2024
|
RAGHUNATH SAKET
|
1715001034WL105285
|
RAGHUNATH SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAGHUNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1149
(DARHIYA)
|
1715001034NRG24130320241313708
|
14/03/2024
|
reena
|
1715001034WL105285
|
reena
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
RAMPUR NAIKIN
|
MP-15-001-034-001/873
(DARHIYA)
|
1715001034NRG24130320241313766
|
14/03/2024
|
Sunita sen
|
1715001034WL105285
|
Sunita sen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sunitasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
RAMPUR NAIKIN
|
MP-15-001-070-002/195
(MAJHIGAWAN)
|
1715001070NRG24140320241314791
|
14/03/2024
|
Ramkripal saket
|
1715001070WL105367
|
Ramkripal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473779172
|
|
Ramkripalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
RAMPUR NAIKIN
|
MP-15-001-074-001/175
(NAIKIN)
|
1715001074NRG24140320241314731
|
14/03/2024
|
jagdish
|
1715001074WL105362
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
RAMPUR NAIKIN
|
MP-15-001-074-001/179
(NAIKIN)
|
1715001074NRG24140320241314732
|
14/03/2024
|
SHUKHLAL
|
1715001074WL105362
|
SHUKHLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
SHUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
RAMPUR NAIKIN
|
MP-15-001-074-001/181
(NAIKIN)
|
1715001074NRG24140320241314733
|
14/03/2024
|
Bhaiyalal
|
1715001074WL105362
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
RAMPUR NAIKIN
|
MP-15-001-074-001/184
(NAIKIN)
|
1715001074NRG24140320241314734
|
14/03/2024
|
RAM WATI SAKET
|
1715001074WL105362
|
RAM WATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAMWATISAKET
|
UNION BANK OF INDIA(508500)
|
|
375
|
RAMPUR NAIKIN
|
MP-15-001-074-001/228
(NAIKIN)
|
1715001074NRG24140320241314736
|
14/03/2024
|
RAMSAJIWAN
|
1715001074WL105362
|
RAMSAJIWAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAMSAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAMPUR NAIKIN
|
MP-15-001-074-001/294
(NAIKIN)
|
1715001074NRG24140320241314737
|
14/03/2024
|
RAMKUSAL
|
1715001074WL105362
|
RAMKUSAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAMKUSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
RAMPUR NAIKIN
|
MP-15-001-074-001/33
(NAIKIN)
|
1715001074NRG24140320241314738
|
14/03/2024
|
brijwashi
|
1715001074WL105362
|
brijwashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
brijwashi
|
UNION BANK OF INDIA(508500)
|
|
378
|
RAMPUR NAIKIN
|
MP-15-001-074-001/950
(NAIKIN)
|
1715001074NRG24140320241314740
|
14/03/2024
|
brijesh kumar saket
|
1715001074WL105362
|
brijesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
brijeshkumarsaket
|
INDIAN BANK(607105)
|
|
379
|
RAMPUR NAIKIN
|
MP-15-001-074-001/950
(NAIKIN)
|
1715001074NRG24140320241314739
|
14/03/2024
|
brijesh kumar saket
|
1715001074WL105362
|
brijesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
brijeshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
RAMPUR NAIKIN
|
MP-15-001-074-001/958
(NAIKIN)
|
1715001074NRG24140320241314741
|
14/03/2024
|
RAJNISH
|
1715001074WL105362
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
RAJNISH
|
UNION BANK OF INDIA(508500)
|
|
381
|
RAMPUR NAIKIN
|
MP-15-001-074-001/960
(NAIKIN)
|
1715001074NRG24140320241314742
|
14/03/2024
|
VIPIN
|
1715001074WL105362
|
VIPIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
VIPIN
|
UNION BANK OF INDIA(508500)
|
|
382
|
RAMPUR NAIKIN
|
MP-15-001-086-001/572
(TAKTAIYA)
|
1715001086NRG24140320241315139
|
14/03/2024
|
suraj patel
|
1715001086WL105384
|
suraj patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779172
|
|
surajpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
RAMPUR NAIKIN
|
MP-15-001-089-001/656
(PATANA)
|
1715001089NRG24140320241315578
|
14/03/2024
|
Rajneesh Dwivedi
|
1715001089WL105411
|
Rajneesh Dwivedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
RajneeshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63205
|
63205
|
|
|
|
|
|
|
|
|
384
|
RAMPUR NAIKIN
|
MP-15-001-005-003/157-C
(KAPURKOTHAR)
|
1715001031NRG24140320241316069
|
14/03/2024
|
lalla
|
1715001031WL105449
|
lalla
|
00602
|
UBIN0RRBRSG
|
10
|
10
|
Processed
|
24/04/2024
|
|
473779172
|
|
lalla
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
RAMPUR NAIKIN
|
MP-15-001-005-003/162-A
(KAPURKOTHAR)
|
1715001031NRG24140320241316070
|
14/03/2024
|
rambahadur
|
1715001031WL105449
|
rambahadur
|
00602
|
UBIN0RRBRSG
|
10
|
10
|
Processed
|
24/04/2024
|
|
473779172
|
|
rambahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
386
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1181
(DARHIYA)
|
1715001034NRG24130320241313718
|
14/03/2024
|
Ram Sulochan kewat
|
1715001034WL105285
|
Ram Sulochan kewat
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
24/04/2024
|
|
473779172
|
|
RamSulochankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1357
(NAIKIN)
|
1715001074NRG24140320241314724
|
14/03/2024
|
SAVITRI KOl
|
1715001074WL105362
|
SAVITRI KOl
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473779172
|
|
SAVITRIKOl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
RAMPUR NAIKIN
|
MP-15-001-089-001/50-A
(PATANA)
|
1715001089NRG24140320241315566
|
14/03/2024
|
Saroj Bansal
|
1715001089WL105411
|
Saroj Bansal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
SarojBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
RAMPUR NAIKIN
|
MP-15-001-089-001/51-A
(PATANA)
|
1715001089NRG24140320241315567
|
14/03/2024
|
Kalwati bansal
|
1715001089WL105411
|
Kalwati bansal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
Kalwatibansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
RAMPUR NAIKIN
|
MP-15-001-089-001/52-A
(PATANA)
|
1715001089NRG24140320241315570
|
14/03/2024
|
Sachin Mishra
|
1715001089WL105411
|
Sachin Mishra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
SachinMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
RAMPUR NAIKIN
|
MP-15-001-089-001/56-A
(PATANA)
|
1715001089NRG24140320241315571
|
14/03/2024
|
Gaytri Mishra
|
1715001089WL105411
|
Gaytri Mishra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473779172
|
|
GaytriMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
|
392
|
RAMPUR NAIKIN
|
MP-15-001-005-003/1000
(KAPURKOTHAR)
|
1715001031NRG24140320241316067
|
14/03/2024
|
Umesh kushwaha
|
1715001031WL105449
|
Umesh kushwaha
|
450001
|
|
10
|
10
|
Processed
|
24/04/2024
|
|
473779172
|
|
Umeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
393
|
RAMPUR NAIKIN
|
MP-15-001-005-003/974
(KAPURKOTHAR)
|
1715001031NRG24140320241316071
|
14/03/2024
|
Santosh kol
|
1715001031WL105449
|
Santosh kol
|
450001
|
|
10
|
10
|
Processed
|
24/04/2024
|
|
473779172
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAMPUR NAIKIN
|
MP-15-001-005-003/975
(KAPURKOTHAR)
|
1715001031NRG24140320241316072
|
14/03/2024
|
Neeta rawat
|
1715001031WL105449
|
Neeta rawat
|
450001
|
|
10
|
10
|
Processed
|
24/04/2024
|
|
473779172
|
|
Neetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
RAMPUR NAIKIN
|
MP-15-001-005-003/984
(KAPURKOTHAR)
|
1715001031NRG24140320241316074
|
14/03/2024
|
Urmila kushwaha
|
1715001031WL105449
|
Urmila kushwaha
|
450001
|
|
10
|
10
|
Processed
|
24/04/2024
|
|
473779172
|
|
Urmilakushwaha
|
STATE BANK OF INDIA(508548)
|
|
396
|
RAMPUR NAIKIN
|
MP-15-001-005-003/996
(KAPURKOTHAR)
|
1715001031NRG24140320241316078
|
14/03/2024
|
Munni kil
|
1715001031WL105449
|
Munni kil
|
450001
|
|
10
|
10
|
Processed
|
24/04/2024
|
|
473779172
|
|
Munnikil
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAMPUR NAIKIN
|
MP-15-001-005-003/997
(KAPURKOTHAR)
|
1715001031NRG24140320241316079
|
14/03/2024
|
Sunita kushwaha
|
1715001031WL105449
|
Sunita kushwaha
|
450001
|
|
10
|
10
|
Processed
|
24/04/2024
|
|
473779172
|
|
Sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317818
|
317818
|
|
|
|
|
|
|
|