|
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-15-001-029-003/94-C
(HARDIHAPAWAI)
|
1715001029NRG24161220231014678
|
16/12/2023
|
Navneet
|
1715001029WL084568
|
Navneet
|
00045
|
BARB0CHACHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
Navneet
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-C
(HARDIHAPAWAI)
|
1715001029NRG24161220231014679
|
16/12/2023
|
Navneet
|
1715001029WL084568
|
Navneet
|
00045
|
BARB0CHACHA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
Navneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-024-001/257-A
(MAMDAR)
|
1715001024NRG24161220231015104
|
16/12/2023
|
hitendra prasad shukla
|
1715001024WL084606
|
hitendra prasad shukla
|
00152
|
HDFC0001059
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
643970599
|
|
hitendraprasadshukla
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-024-001/106-A
(MAMDAR)
|
1715001024NRG24161220231015164
|
16/12/2023
|
manwati sen
|
1715001024WL084614
|
manwati sen
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
manwatisen
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-024-001/54
(MAMDAR)
|
1715001024NRG24161220231015187
|
16/12/2023
|
kaidar
|
1715001024WL084617
|
kaidar
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
12/03/2024
|
|
643970599
|
|
kaidar
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-024-001/570-A
(MAMDAR)
|
1715001024NRG24161220231015111
|
16/12/2023
|
annpurna prasad agnihotri
|
1715001024WL084607
|
annpurna prasad agnihotri
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
annpurnaprasadagnihotri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-014-001/58
(GHUGHUTA)
|
1715001000NRG24121220231000750
|
16/12/2023
|
ramprakash
|
1715001WL083631
|
ramprakash
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970599
|
|
ramprakash
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-024-001/101
(MAMDAR)
|
1715001024NRG24161220231015175
|
16/12/2023
|
KARU
|
1715001024WL084616
|
KARU
|
00176
|
IDIB000R579
|
700
|
700
|
Processed
|
11/03/2024
|
|
643970599
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-024-001/101
(MAMDAR)
|
1715001024NRG24161220231015176
|
16/12/2023
|
PUSHPA
|
1715001024WL084616
|
PUSHPA
|
00176
|
IDIB000R579
|
700
|
700
|
Processed
|
11/03/2024
|
|
643970599
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/104
(MAMDAR)
|
1715001024NRG24161220231015162
|
16/12/2023
|
PANKJESH
|
1715001024WL084614
|
PANKJESH
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
PANKJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-024-001/104
(MAMDAR)
|
1715001024NRG24161220231015163
|
16/12/2023
|
prabha
|
1715001024WL084614
|
prabha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
prabha
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24161220231015178
|
16/12/2023
|
anita agnihotri
|
1715001024WL084616
|
anita agnihotri
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
11/03/2024
|
|
643970599
|
|
anitaagnihotri
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24161220231015177
|
16/12/2023
|
dwarika agnihotri
|
1715001024WL084616
|
dwarika agnihotri
|
00176
|
IDIB000R579
|
700
|
700
|
Processed
|
12/03/2024
|
|
643970599
|
|
dwarikaagnihotri
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-024-001/106-A
(MAMDAR)
|
1715001024NRG24161220231015165
|
16/12/2023
|
Mangleshwar Sen
|
1715001024WL084614
|
Mangleshwar Sen
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
MangleshwarSen
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-024-001/122
(MAMDAR)
|
1715001024NRG24161220231015169
|
16/12/2023
|
rajneeti
|
1715001024WL084615
|
rajneeti
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
11/03/2024
|
|
643970599
|
|
rajneeti
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-024-001/137
(MAMDAR)
|
1715001024NRG24161220231015193
|
16/12/2023
|
URMILA
|
1715001024WL084618
|
URMILA
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970599
|
|
URMILA
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-024-001/15
(MAMDAR)
|
1715001024NRG24161220231015156
|
16/12/2023
|
shila saket urf ramkali
|
1715001024WL084611
|
shila saket urf ramkali
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
shilasaketurframkali
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-024-001/216
(MAMDAR)
|
1715001024NRG24161220231015167
|
16/12/2023
|
peitu agnihotri
|
1715001024WL084614
|
peitu agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
peituagnihotri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-024-001/216
(MAMDAR)
|
1715001024NRG24161220231015166
|
16/12/2023
|
sanjey agnihotri
|
1715001024WL084614
|
sanjey agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
sanjeyagnihotri
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-024-001/279
(MAMDAR)
|
1715001024NRG24161220231015160
|
16/12/2023
|
MAHAVEER KOL
|
1715001024WL084613
|
MAHAVEER KOL
|
00176
|
IDIB000R579
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
643970599
|
|
MAHAVEERKOL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-024-001/304-A
(MAMDAR)
|
1715001024NRG24161220231015184
|
16/12/2023
|
suman kol
|
1715001024WL084617
|
suman kol
|
00176
|
IDIB000R579
|
40
|
40
|
Processed
|
11/03/2024
|
|
643970599
|
|
sumankol
|
INDUSIND BANK(607189)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-024-001/304-A
(MAMDAR)
|
1715001024NRG24161220231015183
|
16/12/2023
|
thakurdeen kol
|
1715001024WL084617
|
thakurdeen kol
|
00176
|
IDIB000R579
|
40
|
40
|
Processed
|
11/03/2024
|
|
643970599
|
|
thakurdeenkol
|
IDBI BANK(607095)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-024-001/364
(MAMDAR)
|
1715001024NRG24161220231015106
|
16/12/2023
|
anita
|
1715001024WL084606
|
anita
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
anita
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-024-001/420
(MAMDAR)
|
1715001024NRG24161220231015157
|
16/12/2023
|
ramsjeevan kol
|
1715001024WL084611
|
ramsjeevan kol
|
00176
|
IDIB000R579
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
643970599
|
|
ramsjeevankol
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-024-001/470
(MAMDAR)
|
1715001024NRG24161220231015172
|
16/12/2023
|
aruna mishra
|
1715001024WL084615
|
aruna mishra
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
11/03/2024
|
|
643970599
|
|
arunamishra
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-024-001/472
(MAMDAR)
|
1715001024NRG24161220231015185
|
16/12/2023
|
Arvinda
|
1715001024WL084617
|
Arvinda
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970599
|
|
Arvinda
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-024-001/472
(MAMDAR)
|
1715001024NRG24161220231015186
|
16/12/2023
|
rita agnihotri
|
1715001024WL084617
|
rita agnihotri
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970599
|
|
ritaagnihotri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-024-001/48
(MAMDAR)
|
1715001024NRG24161220231015174
|
16/12/2023
|
RISHABHDEV
|
1715001024WL084615
|
RISHABHDEV
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
11/03/2024
|
|
643970599
|
|
RISHABHDEV
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-024-001/48
(MAMDAR)
|
1715001024NRG24161220231015173
|
16/12/2023
|
RISHABHDEV
|
1715001024WL084615
|
RISHABHDEV
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
11/03/2024
|
|
643970599
|
|
RISHABHDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-024-001/56
(MAMDAR)
|
1715001024NRG24161220231015188
|
16/12/2023
|
rakesh
|
1715001024WL084617
|
rakesh
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970599
|
|
rakesh
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-024-001/56
(MAMDAR)
|
1715001024NRG24161220231015189
|
16/12/2023
|
rakesh
|
1715001024WL084617
|
rakesh
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970599
|
|
rakesh
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-024-001/599-A
(MAMDAR)
|
1715001024NRG24161220231015159
|
16/12/2023
|
vyash agnihotri
|
1715001024WL084612
|
vyash agnihotri
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643970599
|
|
vyashagnihotri
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-024-001/646-B
(MAMDAR)
|
1715001024NRG24161220231015113
|
16/12/2023
|
ajay agnihotri
|
1715001024WL084607
|
ajay agnihotri
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
ajayagnihotri
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-024-001/764
(MAMDAR)
|
1715001024NRG24161220231015182
|
16/12/2023
|
vikash agnihotri
|
1715001024WL084616
|
vikash agnihotri
|
00176
|
IDIB000R579
|
700
|
700
|
Processed
|
12/03/2024
|
|
643970599
|
|
vikashagnihotri
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-024-001/764
(MAMDAR)
|
1715001024NRG24161220231015181
|
16/12/2023
|
vikash agnihotri
|
1715001024WL084616
|
vikash agnihotri
|
00176
|
IDIB000R579
|
700
|
700
|
Processed
|
11/03/2024
|
|
643970599
|
|
vikashagnihotri
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-024-001/849-A
(MAMDAR)
|
1715001024NRG24161220231015108
|
16/12/2023
|
vijay kumar gupa
|
1715001024WL084606
|
vijay kumar gupa
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
vijaykumargupa
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-024-001/862
(MAMDAR)
|
1715001024NRG24161220231015114
|
16/12/2023
|
archana agnihotri
|
1715001024WL084607
|
archana agnihotri
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970599
|
|
archanaagnihotri
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-024-001/891
(MAMDAR)
|
1715001024NRG24161220231015116
|
16/12/2023
|
santosh mishra
|
1715001024WL084607
|
santosh mishra
|
00176
|
IDIB000R579
|
2310
|
2310
|
Processed
|
11/03/2024
|
|
643970599
|
|
santoshmishra
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-024-001/902
(MAMDAR)
|
1715001024NRG24161220231015118
|
16/12/2023
|
rani kori
|
1715001024WL084607
|
rani kori
|
00176
|
IDIB000R579
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643970599
|
|
ranikori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45679
|
45679
|
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-006-001/120
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015591
|
16/12/2023
|
ARJUN KOL
|
1715001006WL084650
|
ARJUN KOL
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
11/03/2024
|
|
643970599
|
|
ARJUNKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-014-003/122
(GHUGHUTA)
|
1715001000NRG24121220231000754
|
16/12/2023
|
kunjbihari dwivrdi
|
1715001WL083631
|
kunjbihari dwivrdi
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970599
|
|
kunjbiharidwivrdi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-019-003/382
(TITIRASHUKLAN)
|
1715001019NRG24151220231012945
|
16/12/2023
|
Parth Sarthi shukla
|
1715001019WL084449
|
Parth Sarthi shukla
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
ParthSarthishukla
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-019-003/7
(TITIRASHUKLAN)
|
1715001019NRG24151220231012943
|
16/12/2023
|
Kamla saket
|
1715001019WL084448
|
Kamla saket
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
11/03/2024
|
|
643970599
|
|
Kamlasaket
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-019-004/512
(TITIRASHUKLAN)
|
1715001019NRG24151220231012944
|
16/12/2023
|
Anil Kumar saket
|
1715001019WL084448
|
Anil Kumar saket
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
11/03/2024
|
|
643970599
|
|
AnilKumarsaket
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-024-001/122
(MAMDAR)
|
1715001024NRG24161220231015168
|
16/12/2023
|
veerendra
|
1715001024WL084615
|
veerendra
|
00354
|
PUNB0323100
|
700
|
700
|
Processed
|
11/03/2024
|
|
643970599
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-024-001/569
(MAMDAR)
|
1715001024NRG24161220231015107
|
16/12/2023
|
nirmla
|
1715001024WL084606
|
nirmla
|
00354
|
PUNB0323100
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643970599
|
|
nirmla
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-024-001/630-B
(MAMDAR)
|
1715001024NRG24161220231015119
|
16/12/2023
|
balendra shekhar agnihotri
|
1715001024WL084608
|
balendra shekhar agnihotri
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
balendrashekharagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-024-001/849-A
(MAMDAR)
|
1715001024NRG24161220231015109
|
16/12/2023
|
radha devi gupta
|
1715001024WL084606
|
radha devi gupta
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
radhadevigupta
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-024-001/891
(MAMDAR)
|
1715001024NRG24161220231015115
|
16/12/2023
|
sharda mishra
|
1715001024WL084607
|
sharda mishra
|
00354
|
PUNB0323100
|
2310
|
2310
|
Processed
|
11/03/2024
|
|
643970599
|
|
shardamishra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1071
(GAURDAHA)
|
1715001039NRG24161220231015718
|
16/12/2023
|
Faguni kol
|
1715001039WL084656
|
Faguni kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
Fagunikol
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1071
(GAURDAHA)
|
1715001039NRG24161220231015717
|
16/12/2023
|
Sohan kol
|
1715001039WL084656
|
Sohan kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
Sohankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20421
|
20421
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-A
(HARDIHAPAWAI)
|
1715001029NRG24161220231014671
|
16/12/2023
|
MAMTA PATEL
|
1715001029WL084568
|
MAMTA PATEL
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643970599
|
|
MAMTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-B
(HARDIHAPAWAI)
|
1715001029NRG24161220231014672
|
16/12/2023
|
RAVENDRA KUMAR
|
1715001029WL084568
|
RAVENDRA KUMAR
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
RAVENDRAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-029-003/210
(HARDIHAPAWAI)
|
1715001029NRG24161220231015308
|
16/12/2023
|
Brijendra singh
|
1715001029WL084631
|
Brijendra singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
Brijendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-045-001/254-A
(AKAURI)
|
1715001045NRG24161220231015079
|
16/12/2023
|
ramvati
|
1715001045WL084599
|
ramvati
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-045-001/531
(AKAURI)
|
1715001045NRG24161220231015080
|
16/12/2023
|
kiran singh
|
1715001045WL084599
|
kiran singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
kiransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-045-001/600
(AKAURI)
|
1715001045NRG24161220231015081
|
16/12/2023
|
Sawitri singh
|
1715001045WL084599
|
Sawitri singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
Sawitrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-045-001/622
(AKAURI)
|
1715001045NRG24161220231015082
|
16/12/2023
|
shiv narayan singh
|
1715001045WL084599
|
shiv narayan singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
shivnarayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-D
(AKAURI)
|
1715001045NRG24161220231016459
|
16/12/2023
|
tilak dhari charmkar
|
1715001045WL084685
|
tilak dhari charmkar
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970599
|
|
tilakdharicharmkar
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-045-001/682-C
(AKAURI)
|
1715001045NRG24161220231016462
|
16/12/2023
|
Buddhsen Saket
|
1715001045WL084685
|
Buddhsen Saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
BuddhsenSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-A
(AKAURI)
|
1715001045NRG24161220231015086
|
16/12/2023
|
Asuma Baiga
|
1715001045WL084599
|
Asuma Baiga
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
AsumaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-C
(AKAURI)
|
1715001045NRG24161220231015087
|
16/12/2023
|
Sheela Baiga
|
1715001045WL084599
|
Sheela Baiga
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
SheelaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-045-001/776
(AKAURI)
|
1715001045NRG24161220231016467
|
16/12/2023
|
Ram Charan Kewat
|
1715001045WL084685
|
Ram Charan Kewat
|
00354
|
PUNB0323200
|
994
|
994
|
Processed
|
11/03/2024
|
|
643970599
|
|
RamCharanKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-045-001/794-C
(AKAURI)
|
1715001045NRG24161220231015088
|
16/12/2023
|
batasiya
|
1715001045WL084599
|
batasiya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
batasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-046-002/110
(KARAUNDIYA)
|
1715001046NRG24161220231013178
|
16/12/2023
|
Shiv prasad sahu
|
1715001046WL084463
|
Shiv prasad sahu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
Shivprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18674
|
18674
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-024-001/364
(MAMDAR)
|
1715001024NRG24161220231015105
|
16/12/2023
|
denesh rakjak
|
1715001024WL084606
|
denesh rakjak
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
deneshrakjak
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-024-001/374-A
(MAMDAR)
|
1715001024NRG24161220231015161
|
16/12/2023
|
omprkash yadav
|
1715001024WL084613
|
omprkash yadav
|
00415
|
SBIN0007644
|
100
|
100
|
Processed
|
11/03/2024
|
|
643970599
|
|
omprkashyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-024-001/470
(MAMDAR)
|
1715001024NRG24161220231015171
|
16/12/2023
|
shivendra mishra
|
1715001024WL084615
|
shivendra mishra
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
11/03/2024
|
|
643970599
|
|
shivendramishra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-024-001/51-A
(MAMDAR)
|
1715001024NRG24161220231015180
|
16/12/2023
|
Digamber Prasad Agnihotri
|
1715001024WL084616
|
Digamber Prasad Agnihotri
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
11/03/2024
|
|
643970599
|
|
DigamberPrasadAgnihotri
|
INDIAN BANK(607105)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-024-001/51-A
(MAMDAR)
|
1715001024NRG24161220231015179
|
16/12/2023
|
Digamber Prasad Agnihotri
|
1715001024WL084616
|
Digamber Prasad Agnihotri
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
11/03/2024
|
|
643970599
|
|
DigamberPrasadAgnihotri
|
INDIAN BANK(607105)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-024-001/584-A
(MAMDAR)
|
1715001024NRG24161220231015112
|
16/12/2023
|
satrudhan mishra
|
1715001024WL084607
|
satrudhan mishra
|
00415
|
SBIN0007644
|
2940
|
2940
|
Processed
|
11/03/2024
|
|
643970599
|
|
satrudhanmishra
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-024-001/60
(MAMDAR)
|
1715001024NRG24161220231015190
|
16/12/2023
|
kripanidhan shila
|
1715001024WL084617
|
kripanidhan shila
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970599
|
|
kripanidhanshila
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-024-001/60
(MAMDAR)
|
1715001024NRG24161220231015191
|
16/12/2023
|
kripanidhan shila
|
1715001024WL084617
|
kripanidhan shila
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970599
|
|
kripanidhanshila
|
INDIAN BANK(607105)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-024-001/831
(MAMDAR)
|
1715001024NRG24161220231015121
|
16/12/2023
|
ganesh prasad mishra
|
1715001024WL084608
|
ganesh prasad mishra
|
00415
|
SBIN0007644
|
2772
|
2772
|
Processed
|
11/03/2024
|
|
643970599
|
|
ganeshprasadmishra
|
INDIAN BANK(607105)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-024-001/844
(MAMDAR)
|
1715001024NRG24161220231015103
|
16/12/2023
|
sanjeev anihotri
|
1715001024WL084605
|
sanjeev anihotri
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
sanjeevanihotri
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-024-001/856
(MAMDAR)
|
1715001024NRG24161220231015123
|
16/12/2023
|
SANTOSH MISHRA
|
1715001024WL084608
|
SANTOSH MISHRA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
SANTOSHMISHRA
|
INDIAN BANK(607105)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-024-001/893
(MAMDAR)
|
1715001024NRG24161220231015117
|
16/12/2023
|
butan kol
|
1715001024WL084607
|
butan kol
|
00415
|
SBIN0007644
|
2268
|
2268
|
Processed
|
11/03/2024
|
|
643970599
|
|
butankol
|
INDIAN BANK(607105)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-029-002/153-A
(HARDIHAPAWAI)
|
1715001029NRG24161220231014673
|
16/12/2023
|
AVANISH
|
1715001029WL084568
|
AVANISH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
AVANISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-029-002/153-A
(HARDIHAPAWAI)
|
1715001029NRG24161220231014674
|
16/12/2023
|
AVANISH
|
1715001029WL084568
|
AVANISH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
AVANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-029-002/153-A
(HARDIHAPAWAI)
|
1715001029NRG24161220231014675
|
16/12/2023
|
AVANISH
|
1715001029WL084568
|
AVANISH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
AVANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-A
(HARDIHAPAWAI)
|
1715001029NRG24161220231014676
|
16/12/2023
|
SEELA
|
1715001029WL084568
|
SEELA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643970599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-A
(HARDIHAPAWAI)
|
1715001029NRG24161220231014677
|
16/12/2023
|
SEELA
|
1715001029WL084568
|
SEELA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
SEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-031-001/194-B
(KAPURIBEDAULIY)
|
1715001031NRG24161220231014666
|
16/12/2023
|
Rajkali saket
|
1715001031WL084567
|
Rajkali saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
Rajkalisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-045-001/637
(AKAURI)
|
1715001045NRG24161220231016455
|
16/12/2023
|
Bansrop saket
|
1715001045WL084685
|
Bansrop saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
Bansropsaket
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-045-001/637
(AKAURI)
|
1715001045NRG24161220231016456
|
16/12/2023
|
jayamaniya saket
|
1715001045WL084685
|
jayamaniya saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
jayamaniyasaket
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647
(AKAURI)
|
1715001045NRG24161220231016457
|
16/12/2023
|
arti saket
|
1715001045WL084685
|
arti saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
artisaket
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647
(AKAURI)
|
1715001045NRG24161220231016458
|
16/12/2023
|
Beerendra Kumar Saket
|
1715001045WL084685
|
Beerendra Kumar Saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
BeerendraKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-D
(AKAURI)
|
1715001045NRG24161220231016460
|
16/12/2023
|
lallee saket
|
1715001045WL084685
|
lallee saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
11/03/2024
|
|
643970599
|
|
lalleesaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649-C
(AKAURI)
|
1715001045NRG24161220231016461
|
16/12/2023
|
Dabbu Saket
|
1715001045WL084685
|
Dabbu Saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
DabbuSaket
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-045-001/689-B
(AKAURI)
|
1715001045NRG24161220231016463
|
16/12/2023
|
Saroj Kewat
|
1715001045WL084685
|
Saroj Kewat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
SarojKewat
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-045-001/689-C
(AKAURI)
|
1715001045NRG24161220231016464
|
16/12/2023
|
Madhu Devi saket
|
1715001045WL084685
|
Madhu Devi saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970599
|
|
MadhuDevisaket
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-045-001/801-C
(AKAURI)
|
1715001045NRG24161220231016468
|
16/12/2023
|
Juggi Yadav
|
1715001045WL084685
|
Juggi Yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
JuggiYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-045-001/802-C
(AKAURI)
|
1715001045NRG24161220231016469
|
16/12/2023
|
deependra saket
|
1715001045WL084685
|
deependra saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
deependrasaket
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3805
(KUSHMHAR)
|
1715001052NRG24161220231013004
|
16/12/2023
|
PARWATIYA BAIGA
|
1715001052WL084454
|
PARWATIYA BAIGA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970599
|
|
PARWATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3805
(KUSHMHAR)
|
1715001052NRG24161220231013005
|
16/12/2023
|
PARWATIYA BAIGA
|
1715001052WL084454
|
PARWATIYA BAIGA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970599
|
|
PARWATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-057-001/762-A
(AHIRANTOLA)
|
1715001057NRG24161220231015427
|
16/12/2023
|
Poonam Saket
|
1715001057WL084641
|
Poonam Saket
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643970599
|
|
PoonamSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48700
|
48700
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-039-001/553
(GAURDAHA)
|
1715001039NRG24161220231015720
|
16/12/2023
|
MAYA
|
1715001039WL084656
|
MAYA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-039-001/553
(GAURDAHA)
|
1715001039NRG24161220231015719
|
16/12/2023
|
SHESHMANI
|
1715001039WL084656
|
SHESHMANI
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
SHESHMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-006-001/106
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015589
|
16/12/2023
|
Lalua prajapati
|
1715001006WL084650
|
Lalua prajapati
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
643970599
|
|
Laluaprajapati
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-006-001/132-A
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015594
|
16/12/2023
|
praveen pandey
|
1715001006WL084650
|
praveen pandey
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
643970599
|
|
praveenpandey
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-006-001/178
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015598
|
16/12/2023
|
CHANDRIKA RAWAT
|
1715001006WL084650
|
CHANDRIKA RAWAT
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
643970599
|
|
CHANDRIKARAWAT
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-006-001/187
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015599
|
16/12/2023
|
manbahor kol
|
1715001006WL084650
|
manbahor kol
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
643970599
|
|
manbahorkol
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-006-001/370
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015602
|
16/12/2023
|
BHAGIRATHI SAKET
|
1715001006WL084650
|
BHAGIRATHI SAKET
|
00468
|
UBIN0556815
|
7
|
7
|
Rejected
|
12/03/2024
|
|
643970599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-006-001/511
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015609
|
16/12/2023
|
HEERALAL KOL
|
1715001006WL084650
|
HEERALAL KOL
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
643970599
|
|
HEERALALKOL
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-064-002/217-B
(MAURA)
|
1715001000NRG24111220230994376
|
16/12/2023
|
shakuntala
|
1715001WL083159
|
shakuntala
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643970599
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-006-001/129
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015593
|
16/12/2023
|
GANESH
|
1715001006WL084650
|
GANESH
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
643970599
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-006-001/138-A
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015595
|
16/12/2023
|
Radha kushwaha
|
1715001006WL084650
|
Radha kushwaha
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
11/03/2024
|
|
643970599
|
|
Radhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-006-001/138-B
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015596
|
16/12/2023
|
sunita prajapati
|
1715001006WL084650
|
sunita prajapati
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
643970599
|
|
sunitaprajapati
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-006-001/453
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015605
|
16/12/2023
|
SARASWATI KOL
|
1715001006WL084650
|
SARASWATI KOL
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
643970599
|
|
SARASWATIKOL
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-006-001/47
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015606
|
16/12/2023
|
jamuna jaiswal
|
1715001006WL084650
|
jamuna jaiswal
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
643970599
|
|
jamunajaiswal
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-006-001/500
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015607
|
16/12/2023
|
SAROJ KOL
|
1715001006WL084650
|
SAROJ KOL
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
643970599
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-006-001/551
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015611
|
16/12/2023
|
ashok kumar yadav
|
1715001006WL084650
|
ashok kumar yadav
|
00468
|
UBIN0572322
|
4
|
4
|
Rejected
|
12/03/2024
|
|
643970599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-014-002/117
(GHUGHUTA)
|
1715001000NRG24121220231000752
|
16/12/2023
|
munendra
|
1715001WL083631
|
munendra
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
643970599
|
|
munendra
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-014-002/90
(GHUGHUTA)
|
1715001000NRG24121220231000753
|
16/12/2023
|
devnath yadav
|
1715001WL083631
|
devnath yadav
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
643970599
|
|
devnathyadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-019-003/104-A
(TITIRASHUKLAN)
|
1715001019NRG24151220231012940
|
16/12/2023
|
Pankaj Kumar rajak
|
1715001019WL084448
|
Pankaj Kumar rajak
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
PankajKumarrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-024-001/36
(MAMDAR)
|
1715001024NRG24161220231015170
|
16/12/2023
|
sildhvj
|
1715001024WL084615
|
sildhvj
|
00468
|
UBIN0572322
|
700
|
700
|
Processed
|
12/03/2024
|
|
643970599
|
|
sildhvj
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-024-001/751
(MAMDAR)
|
1715001024NRG24161220231015124
|
16/12/2023
|
sanjey kumar tripathi
|
1715001024WL084609
|
sanjey kumar tripathi
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
sanjeykumartripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-024-001/874
(MAMDAR)
|
1715001024NRG24161220231015125
|
16/12/2023
|
shilesh shukla
|
1715001024WL084609
|
shilesh shukla
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643970599
|
|
shileshshukla
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-024-001/913
(MAMDAR)
|
1715001024NRG24161220231015158
|
16/12/2023
|
Dasarath Yadav
|
1715001024WL084611
|
Dasarath Yadav
|
00468
|
UBIN0572322
|
2380
|
2380
|
Rejected
|
12/03/2024
|
|
643970599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-039-001/208-B
(GAURDAHA)
|
1715001039NRG24161220231015721
|
16/12/2023
|
Rambhadur
|
1715001039WL084657
|
Rambhadur
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970599
|
|
Rambhadur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19701
|
19701
|
|
|
|
|
|
|
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-006-001/113
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015590
|
16/12/2023
|
Chhotelal kushwaha
|
1715001006WL084650
|
Chhotelal kushwaha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643970599
|
|
Chhotelalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-006-001/160
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015597
|
16/12/2023
|
BRIJESH GUPTA
|
1715001006WL084650
|
BRIJESH GUPTA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643970599
|
|
BRIJESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-006-001/328
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015600
|
16/12/2023
|
RADHELAL
|
1715001006WL084650
|
RADHELAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
643970599
|
|
RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-006-001/330
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015601
|
16/12/2023
|
ASHOK
|
1715001006WL084650
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643970599
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-006-001/405
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015603
|
16/12/2023
|
Abhimanyu
|
1715001006WL084650
|
Abhimanyu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643970599
|
|
Abhimanyu
|
BANK OF BARODA(606985)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-006-001/433
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015604
|
16/12/2023
|
SHILA KOL
|
1715001006WL084650
|
SHILA KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643970599
|
|
SHILAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-006-001/510
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015608
|
16/12/2023
|
Ramjiyawan Jaiswal
|
1715001006WL084650
|
Ramjiyawan Jaiswal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
643970599
|
|
RamjiyawanJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-006-001/538
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015610
|
16/12/2023
|
MAHADEV RAWAT
|
1715001006WL084650
|
MAHADEV RAWAT
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643970599
|
|
MAHADEVRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-006-001/572
(RAIDUARIYAKALA)
|
1715001006NRG24161220231015612
|
16/12/2023
|
Hanuman prasad pandey
|
1715001006WL084650
|
Hanuman prasad pandey
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
643970599
|
|
Hanumanprasadpandey
|
INDIAN BANK(607105)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-014-001/58
(GHUGHUTA)
|
1715001000NRG24121220231000751
|
16/12/2023
|
janak lali shrama
|
1715001WL083631
|
janak lali shrama
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970599
|
|
janaklalishrama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-014-003/122
(GHUGHUTA)
|
1715001000NRG24121220231000755
|
16/12/2023
|
savita
|
1715001WL083631
|
savita
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643970599
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-019-003/427
(TITIRASHUKLAN)
|
1715001019NRG24151220231012941
|
16/12/2023
|
Deepa shukla
|
1715001019WL084448
|
Deepa shukla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643970599
|
|
Deepashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-019-003/7
(TITIRASHUKLAN)
|
1715001019NRG24151220231012942
|
16/12/2023
|
Ramsumiran saket
|
1715001019WL084448
|
Ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643970599
|
|
Ramsumiransaket
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-024-001/667-A
(MAMDAR)
|
1715001024NRG24161220231015120
|
16/12/2023
|
sheshmani agnihotri
|
1715001024WL084608
|
sheshmani agnihotri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
sheshmaniagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-064-002/217
(MAURA)
|
1715001000NRG24111220230994374
|
16/12/2023
|
buti devi
|
1715001WL083159
|
buti devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643970599
|
|
butidevi
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-064-002/217
(MAURA)
|
1715001000NRG24111220230994375
|
16/12/2023
|
ramshuresh pal
|
1715001WL083159
|
ramshuresh pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
ramshureshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16415
|
16415
|
|
|
|
|
|
|
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-031-003/25
(KAPURIBEDAULIY)
|
1715001031NRG24161220231014667
|
16/12/2023
|
chandrasekhar
|
1715001031WL084567
|
chandrasekhar
|
450001
|
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
chandrasekhar
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-031-003/26
(KAPURIBEDAULIY)
|
1715001031NRG24161220231014668
|
16/12/2023
|
chhotelal
|
1715001031WL084567
|
chhotelal
|
450001
|
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-031-003/26
(KAPURIBEDAULIY)
|
1715001031NRG24161220231014669
|
16/12/2023
|
kusumbati
|
1715001031WL084567
|
kusumbati
|
450001
|
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970599
|
|
kusumbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195489
|
195489
|
|
|
|
|
|
|
|