|
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-15-001-033-001/1087
(PACHOKHAR)
|
1715001033NRG24261220231055180
|
26/12/2023
|
Vishnu prasad saket
|
1715001033WL087347
|
Vishnu prasad saket
|
00032
|
UTIB0000655
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Vishnuprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-005-002/400-A
(KAPURKOTHAR)
|
1715001005NRG24261220231057813
|
26/12/2023
|
Narend Dwi
|
1715001005WL087481
|
Narend Dwi
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
12/03/2024
|
|
663602426
|
|
NarendDwi
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-014-002/119
(GHUGHUTA)
|
1715001014NRG24261220231059179
|
26/12/2023
|
chandrabhan yadav
|
1715001014WL087541
|
chandrabhan yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
chandrabhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-014-002/184
(GHUGHUTA)
|
1715001014NRG24261220231059180
|
26/12/2023
|
Chhotu Kewat
|
1715001014WL087541
|
Chhotu Kewat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
ChhotuKewat
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-014-002/45
(GHUGHUTA)
|
1715001014NRG24261220231059183
|
26/12/2023
|
jeevendra kumar kol
|
1715001014WL087541
|
jeevendra kumar kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
jeevendrakumarkol
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-014-002/62
(GHUGHUTA)
|
1715001014NRG24261220231059185
|
26/12/2023
|
tersi kol
|
1715001014WL087541
|
tersi kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
tersikol
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-014-002/78
(GHUGHUTA)
|
1715001014NRG24261220231059188
|
26/12/2023
|
heeralal yadav
|
1715001014WL087541
|
heeralal yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
heeralalyadav
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-014-002/80
(GHUGHUTA)
|
1715001014NRG24261220231059189
|
26/12/2023
|
panchwati yadav
|
1715001014WL087541
|
panchwati yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
panchwatiyadav
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-014-002/80
(GHUGHUTA)
|
1715001014NRG24261220231059190
|
26/12/2023
|
rajesh yadav
|
1715001014WL087541
|
rajesh yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
rajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-014-002/89
(GHUGHUTA)
|
1715001014NRG24261220231059192
|
26/12/2023
|
sangeeta
|
1715001014WL087541
|
sangeeta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-014-003/212
(GHUGHUTA)
|
1715001014NRG24261220231059195
|
26/12/2023
|
Geeta
|
1715001014WL087541
|
Geeta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
Geeta
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24261220231059197
|
26/12/2023
|
dhirajiya yadav
|
1715001014WL087541
|
dhirajiya yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
dhirajiyayadav
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24261220231059199
|
26/12/2023
|
Rupa Yadav
|
1715001014WL087541
|
Rupa Yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
RupaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-003/382-A
(GHUGHUTA)
|
1715001014NRG24261220231059200
|
26/12/2023
|
rambahor namdev
|
1715001014WL087541
|
rambahor namdev
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
rambahornamdev
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-003/382-A
(GHUGHUTA)
|
1715001014NRG24261220231059201
|
26/12/2023
|
shyamwati namdev
|
1715001014WL087541
|
shyamwati namdev
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
shyamwatinamdev
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-003/399
(GHUGHUTA)
|
1715001014NRG24261220231059202
|
26/12/2023
|
Kalawati Yadav
|
1715001014WL087541
|
Kalawati Yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
KalawatiYadav
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-019-003/101
(TITIRASHUKLAN)
|
1715001019NRG24251220231054839
|
26/12/2023
|
sant kumar verma
|
1715001019WL087304
|
sant kumar verma
|
00176
|
IDIB000R579
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
santkumarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-019-003/487
(TITIRASHUKLAN)
|
1715001019NRG24251220231054865
|
26/12/2023
|
Terasi saket
|
1715001019WL087304
|
Terasi saket
|
00176
|
IDIB000R579
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Terasisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-019-003/90
(TITIRASHUKLAN)
|
1715001019NRG24251220231054869
|
26/12/2023
|
mahipal saket
|
1715001019WL087304
|
mahipal saket
|
00176
|
IDIB000R579
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
mahipalsaket
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-022-001/403
(PADKHURI587)
|
1715001022NRG24261220231059324
|
26/12/2023
|
rambai
|
1715001022WL087551
|
rambai
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-022-001/513
(PADKHURI587)
|
1715001022NRG24261220231059328
|
26/12/2023
|
sankar kevat
|
1715001022WL087551
|
sankar kevat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
sankarkevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-014-002/70
(GHUGHUTA)
|
1715001014NRG24261220231059186
|
26/12/2023
|
kusumkali
|
1715001014WL087541
|
kusumkali
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-014-002/89
(GHUGHUTA)
|
1715001014NRG24261220231059191
|
26/12/2023
|
ramnaresh
|
1715001014WL087541
|
ramnaresh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-014-003/212
(GHUGHUTA)
|
1715001014NRG24261220231059194
|
26/12/2023
|
Biharilal vishwakarama
|
1715001014WL087541
|
Biharilal vishwakarama
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
Biharilalvishwakarama
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24261220231059196
|
26/12/2023
|
moolsajivan yadav
|
1715001014WL087541
|
moolsajivan yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
moolsajivanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-019-003/101
(TITIRASHUKLAN)
|
1715001019NRG24251220231054840
|
26/12/2023
|
mamta rajak
|
1715001019WL087304
|
mamta rajak
|
00354
|
PUNB0323100
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
mamtarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-019-003/119
(TITIRASHUKLAN)
|
1715001019NRG24251220231054841
|
26/12/2023
|
SHIV
|
1715001019WL087304
|
SHIV
|
00354
|
PUNB0323100
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
SHIV
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-019-003/140
(TITIRASHUKLAN)
|
1715001019NRG24251220231054846
|
26/12/2023
|
brijwashi rajak
|
1715001019WL087304
|
brijwashi rajak
|
00354
|
PUNB0323100
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
brijwashirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-019-003/140
(TITIRASHUKLAN)
|
1715001019NRG24251220231054847
|
26/12/2023
|
Vishnu Kumar rajak
|
1715001019WL087304
|
Vishnu Kumar rajak
|
00354
|
PUNB0323100
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
VishnuKumarrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-019-003/373
(TITIRASHUKLAN)
|
1715001019NRG24251220231054851
|
26/12/2023
|
ravi varma
|
1715001019WL087304
|
ravi varma
|
00354
|
PUNB0323100
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
ravivarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-019-003/452
(TITIRASHUKLAN)
|
1715001019NRG24251220231054862
|
26/12/2023
|
MONA SAKET
|
1715001019WL087304
|
MONA SAKET
|
00354
|
PUNB0323100
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
MONASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-019-003/487
(TITIRASHUKLAN)
|
1715001019NRG24251220231054864
|
26/12/2023
|
Chhotelal saket
|
1715001019WL087304
|
Chhotelal saket
|
00354
|
PUNB0323100
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Chhotelalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-019-004/358
(TITIRASHUKLAN)
|
1715001019NRG24251220231054872
|
26/12/2023
|
Mahipal kol
|
1715001019WL087304
|
Mahipal kol
|
00354
|
PUNB0323100
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Mahipalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1002
(PADKHURI587)
|
1715001022NRG24261220231059304
|
26/12/2023
|
komal
|
1715001022WL087551
|
komal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663602426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1004
(PADKHURI587)
|
1715001022NRG24261220231059307
|
26/12/2023
|
Ganesh kewat
|
1715001022WL087551
|
Ganesh kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
Ganeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1008
(PADKHURI587)
|
1715001022NRG24261220231059308
|
26/12/2023
|
puspendra
|
1715001022WL087551
|
puspendra
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
puspendra
|
BANK OF BARODA(606985)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1008
(PADKHURI587)
|
1715001022NRG24261220231059309
|
26/12/2023
|
sushila
|
1715001022WL087551
|
sushila
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1031
(PADKHURI587)
|
1715001022NRG24261220231059313
|
26/12/2023
|
Aanand kumar kevat
|
1715001022WL087551
|
Aanand kumar kevat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
Aanandkumarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1031
(PADKHURI587)
|
1715001022NRG24261220231059314
|
26/12/2023
|
Ankita Kevat
|
1715001022WL087551
|
Ankita Kevat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
AnkitaKevat
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-022-001/269
(PADKHURI587)
|
1715001022NRG24261220231059318
|
26/12/2023
|
jokhanlal
|
1715001022WL087551
|
jokhanlal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
jokhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-022-001/286
(PADKHURI587)
|
1715001022NRG24261220231059320
|
26/12/2023
|
Baijnath sahu
|
1715001022WL087551
|
Baijnath sahu
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
Baijnathsahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-022-001/286
(PADKHURI587)
|
1715001022NRG24261220231059319
|
26/12/2023
|
bajnath sahu
|
1715001022WL087551
|
bajnath sahu
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
bajnathsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-022-001/288
(PADKHURI587)
|
1715001022NRG24261220231059322
|
26/12/2023
|
geeta
|
1715001022WL087551
|
geeta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-022-001/288
(PADKHURI587)
|
1715001022NRG24261220231059321
|
26/12/2023
|
ROSANLAL BASOR
|
1715001022WL087551
|
ROSANLAL BASOR
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
ROSANLALBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-022-001/444
(PADKHURI587)
|
1715001022NRG24261220231059325
|
26/12/2023
|
RAMA KEVAT
|
1715001022WL087551
|
RAMA KEVAT
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
RAMAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-022-001/481
(PADKHURI587)
|
1715001022NRG24261220231059327
|
26/12/2023
|
ramavtar
|
1715001022WL087551
|
ramavtar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25638
|
25638
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-022-001/403
(PADKHURI587)
|
1715001022NRG24261220231059323
|
26/12/2023
|
Rambour kori
|
1715001022WL087551
|
Rambour kori
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
Rambourkori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-028-001/50-A
(BOOSI)
|
1715001028NRG24261220231056933
|
26/12/2023
|
Suneel
|
1715001028WL087446
|
Suneel
|
00354
|
PUNB0323200
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663602426
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-028-001/532
(BOOSI)
|
1715001028NRG24261220231056934
|
26/12/2023
|
hanumant
|
1715001028WL087446
|
hanumant
|
00354
|
PUNB0323200
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663602426
|
|
hanumant
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-028-003/148
(BOOSI)
|
1715001028NRG24261220231056938
|
26/12/2023
|
ramkli
|
1715001028WL087446
|
ramkli
|
00354
|
PUNB0323200
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663602426
|
|
ramkli
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-028-003/148
(BOOSI)
|
1715001028NRG24261220231056937
|
26/12/2023
|
SHIVDAS
|
1715001028WL087446
|
SHIVDAS
|
00354
|
PUNB0323200
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663602426
|
|
SHIVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-028-003/416
(BOOSI)
|
1715001028NRG24261220231056939
|
26/12/2023
|
kusum
|
1715001028WL087446
|
kusum
|
00354
|
PUNB0323200
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663602426
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-028-003/494
(BOOSI)
|
1715001028NRG24261220231056940
|
26/12/2023
|
VISHAL TRI
|
1715001028WL087446
|
VISHAL TRI
|
00354
|
PUNB0323200
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663602426
|
|
VISHALTRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-031-001/176-D
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058604
|
26/12/2023
|
Muchkund narayan mishra
|
1715001031WL087508
|
Muchkund narayan mishra
|
00354
|
PUNB0323200
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663602426
|
|
Muchkundnarayanmishra
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1003
(PACHOKHAR)
|
1715001033NRG24261220231055141
|
26/12/2023
|
ramkushlalhukla
|
1715001033WL087347
|
ramkushlalhukla
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
ramkushlalhukla
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1038
(PACHOKHAR)
|
1715001033NRG24261220231055154
|
26/12/2023
|
abhinandan patel
|
1715001033WL087347
|
abhinandan patel
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
abhinandanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1040
(PACHOKHAR)
|
1715001033NRG24261220231055156
|
26/12/2023
|
aruna devi patel
|
1715001033WL087347
|
aruna devi patel
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
arunadevipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1044
(PACHOKHAR)
|
1715001033NRG24261220231055159
|
26/12/2023
|
ashok patel
|
1715001033WL087347
|
ashok patel
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
ashokpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1050
(PACHOKHAR)
|
1715001033NRG24261220231055161
|
26/12/2023
|
ramanand patel
|
1715001033WL087347
|
ramanand patel
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
ramanandpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1086
(PACHOKHAR)
|
1715001033NRG24261220231055179
|
26/12/2023
|
Sabitri rawat
|
1715001033WL087347
|
Sabitri rawat
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Sabitrirawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1109
(PACHOKHAR)
|
1715001033NRG24261220231055193
|
26/12/2023
|
Rajpal patel
|
1715001033WL087347
|
Rajpal patel
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Rajpalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1120
(PACHOKHAR)
|
1715001033NRG24261220231055199
|
26/12/2023
|
Ram kumar
|
1715001033WL087347
|
Ram kumar
|
00354
|
PUNB0323200
|
15
|
15
|
Rejected
|
12/03/2024
|
|
663602426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1194
(PACHOKHAR)
|
1715001033NRG24261220231055242
|
26/12/2023
|
Sundarlal Basor
|
1715001033WL087347
|
Sundarlal Basor
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
SundarlalBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1199
(PACHOKHAR)
|
1715001033NRG24261220231055245
|
26/12/2023
|
Surjeet Singh Patel
|
1715001033WL087347
|
Surjeet Singh Patel
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
SurjeetSinghPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1200
(PACHOKHAR)
|
1715001033NRG24261220231055247
|
26/12/2023
|
Rajeev Patel
|
1715001033WL087347
|
Rajeev Patel
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RajeevPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1202
(PACHOKHAR)
|
1715001033NRG24261220231055248
|
26/12/2023
|
Shivnandan Patel
|
1715001033WL087347
|
Shivnandan Patel
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
ShivnandanPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14516
|
14516
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-005-003/227-B
(KAPURKOTHAR)
|
1715001031NRG24261220231058608
|
26/12/2023
|
keshav prasad mishra
|
1715001031WL087510
|
keshav prasad mishra
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663602426
|
|
keshavprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-019-003/373
(TITIRASHUKLAN)
|
1715001019NRG24251220231054852
|
26/12/2023
|
Shilu saket
|
1715001019WL087304
|
Shilu saket
|
00415
|
SBIN0007644
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Shilusaket
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-019-003/404
(TITIRASHUKLAN)
|
1715001019NRG24251220231054860
|
26/12/2023
|
Gudiya saket
|
1715001019WL087304
|
Gudiya saket
|
00415
|
SBIN0007644
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Gudiyasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-028-001/497
(BOOSI)
|
1715001028NRG24261220231056932
|
26/12/2023
|
gudiya
|
1715001028WL087446
|
gudiya
|
00415
|
SBIN0007644
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663602426
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-028-001/575
(BOOSI)
|
1715001028NRG24261220231056936
|
26/12/2023
|
kajal rajbhor
|
1715001028WL087446
|
kajal rajbhor
|
00415
|
SBIN0007644
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663602426
|
|
kajalrajbhor
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-028-003/541
(BOOSI)
|
1715001028NRG24261220231056941
|
26/12/2023
|
Chhottu
|
1715001028WL087446
|
Chhottu
|
00415
|
SBIN0007644
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663602426
|
|
Chhottu
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-028-003/542
(BOOSI)
|
1715001028NRG24261220231056942
|
26/12/2023
|
dileep
|
1715001028WL087446
|
dileep
|
00415
|
SBIN0007644
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663602426
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-C
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058595
|
26/12/2023
|
BABULI RAWAT
|
1715001031WL087503
|
BABULI RAWAT
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663602426
|
|
BABULIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-C
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058594
|
26/12/2023
|
KALOO KOL
|
1715001031WL087503
|
KALOO KOL
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663602426
|
|
KALOOKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-031-001/188-D
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058605
|
26/12/2023
|
Badku kol
|
1715001031WL087508
|
Badku kol
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663602426
|
|
Badkukol
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-031-001/227-D
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058600
|
26/12/2023
|
Sashikant mishra
|
1715001031WL087506
|
Sashikant mishra
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663602426
|
|
Sashikantmishra
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-031-001/255-B
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058609
|
26/12/2023
|
bhagwan prasad mishra
|
1715001031WL087510
|
bhagwan prasad mishra
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663602426
|
|
bhagwanprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-031-001/756-C
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058611
|
26/12/2023
|
Tijava saket
|
1715001031WL087510
|
Tijava saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663602426
|
|
Tijavasaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-031-001/756-C
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058610
|
26/12/2023
|
Tijava saket
|
1715001031WL087510
|
Tijava saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663602426
|
|
Tijavasaket
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-031-001/927-D
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058607
|
26/12/2023
|
Samai saket
|
1715001031WL087509
|
Samai saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663602426
|
|
Samaisaket
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-031-001/927-D
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058606
|
26/12/2023
|
samai saket
|
1715001031WL087509
|
samai saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663602426
|
|
samaisaket
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1002
(PACHOKHAR)
|
1715001033NRG24261220231055140
|
26/12/2023
|
Subhash Patel
|
1715001033WL087347
|
Subhash Patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
SubhashPatel
|
BANK OF INDIA(508505)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1004
(PACHOKHAR)
|
1715001033NRG24261220231055142
|
26/12/2023
|
ramnaresh shukla
|
1715001033WL087347
|
ramnaresh shukla
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
ramnareshshukla
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1012
(PACHOKHAR)
|
1715001033NRG24261220231055143
|
26/12/2023
|
premlal kore
|
1715001033WL087347
|
premlal kore
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
premlalkore
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1016
(PACHOKHAR)
|
1715001033NRG24261220231055144
|
26/12/2023
|
rajkumar patel
|
1715001033WL087347
|
rajkumar patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
rajkumarpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1017
(PACHOKHAR)
|
1715001033NRG24261220231055145
|
26/12/2023
|
rajbhan rawat
|
1715001033WL087347
|
rajbhan rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
rajbhanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-033-001/102-D
(PACHOKHAR)
|
1715001033NRG24261220231055146
|
26/12/2023
|
AJEET KUMAR PATEL
|
1715001033WL087347
|
AJEET KUMAR PATEL
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
AJEETKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1022
(PACHOKHAR)
|
1715001033NRG24261220231055147
|
26/12/2023
|
santosh kumar patel
|
1715001033WL087347
|
santosh kumar patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
santoshkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1027
(PACHOKHAR)
|
1715001033NRG24261220231055148
|
26/12/2023
|
syamlal kol
|
1715001033WL087347
|
syamlal kol
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
syamlalkol
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1029
(PACHOKHAR)
|
1715001033NRG24261220231055149
|
26/12/2023
|
vishanu binkar
|
1715001033WL087347
|
vishanu binkar
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
vishanubinkar
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1030
(PACHOKHAR)
|
1715001033NRG24261220231055150
|
26/12/2023
|
shailesh kumar rawat
|
1715001033WL087347
|
shailesh kumar rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
shaileshkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1032
(PACHOKHAR)
|
1715001033NRG24261220231055151
|
26/12/2023
|
lalmani kore
|
1715001033WL087347
|
lalmani kore
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
lalmanikore
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1033
(PACHOKHAR)
|
1715001033NRG24261220231055152
|
26/12/2023
|
shreenivas
|
1715001033WL087347
|
shreenivas
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
shreenivas
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1036
(PACHOKHAR)
|
1715001033NRG24261220231055153
|
26/12/2023
|
RAMASIYA KOL
|
1715001033WL087347
|
RAMASIYA KOL
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RAMASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1039
(PACHOKHAR)
|
1715001033NRG24261220231055155
|
26/12/2023
|
sadhana devi patel
|
1715001033WL087347
|
sadhana devi patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
sadhanadevipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1041
(PACHOKHAR)
|
1715001033NRG24261220231055157
|
26/12/2023
|
leelavati patel
|
1715001033WL087347
|
leelavati patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
leelavatipatel
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1043
(PACHOKHAR)
|
1715001033NRG24261220231055158
|
26/12/2023
|
lRavendra kumar
|
1715001033WL087347
|
lRavendra kumar
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
lRavendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1049
(PACHOKHAR)
|
1715001033NRG24261220231055160
|
26/12/2023
|
nathu prasad patel
|
1715001033WL087347
|
nathu prasad patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
nathuprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1059
(PACHOKHAR)
|
1715001033NRG24261220231055162
|
26/12/2023
|
Shanti saket
|
1715001033WL087347
|
Shanti saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Shantisaket
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1061
(PACHOKHAR)
|
1715001033NRG24261220231055163
|
26/12/2023
|
Balmik Sen
|
1715001033WL087347
|
Balmik Sen
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
BalmikSen
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1062
(PACHOKHAR)
|
1715001033NRG24261220231055164
|
26/12/2023
|
Anoop Kumar patel
|
1715001033WL087347
|
Anoop Kumar patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
AnoopKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1064
(PACHOKHAR)
|
1715001033NRG24261220231055165
|
26/12/2023
|
Gulabi Kol
|
1715001033WL087347
|
Gulabi Kol
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
GulabiKol
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1069
(PACHOKHAR)
|
1715001033NRG24261220231055167
|
26/12/2023
|
shivprasad Sen
|
1715001033WL087347
|
shivprasad Sen
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
shivprasadSen
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1070
(PACHOKHAR)
|
1715001033NRG24261220231055168
|
26/12/2023
|
manoj kumar sake
|
1715001033WL087347
|
manoj kumar sake
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
manojkumarsake
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1071
(PACHOKHAR)
|
1715001033NRG24261220231055169
|
26/12/2023
|
shivnath saket
|
1715001033WL087347
|
shivnath saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
shivnathsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1072
(PACHOKHAR)
|
1715001033NRG24261220231055170
|
26/12/2023
|
Vinod Rawat
|
1715001033WL087347
|
Vinod Rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
VinodRawat
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1074
(PACHOKHAR)
|
1715001033NRG24261220231055172
|
26/12/2023
|
Nagendra saket
|
1715001033WL087347
|
Nagendra saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Nagendrasaket
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1075
(PACHOKHAR)
|
1715001033NRG24261220231055173
|
26/12/2023
|
Lalmani prajapti
|
1715001033WL087347
|
Lalmani prajapti
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Lalmaniprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1077
(PACHOKHAR)
|
1715001033NRG24261220231055174
|
26/12/2023
|
Ravendra kori
|
1715001033WL087347
|
Ravendra kori
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Ravendrakori
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1079
(PACHOKHAR)
|
1715001033NRG24261220231055175
|
26/12/2023
|
Keshkali rawat
|
1715001033WL087347
|
Keshkali rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Keshkalirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1082
(PACHOKHAR)
|
1715001033NRG24261220231055176
|
26/12/2023
|
Somnath rawat
|
1715001033WL087347
|
Somnath rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Somnathrawat
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1083
(PACHOKHAR)
|
1715001033NRG24261220231055177
|
26/12/2023
|
Shyamakali rawat
|
1715001033WL087347
|
Shyamakali rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Shyamakalirawat
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1088
(PACHOKHAR)
|
1715001033NRG24261220231055181
|
26/12/2023
|
Suresh kumar saket
|
1715001033WL087347
|
Suresh kumar saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Sureshkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1092
(PACHOKHAR)
|
1715001033NRG24261220231055183
|
26/12/2023
|
Sunita saket
|
1715001033WL087347
|
Sunita saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Sunitasaket
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1093
(PACHOKHAR)
|
1715001033NRG24261220231055184
|
26/12/2023
|
Pushpendra kumar sen
|
1715001033WL087347
|
Pushpendra kumar sen
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Pushpendrakumarsen
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1095
(PACHOKHAR)
|
1715001033NRG24261220231055185
|
26/12/2023
|
Shyama
|
1715001033WL087347
|
Shyama
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1096
(PACHOKHAR)
|
1715001033NRG24261220231055186
|
26/12/2023
|
Mansukhlal patel
|
1715001033WL087347
|
Mansukhlal patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Mansukhlalpatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1102
(PACHOKHAR)
|
1715001033NRG24261220231055190
|
26/12/2023
|
sunita kori
|
1715001033WL087347
|
sunita kori
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
sunitakori
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1106
(PACHOKHAR)
|
1715001033NRG24261220231055191
|
26/12/2023
|
Ravichand Bahadur patel
|
1715001033WL087347
|
Ravichand Bahadur patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RavichandBahadurpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1108
(PACHOKHAR)
|
1715001033NRG24261220231055192
|
26/12/2023
|
Ramswarup patel
|
1715001033WL087347
|
Ramswarup patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Ramswaruppatel
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1110
(PACHOKHAR)
|
1715001033NRG24261220231055194
|
26/12/2023
|
Newasua rawat
|
1715001033WL087347
|
Newasua rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Newasuarawat
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1113
(PACHOKHAR)
|
1715001033NRG24261220231055196
|
26/12/2023
|
SONOO SAKET
|
1715001033WL087347
|
SONOO SAKET
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
SONOOSAKET
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1122
(PACHOKHAR)
|
1715001033NRG24261220231055200
|
26/12/2023
|
Shri niwash saket
|
1715001033WL087347
|
Shri niwash saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Shriniwashsaket
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1123
(PACHOKHAR)
|
1715001033NRG24261220231055201
|
26/12/2023
|
Kamlesh saket
|
1715001033WL087347
|
Kamlesh saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Kamleshsaket
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1126
(PACHOKHAR)
|
1715001033NRG24261220231055202
|
26/12/2023
|
Hinchhalal kol
|
1715001033WL087347
|
Hinchhalal kol
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Hinchhalalkol
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1127
(PACHOKHAR)
|
1715001033NRG24261220231055203
|
26/12/2023
|
Shivlal Binkar
|
1715001033WL087347
|
Shivlal Binkar
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
ShivlalBinkar
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1128
(PACHOKHAR)
|
1715001033NRG24261220231055204
|
26/12/2023
|
Neeraj Vansal
|
1715001033WL087347
|
Neeraj Vansal
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
NeerajVansal
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1129
(PACHOKHAR)
|
1715001033NRG24261220231055205
|
26/12/2023
|
suneeta
|
1715001033WL087347
|
suneeta
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1138
(PACHOKHAR)
|
1715001033NRG24261220231055207
|
26/12/2023
|
Dheerendra rawat
|
1715001033WL087347
|
Dheerendra rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Dheerendrarawat
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1140
(PACHOKHAR)
|
1715001033NRG24261220231055208
|
26/12/2023
|
Rajkumar kol
|
1715001033WL087347
|
Rajkumar kol
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1141
(PACHOKHAR)
|
1715001033NRG24261220231055209
|
26/12/2023
|
Gujari Rawat
|
1715001033WL087347
|
Gujari Rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
GujariRawat
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1143
(PACHOKHAR)
|
1715001033NRG24261220231055211
|
26/12/2023
|
Usha kol
|
1715001033WL087347
|
Usha kol
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Ushakol
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1146
(PACHOKHAR)
|
1715001033NRG24261220231055212
|
26/12/2023
|
Reshma Rawat
|
1715001033WL087347
|
Reshma Rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
ReshmaRawat
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1147
(PACHOKHAR)
|
1715001033NRG24261220231055213
|
26/12/2023
|
Daulat Rawat
|
1715001033WL087347
|
Daulat Rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
DaulatRawat
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1149
(PACHOKHAR)
|
1715001033NRG24261220231055214
|
26/12/2023
|
Phulva Rawat
|
1715001033WL087347
|
Phulva Rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
PhulvaRawat
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1151
(PACHOKHAR)
|
1715001033NRG24261220231055215
|
26/12/2023
|
Chudamani Kol
|
1715001033WL087347
|
Chudamani Kol
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
ChudamaniKol
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1152
(PACHOKHAR)
|
1715001033NRG24261220231055216
|
26/12/2023
|
Lalva Rawat
|
1715001033WL087347
|
Lalva Rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
LalvaRawat
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1153
(PACHOKHAR)
|
1715001033NRG24261220231055217
|
26/12/2023
|
Suneeta Saket
|
1715001033WL087347
|
Suneeta Saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
SuneetaSaket
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1156
(PACHOKHAR)
|
1715001033NRG24261220231055218
|
26/12/2023
|
Rajesh Kumer Patel
|
1715001033WL087347
|
Rajesh Kumer Patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RajeshKumerPatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1158
(PACHOKHAR)
|
1715001033NRG24261220231055220
|
26/12/2023
|
Sastilal Rawat
|
1715001033WL087347
|
Sastilal Rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
SastilalRawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1159
(PACHOKHAR)
|
1715001033NRG24261220231055221
|
26/12/2023
|
Rajkaran Rawat
|
1715001033WL087347
|
Rajkaran Rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RajkaranRawat
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1160
(PACHOKHAR)
|
1715001033NRG24261220231055222
|
26/12/2023
|
KESHKALI SAKET
|
1715001033WL087347
|
KESHKALI SAKET
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
KESHKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1162
(PACHOKHAR)
|
1715001033NRG24261220231055223
|
26/12/2023
|
Chhoti Rawat
|
1715001033WL087347
|
Chhoti Rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
ChhotiRawat
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1165
(PACHOKHAR)
|
1715001033NRG24261220231055226
|
26/12/2023
|
Surendra Kumar KOL
|
1715001033WL087347
|
Surendra Kumar KOL
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
SurendraKumarKOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1166
(PACHOKHAR)
|
1715001033NRG24261220231055227
|
26/12/2023
|
Vittan kol
|
1715001033WL087347
|
Vittan kol
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Vittankol
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1168
(PACHOKHAR)
|
1715001033NRG24261220231055229
|
26/12/2023
|
Ramkali Rawat
|
1715001033WL087347
|
Ramkali Rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RamkaliRawat
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1175
(PACHOKHAR)
|
1715001033NRG24261220231055230
|
26/12/2023
|
Ravishankar Vinkar
|
1715001033WL087347
|
Ravishankar Vinkar
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RavishankarVinkar
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1178
(PACHOKHAR)
|
1715001033NRG24261220231055231
|
26/12/2023
|
Rajesh Patel
|
1715001033WL087347
|
Rajesh Patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RajeshPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1185
(PACHOKHAR)
|
1715001033NRG24261220231055234
|
26/12/2023
|
Vanshbahadur saket
|
1715001033WL087347
|
Vanshbahadur saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Vanshbahadursaket
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1186
(PACHOKHAR)
|
1715001033NRG24261220231055235
|
26/12/2023
|
Chandabhan Patel
|
1715001033WL087347
|
Chandabhan Patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
ChandabhanPatel
|
INDUSIND BANK(607189)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1187
(PACHOKHAR)
|
1715001033NRG24261220231055236
|
26/12/2023
|
RAJ KUMARI BUNAKAR
|
1715001033WL087347
|
RAJ KUMARI BUNAKAR
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RAJKUMARIBUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1188
(PACHOKHAR)
|
1715001033NRG24261220231055237
|
26/12/2023
|
Brrijbhan Patel
|
1715001033WL087347
|
Brrijbhan Patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
BrrijbhanPatel
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1189
(PACHOKHAR)
|
1715001033NRG24261220231055238
|
26/12/2023
|
Ramavatar Saket
|
1715001033WL087347
|
Ramavatar Saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RamavatarSaket
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1190
(PACHOKHAR)
|
1715001033NRG24261220231055240
|
26/12/2023
|
Shivprasad kol
|
1715001033WL087347
|
Shivprasad kol
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Shivprasadkol
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1191
(PACHOKHAR)
|
1715001033NRG24261220231055241
|
26/12/2023
|
Deendayal Saket
|
1715001033WL087347
|
Deendayal Saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
DeendayalSaket
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1196
(PACHOKHAR)
|
1715001033NRG24261220231055243
|
26/12/2023
|
Ajeet Kumar Bansal
|
1715001033WL087347
|
Ajeet Kumar Bansal
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
AjeetKumarBansal
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-033-001/120
(PACHOKHAR)
|
1715001033NRG24261220231055246
|
26/12/2023
|
RAMSAJIVAN JOGI
|
1715001033WL087347
|
RAMSAJIVAN JOGI
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RAMSAJIVANJOGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1205
(PACHOKHAR)
|
1715001033NRG24261220231055249
|
26/12/2023
|
Ramavatar Saket
|
1715001033WL087347
|
Ramavatar Saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RamavatarSaket
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-087-001/217
(SADA)
|
1715001087NRG24261220231056816
|
26/12/2023
|
Chhotakiya Ravat
|
1715001087WL087437
|
Chhotakiya Ravat
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663602426
|
|
ChhotakiyaRavat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32776
|
32776
|
|
|
|
|
|
|
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-019-003/373-A
(TITIRASHUKLAN)
|
1715001019NRG24251220231054854
|
26/12/2023
|
Neeta saket
|
1715001019WL087304
|
Neeta saket
|
00415
|
SBIN0018536
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Neetasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-031-001/255-A
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058601
|
26/12/2023
|
NEESHA MISHRA
|
1715001031WL087506
|
NEESHA MISHRA
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663602426
|
|
NEESHAMISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-005-001/90
(KAPURKOTHAR)
|
1715001005NRG24261220231057809
|
26/12/2023
|
prabhat dwivedi
|
1715001005WL087481
|
prabhat dwivedi
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
12/03/2024
|
|
663602426
|
|
prabhatdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-005-002/12
(KAPURKOTHAR)
|
1715001005NRG24261220231057811
|
26/12/2023
|
rajbahor dwivedi
|
1715001005WL087481
|
rajbahor dwivedi
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
12/03/2024
|
|
663602426
|
|
rajbahordwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-005-002/29-A
(KAPURKOTHAR)
|
1715001005NRG24261220231057812
|
26/12/2023
|
premshankar dwivedi
|
1715001005WL087481
|
premshankar dwivedi
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
12/03/2024
|
|
663602426
|
|
premshankardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-005-002/66
(KAPURKOTHAR)
|
1715001005NRG24261220231057815
|
26/12/2023
|
aagmanand shukla
|
1715001005WL087481
|
aagmanand shukla
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
12/03/2024
|
|
663602426
|
|
aagmanandshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-014-002/39
(GHUGHUTA)
|
1715001014NRG24261220231059182
|
26/12/2023
|
banshgopal singh
|
1715001014WL087541
|
banshgopal singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
banshgopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-014-002/39
(GHUGHUTA)
|
1715001014NRG24261220231059181
|
26/12/2023
|
rambahor
|
1715001014WL087541
|
rambahor
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-014-002/77
(GHUGHUTA)
|
1715001014NRG24261220231059187
|
26/12/2023
|
Panchu
|
1715001014WL087541
|
Panchu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-014-003/186
(GHUGHUTA)
|
1715001014NRG24261220231059193
|
26/12/2023
|
shyamkali yadav
|
1715001014WL087541
|
shyamkali yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
shyamkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24261220231059198
|
26/12/2023
|
rohni prasad yadav
|
1715001014WL087541
|
rohni prasad yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
rohniprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-019-003/10
(TITIRASHUKLAN)
|
1715001019NRG24251220231054837
|
26/12/2023
|
ramnihor saket
|
1715001019WL087304
|
ramnihor saket
|
00468
|
UBIN0572322
|
387
|
387
|
Rejected
|
12/03/2024
|
|
663602426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-019-003/10
(TITIRASHUKLAN)
|
1715001019NRG24251220231054838
|
26/12/2023
|
shanti saket
|
1715001019WL087304
|
shanti saket
|
00468
|
UBIN0572322
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
shantisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-019-003/392
(TITIRASHUKLAN)
|
1715001019NRG24251220231054858
|
26/12/2023
|
Ramrati saket
|
1715001019WL087304
|
Ramrati saket
|
00468
|
UBIN0572322
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Ramratisaket
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-019-003/457
(TITIRASHUKLAN)
|
1715001019NRG24251220231054863
|
26/12/2023
|
Kemlakant saket
|
1715001019WL087304
|
Kemlakant saket
|
00468
|
UBIN0572322
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Kemlakantsaket
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-019-004/333
(TITIRASHUKLAN)
|
1715001019NRG24251220231054870
|
26/12/2023
|
Shivnath saket
|
1715001019WL087304
|
Shivnath saket
|
00468
|
UBIN0572322
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Shivnathsaket
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-019-004/353
(TITIRASHUKLAN)
|
1715001019NRG24251220231054871
|
26/12/2023
|
ameerdas kol
|
1715001019WL087304
|
ameerdas kol
|
00468
|
UBIN0572322
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
ameerdaskol
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-019-004/55
(TITIRASHUKLAN)
|
1715001019NRG24251220231054875
|
26/12/2023
|
shyamlal kol
|
1715001019WL087304
|
shyamlal kol
|
00468
|
UBIN0572322
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
shyamlalkol
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1003
(PADKHURI587)
|
1715001022NRG24261220231059306
|
26/12/2023
|
rama
|
1715001022WL087551
|
rama
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1014
(PADKHURI587)
|
1715001022NRG24261220231059310
|
26/12/2023
|
Ankit kumar gupta
|
1715001022WL087551
|
Ankit kumar gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
Ankitkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1043
(PADKHURI587)
|
1715001022NRG24261220231059315
|
26/12/2023
|
Aasheesh Kumar Pandey
|
1715001022WL087551
|
Aasheesh Kumar Pandey
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
AasheeshKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1043
(PADKHURI587)
|
1715001022NRG24261220231059316
|
26/12/2023
|
Preetee pandey
|
1715001022WL087551
|
Preetee pandey
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
Preeteepandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-078-001/276
(GOPALPUR)
|
1715001078NRG24261220231059240
|
26/12/2023
|
Kailash Kol
|
1715001078WL087545
|
Kailash Kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663602426
|
|
KailashKol
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-078-001/276
(GOPALPUR)
|
1715001078NRG24261220231059239
|
26/12/2023
|
Rajkumari Kol
|
1715001078WL087545
|
Rajkumari Kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663602426
|
|
RajkumariKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17737
|
17737
|
|
|
|
|
|
|
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-005-001/90
(KAPURKOTHAR)
|
1715001005NRG24261220231057810
|
26/12/2023
|
CHITRAREKHA DWIVEDI
|
1715001005WL087481
|
CHITRAREKHA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663602426
|
|
CHITRAREKHADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-005-002/59
(KAPURKOTHAR)
|
1715001005NRG24261220231057814
|
26/12/2023
|
Pushpendra dwivedi
|
1715001005WL087481
|
Pushpendra dwivedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
12/03/2024
|
|
663602426
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-014-002/104
(GHUGHUTA)
|
1715001014NRG24261220231059178
|
26/12/2023
|
hemlal mishra
|
1715001014WL087541
|
hemlal mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
hemlalmishra
|
INDIAN BANK(607105)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-014-002/104
(GHUGHUTA)
|
1715001014NRG24261220231059177
|
26/12/2023
|
hemlal mishra
|
1715001014WL087541
|
hemlal mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
hemlalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-014-002/47-C
(GHUGHUTA)
|
1715001014NRG24261220231059184
|
26/12/2023
|
seema kol
|
1715001014WL087541
|
seema kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
seemakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-019-003/119
(TITIRASHUKLAN)
|
1715001019NRG24251220231054844
|
26/12/2023
|
Raheesh rajak
|
1715001019WL087304
|
Raheesh rajak
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Raheeshrajak
|
INDIAN BANK(607105)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-019-003/119
(TITIRASHUKLAN)
|
1715001019NRG24251220231054843
|
26/12/2023
|
Renu rajak
|
1715001019WL087304
|
Renu rajak
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Renurajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-019-003/140
(TITIRASHUKLAN)
|
1715001019NRG24251220231054845
|
26/12/2023
|
Keshri rajak
|
1715001019WL087304
|
Keshri rajak
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Keshrirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-019-003/358
(TITIRASHUKLAN)
|
1715001019NRG24251220231054849
|
26/12/2023
|
rekha kol
|
1715001019WL087304
|
rekha kol
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
rekhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-019-003/358
(TITIRASHUKLAN)
|
1715001019NRG24251220231054848
|
26/12/2023
|
Veerbhadra kol
|
1715001019WL087304
|
Veerbhadra kol
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Veerbhadrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-019-003/38
(TITIRASHUKLAN)
|
1715001019NRG24251220231054856
|
26/12/2023
|
Ramvati saket
|
1715001019WL087304
|
Ramvati saket
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Ramvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-019-003/404
(TITIRASHUKLAN)
|
1715001019NRG24251220231054859
|
26/12/2023
|
Munesh saket
|
1715001019WL087304
|
Munesh saket
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Muneshsaket
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-019-003/67
(TITIRASHUKLAN)
|
1715001019NRG24251220231054866
|
26/12/2023
|
dinesh
|
1715001019WL087304
|
dinesh
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-019-003/86
(TITIRASHUKLAN)
|
1715001019NRG24251220231054868
|
26/12/2023
|
praveen saket
|
1715001019WL087304
|
praveen saket
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
praveensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-019-003/86
(TITIRASHUKLAN)
|
1715001019NRG24251220231054867
|
26/12/2023
|
subhash saket
|
1715001019WL087304
|
subhash saket
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
subhashsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-019-004/493
(TITIRASHUKLAN)
|
1715001019NRG24251220231054874
|
26/12/2023
|
Butan kol
|
1715001019WL087304
|
Butan kol
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663602426
|
|
Butankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1003
(PADKHURI587)
|
1715001022NRG24261220231059305
|
26/12/2023
|
Jayram
|
1715001022WL087551
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663602426
|
|
Jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1142
(PACHOKHAR)
|
1715001033NRG24261220231055210
|
26/12/2023
|
Rajababoo Rawat
|
1715001033WL087347
|
Rajababoo Rawat
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RajababooRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1180
(PACHOKHAR)
|
1715001033NRG24261220231055233
|
26/12/2023
|
Munnilal Basor
|
1715001033WL087347
|
Munnilal Basor
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
MunnilalBasor
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-033-001/119
(PACHOKHAR)
|
1715001033NRG24261220231055239
|
26/12/2023
|
ramsumiran
|
1715001033WL087347
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1157
(PACHOKHAR)
|
1715001033NRG24261220231055219
|
26/12/2023
|
Geeta Rawat
|
1715001033WL087347
|
Geeta Rawat
|
00688
|
FINO0001001
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
GeetaRawat
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1097
(PACHOKHAR)
|
1715001033NRG24261220231055187
|
26/12/2023
|
yashoda patel
|
1715001033WL087347
|
yashoda patel
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
yashodapatel
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1098
(PACHOKHAR)
|
1715001033NRG24261220231055188
|
26/12/2023
|
Durghatiya patel
|
1715001033WL087347
|
Durghatiya patel
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Durghatiyapatel
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1100
(PACHOKHAR)
|
1715001033NRG24261220231055189
|
26/12/2023
|
Mnish patel
|
1715001033WL087347
|
Mnish patel
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
Mnishpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-033-001/118
(PACHOKHAR)
|
1715001033NRG24261220231055232
|
26/12/2023
|
RAMCHARIT JOGI
|
1715001033WL087347
|
RAMCHARIT JOGI
|
486661
|
|
15
|
15
|
Processed
|
12/03/2024
|
|
663602426
|
|
RAMCHARITJOGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129978
|
129978
|
|
|
|
|
|
|
|