|
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-15-001-018-001/774
(GHATOKHAR)
|
1715001018NRG24221220231037710
|
22/12/2023
|
archana yadav
|
1715001018WL086075
|
archana yadav
|
00045
|
BARB0SIDHIX
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644312467
|
|
archanayadav
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-018-001/774
(GHATOKHAR)
|
1715001018NRG24221220231037709
|
22/12/2023
|
brijlal yadav
|
1715001018WL086075
|
brijlal yadav
|
00045
|
BARB0SIDHIX
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644312467
|
|
brijlalyadav
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1219
(MOHANI)
|
1715001060NRG24221220231038980
|
22/12/2023
|
panchvati
|
1715001060WL086196
|
panchvati
|
00045
|
BARB0SIDHIX
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
panchvati
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1267
(MOHANI)
|
1715001060NRG24221220231038985
|
22/12/2023
|
KODU KOL
|
1715001060WL086196
|
KODU KOL
|
00045
|
BARB0SIDHIX
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
KODUKOL
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1269
(MOHANI)
|
1715001060NRG24221220231038987
|
22/12/2023
|
SAVITA KOL
|
1715001060WL086196
|
SAVITA KOL
|
00045
|
BARB0SIDHIX
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
SAVITAKOL
|
BANK OF BARODA(606985)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-069-002/100
(ITAHA)
|
1715001069NRG24221220231040293
|
22/12/2023
|
Umesh
|
1715001069WL086303
|
Umesh
|
00045
|
BARB0SIDHIX
|
1300
|
1300
|
Processed
|
11/03/2024
|
|
644312467
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1288
(ITAHA)
|
1715001069NRG24221220231040126
|
22/12/2023
|
Mahesh
|
1715001069WL086292
|
Mahesh
|
00045
|
BARB0SIDHIX
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1304
(ITAHA)
|
1715001069NRG24221220231040130
|
22/12/2023
|
Rajroop
|
1715001069WL086292
|
Rajroop
|
00045
|
BARB0SIDHIX
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Rajroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-069-002/15
(ITAHA)
|
1715001069NRG24221220231040215
|
22/12/2023
|
Uma
|
1715001069WL086294
|
Uma
|
00045
|
BARB0SIDHIX
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Uma
|
BANK OF BARODA(606985)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-069-002/307
(ITAHA)
|
1715001069NRG24221220231040216
|
22/12/2023
|
Dhaneswar
|
1715001069WL086294
|
Dhaneswar
|
00045
|
BARB0SIDHIX
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Dhaneswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-069-002/34
(ITAHA)
|
1715001069NRG24221220231040413
|
22/12/2023
|
prabha
|
1715001069WL086305
|
prabha
|
00045
|
BARB0SIDHIX
|
780
|
780
|
Processed
|
11/03/2024
|
|
644312467
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-069-002/507
(ITAHA)
|
1715001069NRG24221220231040219
|
22/12/2023
|
rajmani
|
1715001069WL086294
|
rajmani
|
00045
|
BARB0SIDHIX
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-069-002/507
(ITAHA)
|
1715001069NRG24221220231040218
|
22/12/2023
|
rajmani
|
1715001069WL086294
|
rajmani
|
00045
|
BARB0SIDHIX
|
60
|
60
|
Rejected
|
12/03/2024
|
|
644312467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-090-001/112
(KATAULI)
|
1715001090NRG24221220231040263
|
22/12/2023
|
kashi
|
1715001090WL086299
|
kashi
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
kashi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10059
|
10059
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-078-001/344
(GOPALPUR)
|
1715001078NRG24221220231041670
|
22/12/2023
|
Ramvati Kushwaha
|
1715001078WL086370
|
Ramvati Kushwaha
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
RamvatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1079
(BHITARI)
|
1715001080NRG24221220231038390
|
22/12/2023
|
RAMDASH
|
1715001080WL086150
|
RAMDASH
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
RAMDASH
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1107
(BHITARI)
|
1715001080NRG24221220231038385
|
22/12/2023
|
SARJU
|
1715001080WL086146
|
SARJU
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644312467
|
|
SARJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-080-001/960
(BHITARI)
|
1715001080NRG24221220231038386
|
22/12/2023
|
Maulbi
|
1715001080WL086147
|
Maulbi
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
Maulbi
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-084-002/103
(AMARPUR)
|
1715001084NRG24221220231041728
|
22/12/2023
|
mangiriya prajapati
|
1715001084WL086372
|
mangiriya prajapati
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644312467
|
|
mangiriyaprajapati
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-084-002/103
(AMARPUR)
|
1715001084NRG24221220231041727
|
22/12/2023
|
ramgadesh
|
1715001084WL086372
|
ramgadesh
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644312467
|
|
ramgadesh
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-084-002/298
(AMARPUR)
|
1715001084NRG24211220231037552
|
22/12/2023
|
gahnu
|
1715001084WL086065
|
gahnu
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
11/03/2024
|
|
644312467
|
|
gahnu
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-084-002/96
(AMARPUR)
|
1715001084NRG24221220231041619
|
22/12/2023
|
suman
|
1715001084WL086369
|
suman
|
00176
|
IDIB000B524
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644312467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14596
|
14596
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-015-001/568-D
(JHALA)
|
1715001015NRG24211220231036871
|
22/12/2023
|
Nageswari patel
|
1715001015WL085972
|
Nageswari patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644312467
|
|
Nageswaripatel
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-015-001/874
(JHALA)
|
1715001015NRG24211220231036895
|
22/12/2023
|
Shyamlal
|
1715001015WL085986
|
Shyamlal
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-015-001/956
(JHALA)
|
1715001015NRG24211220231036884
|
22/12/2023
|
Tara
|
1715001015WL085980
|
Tara
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644312467
|
|
Tara
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-015-001/961
(JHALA)
|
1715001015NRG24211220231036874
|
22/12/2023
|
Suneeta Mishra
|
1715001015WL085974
|
Suneeta Mishra
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644312467
|
|
SuneetaMishra
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-015-002/122
(JHALA)
|
1715001015NRG24211220231036894
|
22/12/2023
|
gulabvati urf munni kori
|
1715001015WL085985
|
gulabvati urf munni kori
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
gulabvatiurfmunnikori
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-015-002/180
(JHALA)
|
1715001015NRG24211220231036881
|
22/12/2023
|
rajwati
|
1715001015WL085978
|
rajwati
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644312467
|
|
rajwati
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-015-002/180
(JHALA)
|
1715001015NRG24211220231036880
|
22/12/2023
|
rajwati
|
1715001015WL085978
|
rajwati
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644312467
|
|
rajwati
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-015-002/430-A
(JHALA)
|
1715001015NRG24211220231036889
|
22/12/2023
|
Archana
|
1715001015WL085983
|
Archana
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
Archana
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-015-002/506
(JHALA)
|
1715001015NRG24211220231036892
|
22/12/2023
|
RAJNISH
|
1715001015WL085984
|
RAJNISH
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
RAJNISH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-015-002/506
(JHALA)
|
1715001015NRG24211220231036891
|
22/12/2023
|
RAJNISH
|
1715001015WL085984
|
RAJNISH
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
RAJNISH
|
BANK OF BARODA(606985)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-015-002/947
(JHALA)
|
1715001015NRG24211220231036885
|
22/12/2023
|
Bhagvandeen
|
1715001015WL085981
|
Bhagvandeen
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
Bhagvandeen
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-078-001/13
(GOPALPUR)
|
1715001078NRG24221220231041632
|
22/12/2023
|
Ankit Kori
|
1715001078WL086370
|
Ankit Kori
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
AnkitKori
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-078-001/155
(GOPALPUR)
|
1715001078NRG24221220231041635
|
22/12/2023
|
Ramsajivan Kushwaha
|
1715001078WL086370
|
Ramsajivan Kushwaha
|
00176
|
IDIB000R579
|
9
|
9
|
Processed
|
11/03/2024
|
|
644312467
|
|
RamsajivanKushwaha
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-078-001/291
(GOPALPUR)
|
1715001078NRG24221220231041659
|
22/12/2023
|
Shivpal Saket
|
1715001078WL086370
|
Shivpal Saket
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
ShivpalSaket
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-078-001/347
(GOPALPUR)
|
1715001078NRG24221220231041673
|
22/12/2023
|
Gendaua Loniya
|
1715001078WL086370
|
Gendaua Loniya
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
GendauaLoniya
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-078-001/644
(GOPALPUR)
|
1715001078NRG24221220231039255
|
22/12/2023
|
Arti Devi Kol
|
1715001078WL086242
|
Arti Devi Kol
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
ArtiDeviKol
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-078-001/644
(GOPALPUR)
|
1715001078NRG24221220231039254
|
22/12/2023
|
Kailash Kumar Kol
|
1715001078WL086242
|
Kailash Kumar Kol
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
KailashKumarKol
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-078-001/645
(GOPALPUR)
|
1715001078NRG24221220231039220
|
22/12/2023
|
Sonu Prajapati
|
1715001078WL086241
|
Sonu Prajapati
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
SonuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-078-001/653
(GOPALPUR)
|
1715001078NRG24221220231039221
|
22/12/2023
|
Santosh Vanshal
|
1715001078WL086241
|
Santosh Vanshal
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
SantoshVanshal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-078-001/722
(GOPALPUR)
|
1715001078NRG24221220231039235
|
22/12/2023
|
Laxmibai Saket
|
1715001078WL086241
|
Laxmibai Saket
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
LaxmibaiSaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-078-001/724
(GOPALPUR)
|
1715001078NRG24221220231039238
|
22/12/2023
|
Jaya Gupta
|
1715001078WL086241
|
Jaya Gupta
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
JayaGupta
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-078-001/724
(GOPALPUR)
|
1715001078NRG24221220231039237
|
22/12/2023
|
Syamlal Gupta
|
1715001078WL086241
|
Syamlal Gupta
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
SyamlalGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-078-001/750
(GOPALPUR)
|
1715001078NRG24221220231041677
|
22/12/2023
|
Sachin Sondhiya
|
1715001078WL086370
|
Sachin Sondhiya
|
00176
|
IDIB000R579
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644312467
|
|
SachinSondhiya
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-084-002/156
(AMARPUR)
|
1715001084NRG24211220231037549
|
22/12/2023
|
bhola
|
1715001084WL086065
|
bhola
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
11/03/2024
|
|
644312467
|
|
bhola
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23
(AMARPUR)
|
1715001084NRG24211220231037551
|
22/12/2023
|
munnee
|
1715001084WL086065
|
munnee
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
11/03/2024
|
|
644312467
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23
(AMARPUR)
|
1715001084NRG24211220231037550
|
22/12/2023
|
radhe
|
1715001084WL086065
|
radhe
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
11/03/2024
|
|
644312467
|
|
radhe
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-089-001/680
(PATANA)
|
1715001089NRG24211220231037240
|
22/12/2023
|
Urmila Mishra
|
1715001089WL086024
|
Urmila Mishra
|
00176
|
IDIB000R579
|
800
|
800
|
Processed
|
11/03/2024
|
|
644312467
|
|
UrmilaMishra
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-090-001/272
(KATAULI)
|
1715001090NRG24221220231040268
|
22/12/2023
|
ramasharya
|
1715001090WL086300
|
ramasharya
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
ramasharya
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-090-001/501
(KATAULI)
|
1715001090NRG24221220231040250
|
22/12/2023
|
Lala
|
1715001090WL086297
|
Lala
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
Lala
|
BANK OF BARODA(606985)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-090-001/623
(KATAULI)
|
1715001090NRG24221220231040266
|
22/12/2023
|
Ramdayal
|
1715001090WL086299
|
Ramdayal
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
Ramdayal
|
BANK OF BARODA(606985)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-090-001/648
(KATAULI)
|
1715001090NRG24221220231040267
|
22/12/2023
|
Nandkishor
|
1715001090WL086299
|
Nandkishor
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-090-002/16
(KATAULI)
|
1715001090NRG24221220231040254
|
22/12/2023
|
ramganesh
|
1715001090WL086297
|
ramganesh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644312467
|
|
ramganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-090-002/16
(KATAULI)
|
1715001090NRG24221220231040253
|
22/12/2023
|
ramganesh
|
1715001090WL086297
|
ramganesh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644312467
|
|
ramganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51855
|
51855
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-078-001/696
(GOPALPUR)
|
1715001078NRG24221220231039230
|
22/12/2023
|
Shalini Verma
|
1715001078WL086241
|
Shalini Verma
|
00176
|
IDIB000R633
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
ShaliniVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-015-001/419-C
(JHALA)
|
1715001015NRG24211220231036882
|
22/12/2023
|
Suneel
|
1715001015WL085979
|
Suneel
|
00354
|
PUNB0323100
|
3315
|
3315
|
Rejected
|
12/03/2024
|
|
644312467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-015-001/897
(JHALA)
|
1715001015NRG24211220231036872
|
22/12/2023
|
Amit
|
1715001015WL085972
|
Amit
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644312467
|
|
Amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-015-002/122
(JHALA)
|
1715001015NRG24211220231036893
|
22/12/2023
|
ramadhar kori
|
1715001015WL085985
|
ramadhar kori
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
ramadharkori
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-015-002/425
(JHALA)
|
1715001015NRG24211220231036905
|
22/12/2023
|
ramdas kori
|
1715001015WL085991
|
ramdas kori
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644312467
|
|
ramdaskori
|
INDIAN BANK(607105)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-015-002/425
(JHALA)
|
1715001015NRG24211220231036904
|
22/12/2023
|
ramdas kori
|
1715001015WL085991
|
ramdas kori
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644312467
|
|
ramdaskori
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-015-002/608
(JHALA)
|
1715001015NRG24211220231036890
|
22/12/2023
|
vedprakash mishra
|
1715001015WL085983
|
vedprakash mishra
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
vedprakashmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-015-002/95-B
(JHALA)
|
1715001015NRG24211220231036897
|
22/12/2023
|
Dashodiya
|
1715001015WL085987
|
Dashodiya
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
Dashodiya
|
INDIAN BANK(607105)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-017-001/949
(JHAJH)
|
1715001017NRG24221220231039106
|
22/12/2023
|
Ajeet Singh
|
1715001017WL086211
|
Ajeet Singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644312467
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-018-001/247
(GHATOKHAR)
|
1715001018NRG24221220231037716
|
22/12/2023
|
Savita
|
1715001018WL086078
|
Savita
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
Savita
|
INDIAN BANK(607105)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-018-001/274
(GHATOKHAR)
|
1715001018NRG24221220231037718
|
22/12/2023
|
sushila
|
1715001018WL086078
|
sushila
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-077-002/63
(PATEHARA)
|
1715001077NRG24211220231037416
|
22/12/2023
|
SUKHLAL YADAV
|
1715001077WL086060
|
SUKHLAL YADAV
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644312467
|
|
SUKHLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-078-001/111
(GOPALPUR)
|
1715001078NRG24221220231041620
|
22/12/2023
|
Kallu Kol
|
1715001078WL086370
|
Kallu Kol
|
00354
|
PUNB0323100
|
2210
|
2210
|
Rejected
|
11/03/2024
|
|
644312467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-078-001/114
(GOPALPUR)
|
1715001078NRG24221220231041623
|
22/12/2023
|
KAMLESH Loniya
|
1715001078WL086370
|
KAMLESH Loniya
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
KAMLESHLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-078-001/114
(GOPALPUR)
|
1715001078NRG24221220231041622
|
22/12/2023
|
Ramawatar Loniya
|
1715001078WL086370
|
Ramawatar Loniya
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
RamawatarLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-078-001/114
(GOPALPUR)
|
1715001078NRG24221220231041624
|
22/12/2023
|
Sumlesh Loniya
|
1715001078WL086370
|
Sumlesh Loniya
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
SumleshLoniya
|
INDIAN BANK(607105)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-078-001/115
(GOPALPUR)
|
1715001078NRG24221220231041625
|
22/12/2023
|
Dinesh Loniya
|
1715001078WL086370
|
Dinesh Loniya
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
11/03/2024
|
|
644312467
|
|
DineshLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-078-001/118
(GOPALPUR)
|
1715001078NRG24221220231041627
|
22/12/2023
|
Ramasray
|
1715001078WL086370
|
Ramasray
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Ramasray
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-078-001/118
(GOPALPUR)
|
1715001078NRG24221220231041628
|
22/12/2023
|
Savitri
|
1715001078WL086370
|
Savitri
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-078-001/129
(GOPALPUR)
|
1715001078NRG24221220231041630
|
22/12/2023
|
Ramayan Loniya
|
1715001078WL086370
|
Ramayan Loniya
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
RamayanLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-078-001/13
(GOPALPUR)
|
1715001078NRG24221220231041631
|
22/12/2023
|
Motilal kori
|
1715001078WL086370
|
Motilal kori
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Motilalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-078-001/132
(GOPALPUR)
|
1715001078NRG24221220231041634
|
22/12/2023
|
Sushila
|
1715001078WL086370
|
Sushila
|
00354
|
PUNB0323100
|
10
|
10
|
Rejected
|
11/03/2024
|
|
644312467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-078-001/161
(GOPALPUR)
|
1715001078NRG24221220231041637
|
22/12/2023
|
satish
|
1715001078WL086370
|
satish
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-078-001/161
(GOPALPUR)
|
1715001078NRG24221220231041638
|
22/12/2023
|
Vimla
|
1715001078WL086370
|
Vimla
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-078-001/180
(GOPALPUR)
|
1715001078NRG24221220231041639
|
22/12/2023
|
lALMANI SAKET
|
1715001078WL086370
|
lALMANI SAKET
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
lALMANISAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-078-001/180
(GOPALPUR)
|
1715001078NRG24221220231041640
|
22/12/2023
|
Urmila
|
1715001078WL086370
|
Urmila
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-078-001/184
(GOPALPUR)
|
1715001078NRG24221220231041641
|
22/12/2023
|
Ganesh Kol
|
1715001078WL086370
|
Ganesh Kol
|
00354
|
PUNB0323100
|
10
|
10
|
Rejected
|
12/03/2024
|
|
644312467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-078-001/184
(GOPALPUR)
|
1715001078NRG24221220231041642
|
22/12/2023
|
Rani and Sunita Kol
|
1715001078WL086370
|
Rani and Sunita Kol
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
RaniandSunitaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-078-001/195
(GOPALPUR)
|
1715001078NRG24221220231041643
|
22/12/2023
|
Raju
|
1715001078WL086370
|
Raju
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-078-001/195
(GOPALPUR)
|
1715001078NRG24221220231041644
|
22/12/2023
|
RAmkAli
|
1715001078WL086370
|
RAmkAli
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
RAmkAli
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-078-001/230
(GOPALPUR)
|
1715001078NRG24221220231041646
|
22/12/2023
|
Meenu Kol
|
1715001078WL086370
|
Meenu Kol
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
MeenuKol
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-078-001/230
(GOPALPUR)
|
1715001078NRG24221220231041645
|
22/12/2023
|
Ramnaresh kol
|
1715001078WL086370
|
Ramnaresh kol
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Ramnareshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-078-001/255
(GOPALPUR)
|
1715001078NRG24221220231041649
|
22/12/2023
|
Ramgopal
|
1715001078WL086370
|
Ramgopal
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-078-001/255
(GOPALPUR)
|
1715001078NRG24221220231041650
|
22/12/2023
|
Shanti Kushwaha
|
1715001078WL086370
|
Shanti Kushwaha
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
ShantiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-078-001/257
(GOPALPUR)
|
1715001078NRG24221220231041652
|
22/12/2023
|
Rajkumari
|
1715001078WL086370
|
Rajkumari
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-078-001/284
(GOPALPUR)
|
1715001078NRG24221220231041654
|
22/12/2023
|
Ramnihor Kori
|
1715001078WL086370
|
Ramnihor Kori
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
RamnihorKori
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-078-001/289
(GOPALPUR)
|
1715001078NRG24221220231041656
|
22/12/2023
|
Kalavati Sahu
|
1715001078WL086370
|
Kalavati Sahu
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
KalavatiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-078-001/290
(GOPALPUR)
|
1715001078NRG24221220231041657
|
22/12/2023
|
Kemla Saket
|
1715001078WL086370
|
Kemla Saket
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
KemlaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-078-001/290
(GOPALPUR)
|
1715001078NRG24221220231041658
|
22/12/2023
|
Kusumkali Saket urf Manvati
|
1715001078WL086370
|
Kusumkali Saket urf Manvati
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
KusumkaliSaketurfManvati
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-078-001/292
(GOPALPUR)
|
1715001078NRG24221220231041662
|
22/12/2023
|
Babli Basor
|
1715001078WL086370
|
Babli Basor
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
BabliBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-078-001/292
(GOPALPUR)
|
1715001078NRG24221220231041661
|
22/12/2023
|
Bheemsen Basor
|
1715001078WL086370
|
Bheemsen Basor
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
BheemsenBasor
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-078-001/297
(GOPALPUR)
|
1715001078NRG24221220231039248
|
22/12/2023
|
Sita Verma
|
1715001078WL086242
|
Sita Verma
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
11/03/2024
|
|
644312467
|
|
SitaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-078-001/321
(GOPALPUR)
|
1715001078NRG24221220231039250
|
22/12/2023
|
raimun
|
1715001078WL086242
|
raimun
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
raimun
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-078-001/321
(GOPALPUR)
|
1715001078NRG24221220231039249
|
22/12/2023
|
ramsundar kori
|
1715001078WL086242
|
ramsundar kori
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
ramsundarkori
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-078-001/327
(GOPALPUR)
|
1715001078NRG24221220231041665
|
22/12/2023
|
Sukhinand
|
1715001078WL086370
|
Sukhinand
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Sukhinand
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-078-001/329
(GOPALPUR)
|
1715001078NRG24221220231041667
|
22/12/2023
|
Balmik Saket
|
1715001078WL086370
|
Balmik Saket
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
BalmikSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-078-001/329
(GOPALPUR)
|
1715001078NRG24221220231041668
|
22/12/2023
|
Manvati Saket
|
1715001078WL086370
|
Manvati Saket
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
ManvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-078-001/346
(GOPALPUR)
|
1715001078NRG24221220231041671
|
22/12/2023
|
Bhagwandas
|
1715001078WL086370
|
Bhagwandas
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-078-001/346
(GOPALPUR)
|
1715001078NRG24221220231041672
|
22/12/2023
|
Motilal
|
1715001078WL086370
|
Motilal
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-078-001/356
(GOPALPUR)
|
1715001078NRG24221220231041676
|
22/12/2023
|
Terasiya Kushwaha
|
1715001078WL086370
|
Terasiya Kushwaha
|
00354
|
PUNB0323100
|
9
|
9
|
Processed
|
11/03/2024
|
|
644312467
|
|
TerasiyaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-078-001/367
(GOPALPUR)
|
1715001078NRG24221220231039251
|
22/12/2023
|
Rambahor
|
1715001078WL086242
|
Rambahor
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Rambahor
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-078-001/367
(GOPALPUR)
|
1715001078NRG24221220231039253
|
22/12/2023
|
Sankdhar
|
1715001078WL086242
|
Sankdhar
|
00354
|
PUNB0323100
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644312467
|
|
Sankdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-078-001/601
(GOPALPUR)
|
1715001078NRG24221220231039218
|
22/12/2023
|
Chote kol
|
1715001078WL086241
|
Chote kol
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Chotekol
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-078-001/685
(GOPALPUR)
|
1715001078NRG24221220231039226
|
22/12/2023
|
Geeta Bari
|
1715001078WL086241
|
Geeta Bari
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
GeetaBari
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-078-001/694
(GOPALPUR)
|
1715001078NRG24221220231039227
|
22/12/2023
|
Shyama Rawat
|
1715001078WL086241
|
Shyama Rawat
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
ShyamaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-078-001/695
(GOPALPUR)
|
1715001078NRG24221220231039228
|
22/12/2023
|
Laxmi sen
|
1715001078WL086241
|
Laxmi sen
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Laxmisen
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-078-001/696
(GOPALPUR)
|
1715001078NRG24221220231039229
|
22/12/2023
|
Sandip Verma
|
1715001078WL086241
|
Sandip Verma
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
SandipVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-078-001/706
(GOPALPUR)
|
1715001078NRG24221220231039233
|
22/12/2023
|
Jitendra loniya
|
1715001078WL086241
|
Jitendra loniya
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Jitendraloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-078-001/722
(GOPALPUR)
|
1715001078NRG24221220231039234
|
22/12/2023
|
Lalva Saket
|
1715001078WL086241
|
Lalva Saket
|
00354
|
PUNB0323100
|
9
|
9
|
Processed
|
11/03/2024
|
|
644312467
|
|
LalvaSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-078-001/75
(GOPALPUR)
|
1715001078NRG24221220231039242
|
22/12/2023
|
Ramkaran niya
|
1715001078WL086241
|
Ramkaran niya
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Ramkaranniya
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-078-001/75
(GOPALPUR)
|
1715001078NRG24221220231039243
|
22/12/2023
|
Sheela Loniya
|
1715001078WL086241
|
Sheela Loniya
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
SheelaLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-078-001/77
(GOPALPUR)
|
1715001078NRG24221220231039247
|
22/12/2023
|
Mahgi
|
1715001078WL086241
|
Mahgi
|
00354
|
PUNB0323100
|
9
|
9
|
Processed
|
11/03/2024
|
|
644312467
|
|
Mahgi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-078-001/77
(GOPALPUR)
|
1715001078NRG24221220231039246
|
22/12/2023
|
Ramdas Pal
|
1715001078WL086241
|
Ramdas Pal
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
RamdasPal
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1087
(BHITARI)
|
1715001080NRG24221220231038391
|
22/12/2023
|
HETRAM
|
1715001080WL086151
|
HETRAM
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-090-001/484
(KATAULI)
|
1715001090NRG24221220231040259
|
22/12/2023
|
JIYALAL BANSAL
|
1715001090WL086298
|
JIYALAL BANSAL
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
JIYALALBANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-090-001/491
(KATAULI)
|
1715001090NRG24221220231040249
|
22/12/2023
|
DEENDAYAL
|
1715001090WL086297
|
DEENDAYAL
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
DEENDAYAL
|
INDIAN BANK(607105)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-090-001/504
(KATAULI)
|
1715001090NRG24221220231040260
|
22/12/2023
|
Ramdayal
|
1715001090WL086298
|
Ramdayal
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-090-001/537
(KATAULI)
|
1715001090NRG24221220231040264
|
22/12/2023
|
meena
|
1715001090WL086299
|
meena
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
meena
|
INDIAN BANK(607105)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-090-001/566
(KATAULI)
|
1715001090NRG24221220231040265
|
22/12/2023
|
kunai saket
|
1715001090WL086299
|
kunai saket
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
kunaisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-090-002/617
(KATAULI)
|
1715001090NRG24221220231040262
|
22/12/2023
|
Santkumar
|
1715001090WL086298
|
Santkumar
|
00354
|
PUNB0323100
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644312467
|
|
Santkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-090-002/619
(KATAULI)
|
1715001090NRG24221220231040257
|
22/12/2023
|
Shivkaran
|
1715001090WL086297
|
Shivkaran
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644312467
|
|
Shivkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55849
|
55849
|
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-081-002/28
(KUAN)
|
1715001081NRG24221220231038631
|
22/12/2023
|
ramnresh
|
1715001081WL086180
|
ramnresh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644312467
|
|
ramnresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-018-001/19
(GHATOKHAR)
|
1715001018NRG24221220231037708
|
22/12/2023
|
krinshkumar
|
1715001018WL086075
|
krinshkumar
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644312467
|
|
krinshkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-018-001/274
(GHATOKHAR)
|
1715001018NRG24221220231037717
|
22/12/2023
|
deenanath
|
1715001018WL086078
|
deenanath
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
deenanath
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-018-001/97
(GHATOKHAR)
|
1715001018NRG24221220231037707
|
22/12/2023
|
santosh
|
1715001018WL086074
|
santosh
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644312467
|
|
santosh
|
INDIAN BANK(607105)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-031-001/187-C
(KAPURIBEDAULIY)
|
1715001031NRG24221220231039562
|
22/12/2023
|
Shobhnath
|
1715001031WL086258
|
Shobhnath
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644312467
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-031-001/187-C
(KAPURIBEDAULIY)
|
1715001031NRG24221220231039561
|
22/12/2023
|
somanath saket
|
1715001031WL086258
|
somanath saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644312467
|
|
somanathsaket
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-031-003/72-A
(KAPURIBEDAULIY)
|
1715001031NRG24221220231039564
|
22/12/2023
|
Ramkali vishwkarma
|
1715001031WL086258
|
Ramkali vishwkarma
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
Ramkalivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5012
(KUSHMHAR)
|
1715001052NRG24221220231038105
|
22/12/2023
|
SUDHA MISHRA
|
1715001052WL086119
|
SUDHA MISHRA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644312467
|
|
SUDHAMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-060-001/131
(MOHANI)
|
1715001060NRG24221220231038988
|
22/12/2023
|
dadulal kewat
|
1715001060WL086196
|
dadulal kewat
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
dadulalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-060-001/143
(MOHANI)
|
1715001060NRG24221220231038990
|
22/12/2023
|
Jamuna
|
1715001060WL086196
|
Jamuna
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
11/03/2024
|
|
644312467
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-069-001/123
(ITAHA)
|
1715001069NRG24221220231040224
|
22/12/2023
|
Shivani Shukla
|
1715001069WL086295
|
Shivani Shukla
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
ShivaniShukla
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-069-001/355
(ITAHA)
|
1715001069NRG24221220231040116
|
22/12/2023
|
sita
|
1715001069WL086292
|
sita
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-069-001/491
(ITAHA)
|
1715001069NRG24221220231040120
|
22/12/2023
|
anchal
|
1715001069WL086292
|
anchal
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
anchal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1304
(ITAHA)
|
1715001069NRG24221220231040131
|
22/12/2023
|
Pooja
|
1715001069WL086292
|
Pooja
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-078-001/289
(GOPALPUR)
|
1715001078NRG24221220231041655
|
22/12/2023
|
Sudarsan
|
1715001078WL086370
|
Sudarsan
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
Sudarsan
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-078-001/291
(GOPALPUR)
|
1715001078NRG24221220231041660
|
22/12/2023
|
Babuli Saket
|
1715001078WL086370
|
Babuli Saket
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
BabuliSaket
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-078-001/327
(GOPALPUR)
|
1715001078NRG24221220231041666
|
22/12/2023
|
Kusum Saket
|
1715001078WL086370
|
Kusum Saket
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
KusumSaket
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-078-001/367
(GOPALPUR)
|
1715001078NRG24221220231039252
|
22/12/2023
|
SUMITRA
|
1715001078WL086242
|
SUMITRA
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-080-001/480
(BHITARI)
|
1715001080NRG24221220231038388
|
22/12/2023
|
nirmla
|
1715001080WL086149
|
nirmla
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-080-001/480
(BHITARI)
|
1715001080NRG24221220231038389
|
22/12/2023
|
SUKHALAL
|
1715001080WL086149
|
SUKHALAL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-080-001/883
(BHITARI)
|
1715001080NRG24221220231038393
|
22/12/2023
|
TEJA
|
1715001080WL086152
|
TEJA
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
644312467
|
|
TEJA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-080-001/883
(BHITARI)
|
1715001080NRG24221220231038392
|
22/12/2023
|
TEJA
|
1715001080WL086152
|
TEJA
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
644312467
|
|
TEJA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-084-001/146
(AMARPUR)
|
1715001084NRG24221220231041615
|
22/12/2023
|
Jay Prakash Mishra
|
1715001084WL086369
|
Jay Prakash Mishra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644312467
|
|
JayPrakashMishra
|
INDIAN BANK(607105)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-084-002/129
(AMARPUR)
|
1715001084NRG24221220231041729
|
22/12/2023
|
ramnath
|
1715001084WL086372
|
ramnath
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644312467
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-084-002/176
(AMARPUR)
|
1715001084NRG24221220231041617
|
22/12/2023
|
Usha
|
1715001084WL086369
|
Usha
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644312467
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-084-002/63
(AMARPUR)
|
1715001084NRG24221220231041618
|
22/12/2023
|
sakuntla
|
1715001084WL086369
|
sakuntla
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644312467
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-090-001/514
(KATAULI)
|
1715001090NRG24221220231040251
|
22/12/2023
|
RAMPRAKSH
|
1715001090WL086297
|
RAMPRAKSH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
RAMPRAKSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36828
|
36828
|
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-015-001/568-C
(JHALA)
|
1715001015NRG24211220231036870
|
22/12/2023
|
Satyanarayan patel
|
1715001015WL085972
|
Satyanarayan patel
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644312467
|
|
Satyanarayanpatel
|
BANK OF INDIA(508505)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-015-002/971-A
(JHALA)
|
1715001015NRG24211220231036899
|
22/12/2023
|
Omprakash
|
1715001015WL085989
|
Omprakash
|
00415
|
SBIN0018536
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-078-001/115
(GOPALPUR)
|
1715001078NRG24221220231041626
|
22/12/2023
|
Sangita
|
1715001078WL086370
|
Sangita
|
00415
|
SBIN0018536
|
8
|
8
|
Processed
|
11/03/2024
|
|
644312467
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4649
|
4649
|
|
|
|
|
|
|
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-002-001/108
(BHARATPUR)
|
1715001002NRG24221220231039208
|
22/12/2023
|
asha kushwaha
|
1715001002WL086239
|
asha kushwaha
|
00468
|
UBIN0556815
|
18
|
18
|
Processed
|
11/03/2024
|
|
644312467
|
|
ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-002-001/152
(BHARATPUR)
|
1715001002NRG24221220231039210
|
22/12/2023
|
RAJESH
|
1715001002WL086239
|
RAJESH
|
00468
|
UBIN0556815
|
18
|
18
|
Processed
|
12/03/2024
|
|
644312467
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-089-001/118-B
(PATANA)
|
1715001089NRG24211220231037221
|
22/12/2023
|
parvati kol
|
1715001089WL086024
|
parvati kol
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
parvatikol
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-089-001/183-A
(PATANA)
|
1715001089NRG24211220231037222
|
22/12/2023
|
Shivshanker Mishra
|
1715001089WL086024
|
Shivshanker Mishra
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
ShivshankerMishra
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-089-001/25
(PATANA)
|
1715001089NRG24211220231037223
|
22/12/2023
|
mohanlal kushwaha
|
1715001089WL086024
|
mohanlal kushwaha
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
mohanlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-089-001/255-A
(PATANA)
|
1715001089NRG24211220231037224
|
22/12/2023
|
Duasiya kushwaha
|
1715001089WL086024
|
Duasiya kushwaha
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
11/03/2024
|
|
644312467
|
|
Duasiyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-089-001/262
(PATANA)
|
1715001089NRG24211220231037225
|
22/12/2023
|
molai
|
1715001089WL086024
|
molai
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
molai
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-089-001/323-B
(PATANA)
|
1715001089NRG24211220231037226
|
22/12/2023
|
vijay vishwkarma
|
1715001089WL086024
|
vijay vishwkarma
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
vijayvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-089-001/366-A
(PATANA)
|
1715001089NRG24211220231037227
|
22/12/2023
|
Ramakant Mishra
|
1715001089WL086024
|
Ramakant Mishra
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
RamakantMishra
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-089-001/375
(PATANA)
|
1715001089NRG24211220231037228
|
22/12/2023
|
gomati prasad mishra
|
1715001089WL086024
|
gomati prasad mishra
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
gomatiprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-089-001/40
(PATANA)
|
1715001089NRG24211220231037229
|
22/12/2023
|
bhagwandas kori
|
1715001089WL086024
|
bhagwandas kori
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
bhagwandaskori
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-089-001/53-A
(PATANA)
|
1715001089NRG24211220231037231
|
22/12/2023
|
LALMANI YADAV
|
1715001089WL086024
|
LALMANI YADAV
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
LALMANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-089-001/58
(PATANA)
|
1715001089NRG24211220231037233
|
22/12/2023
|
LALITA
|
1715001089WL086024
|
LALITA
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-089-001/58
(PATANA)
|
1715001089NRG24211220231037232
|
22/12/2023
|
Sunder lal Kushwaha
|
1715001089WL086024
|
Sunder lal Kushwaha
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
SunderlalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-089-001/59
(PATANA)
|
1715001089NRG24211220231037234
|
22/12/2023
|
ramkripal kushwaha
|
1715001089WL086024
|
ramkripal kushwaha
|
00468
|
UBIN0556815
|
800
|
800
|
Rejected
|
11/03/2024
|
|
644312467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-089-001/59
(PATANA)
|
1715001089NRG24211220231037235
|
22/12/2023
|
shanti kushwaha
|
1715001089WL086024
|
shanti kushwaha
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
shantikushwaha
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-089-001/659
(PATANA)
|
1715001089NRG24211220231037238
|
22/12/2023
|
Anil Dwivedi
|
1715001089WL086024
|
Anil Dwivedi
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
AnilDwivedi
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-089-001/676
(PATANA)
|
1715001089NRG24211220231037239
|
22/12/2023
|
Premwati Mishra
|
1715001089WL086024
|
Premwati Mishra
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
PremwatiMishra
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-089-001/8
(PATANA)
|
1715001089NRG24211220231037241
|
22/12/2023
|
virendra kori
|
1715001089WL086024
|
virendra kori
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
virendrakori
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-089-001/86
(PATANA)
|
1715001089NRG24211220231037243
|
22/12/2023
|
Kalawati bunkar
|
1715001089WL086024
|
Kalawati bunkar
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
11/03/2024
|
|
644312467
|
|
Kalawatibunkar
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-089-001/86
(PATANA)
|
1715001089NRG24211220231037242
|
22/12/2023
|
ramsundar kori
|
1715001089WL086024
|
ramsundar kori
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
ramsundarkori
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-089-001/90
(PATANA)
|
1715001089NRG24211220231037244
|
22/12/2023
|
bihari lal kori
|
1715001089WL086024
|
bihari lal kori
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
biharilalkori
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-089-002/44
(PATANA)
|
1715001089NRG24211220231037247
|
22/12/2023
|
DINESH dahiya
|
1715001089WL086024
|
DINESH dahiya
|
00468
|
UBIN0556815
|
800
|
800
|
Rejected
|
11/03/2024
|
|
644312467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-078-001/699
(GOPALPUR)
|
1715001078NRG24221220231039231
|
22/12/2023
|
Jugul Kishor Vishwkarma
|
1715001078WL086241
|
Jugul Kishor Vishwkarma
|
00468
|
UBIN0566608
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
JugulKishorVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-013-001/24
(AGDAL)
|
1715001013NRG24221220231039473
|
22/12/2023
|
ramsiya
|
1715001013WL086253
|
ramsiya
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
644312467
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-013-002/177-A
(AGDAL)
|
1715001013NRG24221220231039474
|
22/12/2023
|
Rambadan bais
|
1715001013WL086253
|
Rambadan bais
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
644312467
|
|
Rambadanbais
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-013-002/474
(AGDAL)
|
1715001013NRG24221220231039475
|
22/12/2023
|
Santosh kumar Vishwakarma
|
1715001013WL086253
|
Santosh kumar Vishwakarma
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
644312467
|
|
SantoshkumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-013-002/484
(AGDAL)
|
1715001013NRG24221220231039476
|
22/12/2023
|
Abhayraj bais
|
1715001013WL086253
|
Abhayraj bais
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
644312467
|
|
Abhayrajbais
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-013-002/487
(AGDAL)
|
1715001013NRG24221220231039477
|
22/12/2023
|
Babu kal Saket
|
1715001013WL086253
|
Babu kal Saket
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
644312467
|
|
BabukalSaket
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-013-003/55
(AGDAL)
|
1715001013NRG24221220231039479
|
22/12/2023
|
ramwati
|
1715001013WL086253
|
ramwati
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
644312467
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-013-003/55
(AGDAL)
|
1715001013NRG24221220231039478
|
22/12/2023
|
shivnath
|
1715001013WL086253
|
shivnath
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
644312467
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-015-001/428
(JHALA)
|
1715001015NRG24211220231036907
|
22/12/2023
|
savita saket
|
1715001015WL085993
|
savita saket
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644312467
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-015-002/458
(JHALA)
|
1715001015NRG24211220231036879
|
22/12/2023
|
rajkumar kol
|
1715001015WL085977
|
rajkumar kol
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
644312467
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-015-002/69
(JHALA)
|
1715001015NRG24211220231036878
|
22/12/2023
|
ROSHANLAL KOL
|
1715001015WL085976
|
ROSHANLAL KOL
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
ROSHANLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-015-002/69
(JHALA)
|
1715001015NRG24211220231036877
|
22/12/2023
|
ROSHANLAL KOL
|
1715001015WL085976
|
ROSHANLAL KOL
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644312467
|
|
ROSHANLALKOL
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-015-002/936
(JHALA)
|
1715001015NRG24211220231036887
|
22/12/2023
|
Ramchandra vishwakarma
|
1715001015WL085982
|
Ramchandra vishwakarma
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
644312467
|
|
Ramchandravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-015-002/986
(JHALA)
|
1715001015NRG24211220231036873
|
22/12/2023
|
Phaguni prajapati
|
1715001015WL085973
|
Phaguni prajapati
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
Phaguniprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-017-001/541-A
(JHAJH)
|
1715001017NRG24221220231039103
|
22/12/2023
|
buddhsen patel
|
1715001017WL086211
|
buddhsen patel
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644312467
|
|
buddhsenpatel
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-017-001/948
(JHAJH)
|
1715001017NRG24221220231039104
|
22/12/2023
|
Vinod Singh
|
1715001017WL086211
|
Vinod Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644312467
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-017-001/949
(JHAJH)
|
1715001017NRG24221220231039105
|
22/12/2023
|
Sherbahadur Singh
|
1715001017WL086211
|
Sherbahadur Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644312467
|
|
SherbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-069-001/190
(ITAHA)
|
1715001069NRG24221220231040235
|
22/12/2023
|
Pradeep
|
1715001069WL086295
|
Pradeep
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1292
(ITAHA)
|
1715001069NRG24221220231040128
|
22/12/2023
|
Shivram
|
1715001069WL086292
|
Shivram
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
12/03/2024
|
|
644312467
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-078-001/111
(GOPALPUR)
|
1715001078NRG24221220231041621
|
22/12/2023
|
Pintu Kol
|
1715001078WL086370
|
Pintu Kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
PintuKol
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-078-001/129
(GOPALPUR)
|
1715001078NRG24221220231041629
|
22/12/2023
|
Mamta
|
1715001078WL086370
|
Mamta
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-078-001/132
(GOPALPUR)
|
1715001078NRG24221220231041633
|
22/12/2023
|
Shivraj loniya
|
1715001078WL086370
|
Shivraj loniya
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
644312467
|
|
Shivrajloniya
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-078-001/155
(GOPALPUR)
|
1715001078NRG24221220231041636
|
22/12/2023
|
Lilavati
|
1715001078WL086370
|
Lilavati
|
00468
|
UBIN0572322
|
9
|
9
|
Processed
|
12/03/2024
|
|
644312467
|
|
Lilavati
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-078-001/25-A
(GOPALPUR)
|
1715001078NRG24221220231041648
|
22/12/2023
|
Anitaa Kol
|
1715001078WL086370
|
Anitaa Kol
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
AnitaaKol
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-078-001/257
(GOPALPUR)
|
1715001078NRG24221220231041651
|
22/12/2023
|
sukhlal basor
|
1715001078WL086370
|
sukhlal basor
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
sukhlalbasor
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-078-001/284
(GOPALPUR)
|
1715001078NRG24221220231041653
|
22/12/2023
|
Dasmatiya
|
1715001078WL086370
|
Dasmatiya
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
11/03/2024
|
|
644312467
|
|
Dasmatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-078-001/306
(GOPALPUR)
|
1715001078NRG24221220231041664
|
22/12/2023
|
Raju Kewat
|
1715001078WL086370
|
Raju Kewat
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
RajuKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-078-001/306
(GOPALPUR)
|
1715001078NRG24221220231041663
|
22/12/2023
|
Sonu Kewat
|
1715001078WL086370
|
Sonu Kewat
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
SonuKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-078-001/344
(GOPALPUR)
|
1715001078NRG24221220231041669
|
22/12/2023
|
Ramdhani Kushwaha
|
1715001078WL086370
|
Ramdhani Kushwaha
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
RamdhaniKushwaha
|
BANK OF INDIA(508505)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-078-001/347
(GOPALPUR)
|
1715001078NRG24221220231041674
|
22/12/2023
|
Neesha Loniya
|
1715001078WL086370
|
Neesha Loniya
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
NeeshaLoniya
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-078-001/601
(GOPALPUR)
|
1715001078NRG24221220231039219
|
22/12/2023
|
BUTAN RAWART
|
1715001078WL086241
|
BUTAN RAWART
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
BUTANRAWART
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-078-001/665
(GOPALPUR)
|
1715001078NRG24221220231039224
|
22/12/2023
|
Ramvati Saket
|
1715001078WL086241
|
Ramvati Saket
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
RamvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-078-001/668
(GOPALPUR)
|
1715001078NRG24221220231039225
|
22/12/2023
|
Dinesh Sen
|
1715001078WL086241
|
Dinesh Sen
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
12/03/2024
|
|
644312467
|
|
DineshSen
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-078-001/69
(GOPALPUR)
|
1715001078NRG24221220231039256
|
22/12/2023
|
Rani
|
1715001078WL086242
|
Rani
|
00468
|
UBIN0572322
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644312467
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-078-001/706
(GOPALPUR)
|
1715001078NRG24221220231039232
|
22/12/2023
|
Rani Loniya
|
1715001078WL086241
|
Rani Loniya
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
RaniLoniya
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-078-001/723
(GOPALPUR)
|
1715001078NRG24221220231039236
|
22/12/2023
|
Kiran Loniya
|
1715001078WL086241
|
Kiran Loniya
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
12/03/2024
|
|
644312467
|
|
KiranLoniya
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-078-001/730
(GOPALPUR)
|
1715001078NRG24221220231039239
|
22/12/2023
|
Anjali Loniya
|
1715001078WL086241
|
Anjali Loniya
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
AnjaliLoniya
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-078-001/740
(GOPALPUR)
|
1715001078NRG24221220231039241
|
22/12/2023
|
rajkumar
|
1715001078WL086241
|
rajkumar
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
644312467
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-078-001/740
(GOPALPUR)
|
1715001078NRG24221220231039240
|
22/12/2023
|
rajkumar
|
1715001078WL086241
|
rajkumar
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-078-001/76
(GOPALPUR)
|
1715001078NRG24221220231039245
|
22/12/2023
|
Asha Kevat
|
1715001078WL086241
|
Asha Kevat
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
AshaKevat
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-078-001/76
(GOPALPUR)
|
1715001078NRG24221220231039244
|
22/12/2023
|
rajendra prasad kewat
|
1715001078WL086241
|
rajendra prasad kewat
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
644312467
|
|
rajendraprasadkewat
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1107
(BHITARI)
|
1715001080NRG24221220231038384
|
22/12/2023
|
SARyU
|
1715001080WL086146
|
SARyU
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644312467
|
|
SARyU
|
INDIAN BANK(607105)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-090-001/1001-A
(KATAULI)
|
1715001090NRG24221220231040258
|
22/12/2023
|
Artee Saket
|
1715001090WL086298
|
Artee Saket
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644312467
|
|
ArteeSaket
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-090-001/514
(KATAULI)
|
1715001090NRG24221220231040252
|
22/12/2023
|
annu
|
1715001090WL086297
|
annu
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644312467
|
|
annu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58327
|
58327
|
|
|
|
|
|
|
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-002-001/104
(BHARATPUR)
|
1715001002NRG24221220231039207
|
22/12/2023
|
rajkumar
|
1715001002WL086239
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/03/2024
|
|
644312467
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-002-001/124
(BHARATPUR)
|
1715001002NRG24221220231039209
|
22/12/2023
|
rajendr
|
1715001002WL086239
|
rajendr
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/03/2024
|
|
644312467
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-002-001/152
(BHARATPUR)
|
1715001002NRG24221220231039211
|
22/12/2023
|
Kirtee
|
1715001002WL086239
|
Kirtee
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/03/2024
|
|
644312467
|
|
Kirtee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-002-001/170
(BHARATPUR)
|
1715001002NRG24221220231039212
|
22/12/2023
|
KUSHUM
|
1715001002WL086239
|
KUSHUM
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/03/2024
|
|
644312467
|
|
KUSHUM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-002-001/316-A
(BHARATPUR)
|
1715001002NRG24221220231039213
|
22/12/2023
|
Suryamani
|
1715001002WL086239
|
Suryamani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644312467
|
|
Suryamani
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-002-001/383-A
(BHARATPUR)
|
1715001002NRG24221220231039214
|
22/12/2023
|
Sanjay yadav
|
1715001002WL086239
|
Sanjay yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644312467
|
|
Sanjayyadav
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-002-001/401-A
(BHARATPUR)
|
1715001002NRG24221220231039215
|
22/12/2023
|
Archana kol
|
1715001002WL086239
|
Archana kol
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/03/2024
|
|
644312467
|
|
Archanakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-002-001/401-A
(BHARATPUR)
|
1715001002NRG24221220231039216
|
22/12/2023
|
Khushbu kol
|
1715001002WL086239
|
Khushbu kol
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/03/2024
|
|
644312467
|
|
Khushbukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-060-001/101
(MOHANI)
|
1715001060NRG24221220231038971
|
22/12/2023
|
Dhokhiya SAKET
|
1715001060WL086196
|
Dhokhiya SAKET
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
DhokhiyaSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-060-001/101
(MOHANI)
|
1715001060NRG24221220231038970
|
22/12/2023
|
MOTILAL
|
1715001060WL086196
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-060-001/101
(MOHANI)
|
1715001060NRG24221220231038972
|
22/12/2023
|
RAKESH SAKET
|
1715001060WL086196
|
RAKESH SAKET
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
RAKESHSAKET
|
BANK OF BARODA(606985)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-060-001/106
(MOHANI)
|
1715001060NRG24221220231038973
|
22/12/2023
|
MAHES
|
1715001060WL086196
|
MAHES
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
MAHES
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-060-001/106
(MOHANI)
|
1715001060NRG24221220231038974
|
22/12/2023
|
MAHESH
|
1715001060WL086196
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-060-001/11
(MOHANI)
|
1715001060NRG24221220231038976
|
22/12/2023
|
Mahesh
|
1715001060WL086196
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-060-001/11
(MOHANI)
|
1715001060NRG24221220231038975
|
22/12/2023
|
Mahesh
|
1715001060WL086196
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-060-001/121
(MOHANI)
|
1715001060NRG24221220231038978
|
22/12/2023
|
MANBODH
|
1715001060WL086196
|
MANBODH
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
MANBODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-060-001/121
(MOHANI)
|
1715001060NRG24221220231038977
|
22/12/2023
|
MANBODH
|
1715001060WL086196
|
MANBODH
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
MANBODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1216
(MOHANI)
|
1715001060NRG24221220231038979
|
22/12/2023
|
kesav soni
|
1715001060WL086196
|
kesav soni
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
kesavsoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1220
(MOHANI)
|
1715001060NRG24221220231038982
|
22/12/2023
|
panchwati yadav
|
1715001060WL086196
|
panchwati yadav
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
panchwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1220
(MOHANI)
|
1715001060NRG24221220231038981
|
22/12/2023
|
pappu yadav
|
1715001060WL086196
|
pappu yadav
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
pappuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1247
(MOHANI)
|
1715001060NRG24221220231038983
|
22/12/2023
|
SURESH KUMAR BANSAL
|
1715001060WL086196
|
SURESH KUMAR BANSAL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
SURESHKUMARBANSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1257
(MOHANI)
|
1715001060NRG24221220231038984
|
22/12/2023
|
RAJKUMAR PRAJAPATI
|
1715001060WL086196
|
RAJKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
RAJKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1269
(MOHANI)
|
1715001060NRG24221220231038986
|
22/12/2023
|
Rambhajan
|
1715001060WL086196
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644312467
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1364
(MOHANI)
|
1715001060NRG24221220231038989
|
22/12/2023
|
ram bhajan
|
1715001060WL086196
|
ram bhajan
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Rejected
|
11/03/2024
|
|
644312467
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-060-001/299
(MOHANI)
|
1715001060NRG24221220231038991
|
22/12/2023
|
Mo.Raja
|
1715001060WL086196
|
Mo.Raja
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
644312467
|
|
Mo.Raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-060-001/43
(MOHANI)
|
1715001060NRG24221220231038993
|
22/12/2023
|
SIVLAL
|
1715001060WL086196
|
SIVLAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644312467
|
|
SIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-060-001/43
(MOHANI)
|
1715001060NRG24221220231038992
|
22/12/2023
|
SIVLAL
|
1715001060WL086196
|
SIVLAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
644312467
|
|
SIVLAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-060-001/59
(MOHANI)
|
1715001060NRG24221220231038995
|
22/12/2023
|
phul
|
1715001060WL086196
|
phul
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644312467
|
|
phul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-060-001/59
(MOHANI)
|
1715001060NRG24221220231038994
|
22/12/2023
|
RAMBAHOR
|
1715001060WL086196
|
RAMBAHOR
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644312467
|
|
RAMBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-060-001/71
(MOHANI)
|
1715001060NRG24221220231038996
|
22/12/2023
|
SAUKHILAL SAKET
|
1715001060WL086196
|
SAUKHILAL SAKET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644312467
|
|
SAUKHILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-060-001/90
(MOHANI)
|
1715001060NRG24221220231038997
|
22/12/2023
|
BAHOREE BASOR
|
1715001060WL086196
|
BAHOREE BASOR
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644312467
|
|
BAHOREEBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-060-001/98
(MOHANI)
|
1715001060NRG24221220231038998
|
22/12/2023
|
RAMDEEN
|
1715001060WL086196
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644312467
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-060-002/1360
(MOHANI)
|
1715001060NRG24221220231038999
|
22/12/2023
|
kamlesh
|
1715001060WL086196
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644312467
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-069-001/104
(ITAHA)
|
1715001069NRG24221220231040221
|
22/12/2023
|
Annu
|
1715001069WL086295
|
Annu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-069-001/104
(ITAHA)
|
1715001069NRG24221220231040220
|
22/12/2023
|
premlal jaiswal
|
1715001069WL086295
|
premlal jaiswal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
premlaljaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-069-001/112
(ITAHA)
|
1715001069NRG24221220231040222
|
22/12/2023
|
dipendra
|
1715001069WL086295
|
dipendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
dipendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-069-001/123
(ITAHA)
|
1715001069NRG24221220231040223
|
22/12/2023
|
Bhanja
|
1715001069WL086295
|
Bhanja
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Bhanja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1272
(ITAHA)
|
1715001069NRG24221220231040225
|
22/12/2023
|
balmukund
|
1715001069WL086295
|
balmukund
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1294
(ITAHA)
|
1715001069NRG24221220231040226
|
22/12/2023
|
Madhav
|
1715001069WL086295
|
Madhav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1297
(ITAHA)
|
1715001069NRG24221220231040227
|
22/12/2023
|
Jamvanti
|
1715001069WL086295
|
Jamvanti
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Jamvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1316
(ITAHA)
|
1715001069NRG24221220231040228
|
22/12/2023
|
Jiuni
|
1715001069WL086295
|
Jiuni
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Jiuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-069-001/141
(ITAHA)
|
1715001069NRG24221220231040229
|
22/12/2023
|
beerendra
|
1715001069WL086295
|
beerendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-069-001/141
(ITAHA)
|
1715001069NRG24221220231040230
|
22/12/2023
|
rani
|
1715001069WL086295
|
rani
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-069-001/155
(ITAHA)
|
1715001069NRG24221220231040231
|
22/12/2023
|
lalmani
|
1715001069WL086295
|
lalmani
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
lalmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-069-001/155
(ITAHA)
|
1715001069NRG24221220231040232
|
22/12/2023
|
leelabai
|
1715001069WL086295
|
leelabai
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-069-001/16
(ITAHA)
|
1715001069NRG24221220231040233
|
22/12/2023
|
satrudhan
|
1715001069WL086295
|
satrudhan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
satrudhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-069-001/190
(ITAHA)
|
1715001069NRG24221220231040234
|
22/12/2023
|
nand lal
|
1715001069WL086295
|
nand lal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-069-001/329
(ITAHA)
|
1715001069NRG24221220231040236
|
22/12/2023
|
maganu
|
1715001069WL086295
|
maganu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
maganu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-069-001/33
(ITAHA)
|
1715001069NRG24221220231040238
|
22/12/2023
|
gangotri
|
1715001069WL086295
|
gangotri
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
gangotri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-069-001/33
(ITAHA)
|
1715001069NRG24221220231040237
|
22/12/2023
|
sivakant
|
1715001069WL086295
|
sivakant
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
sivakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-069-001/331
(ITAHA)
|
1715001069NRG24221220231040239
|
22/12/2023
|
ramgopal
|
1715001069WL086295
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-069-001/331
(ITAHA)
|
1715001069NRG24221220231040240
|
22/12/2023
|
sitavati
|
1715001069WL086295
|
sitavati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
sitavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-069-001/336
(ITAHA)
|
1715001069NRG24221220231040241
|
22/12/2023
|
jitendra
|
1715001069WL086295
|
jitendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-069-001/336
(ITAHA)
|
1715001069NRG24221220231040242
|
22/12/2023
|
vimla
|
1715001069WL086295
|
vimla
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-069-001/338
(ITAHA)
|
1715001069NRG24221220231040243
|
22/12/2023
|
anand
|
1715001069WL086295
|
anand
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-069-001/338
(ITAHA)
|
1715001069NRG24221220231040244
|
22/12/2023
|
ramvati
|
1715001069WL086295
|
ramvati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-069-001/347
(ITAHA)
|
1715001069NRG24221220231040114
|
22/12/2023
|
shivshanker
|
1715001069WL086292
|
shivshanker
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
shivshanker
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-069-001/347
(ITAHA)
|
1715001069NRG24221220231040113
|
22/12/2023
|
shivshanker
|
1715001069WL086292
|
shivshanker
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
shivshanker
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-069-001/355
(ITAHA)
|
1715001069NRG24221220231040115
|
22/12/2023
|
shivnandan
|
1715001069WL086292
|
shivnandan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
shivnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-069-001/488
(ITAHA)
|
1715001069NRG24221220231040117
|
22/12/2023
|
chandrapal
|
1715001069WL086292
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
chandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-069-001/488
(ITAHA)
|
1715001069NRG24221220231040118
|
22/12/2023
|
devki
|
1715001069WL086292
|
devki
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-069-001/491
(ITAHA)
|
1715001069NRG24221220231040119
|
22/12/2023
|
kamleswar
|
1715001069WL086292
|
kamleswar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
kamleswar
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-069-001/492
(ITAHA)
|
1715001069NRG24221220231040121
|
22/12/2023
|
chandravali
|
1715001069WL086292
|
chandravali
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
chandravali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-069-001/492
(ITAHA)
|
1715001069NRG24221220231040122
|
22/12/2023
|
Satybhama
|
1715001069WL086292
|
Satybhama
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Satybhama
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1277
(ITAHA)
|
1715001069NRG24221220231040123
|
22/12/2023
|
Siya sharan
|
1715001069WL086292
|
Siya sharan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Siyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1283
(ITAHA)
|
1715001069NRG24221220231040124
|
22/12/2023
|
Ramjiyavan
|
1715001069WL086292
|
Ramjiyavan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Ramjiyavan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1285
(ITAHA)
|
1715001069NRG24221220231040125
|
22/12/2023
|
Mathura
|
1715001069WL086292
|
Mathura
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1288
(ITAHA)
|
1715001069NRG24221220231040127
|
22/12/2023
|
Bitti
|
1715001069WL086292
|
Bitti
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
644312467
|
|
Bitti
|
UNION BANK OF INDIA(508500)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1292
(ITAHA)
|
1715001069NRG24221220231040129
|
22/12/2023
|
Kanchan
|
1715001069WL086292
|
Kanchan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
644312467
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1318
(ITAHA)
|
1715001069NRG24221220231040132
|
22/12/2023
|
Bablu
|
1715001069WL086292
|
Bablu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1318
(ITAHA)
|
1715001069NRG24221220231040212
|
22/12/2023
|
MO habeeb
|
1715001069WL086294
|
MO habeeb
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
MOhabeeb
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1318
(ITAHA)
|
1715001069NRG24221220231040211
|
22/12/2023
|
Roshni
|
1715001069WL086294
|
Roshni
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
644312467
|
|
Roshni
|
UNION BANK OF INDIA(508500)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1318
(ITAHA)
|
1715001069NRG24221220231040210
|
22/12/2023
|
Tahrunisha
|
1715001069WL086294
|
Tahrunisha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Tahrunisha
|
BANK OF BARODA(606985)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1347
(ITAHA)
|
1715001069NRG24221220231040213
|
22/12/2023
|
shubhkaran
|
1715001069WL086294
|
shubhkaran
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
shubhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-069-002/15
(ITAHA)
|
1715001069NRG24221220231040214
|
22/12/2023
|
Rajbahor
|
1715001069WL086294
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644312467
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-069-002/307
(ITAHA)
|
1715001069NRG24221220231040217
|
22/12/2023
|
rajvati
|
1715001069WL086294
|
rajvati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
644312467
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-078-001/356
(GOPALPUR)
|
1715001078NRG24221220231041675
|
22/12/2023
|
Rampratap Kushwaha
|
1715001078WL086370
|
Rampratap Kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
RampratapKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-078-001/653
(GOPALPUR)
|
1715001078NRG24221220231039222
|
22/12/2023
|
Rajkal Vanshal
|
1715001078WL086241
|
Rajkal Vanshal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
RajkalVanshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-078-001/665
(GOPALPUR)
|
1715001078NRG24221220231039223
|
22/12/2023
|
Manish Saket
|
1715001078WL086241
|
Manish Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644312467
|
|
ManishSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-089-001/656
(PATANA)
|
1715001089NRG24211220231037236
|
22/12/2023
|
Rajneesh Dwivedi
|
1715001089WL086024
|
Rajneesh Dwivedi
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
644312467
|
|
RajneeshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-089-001/658
(PATANA)
|
1715001089NRG24211220231037237
|
22/12/2023
|
Dileep Dwivedi
|
1715001089WL086024
|
Dileep Dwivedi
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644312467
|
|
DileepDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7654
|
7654
|
|
|
|
|
|
|
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-084-002/129
(AMARPUR)
|
1715001084NRG24221220231041730
|
22/12/2023
|
PHOLMATI SAKET
|
1715001084WL086372
|
PHOLMATI SAKET
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644312467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259546
|
259546
|
|
|
|
|
|
|
|