|
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-15-001-050-002/1007-C
(JHAGARI)
|
1715001050NRG24140220241227154
|
14/02/2024
|
Asheesh Kumar Sen
|
1715001050WL098875
|
Asheesh Kumar Sen
|
00032
|
UTIB0000655
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273547726
|
|
AsheeshKumarSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-066-002/134-B
(RATWAR)
|
1715001066NRG24140220241226730
|
14/02/2024
|
radha
|
1715001066WL098852
|
radha
|
00045
|
BARB0SIDHIX
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-D
(KANDHWAR)
|
1715001079NRG24080220241209048
|
14/02/2024
|
sulekha singh
|
1715001079WL097731
|
sulekha singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
sulekhasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-066-002/332-A
(RATWAR)
|
1715001066NRG24140220241226750
|
14/02/2024
|
SURESH BAIS
|
1715001066WL098852
|
SURESH BAIS
|
00176
|
IDIB000M641
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
SURESHBAIS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-015-001/974
(JHALA)
|
1715001015NRG24140220241227235
|
14/02/2024
|
shyama dwivedi
|
1715001015WL098878
|
shyama dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547726
|
|
shyamadwivedi
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-016-002/274
(DITHAURA)
|
1715001016NRG24140220241226353
|
14/02/2024
|
Mrs.Anusuiya Tiwari
|
1715001016WL098827
|
Mrs.Anusuiya Tiwari
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547726
|
|
Mrs.AnusuiyaTiwari
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-016-002/337
(DITHAURA)
|
1715001016NRG24140220241226355
|
14/02/2024
|
Rajroop Yadav
|
1715001016WL098827
|
Rajroop Yadav
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547726
|
|
RajroopYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-016-002/337
(DITHAURA)
|
1715001016NRG24140220241226354
|
14/02/2024
|
Rajroop yadav
|
1715001016WL098827
|
Rajroop yadav
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547726
|
|
Rajroopyadav
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-016-002/386
(DITHAURA)
|
1715001016NRG24140220241226356
|
14/02/2024
|
Mr RAMMANI YADAV
|
1715001016WL098827
|
Mr RAMMANI YADAV
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547726
|
|
MrRAMMANIYADAV
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-016-002/386
(DITHAURA)
|
1715001016NRG24140220241226357
|
14/02/2024
|
Mrs DUIJI YADAV
|
1715001016WL098827
|
Mrs DUIJI YADAV
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547726
|
|
MrsDUIJIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-066-002/195-A
(RATWAR)
|
1715001066NRG24140220241226737
|
14/02/2024
|
shivendra
|
1715001066WL098852
|
shivendra
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547726
|
|
shivendra
|
BANK OF BARODA(606985)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-066-002/257
(RATWAR)
|
1715001066NRG24140220241226744
|
14/02/2024
|
Devraj bais
|
1715001066WL098852
|
Devraj bais
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
Devrajbais
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001079NRG24080220241209027
|
14/02/2024
|
rajkumari soni
|
1715001079WL097731
|
rajkumari soni
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
rajkumarisoni
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001079NRG24080220241209026
|
14/02/2024
|
Ripusudan soni
|
1715001079WL097731
|
Ripusudan soni
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
Ripusudansoni
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24080220241209029
|
14/02/2024
|
Sugreem
|
1715001079WL097731
|
Sugreem
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
Sugreem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-079-001/448
(KANDHWAR)
|
1715001079NRG24080220241209031
|
14/02/2024
|
Dawarkia prasad
|
1715001079WL097731
|
Dawarkia prasad
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
Dawarkiaprasad
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001079NRG24080220241209035
|
14/02/2024
|
sardar
|
1715001079WL097731
|
sardar
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
sardar
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-079-001/931-A
(KANDHWAR)
|
1715001079NRG24080220241209037
|
14/02/2024
|
Rambati Tiwari
|
1715001079WL097731
|
Rambati Tiwari
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
RambatiTiwari
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-079-001/936-B
(KANDHWAR)
|
1715001079NRG24080220241209040
|
14/02/2024
|
Rekha Pandey
|
1715001079WL097731
|
Rekha Pandey
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
RekhaPandey
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-079-001/951-C
(KANDHWAR)
|
1715001079NRG24080220241209043
|
14/02/2024
|
ajay kumar basor
|
1715001079WL097731
|
ajay kumar basor
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
ajaykumarbasor
|
BANK OF INDIA(508505)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-A
(KANDHWAR)
|
1715001079NRG24080220241209046
|
14/02/2024
|
sattar mo
|
1715001079WL097731
|
sattar mo
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
sattarmo
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-C
(KANDHWAR)
|
1715001079NRG24080220241209047
|
14/02/2024
|
shiv kumar saket
|
1715001079WL097731
|
shiv kumar saket
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
shivkumarsaket
|
RATNAKAR BANK(607393)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-079-001/956-A
(KANDHWAR)
|
1715001079NRG24080220241209050
|
14/02/2024
|
prabha kushwaha
|
1715001079WL097731
|
prabha kushwaha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
prabhakushwaha
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-079-001/957-A
(KANDHWAR)
|
1715001079NRG24080220241209052
|
14/02/2024
|
saraswati singh
|
1715001079WL097731
|
saraswati singh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
saraswatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18584
|
18584
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-015-001/973-A
(JHALA)
|
1715001015NRG24140220241227234
|
14/02/2024
|
Sandeep Kumar Dwivedi
|
1715001015WL098878
|
Sandeep Kumar Dwivedi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547726
|
|
SandeepKumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-015-002/247-C
(JHALA)
|
1715001015NRG24140220241227236
|
14/02/2024
|
Atul Sen
|
1715001015WL098878
|
Atul Sen
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547726
|
|
AtulSen
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-016-002/274
(DITHAURA)
|
1715001016NRG24140220241226351
|
14/02/2024
|
SURESH
|
1715001016WL098827
|
SURESH
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547726
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-016-002/462
(DITHAURA)
|
1715001016NRG24140220241226358
|
14/02/2024
|
Rajneesh tiwari
|
1715001016WL098827
|
Rajneesh tiwari
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547726
|
|
Rajneeshtiwari
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-019-003/382
(TITIRASHUKLAN)
|
1715001019NRG24140220241226413
|
14/02/2024
|
Parth Sarthi shukla
|
1715001019WL098832
|
Parth Sarthi shukla
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547726
|
|
ParthSarthishukla
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-037-001/561
(AMILAHA)
|
1715001037NRG24130220241225863
|
14/02/2024
|
jagdish kushwaha
|
1715001037WL098773
|
jagdish kushwaha
|
00354
|
PUNB0323100
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273547726
|
|
jagdishkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-066-002/177
(RATWAR)
|
1715001066NRG24140220241226735
|
14/02/2024
|
JAGDISH MISHRA
|
1715001066WL098852
|
JAGDISH MISHRA
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547726
|
|
JAGDISHMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-079-001/320
(KANDHWAR)
|
1715001079NRG24080220241209028
|
14/02/2024
|
mankumari
|
1715001079WL097731
|
mankumari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
mankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-079-001/50
(KANDHWAR)
|
1715001079NRG24080220241209033
|
14/02/2024
|
SYAMKALI
|
1715001079WL097731
|
SYAMKALI
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
SYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/580
(KANDHWAR)
|
1715001079NRG24080220241209034
|
14/02/2024
|
Rajkumar
|
1715001079WL097731
|
Rajkumar
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-A
(KANDHWAR)
|
1715001079NRG24080220241209044
|
14/02/2024
|
anuradha singh
|
1715001079WL097731
|
anuradha singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
anuradhasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3743
(KUSHMHAR)
|
1715001052NRG24140220241226288
|
14/02/2024
|
SURYPRATAP SINGH
|
1715001052WL098824
|
SURYPRATAP SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
SURYPRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4851
(KUSHMHAR)
|
1715001052NRG24140220241226291
|
14/02/2024
|
Jitendra Kumar Mishra
|
1715001052WL098824
|
Jitendra Kumar Mishra
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
JitendraKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5124
(KUSHMHAR)
|
1715001052NRG24140220241226293
|
14/02/2024
|
KAMLESH YADAV
|
1715001052WL098824
|
KAMLESH YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5777
(KUSHMHAR)
|
1715001052NRG24140220241226296
|
14/02/2024
|
SHEELA BAIGA
|
1715001052WL098824
|
SHEELA BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
SHEELABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5020-A
(KUSHMHAR)
|
1715001052NRG24140220241226297
|
14/02/2024
|
RAMDAMAN BAIGA
|
1715001052WL098824
|
RAMDAMAN BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
RAMDAMANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5274
(KUSHMHAR)
|
1715001052NRG24140220241226295
|
14/02/2024
|
AMRITA SINGH
|
1715001052WL098824
|
AMRITA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
AMRITASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5274
(KUSHMHAR)
|
1715001052NRG24140220241226294
|
14/02/2024
|
HARISH KUMAR SINGH
|
1715001052WL098824
|
HARISH KUMAR SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
HARISHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1184
(KUSHMHAR)
|
1715001052NRG24140220241226283
|
14/02/2024
|
ATALBIHARI
|
1715001052WL098824
|
ATALBIHARI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
ATALBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3677
(KUSHMHAR)
|
1715001052NRG24140220241226286
|
14/02/2024
|
Ramesh Kumar Panika
|
1715001052WL098824
|
Ramesh Kumar Panika
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
RameshKumarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-052-001/471
(KUSHMHAR)
|
1715001052NRG24140220241226290
|
14/02/2024
|
JAYMALA
|
1715001052WL098824
|
JAYMALA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
JAYMALA
|
BANK OF BARODA(606985)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/471
(KUSHMHAR)
|
1715001052NRG24140220241226289
|
14/02/2024
|
JAYMALA
|
1715001052WL098824
|
JAYMALA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
JAYMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-066-002/283
(RATWAR)
|
1715001066NRG24140220241226746
|
14/02/2024
|
ramanuj
|
1715001066WL098852
|
ramanuj
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-079-001/422
(KANDHWAR)
|
1715001079NRG24080220241209030
|
14/02/2024
|
sarla tiwari
|
1715001079WL097731
|
sarla tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
sarlatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7313
|
7313
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-079-001/956-D
(KANDHWAR)
|
1715001079NRG24080220241209051
|
14/02/2024
|
amit kumar soni
|
1715001079WL097731
|
amit kumar soni
|
00415
|
SBIN0013109
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
amitkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-079-001/469
(KANDHWAR)
|
1715001079NRG24080220241209032
|
14/02/2024
|
Rajendra
|
1715001079WL097731
|
Rajendra
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204-A
(RATWAR)
|
1715001066NRG24140220241226739
|
14/02/2024
|
premwati kol
|
1715001066WL098852
|
premwati kol
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547726
|
|
premwatikol
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-089-001/25
(PATANA)
|
1715001089NRG24140220241228387
|
14/02/2024
|
mohanlal kushwaha
|
1715001089WL098952
|
mohanlal kushwaha
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
mohanlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-089-001/366-A
(PATANA)
|
1715001089NRG24140220241228388
|
14/02/2024
|
Ramakant Mishra
|
1715001089WL098952
|
Ramakant Mishra
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
RamakantMishra
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-089-001/375
(PATANA)
|
1715001089NRG24140220241228389
|
14/02/2024
|
gomati prasad mishra
|
1715001089WL098952
|
gomati prasad mishra
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
gomatiprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-089-001/451
(PATANA)
|
1715001089NRG24140220241228390
|
14/02/2024
|
Suneeta Tripathi
|
1715001089WL098952
|
Suneeta Tripathi
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
SuneetaTripathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-089-002/121-A
(PATANA)
|
1715001089NRG24140220241228392
|
14/02/2024
|
Deepak Gupta
|
1715001089WL098952
|
Deepak Gupta
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
DeepakGupta
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-089-002/336
(PATANA)
|
1715001089NRG24140220241228393
|
14/02/2024
|
gudiya kushwaha
|
1715001089WL098952
|
gudiya kushwaha
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
gudiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-089-002/68
(PATANA)
|
1715001089NRG24140220241228394
|
14/02/2024
|
Parbatiya kushwaha
|
1715001089WL098952
|
Parbatiya kushwaha
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
Parbatiyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-089-002/76-A
(PATANA)
|
1715001089NRG24140220241228395
|
14/02/2024
|
SUMITRA
|
1715001089WL098952
|
SUMITRA
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-089-002/9
(PATANA)
|
1715001089NRG24140220241228396
|
14/02/2024
|
siyabai
|
1715001089WL098952
|
siyabai
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-079-001/955-A
(KANDHWAR)
|
1715001079NRG24080220241209049
|
14/02/2024
|
pipreti saket
|
1715001079WL097731
|
pipreti saket
|
00468
|
UBIN0567639
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
pipretisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-015-002/489
(JHALA)
|
1715001015NRG24140220241227237
|
14/02/2024
|
kalawati kol
|
1715001015WL098878
|
kalawati kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547726
|
|
kalawatikol
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-015-002/489
(JHALA)
|
1715001015NRG24140220241227238
|
14/02/2024
|
kalawati rawat
|
1715001015WL098878
|
kalawati rawat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547726
|
|
kalawatirawat
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-016-002/274
(DITHAURA)
|
1715001016NRG24140220241226352
|
14/02/2024
|
MR GIRISH TIWARI
|
1715001016WL098827
|
MR GIRISH TIWARI
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547726
|
|
MRGIRISHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-016-002/462
(DITHAURA)
|
1715001016NRG24140220241226359
|
14/02/2024
|
Neelmani tiwari
|
1715001016WL098827
|
Neelmani tiwari
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547726
|
|
Neelmanitiwari
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-016-002/463
(DITHAURA)
|
1715001016NRG24140220241226360
|
14/02/2024
|
Manish kumar tiwari
|
1715001016WL098827
|
Manish kumar tiwari
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547726
|
|
Manishkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-066-002/155-B
(RATWAR)
|
1715001066NRG24140220241226734
|
14/02/2024
|
sunita kol
|
1715001066WL098852
|
sunita kol
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-066-002/256
(RATWAR)
|
1715001066NRG24140220241226743
|
14/02/2024
|
Mahesh bais
|
1715001066WL098852
|
Mahesh bais
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
Maheshbais
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-066-002/260-A
(RATWAR)
|
1715001066NRG24140220241226745
|
14/02/2024
|
vijay bais
|
1715001066WL098852
|
vijay bais
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547726
|
|
vijaybais
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-079-001/932-A
(KANDHWAR)
|
1715001079NRG24080220241209038
|
14/02/2024
|
Shivani Tiwari
|
1715001079WL097731
|
Shivani Tiwari
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
ShivaniTiwari
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-079-001/935-A
(KANDHWAR)
|
1715001079NRG24080220241209039
|
14/02/2024
|
Urmila Tiwari
|
1715001079WL097731
|
Urmila Tiwari
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
UrmilaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-079-001/941-B
(KANDHWAR)
|
1715001079NRG24080220241209041
|
14/02/2024
|
Premvati Yadav
|
1715001079WL097731
|
Premvati Yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
PremvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-079-001/942-B
(KANDHWAR)
|
1715001079NRG24080220241209042
|
14/02/2024
|
Poonam yadav
|
1715001079WL097731
|
Poonam yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
Poonamyadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-079-001/958-B
(KANDHWAR)
|
1715001079NRG24080220241209053
|
14/02/2024
|
pramila singh
|
1715001079WL097731
|
pramila singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-089-002/101-A
(PATANA)
|
1715001089NRG24140220241228391
|
14/02/2024
|
Viklesh
|
1715001089WL098952
|
Viklesh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
Viklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12195
|
12195
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3662
(KUSHMHAR)
|
1715001052NRG24140220241226284
|
14/02/2024
|
RAMKUMAR PANIKA
|
1715001052WL098824
|
RAMKUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
RAMKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3662
(KUSHMHAR)
|
1715001052NRG24140220241226285
|
14/02/2024
|
REKHA PANIKA
|
1715001052WL098824
|
REKHA PANIKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
REKHAPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3743
(KUSHMHAR)
|
1715001052NRG24140220241226287
|
14/02/2024
|
CHANDRAVATI SINGH
|
1715001052WL098824
|
CHANDRAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547726
|
|
CHANDRAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-058-002/29-C
(BARAU)
|
1715001058NRG24140220241226176
|
14/02/2024
|
SANTULIYA KEWAT
|
1715001058WL098812
|
SANTULIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273547726
|
|
SANTULIYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-058-002/568
(BARAU)
|
1715001058NRG24140220241226178
|
14/02/2024
|
prasant kumar pandey
|
1715001058WL098812
|
prasant kumar pandey
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273547726
|
|
prasantkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-058-002/568
(BARAU)
|
1715001058NRG24140220241226177
|
14/02/2024
|
Rekha Pandey
|
1715001058WL098812
|
Rekha Pandey
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273547726
|
|
RekhaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-066-002/152
(RATWAR)
|
1715001066NRG24140220241226731
|
14/02/2024
|
manoj singh
|
1715001066WL098852
|
manoj singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
manojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-066-002/153
(RATWAR)
|
1715001066NRG24140220241226732
|
14/02/2024
|
jitendra
|
1715001066WL098852
|
jitendra
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-066-002/155
(RATWAR)
|
1715001066NRG24140220241226733
|
14/02/2024
|
DADULI KOL
|
1715001066WL098852
|
DADULI KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
DADULIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-066-002/195
(RATWAR)
|
1715001066NRG24140220241226736
|
14/02/2024
|
lolar
|
1715001066WL098852
|
lolar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547726
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204
(RATWAR)
|
1715001066NRG24140220241226738
|
14/02/2024
|
ramshiya kol
|
1715001066WL098852
|
ramshiya kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547726
|
|
ramshiyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-066-002/207-A
(RATWAR)
|
1715001066NRG24140220241226740
|
14/02/2024
|
RAMAYAN
|
1715001066WL098852
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-066-002/232
(RATWAR)
|
1715001066NRG24140220241226741
|
14/02/2024
|
DEVENDRA SINGH
|
1715001066WL098852
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
DEVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-066-002/232
(RATWAR)
|
1715001066NRG24140220241226742
|
14/02/2024
|
JIVENDRA SINGH
|
1715001066WL098852
|
JIVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/04/2024
|
|
273547726
|
|
JIVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-066-002/287
(RATWAR)
|
1715001066NRG24140220241226747
|
14/02/2024
|
SUDARSHAN BAIS
|
1715001066WL098852
|
SUDARSHAN BAIS
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-066-002/331
(RATWAR)
|
1715001066NRG24140220241226748
|
14/02/2024
|
CHHOTTA YADAV
|
1715001066WL098852
|
CHHOTTA YADAV
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
CHHOTTAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-066-002/332
(RATWAR)
|
1715001066NRG24140220241226749
|
14/02/2024
|
Ramnaresh
|
1715001066WL098852
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-066-002/338
(RATWAR)
|
1715001066NRG24140220241226751
|
14/02/2024
|
RAMESH YADAV
|
1715001066WL098852
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
RAMESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-066-002/348
(RATWAR)
|
1715001066NRG24140220241226752
|
14/02/2024
|
lalita
|
1715001066WL098852
|
lalita
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-066-002/386
(RATWAR)
|
1715001066NRG24140220241226753
|
14/02/2024
|
shyamkali
|
1715001066WL098852
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-066-002/410-A
(RATWAR)
|
1715001066NRG24140220241226754
|
14/02/2024
|
shivlal agariya
|
1715001066WL098852
|
shivlal agariya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/04/2024
|
|
273547726
|
|
shivlalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001079NRG24080220241209036
|
14/02/2024
|
jubedan
|
1715001079WL097731
|
jubedan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
jubedan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-B
(KANDHWAR)
|
1715001079NRG24080220241209045
|
14/02/2024
|
devsharan
|
1715001079WL097731
|
devsharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547726
|
|
devsharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18598
|
18598
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-015-001/424-D
(JHALA)
|
1715001015NRG24140220241227232
|
14/02/2024
|
Ramprakash
|
1715001015WL098878
|
Ramprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547726
|
|
Ramprakash
|
INDIAN BANK(607105)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-015-001/426-D
(JHALA)
|
1715001015NRG24140220241227233
|
14/02/2024
|
Lalita
|
1715001015WL098878
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547726
|
|
Lalita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-052-001/501-D
(KUSHMHAR)
|
1715001052NRG24140220241226292
|
14/02/2024
|
Vijay Kumar Agnihotri
|
1715001052WL098824
|
Vijay Kumar Agnihotri
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547726
|
|
VijayKumarAgnihotri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-058-002/150-A
(BARAU)
|
1715001058NRG24140220241226175
|
14/02/2024
|
BHUDHSEN
|
1715001058WL098812
|
BHUDHSEN
|
486661
|
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273547726
|
|
BHUDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106234
|
106234
|
|
|
|
|
|
|
|