|
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-15-001-054-001/161-B
(SATOHARI)
|
1715001054NRG24261220231058202
|
26/12/2023
|
sarojdevi
|
1715001054WL087490
|
sarojdevi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
sarojdevi
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-054-001/42-A
(SATOHARI)
|
1715001054NRG24261220231058206
|
26/12/2023
|
phoolmati
|
1715001054WL087490
|
phoolmati
|
00045
|
BARB0SIDHIX
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
phoolmati
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-054-001/42-D
(SATOHARI)
|
1715001054NRG24261220231058208
|
26/12/2023
|
pratibha
|
1715001054WL087490
|
pratibha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
pratibha
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-054-001/68-B
(SATOHARI)
|
1715001054NRG24261220231058209
|
26/12/2023
|
sonvati mishra
|
1715001054WL087490
|
sonvati mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
sonvatimishra
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-054-001/69-A
(SATOHARI)
|
1715001054NRG24261220231058211
|
26/12/2023
|
janki mishra
|
1715001054WL087490
|
janki mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
jankimishra
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-054-001/70-A
(SATOHARI)
|
1715001054NRG24261220231058212
|
26/12/2023
|
sunita mishra
|
1715001054WL087490
|
sunita mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
sunitamishra
|
BANK OF BARODA(606985)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-054-001/73-A
(SATOHARI)
|
1715001054NRG24261220231058214
|
26/12/2023
|
munnibai shukla
|
1715001054WL087490
|
munnibai shukla
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
munnibaishukla
|
BANK OF BARODA(606985)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-054-001/77-A
(SATOHARI)
|
1715001054NRG24261220231058218
|
26/12/2023
|
sudha dwivedi
|
1715001054WL087490
|
sudha dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
sudhadwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9295
|
9295
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-054-003/46-A
(SATOHARI)
|
1715001054NRG24261220231058240
|
26/12/2023
|
rajneesh
|
1715001054WL087490
|
rajneesh
|
00165
|
IBKL0000032
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663603132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1021
(SHIKARGANJ)
|
1715001011NRG24261220231056605
|
26/12/2023
|
Ramkishor
|
1715001011WL087419
|
Ramkishor
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Ramkishor
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1120-D
(SHIKARGANJ)
|
1715001011NRG24261220231056610
|
26/12/2023
|
Sugani
|
1715001011WL087419
|
Sugani
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Sugani
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1121-A
(SHIKARGANJ)
|
1715001011NRG24261220231056133
|
26/12/2023
|
Sukhendra
|
1715001011WL087397
|
Sukhendra
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Sukhendra
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1138-D
(SHIKARGANJ)
|
1715001011NRG24261220231056139
|
26/12/2023
|
Sailendra kol
|
1715001011WL087397
|
Sailendra kol
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Sailendrakol
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-011-001/2-B
(SHIKARGANJ)
|
1715001011NRG24261220231058290
|
26/12/2023
|
kesaw
|
1715001011WL087493
|
kesaw
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
kesaw
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-011-001/213-D
(SHIKARGANJ)
|
1715001011NRG24261220231058294
|
26/12/2023
|
siddharth singh
|
1715001011WL087493
|
siddharth singh
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
siddharthsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-011-001/214-D
(SHIKARGANJ)
|
1715001011NRG24261220231058295
|
26/12/2023
|
annporna singh
|
1715001011WL087493
|
annporna singh
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
annpornasingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-011-001/215-D
(SHIKARGANJ)
|
1715001011NRG24261220231058296
|
26/12/2023
|
UDAYRAJ SINGH
|
1715001011WL087493
|
UDAYRAJ SINGH
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
UDAYRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-011-001/22-B
(SHIKARGANJ)
|
1715001011NRG24261220231058300
|
26/12/2023
|
KAMLESH
|
1715001011WL087493
|
KAMLESH
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-011-001/413
(SHIKARGANJ)
|
1715001011NRG24261220231058265
|
26/12/2023
|
kushum
|
1715001011WL087491
|
kushum
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-011-001/59-A
(SHIKARGANJ)
|
1715001011NRG24261220231056599
|
26/12/2023
|
suresh
|
1715001011WL087418
|
suresh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663603132
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-019-002/44
(TITIRASHUKLAN)
|
1715001019NRG24251220231054814
|
26/12/2023
|
sunita sahu
|
1715001019WL087303
|
sunita sahu
|
00176
|
IDIB000R579
|
300
|
300
|
Processed
|
12/03/2024
|
|
663603132
|
|
sunitasahu
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-019-003/464
(TITIRASHUKLAN)
|
1715001019NRG24251220231054830
|
26/12/2023
|
Archana shukla
|
1715001019WL087303
|
Archana shukla
|
00176
|
IDIB000R579
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
Archanashukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-019-003/72
(TITIRASHUKLAN)
|
1715001019NRG24251220231054833
|
26/12/2023
|
Santoshiya saket
|
1715001019WL087303
|
Santoshiya saket
|
00176
|
IDIB000R579
|
350
|
350
|
Processed
|
12/03/2024
|
|
663603132
|
|
Santoshiyasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2602
|
2602
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1022
(SHIKARGANJ)
|
1715001011NRG24261220231056606
|
26/12/2023
|
Rajendra
|
1715001011WL087419
|
Rajendra
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1036
(SHIKARGANJ)
|
1715001011NRG24261220231056607
|
26/12/2023
|
Vinod
|
1715001011WL087419
|
Vinod
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1116
(SHIKARGANJ)
|
1715001011NRG24261220231056126
|
26/12/2023
|
Brijesh kewat
|
1715001011WL087397
|
Brijesh kewat
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Brijeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1126
(SHIKARGANJ)
|
1715001011NRG24261220231056615
|
26/12/2023
|
JITENDRA SINGH
|
1715001011WL087419
|
JITENDRA SINGH
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
JITENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-011-001/26-B
(SHIKARGANJ)
|
1715001011NRG24261220231058306
|
26/12/2023
|
RAMRAJ
|
1715001011WL087493
|
RAMRAJ
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-011-001/44-B
(SHIKARGANJ)
|
1715001011NRG24261220231058271
|
26/12/2023
|
bela
|
1715001011WL087491
|
bela
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
bela
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-019-002/129
(TITIRASHUKLAN)
|
1715001019NRG24251220231054806
|
26/12/2023
|
terath
|
1715001019WL087303
|
terath
|
00354
|
PUNB0323100
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
terath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-019-002/129
(TITIRASHUKLAN)
|
1715001019NRG24251220231054807
|
26/12/2023
|
terath
|
1715001019WL087303
|
terath
|
00354
|
PUNB0323100
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
terath
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-019-002/21
(TITIRASHUKLAN)
|
1715001019NRG24251220231054808
|
26/12/2023
|
Nirmala sahu
|
1715001019WL087303
|
Nirmala sahu
|
00354
|
PUNB0323100
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
Nirmalasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-019-002/378
(TITIRASHUKLAN)
|
1715001019NRG24251220231054811
|
26/12/2023
|
Nagendra sahu
|
1715001019WL087303
|
Nagendra sahu
|
00354
|
PUNB0323100
|
606
|
606
|
Processed
|
12/03/2024
|
|
663603132
|
|
Nagendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-019-002/378
(TITIRASHUKLAN)
|
1715001019NRG24251220231054812
|
26/12/2023
|
Siyawati sahu
|
1715001019WL087303
|
Siyawati sahu
|
00354
|
PUNB0323100
|
606
|
606
|
Processed
|
12/03/2024
|
|
663603132
|
|
Siyawatisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-019-003/202
(TITIRASHUKLAN)
|
1715001019NRG24251220231054826
|
26/12/2023
|
Kamleswar Shukla
|
1715001019WL087303
|
Kamleswar Shukla
|
00354
|
PUNB0323100
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
KamleswarShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-019-003/466
(TITIRASHUKLAN)
|
1715001019NRG24251220231054831
|
26/12/2023
|
Anoop kumar shukla
|
1715001019WL087303
|
Anoop kumar shukla
|
00354
|
PUNB0323100
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
Anoopkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4831
|
4831
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-054-001/3-A
(SATOHARI)
|
1715001054NRG24261220231058204
|
26/12/2023
|
piyush kumar dwivedi
|
1715001054WL087490
|
piyush kumar dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
piyushkumardwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-011-001/340
(SHIKARGANJ)
|
1715001011NRG24261220231058250
|
26/12/2023
|
shivkumar
|
1715001011WL087491
|
shivkumar
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-011-001/58-A
(SHIKARGANJ)
|
1715001011NRG24261220231056633
|
26/12/2023
|
Ramsaran
|
1715001011WL087419
|
Ramsaran
|
00415
|
SBIN0007644
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
Ramsaran
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-011-001/89-A
(SHIKARGANJ)
|
1715001011NRG24261220231056645
|
26/12/2023
|
manbahor
|
1715001011WL087419
|
manbahor
|
00415
|
SBIN0007644
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
manbahor
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-054-001/76-A
(SATOHARI)
|
1715001054NRG24261220231058216
|
26/12/2023
|
manoj kumar pandey
|
1715001054WL087490
|
manoj kumar pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
manojkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-054-001/77-A
(SATOHARI)
|
1715001054NRG24261220231058217
|
26/12/2023
|
mahendra kumar dwivedi
|
1715001054WL087490
|
mahendra kumar dwivedi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
mahendrakumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-019-003/466
(TITIRASHUKLAN)
|
1715001019NRG24251220231054832
|
26/12/2023
|
Meena SHUKLA
|
1715001019WL087303
|
Meena SHUKLA
|
00415
|
SBIN0018536
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
MeenaSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-054-001/42-D
(SATOHARI)
|
1715001054NRG24261220231058207
|
26/12/2023
|
anand
|
1715001054WL087490
|
anand
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
anand
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-054-001/69-A
(SATOHARI)
|
1715001054NRG24261220231058210
|
26/12/2023
|
shankar dayal mishra
|
1715001054WL087490
|
shankar dayal mishra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
shankardayalmishra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-054-002/26-B
(SATOHARI)
|
1715001054NRG24261220231058222
|
26/12/2023
|
sukhmanti
|
1715001054WL087490
|
sukhmanti
|
00468
|
UBIN0543144
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-011-001/140-C
(SHIKARGANJ)
|
1715001011NRG24261220231056150
|
26/12/2023
|
RAJENDRA SINGH
|
1715001011WL087397
|
RAJENDRA SINGH
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-072-001/358
(PIPRAON)
|
1715001072NRG24261220231058318
|
26/12/2023
|
MOHAMMAD SARIF
|
1715001072WL087495
|
MOHAMMAD SARIF
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
MOHAMMADSARIF
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-072-001/411
(PIPRAON)
|
1715001072NRG24261220231058320
|
26/12/2023
|
KAUSHAL YADAV
|
1715001072WL087495
|
KAUSHAL YADAV
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
KAUSHALYADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-072-001/411-A
(PIPRAON)
|
1715001072NRG24261220231058321
|
26/12/2023
|
Munna
|
1715001072WL087495
|
Munna
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-072-001/412
(PIPRAON)
|
1715001072NRG24261220231058322
|
26/12/2023
|
MAHES YADAV
|
1715001072WL087495
|
MAHES YADAV
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
MAHESYADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-072-001/413
(PIPRAON)
|
1715001072NRG24261220231058323
|
26/12/2023
|
PAPPU YADAV
|
1715001072WL087495
|
PAPPU YADAV
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
PAPPUYADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-072-001/432-A
(PIPRAON)
|
1715001072NRG24261220231058324
|
26/12/2023
|
Dheeraj kumar upadhaya
|
1715001072WL087495
|
Dheeraj kumar upadhaya
|
00468
|
UBIN0556815
|
8
|
8
|
Rejected
|
12/03/2024
|
|
663603132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-072-001/440
(PIPRAON)
|
1715001072NRG24261220231058326
|
26/12/2023
|
MAHES KUSHWAHA
|
1715001072WL087495
|
MAHES KUSHWAHA
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
MAHESKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-072-001/451-A
(PIPRAON)
|
1715001072NRG24261220231058330
|
26/12/2023
|
Ravendra Kumar Prajapati
|
1715001072WL087495
|
Ravendra Kumar Prajapati
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
RavendraKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-072-001/465
(PIPRAON)
|
1715001072NRG24261220231058334
|
26/12/2023
|
Bhimsen
|
1715001072WL087495
|
Bhimsen
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
Bhimsen
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-072-001/468
(PIPRAON)
|
1715001072NRG24261220231058335
|
26/12/2023
|
BHAGWATDEEN
|
1715001072WL087495
|
BHAGWATDEEN
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
BHAGWATDEEN
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-072-001/480
(PIPRAON)
|
1715001072NRG24261220231058337
|
26/12/2023
|
RAMASHANKAR PANDEY
|
1715001072WL087495
|
RAMASHANKAR PANDEY
|
00468
|
UBIN0556815
|
8
|
8
|
Rejected
|
12/03/2024
|
|
663603132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-072-001/49
(PIPRAON)
|
1715001072NRG24261220231058339
|
26/12/2023
|
NARENDRA YADAV
|
1715001072WL087495
|
NARENDRA YADAV
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
NARENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-072-001/498
(PIPRAON)
|
1715001072NRG24261220231058340
|
26/12/2023
|
Babulal Kol
|
1715001072WL087495
|
Babulal Kol
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
BabulalKol
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-072-001/505
(PIPRAON)
|
1715001072NRG24261220231058342
|
26/12/2023
|
LOKNATH KOL
|
1715001072WL087495
|
LOKNATH KOL
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
LOKNATHKOL
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-072-001/507
(PIPRAON)
|
1715001072NRG24261220231058343
|
26/12/2023
|
Sanjay Kol
|
1715001072WL087495
|
Sanjay Kol
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
SanjayKol
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-072-001/511
(PIPRAON)
|
1715001072NRG24261220231058344
|
26/12/2023
|
ANITA KOL
|
1715001072WL087495
|
ANITA KOL
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
ANITAKOL
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-072-001/511-A
(PIPRAON)
|
1715001072NRG24261220231058345
|
26/12/2023
|
SANTOSH KUMAR UPADHYAY
|
1715001072WL087495
|
SANTOSH KUMAR UPADHYAY
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
SANTOSHKUMARUPADHYAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-072-001/511-B
(PIPRAON)
|
1715001072NRG24261220231058346
|
26/12/2023
|
Vijay Kumar Verma
|
1715001072WL087495
|
Vijay Kumar Verma
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
VijayKumarVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-072-001/61
(PIPRAON)
|
1715001072NRG24261220231058350
|
26/12/2023
|
SATYAPAL SINGH
|
1715001072WL087495
|
SATYAPAL SINGH
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
SATYAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-072-001/66
(PIPRAON)
|
1715001072NRG24261220231058351
|
26/12/2023
|
RAJKUMAR YADAV
|
1715001072WL087495
|
RAJKUMAR YADAV
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-072-001/70
(PIPRAON)
|
1715001072NRG24261220231058353
|
26/12/2023
|
SHRIKANT TIWARI
|
1715001072WL087495
|
SHRIKANT TIWARI
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
SHRIKANTTIWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-072-001/72
(PIPRAON)
|
1715001072NRG24261220231058354
|
26/12/2023
|
MOHANLAL SHARMA
|
1715001072WL087495
|
MOHANLAL SHARMA
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
MOHANLALSHARMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-072-001/72
(PIPRAON)
|
1715001072NRG24261220231058355
|
26/12/2023
|
SOMVATI SHARMA
|
1715001072WL087495
|
SOMVATI SHARMA
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
SOMVATISHARMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-072-001/78
(PIPRAON)
|
1715001072NRG24261220231058356
|
26/12/2023
|
BASANT SINGH
|
1715001072WL087495
|
BASANT SINGH
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
BASANTSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-011-001/10-A
(SHIKARGANJ)
|
1715001011NRG24261220231056601
|
26/12/2023
|
ANAND GOND
|
1715001011WL087419
|
ANAND GOND
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
ANANDGOND
|
AXIS BANK(607153)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1001
(SHIKARGANJ)
|
1715001011NRG24261220231056591
|
26/12/2023
|
Lal Bahadur Singh
|
1715001011WL087418
|
Lal Bahadur Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663603132
|
|
LalBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1014
(SHIKARGANJ)
|
1715001011NRG24261220231056603
|
26/12/2023
|
Kaushilya
|
1715001011WL087419
|
Kaushilya
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Kaushilya
|
INDIAN BANK(607105)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1017
(SHIKARGANJ)
|
1715001011NRG24261220231056604
|
26/12/2023
|
Shanti
|
1715001011WL087419
|
Shanti
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Shanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-011-001/102-A
(SHIKARGANJ)
|
1715001011NRG24261220231056592
|
26/12/2023
|
PRAHLAD BAIS
|
1715001011WL087418
|
PRAHLAD BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663603132
|
|
PRAHLADBAIS
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-011-001/104-A
(SHIKARGANJ)
|
1715001011NRG24261220231056593
|
26/12/2023
|
POONAM
|
1715001011WL087418
|
POONAM
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663603132
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1116-C
(SHIKARGANJ)
|
1715001011NRG24261220231056127
|
26/12/2023
|
Rajpal
|
1715001011WL087397
|
Rajpal
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1117-C
(SHIKARGANJ)
|
1715001011NRG24261220231056128
|
26/12/2023
|
Mayawati
|
1715001011WL087397
|
Mayawati
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Mayawati
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1118
(SHIKARGANJ)
|
1715001011NRG24261220231056608
|
26/12/2023
|
bharat
|
1715001011WL087419
|
bharat
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1118
(SHIKARGANJ)
|
1715001011NRG24261220231056609
|
26/12/2023
|
sunita kevat
|
1715001011WL087419
|
sunita kevat
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
sunitakevat
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1118-D
(SHIKARGANJ)
|
1715001011NRG24261220231056129
|
26/12/2023
|
Krishnpal Singh
|
1715001011WL087397
|
Krishnpal Singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
KrishnpalSingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1119
(SHIKARGANJ)
|
1715001011NRG24261220231056131
|
26/12/2023
|
Geeta kevat
|
1715001011WL087397
|
Geeta kevat
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Geetakevat
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1119
(SHIKARGANJ)
|
1715001011NRG24261220231056130
|
26/12/2023
|
Rajiv prasad kewat
|
1715001011WL087397
|
Rajiv prasad kewat
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Rajivprasadkewat
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1120-B
(SHIKARGANJ)
|
1715001011NRG24261220231056132
|
26/12/2023
|
Dalbeer
|
1715001011WL087397
|
Dalbeer
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Dalbeer
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1121
(SHIKARGANJ)
|
1715001011NRG24261220231056611
|
26/12/2023
|
shakuntala namdev
|
1715001011WL087419
|
shakuntala namdev
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663603132
|
|
shakuntalanamdev
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1121-B
(SHIKARGANJ)
|
1715001011NRG24261220231056134
|
26/12/2023
|
Sangeeta Gond
|
1715001011WL087397
|
Sangeeta Gond
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
SangeetaGond
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1122
(SHIKARGANJ)
|
1715001011NRG24261220231056612
|
26/12/2023
|
Heeralal bais
|
1715001011WL087419
|
Heeralal bais
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Heeralalbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1123
(SHIKARGANJ)
|
1715001011NRG24261220231056613
|
26/12/2023
|
Gulbasiya bais
|
1715001011WL087419
|
Gulbasiya bais
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Gulbasiyabais
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1123-A
(SHIKARGANJ)
|
1715001011NRG24261220231056135
|
26/12/2023
|
Rajkali Kewat
|
1715001011WL087397
|
Rajkali Kewat
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
RajkaliKewat
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1123-B
(SHIKARGANJ)
|
1715001011NRG24261220231056614
|
26/12/2023
|
Munni bais
|
1715001011WL087419
|
Munni bais
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Munnibais
|
INDIAN BANK(607105)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1125-C
(SHIKARGANJ)
|
1715001011NRG24261220231056136
|
26/12/2023
|
Pramila gond
|
1715001011WL087397
|
Pramila gond
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Pramilagond
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1125-D
(SHIKARGANJ)
|
1715001011NRG24261220231056137
|
26/12/2023
|
Anusuiya gond
|
1715001011WL087397
|
Anusuiya gond
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Anusuiyagond
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1134-D
(SHIKARGANJ)
|
1715001011NRG24261220231056138
|
26/12/2023
|
LOKNATH
|
1715001011WL087397
|
LOKNATH
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
LOKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1140-A
(SHIKARGANJ)
|
1715001011NRG24261220231056140
|
26/12/2023
|
Umesh
|
1715001011WL087397
|
Umesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1140-B
(SHIKARGANJ)
|
1715001011NRG24261220231056141
|
26/12/2023
|
Pushpa
|
1715001011WL087397
|
Pushpa
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1141-A
(SHIKARGANJ)
|
1715001011NRG24261220231056142
|
26/12/2023
|
Shubham Kol
|
1715001011WL087397
|
Shubham Kol
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
ShubhamKol
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1141-B
(SHIKARGANJ)
|
1715001011NRG24261220231056143
|
26/12/2023
|
Pratap Kol
|
1715001011WL087397
|
Pratap Kol
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
PratapKol
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1141-D
(SHIKARGANJ)
|
1715001011NRG24261220231056144
|
26/12/2023
|
Sunita Devi Singh
|
1715001011WL087397
|
Sunita Devi Singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
SunitaDeviSingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-011-001/115-A
(SHIKARGANJ)
|
1715001011NRG24261220231056616
|
26/12/2023
|
renu
|
1715001011WL087419
|
renu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
renu
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-011-001/116-B
(SHIKARGANJ)
|
1715001011NRG24261220231056617
|
26/12/2023
|
ramji
|
1715001011WL087419
|
ramji
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-011-001/12-A
(SHIKARGANJ)
|
1715001011NRG24261220231056618
|
26/12/2023
|
SANJAYLAL BAISH
|
1715001011WL087419
|
SANJAYLAL BAISH
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
SANJAYLALBAISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-011-001/12-B
(SHIKARGANJ)
|
1715001011NRG24261220231056619
|
26/12/2023
|
shubh karan
|
1715001011WL087419
|
shubh karan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
shubhkaran
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-011-001/129
(SHIKARGANJ)
|
1715001011NRG24261220231056146
|
26/12/2023
|
sundariya
|
1715001011WL087397
|
sundariya
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
sundariya
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-011-001/133-A
(SHIKARGANJ)
|
1715001011NRG24261220231056620
|
26/12/2023
|
mangal
|
1715001011WL087419
|
mangal
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-011-001/136-A
(SHIKARGANJ)
|
1715001011NRG24261220231056147
|
26/12/2023
|
bhanwati
|
1715001011WL087397
|
bhanwati
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
bhanwati
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-011-001/137-A
(SHIKARGANJ)
|
1715001011NRG24261220231056621
|
26/12/2023
|
neha
|
1715001011WL087419
|
neha
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-011-001/138-A
(SHIKARGANJ)
|
1715001011NRG24261220231056149
|
26/12/2023
|
kiran
|
1715001011WL087397
|
kiran
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-011-001/138-A
(SHIKARGANJ)
|
1715001011NRG24261220231056148
|
26/12/2023
|
rajesh
|
1715001011WL087397
|
rajesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-011-001/145-B
(SHIKARGANJ)
|
1715001011NRG24261220231056622
|
26/12/2023
|
shivpujan
|
1715001011WL087419
|
shivpujan
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
shivpujan
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-011-001/147-A
(SHIKARGANJ)
|
1715001011NRG24261220231058281
|
26/12/2023
|
ASHOK
|
1715001011WL087493
|
ASHOK
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-011-001/147-A
(SHIKARGANJ)
|
1715001011NRG24261220231058280
|
26/12/2023
|
DHANMANTI
|
1715001011WL087493
|
DHANMANTI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
DHANMANTI
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-011-001/148
(SHIKARGANJ)
|
1715001011NRG24261220231056152
|
26/12/2023
|
butlibai
|
1715001011WL087397
|
butlibai
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
butlibai
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-011-001/149-A
(SHIKARGANJ)
|
1715001011NRG24261220231056153
|
26/12/2023
|
dayaram
|
1715001011WL087397
|
dayaram
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-011-001/15-A
(SHIKARGANJ)
|
1715001011NRG24261220231056154
|
26/12/2023
|
AJAYKOL
|
1715001011WL087397
|
AJAYKOL
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
AJAYKOL
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-011-001/15-A
(SHIKARGANJ)
|
1715001011NRG24261220231056155
|
26/12/2023
|
RANIKOL
|
1715001011WL087397
|
RANIKOL
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
RANIKOL
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-011-001/16-A
(SHIKARGANJ)
|
1715001011NRG24261220231056156
|
26/12/2023
|
RAMSIROMANIKOL
|
1715001011WL087397
|
RAMSIROMANIKOL
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
RAMSIROMANIKOL
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-011-001/16-A
(SHIKARGANJ)
|
1715001011NRG24261220231056157
|
26/12/2023
|
SAROJKOL
|
1715001011WL087397
|
SAROJKOL
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-011-001/17-A
(SHIKARGANJ)
|
1715001011NRG24261220231056160
|
26/12/2023
|
SHANTIKOL
|
1715001011WL087397
|
SHANTIKOL
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
SHANTIKOL
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-011-001/18-A
(SHIKARGANJ)
|
1715001011NRG24261220231058284
|
26/12/2023
|
BRIJESH KOL
|
1715001011WL087493
|
BRIJESH KOL
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
BRIJESHKOL
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-011-001/18-A
(SHIKARGANJ)
|
1715001011NRG24261220231058285
|
26/12/2023
|
GUDIYA KOL
|
1715001011WL087493
|
GUDIYA KOL
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
GUDIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-011-001/19-A
(SHIKARGANJ)
|
1715001011NRG24261220231058286
|
26/12/2023
|
RAMPAL KOL
|
1715001011WL087493
|
RAMPAL KOL
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
RAMPALKOL
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-011-001/191
(SHIKARGANJ)
|
1715001011NRG24261220231058288
|
26/12/2023
|
shayamwati
|
1715001011WL087493
|
shayamwati
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
shayamwati
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-011-001/2-D
(SHIKARGANJ)
|
1715001011NRG24261220231058291
|
26/12/2023
|
SHIVENDRA
|
1715001011WL087493
|
SHIVENDRA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
SHIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-011-001/21-A
(SHIKARGANJ)
|
1715001011NRG24261220231058292
|
26/12/2023
|
DINESH KOL
|
1715001011WL087493
|
DINESH KOL
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
DINESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-011-001/216-D
(SHIKARGANJ)
|
1715001011NRG24261220231058297
|
26/12/2023
|
abhimanyu singh
|
1715001011WL087493
|
abhimanyu singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
abhimanyusingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-011-001/218-D
(SHIKARGANJ)
|
1715001011NRG24261220231058299
|
26/12/2023
|
paramshila singh
|
1715001011WL087493
|
paramshila singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
paramshilasingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-011-001/218-D
(SHIKARGANJ)
|
1715001011NRG24261220231058298
|
26/12/2023
|
vineet singh
|
1715001011WL087493
|
vineet singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
vineetsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-011-001/23-A
(SHIKARGANJ)
|
1715001011NRG24261220231058301
|
26/12/2023
|
SUNITA KOL
|
1715001011WL087493
|
SUNITA KOL
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
SUNITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-011-001/24-A
(SHIKARGANJ)
|
1715001011NRG24261220231058302
|
26/12/2023
|
BASANTI NAMDEO
|
1715001011WL087493
|
BASANTI NAMDEO
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
BASANTINAMDEO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-011-001/24-D
(SHIKARGANJ)
|
1715001011NRG24261220231058303
|
26/12/2023
|
JUGUNTI
|
1715001011WL087493
|
JUGUNTI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
JUGUNTI
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-011-001/25-B
(SHIKARGANJ)
|
1715001011NRG24261220231058305
|
26/12/2023
|
MANWATI
|
1715001011WL087493
|
MANWATI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-011-001/25-B
(SHIKARGANJ)
|
1715001011NRG24261220231058304
|
26/12/2023
|
rohani
|
1715001011WL087493
|
rohani
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
rohani
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-A
(SHIKARGANJ)
|
1715001011NRG24261220231058308
|
26/12/2023
|
anju singh
|
1715001011WL087493
|
anju singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
anjusingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-B
(SHIKARGANJ)
|
1715001011NRG24261220231058309
|
26/12/2023
|
ramu
|
1715001011WL087493
|
ramu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-011-001/29-A
(SHIKARGANJ)
|
1715001011NRG24261220231058311
|
26/12/2023
|
JITENDRA
|
1715001011WL087493
|
JITENDRA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-011-001/29-A
(SHIKARGANJ)
|
1715001011NRG24261220231058310
|
26/12/2023
|
LAL JI
|
1715001011WL087493
|
LAL JI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-011-001/29-A
(SHIKARGANJ)
|
1715001011NRG24261220231058241
|
26/12/2023
|
Mamta tiwari
|
1715001011WL087491
|
Mamta tiwari
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663603132
|
|
Mamtatiwari
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-011-001/29-B
(SHIKARGANJ)
|
1715001011NRG24261220231058242
|
26/12/2023
|
SOMPRAKASH
|
1715001011WL087491
|
SOMPRAKASH
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
SOMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-011-001/3-D
(SHIKARGANJ)
|
1715001011NRG24261220231058245
|
26/12/2023
|
LAXMI
|
1715001011WL087491
|
LAXMI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-011-001/30-A
(SHIKARGANJ)
|
1715001011NRG24261220231058246
|
26/12/2023
|
SANT KUMAR
|
1715001011WL087491
|
SANT KUMAR
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
SANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-011-001/33-B
(SHIKARGANJ)
|
1715001011NRG24261220231058247
|
26/12/2023
|
sailesh
|
1715001011WL087491
|
sailesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
sailesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-011-001/34-A
(SHIKARGANJ)
|
1715001011NRG24261220231058248
|
26/12/2023
|
santosh
|
1715001011WL087491
|
santosh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-011-001/36-A
(SHIKARGANJ)
|
1715001011NRG24261220231058252
|
26/12/2023
|
GEETA DEVI
|
1715001011WL087491
|
GEETA DEVI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-011-001/36-B
(SHIKARGANJ)
|
1715001011NRG24261220231058253
|
26/12/2023
|
rajesh
|
1715001011WL087491
|
rajesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-011-001/36-B
(SHIKARGANJ)
|
1715001011NRG24261220231058254
|
26/12/2023
|
sona
|
1715001011WL087491
|
sona
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
sona
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-011-001/38-B
(SHIKARGANJ)
|
1715001011NRG24261220231058257
|
26/12/2023
|
budhhsn
|
1715001011WL087491
|
budhhsn
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
budhhsn
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-011-001/39-A
(SHIKARGANJ)
|
1715001011NRG24261220231058258
|
26/12/2023
|
digvijay
|
1715001011WL087491
|
digvijay
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
digvijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-011-001/39-A
(SHIKARGANJ)
|
1715001011NRG24261220231058259
|
26/12/2023
|
sunita
|
1715001011WL087491
|
sunita
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-011-001/4-D
(SHIKARGANJ)
|
1715001011NRG24261220231056595
|
26/12/2023
|
DIPALI
|
1715001011WL087418
|
DIPALI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663603132
|
|
DIPALI
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-011-001/41-A
(SHIKARGANJ)
|
1715001011NRG24261220231058263
|
26/12/2023
|
SATYA
|
1715001011WL087491
|
SATYA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
SATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-011-001/41-A
(SHIKARGANJ)
|
1715001011NRG24261220231058262
|
26/12/2023
|
vishnu
|
1715001011WL087491
|
vishnu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-011-001/43-A
(SHIKARGANJ)
|
1715001011NRG24261220231058269
|
26/12/2023
|
indrakali
|
1715001011WL087491
|
indrakali
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-011-001/44-A
(SHIKARGANJ)
|
1715001011NRG24261220231058270
|
26/12/2023
|
JAYA
|
1715001011WL087491
|
JAYA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-011-001/45-B
(SHIKARGANJ)
|
1715001011NRG24261220231056623
|
26/12/2023
|
chandulal
|
1715001011WL087419
|
chandulal
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
chandulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-011-001/46-A
(SHIKARGANJ)
|
1715001011NRG24261220231056596
|
26/12/2023
|
ABHAYRAJ
|
1715001011WL087418
|
ABHAYRAJ
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663603132
|
|
ABHAYRAJ
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-011-001/46-A
(SHIKARGANJ)
|
1715001011NRG24261220231056597
|
26/12/2023
|
APARNA
|
1715001011WL087418
|
APARNA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663603132
|
|
APARNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-011-001/47
(SHIKARGANJ)
|
1715001011NRG24261220231058273
|
26/12/2023
|
Ranjeeta Kol
|
1715001011WL087491
|
Ranjeeta Kol
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
RanjeetaKol
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-011-001/47-A
(SHIKARGANJ)
|
1715001011NRG24261220231058275
|
26/12/2023
|
NIRMALA
|
1715001011WL087491
|
NIRMALA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-011-001/47-A
(SHIKARGANJ)
|
1715001011NRG24261220231058274
|
26/12/2023
|
VIRENDRA
|
1715001011WL087491
|
VIRENDRA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-011-001/493
(SHIKARGANJ)
|
1715001011NRG24261220231056624
|
26/12/2023
|
ravendra
|
1715001011WL087419
|
ravendra
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-011-001/5-D
(SHIKARGANJ)
|
1715001011NRG24261220231056626
|
26/12/2023
|
SHALINI
|
1715001011WL087419
|
SHALINI
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
SHALINI
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-011-001/500
(SHIKARGANJ)
|
1715001011NRG24261220231056627
|
26/12/2023
|
premwati
|
1715001011WL087419
|
premwati
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-011-001/503
(SHIKARGANJ)
|
1715001011NRG24261220231058313
|
26/12/2023
|
chandramani
|
1715001011WL087493
|
chandramani
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
chandramani
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-011-001/503
(SHIKARGANJ)
|
1715001011NRG24261220231058314
|
26/12/2023
|
pavan
|
1715001011WL087493
|
pavan
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663603132
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-011-001/515
(SHIKARGANJ)
|
1715001011NRG24261220231056598
|
26/12/2023
|
karunabai
|
1715001011WL087418
|
karunabai
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663603132
|
|
karunabai
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-011-001/517
(SHIKARGANJ)
|
1715001011NRG24261220231056629
|
26/12/2023
|
BUTAN BAIS
|
1715001011WL087419
|
BUTAN BAIS
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
BUTANBAIS
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-011-001/517
(SHIKARGANJ)
|
1715001011NRG24261220231056628
|
26/12/2023
|
RAMKRIPAL BAIS
|
1715001011WL087419
|
RAMKRIPAL BAIS
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
RAMKRIPALBAIS
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-011-001/523
(SHIKARGANJ)
|
1715001011NRG24261220231056630
|
26/12/2023
|
kundan singh
|
1715001011WL087419
|
kundan singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
kundansingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-011-001/529
(SHIKARGANJ)
|
1715001011NRG24261220231056631
|
26/12/2023
|
amritlal singh
|
1715001011WL087419
|
amritlal singh
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
amritlalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-011-001/56-D
(SHIKARGANJ)
|
1715001011NRG24261220231056632
|
26/12/2023
|
Shalu
|
1715001011WL087419
|
Shalu
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
Shalu
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-011-001/58-A
(SHIKARGANJ)
|
1715001011NRG24261220231056634
|
26/12/2023
|
SUNITA
|
1715001011WL087419
|
SUNITA
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-011-001/589
(SHIKARGANJ)
|
1715001011NRG24261220231056635
|
26/12/2023
|
brijendra
|
1715001011WL087419
|
brijendra
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-011-001/589
(SHIKARGANJ)
|
1715001011NRG24261220231056636
|
26/12/2023
|
tejilal
|
1715001011WL087419
|
tejilal
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
tejilal
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-011-001/59-A
(SHIKARGANJ)
|
1715001011NRG24261220231056600
|
26/12/2023
|
mithila
|
1715001011WL087418
|
mithila
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663603132
|
|
mithila
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-011-001/60-A
(SHIKARGANJ)
|
1715001011NRG24261220231056640
|
26/12/2023
|
LALITA
|
1715001011WL087419
|
LALITA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-011-001/60-A
(SHIKARGANJ)
|
1715001011NRG24261220231056639
|
26/12/2023
|
RANGDEV
|
1715001011WL087419
|
RANGDEV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
RANGDEV
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-011-001/61-A
(SHIKARGANJ)
|
1715001011NRG24261220231056641
|
26/12/2023
|
Gudiya Singh Gond
|
1715001011WL087419
|
Gudiya Singh Gond
|
00468
|
UBIN0572322
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663603132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-011-001/64-B
(SHIKARGANJ)
|
1715001011NRG24261220231056642
|
26/12/2023
|
ayodhya
|
1715001011WL087419
|
ayodhya
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-011-001/68-A
(SHIKARGANJ)
|
1715001011NRG24261220231056644
|
26/12/2023
|
PARVATI
|
1715001011WL087419
|
PARVATI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-011-001/90-A
(SHIKARGANJ)
|
1715001011NRG24261220231056647
|
26/12/2023
|
maya devi
|
1715001011WL087419
|
maya devi
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
mayadevi
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-011-001/90-A
(SHIKARGANJ)
|
1715001011NRG24261220231056646
|
26/12/2023
|
ram charit
|
1715001011WL087419
|
ram charit
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
ramcharit
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-011-001/94-A
(SHIKARGANJ)
|
1715001011NRG24261220231056648
|
26/12/2023
|
mansukhlal prajapati
|
1715001011WL087419
|
mansukhlal prajapati
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
mansukhlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-011-001/95-A
(SHIKARGANJ)
|
1715001011NRG24261220231056649
|
26/12/2023
|
SHYAMLAL
|
1715001011WL087419
|
SHYAMLAL
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-011-001/95-C
(SHIKARGANJ)
|
1715001011NRG24261220231056650
|
26/12/2023
|
ajay gond
|
1715001011WL087419
|
ajay gond
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
ajaygond
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-011-001/97-D
(SHIKARGANJ)
|
1715001011NRG24261220231056653
|
26/12/2023
|
dheeresh gond
|
1715001011WL087419
|
dheeresh gond
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
dheereshgond
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-019-002/10-A
(TITIRASHUKLAN)
|
1715001019NRG24251220231054802
|
26/12/2023
|
Poornima patel
|
1715001019WL087303
|
Poornima patel
|
00468
|
UBIN0572322
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
Poornimapatel
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-019-002/10-A
(TITIRASHUKLAN)
|
1715001019NRG24251220231054801
|
26/12/2023
|
Pushpendra patel
|
1715001019WL087303
|
Pushpendra patel
|
00468
|
UBIN0572322
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
Pushpendrapatel
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-019-002/106
(TITIRASHUKLAN)
|
1715001019NRG24251220231054803
|
26/12/2023
|
ramanesh patel
|
1715001019WL087303
|
ramanesh patel
|
00468
|
UBIN0572322
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
ramaneshpatel
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-019-002/108
(TITIRASHUKLAN)
|
1715001019NRG24251220231054804
|
26/12/2023
|
shivarchan patel
|
1715001019WL087303
|
shivarchan patel
|
00468
|
UBIN0572322
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
shivarchanpatel
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-019-002/108
(TITIRASHUKLAN)
|
1715001019NRG24251220231054805
|
26/12/2023
|
shivarchan patel
|
1715001019WL087303
|
shivarchan patel
|
00468
|
UBIN0572322
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
shivarchanpatel
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-019-002/442
(TITIRASHUKLAN)
|
1715001019NRG24251220231054816
|
26/12/2023
|
DASHODA SAHU
|
1715001019WL087303
|
DASHODA SAHU
|
00468
|
UBIN0572322
|
300
|
300
|
Processed
|
12/03/2024
|
|
663603132
|
|
DASHODASAHU
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-019-002/442
(TITIRASHUKLAN)
|
1715001019NRG24251220231054815
|
26/12/2023
|
SUKHLAL SAHU
|
1715001019WL087303
|
SUKHLAL SAHU
|
00468
|
UBIN0572322
|
300
|
300
|
Processed
|
12/03/2024
|
|
663603132
|
|
SUKHLALSAHU
|
BANK OF BARODA(606985)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-019-003/106
(TITIRASHUKLAN)
|
1715001019NRG24251220231054825
|
26/12/2023
|
devendra shukla
|
1715001019WL087303
|
devendra shukla
|
00468
|
UBIN0572322
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
devendrashukla
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-019-003/73
(TITIRASHUKLAN)
|
1715001019NRG24251220231054836
|
26/12/2023
|
Durgesh saket
|
1715001019WL087303
|
Durgesh saket
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
663603132
|
|
Durgeshsaket
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-019-003/73
(TITIRASHUKLAN)
|
1715001019NRG24251220231054835
|
26/12/2023
|
shiv kumar
|
1715001019WL087303
|
shiv kumar
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
663603132
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-019-003/73
(TITIRASHUKLAN)
|
1715001019NRG24251220231054834
|
26/12/2023
|
shiv kumar saket
|
1715001019WL087303
|
shiv kumar saket
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
663603132
|
|
shivkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-054-002/286-B
(SATOHARI)
|
1715001054NRG24261220231058223
|
26/12/2023
|
ratnesh
|
1715001054WL087490
|
ratnesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
ratnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-072-001/484-B
(PIPRAON)
|
1715001072NRG24261220231058338
|
26/12/2023
|
Dayashankar Jayasawal
|
1715001072WL087495
|
Dayashankar Jayasawal
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
DayashankarJayasawal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28683
|
28683
|
|
|
|
|
|
|
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-011-001/11-A
(SHIKARGANJ)
|
1715001011NRG24261220231056594
|
26/12/2023
|
SITASARANKEWAT
|
1715001011WL087418
|
SITASARANKEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663603132
|
|
SITASARANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-011-001/127
(SHIKARGANJ)
|
1715001011NRG24261220231056145
|
26/12/2023
|
rajesh
|
1715001011WL087397
|
rajesh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
rajesh
|
INDIAN BANK(607105)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-011-001/148
(SHIKARGANJ)
|
1715001011NRG24261220231056151
|
26/12/2023
|
Lalmani
|
1715001011WL087397
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-011-001/167
(SHIKARGANJ)
|
1715001011NRG24261220231056159
|
26/12/2023
|
lalita
|
1715001011WL087397
|
lalita
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-011-001/167
(SHIKARGANJ)
|
1715001011NRG24261220231056158
|
26/12/2023
|
lalita
|
1715001011WL087397
|
lalita
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-011-001/176
(SHIKARGANJ)
|
1715001011NRG24261220231058282
|
26/12/2023
|
veerbal
|
1715001011WL087493
|
veerbal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
veerbal
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-011-001/176
(SHIKARGANJ)
|
1715001011NRG24261220231058283
|
26/12/2023
|
veerbal
|
1715001011WL087493
|
veerbal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-011-001/191
(SHIKARGANJ)
|
1715001011NRG24261220231058287
|
26/12/2023
|
RAMAWTAR SINGH
|
1715001011WL087493
|
RAMAWTAR SINGH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
RAMAWTARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-011-001/195-D
(SHIKARGANJ)
|
1715001011NRG24261220231058289
|
26/12/2023
|
chotelal
|
1715001011WL087493
|
chotelal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-011-001/212-D
(SHIKARGANJ)
|
1715001011NRG24261220231058293
|
26/12/2023
|
motilal kewat
|
1715001011WL087493
|
motilal kewat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
motilalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-A
(SHIKARGANJ)
|
1715001011NRG24261220231058307
|
26/12/2023
|
NIRANJAN SINGH
|
1715001011WL087493
|
NIRANJAN SINGH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
NIRANJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-011-001/3-A
(SHIKARGANJ)
|
1715001011NRG24261220231058243
|
26/12/2023
|
SUKHLALYADAV
|
1715001011WL087491
|
SUKHLALYADAV
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
SUKHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-011-001/3-B
(SHIKARGANJ)
|
1715001011NRG24261220231058244
|
26/12/2023
|
vishwanath
|
1715001011WL087491
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-011-001/340
(SHIKARGANJ)
|
1715001011NRG24261220231058249
|
26/12/2023
|
mahesh
|
1715001011WL087491
|
mahesh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-011-001/36-A
(SHIKARGANJ)
|
1715001011NRG24261220231058251
|
26/12/2023
|
gangaram
|
1715001011WL087491
|
gangaram
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-011-001/364
(SHIKARGANJ)
|
1715001011NRG24261220231058255
|
26/12/2023
|
ashokbai
|
1715001011WL087491
|
ashokbai
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
ashokbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-011-001/38-A
(SHIKARGANJ)
|
1715001011NRG24261220231058256
|
26/12/2023
|
ajeet
|
1715001011WL087491
|
ajeet
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
ajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-011-001/40
(SHIKARGANJ)
|
1715001011NRG24261220231058260
|
26/12/2023
|
Ganesh
|
1715001011WL087491
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-011-001/40
(SHIKARGANJ)
|
1715001011NRG24261220231058261
|
26/12/2023
|
Munni Bai Saket
|
1715001011WL087491
|
Munni Bai Saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
MunniBaiSaket
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-011-001/413
(SHIKARGANJ)
|
1715001011NRG24261220231058264
|
26/12/2023
|
badri
|
1715001011WL087491
|
badri
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-011-001/42-A
(SHIKARGANJ)
|
1715001011NRG24261220231058266
|
26/12/2023
|
sumitra
|
1715001011WL087491
|
sumitra
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-011-001/42-B
(SHIKARGANJ)
|
1715001011NRG24261220231058267
|
26/12/2023
|
prembai
|
1715001011WL087491
|
prembai
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-011-001/43-A
(SHIKARGANJ)
|
1715001011NRG24261220231058268
|
26/12/2023
|
suresh
|
1715001011WL087491
|
suresh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-011-001/47
(SHIKARGANJ)
|
1715001011NRG24261220231058272
|
26/12/2023
|
sukhlal
|
1715001011WL087491
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-011-001/497
(SHIKARGANJ)
|
1715001011NRG24261220231056625
|
26/12/2023
|
gaurishankar
|
1715001011WL087419
|
gaurishankar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
gaurishankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-011-001/500
(SHIKARGANJ)
|
1715001011NRG24261220231058312
|
26/12/2023
|
banspati
|
1715001011WL087493
|
banspati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663603132
|
|
banspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-011-001/592
(SHIKARGANJ)
|
1715001011NRG24261220231056637
|
26/12/2023
|
jagdish kol
|
1715001011WL087419
|
jagdish kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
jagdishkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-011-001/593
(SHIKARGANJ)
|
1715001011NRG24261220231056638
|
26/12/2023
|
bhura kol
|
1715001011WL087419
|
bhura kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
bhurakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-011-001/68-A
(SHIKARGANJ)
|
1715001011NRG24261220231056643
|
26/12/2023
|
NARENDRA
|
1715001011WL087419
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-011-001/96
(SHIKARGANJ)
|
1715001011NRG24261220231056651
|
26/12/2023
|
rambahor
|
1715001011WL087419
|
rambahor
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-011-001/97
(SHIKARGANJ)
|
1715001011NRG24261220231056652
|
26/12/2023
|
GANPATI
|
1715001011WL087419
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/03/2024
|
|
663603132
|
|
GANPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-019-002/10
(TITIRASHUKLAN)
|
1715001019NRG24251220231054800
|
26/12/2023
|
Ramkali Vishwakarma urff shyamwati
|
1715001019WL087303
|
Ramkali Vishwakarma urff shyamwati
|
00602
|
SBIN0RRMBGB
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
RamkaliVishwakarmaurffshyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-019-002/10
(TITIRASHUKLAN)
|
1715001019NRG24251220231054799
|
26/12/2023
|
ramlochan vishwakarma
|
1715001019WL087303
|
ramlochan vishwakarma
|
00602
|
SBIN0RRMBGB
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
ramlochanvishwakarma
|
INDIAN BANK(607105)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-019-002/371
(TITIRASHUKLAN)
|
1715001019NRG24251220231054809
|
26/12/2023
|
Narbada sahu
|
1715001019WL087303
|
Narbada sahu
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
12/03/2024
|
|
663603132
|
|
Narbadasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-019-002/371
(TITIRASHUKLAN)
|
1715001019NRG24251220231054810
|
26/12/2023
|
Saroj sahu
|
1715001019WL087303
|
Saroj sahu
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
12/03/2024
|
|
663603132
|
|
Sarojsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-019-002/44
(TITIRASHUKLAN)
|
1715001019NRG24251220231054813
|
26/12/2023
|
SHIVKUMAR
|
1715001019WL087303
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Rejected
|
12/03/2024
|
|
663603132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-019-002/473
(TITIRASHUKLAN)
|
1715001019NRG24251220231054817
|
26/12/2023
|
Deepak Kumar sahu
|
1715001019WL087303
|
Deepak Kumar sahu
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
12/03/2024
|
|
663603132
|
|
DeepakKumarsahu
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-019-002/484
(TITIRASHUKLAN)
|
1715001019NRG24251220231054818
|
26/12/2023
|
Rajendra patel
|
1715001019WL087303
|
Rajendra patel
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
12/03/2024
|
|
663603132
|
|
Rajendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-019-002/484
(TITIRASHUKLAN)
|
1715001019NRG24251220231054819
|
26/12/2023
|
Sheshkali patel
|
1715001019WL087303
|
Sheshkali patel
|
00602
|
SBIN0RRMBGB
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
Sheshkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-019-002/486
(TITIRASHUKLAN)
|
1715001019NRG24251220231054820
|
26/12/2023
|
Sunita patel
|
1715001019WL087303
|
Sunita patel
|
00602
|
SBIN0RRMBGB
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
Sunitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-019-002/63
(TITIRASHUKLAN)
|
1715001019NRG24251220231054822
|
26/12/2023
|
Pramila Vishwakarma
|
1715001019WL087303
|
Pramila Vishwakarma
|
00602
|
SBIN0RRMBGB
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
PramilaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-019-002/63
(TITIRASHUKLAN)
|
1715001019NRG24251220231054821
|
26/12/2023
|
shilochan
|
1715001019WL087303
|
shilochan
|
00602
|
SBIN0RRMBGB
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
shilochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-019-002/93
(TITIRASHUKLAN)
|
1715001019NRG24251220231054823
|
26/12/2023
|
ramniwas sahu
|
1715001019WL087303
|
ramniwas sahu
|
00602
|
SBIN0RRMBGB
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
ramniwassahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-019-002/93
(TITIRASHUKLAN)
|
1715001019NRG24251220231054824
|
26/12/2023
|
Soniya Sahu
|
1715001019WL087303
|
Soniya Sahu
|
00602
|
SBIN0RRMBGB
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
SoniyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-019-003/355
(TITIRASHUKLAN)
|
1715001019NRG24251220231054828
|
26/12/2023
|
rani saket
|
1715001019WL087303
|
rani saket
|
00602
|
SBIN0RRMBGB
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-019-003/355
(TITIRASHUKLAN)
|
1715001019NRG24251220231054827
|
26/12/2023
|
sukhlal saket
|
1715001019WL087303
|
sukhlal saket
|
00602
|
SBIN0RRMBGB
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
sukhlalsaket
|
INDIAN BANK(607105)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-019-003/390
(TITIRASHUKLAN)
|
1715001019NRG24251220231054829
|
26/12/2023
|
Ramesh tiwari
|
1715001019WL087303
|
Ramesh tiwari
|
00602
|
SBIN0RRMBGB
|
707
|
707
|
Processed
|
12/03/2024
|
|
663603132
|
|
Rameshtiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-054-001/130-B
(SATOHARI)
|
1715001054NRG24261220231058201
|
26/12/2023
|
ravendra
|
1715001054WL087490
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-054-001/18-A
(SATOHARI)
|
1715001054NRG24261220231058203
|
26/12/2023
|
ramlakhan dwivedi
|
1715001054WL087490
|
ramlakhan dwivedi
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
ramlakhandwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-054-001/42-A
(SATOHARI)
|
1715001054NRG24261220231058205
|
26/12/2023
|
sheshmani prasad
|
1715001054WL087490
|
sheshmani prasad
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
sheshmaniprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-054-001/72-B
(SATOHARI)
|
1715001054NRG24261220231058213
|
26/12/2023
|
pavan kumar shukla
|
1715001054WL087490
|
pavan kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
pavankumarshukla
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-054-001/75-A
(SATOHARI)
|
1715001054NRG24261220231058215
|
26/12/2023
|
sushma pandey
|
1715001054WL087490
|
sushma pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
sushmapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-054-001/79-A
(SATOHARI)
|
1715001054NRG24261220231058221
|
26/12/2023
|
durgesh dwivedi
|
1715001054WL087490
|
durgesh dwivedi
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
durgeshdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-054-001/79-A
(SATOHARI)
|
1715001054NRG24261220231058220
|
26/12/2023
|
umesh kumar dwivedi
|
1715001054WL087490
|
umesh kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
umeshkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-054-002/33
(SATOHARI)
|
1715001054NRG24261220231058224
|
26/12/2023
|
rukamani singh
|
1715001054WL087490
|
rukamani singh
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
rukamanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-054-002/47
(SATOHARI)
|
1715001054NRG24261220231058225
|
26/12/2023
|
ranmat
|
1715001054WL087490
|
ranmat
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
ranmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-054-002/5-B
(SATOHARI)
|
1715001054NRG24261220231058226
|
26/12/2023
|
annu singh
|
1715001054WL087490
|
annu singh
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
annusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-054-002/50
(SATOHARI)
|
1715001054NRG24261220231058227
|
26/12/2023
|
premvati
|
1715001054WL087490
|
premvati
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-054-002/50
(SATOHARI)
|
1715001054NRG24261220231058228
|
26/12/2023
|
shivlala
|
1715001054WL087490
|
shivlala
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
shivlala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-054-002/51-A
(SATOHARI)
|
1715001054NRG24261220231058229
|
26/12/2023
|
nandu
|
1715001054WL087490
|
nandu
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
nandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-054-002/51-A
(SATOHARI)
|
1715001054NRG24261220231058230
|
26/12/2023
|
siyabai
|
1715001054WL087490
|
siyabai
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-054-003/189
(SATOHARI)
|
1715001054NRG24261220231058235
|
26/12/2023
|
kusum kali saket
|
1715001054WL087490
|
kusum kali saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
kusumkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-054-003/189
(SATOHARI)
|
1715001054NRG24261220231058234
|
26/12/2023
|
munda saket
|
1715001054WL087490
|
munda saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
12/03/2024
|
|
663603132
|
|
mundasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-054-003/33-B
(SATOHARI)
|
1715001054NRG24261220231058238
|
26/12/2023
|
lalita
|
1715001054WL087490
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-072-001/348
(PIPRAON)
|
1715001072NRG24261220231058316
|
26/12/2023
|
Nasiruddin
|
1715001072WL087495
|
Nasiruddin
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
Nasiruddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-072-001/35
(PIPRAON)
|
1715001072NRG24261220231058317
|
26/12/2023
|
gorucharan
|
1715001072WL087495
|
gorucharan
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
gorucharan
|
UNION BANK OF INDIA(508500)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-072-001/41
(PIPRAON)
|
1715001072NRG24261220231058319
|
26/12/2023
|
jaipal
|
1715001072WL087495
|
jaipal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
jaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-072-001/439
(PIPRAON)
|
1715001072NRG24261220231058325
|
26/12/2023
|
geeta
|
1715001072WL087495
|
geeta
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-072-001/442
(PIPRAON)
|
1715001072NRG24261220231058327
|
26/12/2023
|
VRINDAVAN
|
1715001072WL087495
|
VRINDAVAN
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
VRINDAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-072-001/445
(PIPRAON)
|
1715001072NRG24261220231058328
|
26/12/2023
|
mohan
|
1715001072WL087495
|
mohan
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-072-001/451
(PIPRAON)
|
1715001072NRG24261220231058329
|
26/12/2023
|
Suresh Prajapati
|
1715001072WL087495
|
Suresh Prajapati
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
SureshPrajapati
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-072-001/452-A
(PIPRAON)
|
1715001072NRG24261220231058331
|
26/12/2023
|
VINOD KUMAR PRAJAPATI
|
1715001072WL087495
|
VINOD KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
VINODKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-072-001/453-A
(PIPRAON)
|
1715001072NRG24261220231058332
|
26/12/2023
|
Pushpendra Prajapati
|
1715001072WL087495
|
Pushpendra Prajapati
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
PushpendraPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-072-001/46
(PIPRAON)
|
1715001072NRG24261220231058333
|
26/12/2023
|
ramniwas
|
1715001072WL087495
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-072-001/474
(PIPRAON)
|
1715001072NRG24261220231058336
|
26/12/2023
|
bhumneshwer
|
1715001072WL087495
|
bhumneshwer
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
bhumneshwer
|
UNION BANK OF INDIA(508500)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-072-001/499
(PIPRAON)
|
1715001072NRG24261220231058341
|
26/12/2023
|
satiliya
|
1715001072WL087495
|
satiliya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
satiliya
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-072-001/513-A
(PIPRAON)
|
1715001072NRG24261220231058347
|
26/12/2023
|
MITHILA PRASAD KUSHWAHA
|
1715001072WL087495
|
MITHILA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
MITHILAPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-072-001/513-B
(PIPRAON)
|
1715001072NRG24261220231058348
|
26/12/2023
|
Svameedeen
|
1715001072WL087495
|
Svameedeen
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
Svameedeen
|
UNION BANK OF INDIA(508500)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-072-001/59
(PIPRAON)
|
1715001072NRG24261220231058349
|
26/12/2023
|
vinod
|
1715001072WL087495
|
vinod
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-072-001/68
(PIPRAON)
|
1715001072NRG24261220231058352
|
26/12/2023
|
ramsajivan
|
1715001072WL087495
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
663603132
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20242
|
20242
|
|
|
|
|
|
|
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-011-001/10-A
(SHIKARGANJ)
|
1715001011NRG24261220231056602
|
26/12/2023
|
GUDIYA SINGH
|
1715001011WL087419
|
GUDIYA SINGH
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663603132
|
|
GUDIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-054-003/288-B
(SATOHARI)
|
1715001054NRG24261220231058237
|
26/12/2023
|
mahesh
|
1715001054WL087490
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-054-003/42-D
(SATOHARI)
|
1715001054NRG24261220231058239
|
26/12/2023
|
anita
|
1715001054WL087490
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-054-002/94-B
(SATOHARI)
|
1715001054NRG24261220231058231
|
26/12/2023
|
prabha tripathi
|
1715001054WL087490
|
prabha tripathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
prabhatripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120
(SATOHARI)
|
1715001054NRG24261220231058232
|
26/12/2023
|
ramlakhan
|
1715001054WL087490
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120-A
(SATOHARI)
|
1715001054NRG24261220231058233
|
26/12/2023
|
rani
|
1715001054WL087490
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-054-003/263-B
(SATOHARI)
|
1715001054NRG24261220231058236
|
26/12/2023
|
kuntee
|
1715001054WL087490
|
kuntee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
kuntee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-054-001/78-A
(SATOHARI)
|
1715001054NRG24261220231058219
|
26/12/2023
|
pooja pandey
|
1715001054WL087490
|
pooja pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663603132
|
|
poojapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85402
|
85402
|
|
|
|
|
|
|
|