|
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-15-001-053-001/641-A
(CHAKDAUR)
|
1715001053NRG24241220231046713
|
24/12/2023
|
MADHU KUMARI GUPTA
|
1715001053WL086738
|
MADHU KUMARI GUPTA
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320475
|
|
MADHUKUMARIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-088-002/623
(DUARA)
|
1715001088NRG24241220231048144
|
24/12/2023
|
sabitree kol
|
1715001088WL086859
|
sabitree kol
|
00165
|
IBKL0001634
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
sabitreekol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-010-001/25
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047798
|
24/12/2023
|
dinesh
|
1715001010WL086846
|
dinesh
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
dinesh
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-010-001/59
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047799
|
24/12/2023
|
Ashish Saket
|
1715001010WL086846
|
Ashish Saket
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320475
|
|
AshishSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-010-002/52-A
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047804
|
24/12/2023
|
saukhilal kushwaha
|
1715001010WL086846
|
saukhilal kushwaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320475
|
|
saukhilalkushwaha
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-010-003/190
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047806
|
24/12/2023
|
jagyabhan yadav
|
1715001010WL086846
|
jagyabhan yadav
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
12/03/2024
|
|
664320475
|
|
jagyabhanyadav
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-010-003/577
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047809
|
24/12/2023
|
DHARVENDRA
|
1715001010WL086846
|
DHARVENDRA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320475
|
|
DHARVENDRA
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-010-004/245
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047813
|
24/12/2023
|
AKHILESH
|
1715001010WL086846
|
AKHILESH
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320475
|
|
AKHILESH
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-010-004/8
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047817
|
24/12/2023
|
terasiya
|
1715001010WL086846
|
terasiya
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
terasiya
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-010-005/135
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047826
|
24/12/2023
|
PRAMOD
|
1715001010WL086846
|
PRAMOD
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-010-005/541-A
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047830
|
24/12/2023
|
adarsh
|
1715001010WL086846
|
adarsh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320475
|
|
adarsh
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-010-006/253
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047833
|
24/12/2023
|
PUSHPENDRA
|
1715001010WL086846
|
PUSHPENDRA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320475
|
|
PUSHPENDRA
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-024-001/588-A
(MAMDAR)
|
1715001024NRG24241220231048022
|
24/12/2023
|
Dhiraj Prasad Chaturvedi
|
1715001024WL086857
|
Dhiraj Prasad Chaturvedi
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664320475
|
|
DhirajPrasadChaturvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-008-001/227-A
(BAGHADDHAWAIYA)
|
1715001008NRG24241220231047233
|
24/12/2023
|
MAMTA SINGH
|
1715001008WL086791
|
MAMTA SINGH
|
00354
|
PUNB0323100
|
595
|
595
|
Processed
|
12/03/2024
|
|
664320475
|
|
MAMTASINGH
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-008-001/513
(BAGHADDHAWAIYA)
|
1715001008NRG24241220231047234
|
24/12/2023
|
AMBIKA SINGH
|
1715001008WL086791
|
AMBIKA SINGH
|
00354
|
PUNB0323100
|
595
|
595
|
Processed
|
12/03/2024
|
|
664320475
|
|
AMBIKASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-010-003/18
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047805
|
24/12/2023
|
anju
|
1715001010WL086846
|
anju
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
12/03/2024
|
|
664320475
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-010-003/193
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047807
|
24/12/2023
|
lalita sahu
|
1715001010WL086846
|
lalita sahu
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
12/03/2024
|
|
664320475
|
|
lalitasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-010-003/215-A
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047808
|
24/12/2023
|
ramkethan
|
1715001010WL086846
|
ramkethan
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramkethan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-048-001/504
(MADWA)
|
1715001048NRG24241220231046769
|
24/12/2023
|
VISHWNATH
|
1715001048WL086755
|
VISHWNATH
|
00354
|
PUNB0323200
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
664320475
|
|
VISHWNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-048-001/647
(MADWA)
|
1715001048NRG24241220231046774
|
24/12/2023
|
ramsajivan sahu
|
1715001048WL086756
|
ramsajivan sahu
|
00354
|
PUNB0323200
|
3300
|
3300
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramsajivansahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-048-001/647
(MADWA)
|
1715001048NRG24241220231046773
|
24/12/2023
|
ramsajivan sahu
|
1715001048WL086756
|
ramsajivan sahu
|
00354
|
PUNB0323200
|
3300
|
3300
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramsajivansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-048-002/688
(MADWA)
|
1715001048NRG24241220231046776
|
24/12/2023
|
ramkripal
|
1715001048WL086756
|
ramkripal
|
00354
|
PUNB0323200
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-048-002/688
(MADWA)
|
1715001048NRG24241220231046775
|
24/12/2023
|
ramkripal
|
1715001048WL086756
|
ramkripal
|
00354
|
PUNB0323200
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-051-003/136-C
(BELDAH)
|
1715001051NRG24231220231043195
|
24/12/2023
|
Molvi
|
1715001051WL086477
|
Molvi
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664320475
|
|
Molvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3749
(KUSHMHAR)
|
1715001052NRG24241220231046670
|
24/12/2023
|
RAJBHAN SINGH
|
1715001052WL086732
|
RAJBHAN SINGH
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664320475
|
|
RAJBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-088-001/9012
(DUARA)
|
1715001088NRG24241220231047434
|
24/12/2023
|
Urmila Singh
|
1715001088WL086800
|
Urmila Singh
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664320475
|
|
UrmilaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-088-002/307
(DUARA)
|
1715001088NRG24241220231048067
|
24/12/2023
|
Bitti kol
|
1715001088WL086859
|
Bitti kol
|
00354
|
PUNB0323200
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
Bittikol
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-088-002/546
(DUARA)
|
1715001088NRG24241220231048077
|
24/12/2023
|
Ashutoosh
|
1715001088WL086859
|
Ashutoosh
|
00354
|
PUNB0323200
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Ashutoosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-088-002/567-C
(DUARA)
|
1715001088NRG24241220231048100
|
24/12/2023
|
munni sahu
|
1715001088WL086859
|
munni sahu
|
00354
|
PUNB0323200
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
munnisahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-088-002/587
(DUARA)
|
1715001088NRG24241220231048118
|
24/12/2023
|
Bansapati Patel
|
1715001088WL086859
|
Bansapati Patel
|
00354
|
PUNB0323200
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
BansapatiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-088-002/632
(DUARA)
|
1715001088NRG24241220231048165
|
24/12/2023
|
manoj kol
|
1715001088WL086859
|
manoj kol
|
00354
|
PUNB0323200
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
manojkol
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-088-002/692
(DUARA)
|
1715001088NRG24241220231048209
|
24/12/2023
|
Khusbhoo singh
|
1715001088WL086859
|
Khusbhoo singh
|
00354
|
PUNB0323200
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Khusbhoosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-088-002/696
(DUARA)
|
1715001088NRG24241220231048210
|
24/12/2023
|
Santoosh singh
|
1715001088WL086859
|
Santoosh singh
|
00354
|
PUNB0323200
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Santooshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75888
(DUARA)
|
1715001088NRG24241220231048282
|
24/12/2023
|
Sonu Rawat
|
1715001088WL086859
|
Sonu Rawat
|
00354
|
PUNB0323200
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9008
(DUARA)
|
1715001088NRG24241220231048336
|
24/12/2023
|
ramruchi kushwaha
|
1715001088WL086859
|
ramruchi kushwaha
|
00354
|
PUNB0323200
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramruchikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26075
|
26075
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-048-001/598
(MADWA)
|
1715001048NRG24241220231046772
|
24/12/2023
|
sukbariya
|
1715001048WL086756
|
sukbariya
|
00415
|
SBIN0001262
|
3300
|
3300
|
Processed
|
12/03/2024
|
|
664320475
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-048-001/641
(MADWA)
|
1715001048NRG24241220231046770
|
24/12/2023
|
JAMUNA PRASAD JAISWAL
|
1715001048WL086755
|
JAMUNA PRASAD JAISWAL
|
00415
|
SBIN0001262
|
3300
|
3300
|
Processed
|
12/03/2024
|
|
664320475
|
|
JAMUNAPRASADJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-010-005/110
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047821
|
24/12/2023
|
jagdeesh varma
|
1715001010WL086846
|
jagdeesh varma
|
00415
|
SBIN0003767
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
jagdeeshvarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-010-005/118
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047825
|
24/12/2023
|
ramesh yadav
|
1715001010WL086846
|
ramesh yadav
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3811
(KUSHMHAR)
|
1715001052NRG24241220231046671
|
24/12/2023
|
SHIVKUMAR SINGH GOND
|
1715001052WL086732
|
SHIVKUMAR SINGH GOND
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664320475
|
|
SHIVKUMARSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-053-001/442
(CHAKDAUR)
|
1715001053NRG24241220231046709
|
24/12/2023
|
Gopalsharan singh
|
1715001053WL086738
|
Gopalsharan singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320475
|
|
Gopalsharansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-053-001/623-A
(CHAKDAUR)
|
1715001053NRG24241220231046711
|
24/12/2023
|
indrakali singh
|
1715001053WL086738
|
indrakali singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320475
|
|
indrakalisingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-053-001/623-A
(CHAKDAUR)
|
1715001053NRG24241220231046710
|
24/12/2023
|
nokhe lal singh
|
1715001053WL086738
|
nokhe lal singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320475
|
|
nokhelalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-053-001/665
(CHAKDAUR)
|
1715001053NRG24241220231046714
|
24/12/2023
|
Rajkumar jayswal
|
1715001053WL086738
|
Rajkumar jayswal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320475
|
|
Rajkumarjayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-053-001/694
(CHAKDAUR)
|
1715001053NRG24241220231046716
|
24/12/2023
|
RAMBAI SINGH
|
1715001053WL086738
|
RAMBAI SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320475
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-053-001/722
(CHAKDAUR)
|
1715001053NRG24241220231046717
|
24/12/2023
|
Kiran singh
|
1715001053WL086738
|
Kiran singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320475
|
|
Kiransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-071-002/712-D
(BURHGAUNA)
|
1715001071NRG24241220231047552
|
24/12/2023
|
sanjay
|
1715001071WL086831
|
sanjay
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-088-001/16
(DUARA)
|
1715001088NRG24241220231047432
|
24/12/2023
|
munee
|
1715001088WL086800
|
munee
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664320475
|
|
munee
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-088-001/759
(DUARA)
|
1715001088NRG24241220231047433
|
24/12/2023
|
babulal sen
|
1715001088WL086800
|
babulal sen
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664320475
|
|
babulalsen
|
HDFC BANK LTD(607152)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-088-001/9013
(DUARA)
|
1715001088NRG24241220231047435
|
24/12/2023
|
Ravi Bhan Singh
|
1715001088WL086800
|
Ravi Bhan Singh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664320475
|
|
RaviBhanSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-088-002/156
(DUARA)
|
1715001088NRG24241220231048042
|
24/12/2023
|
rajkali
|
1715001088WL086859
|
rajkali
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-088-002/162
(DUARA)
|
1715001088NRG24241220231048045
|
24/12/2023
|
gulabbati kol
|
1715001088WL086859
|
gulabbati kol
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
gulabbatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-088-002/177
(DUARA)
|
1715001088NRG24241220231048046
|
24/12/2023
|
CHATILAL KOL
|
1715001088WL086859
|
CHATILAL KOL
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
CHATILALKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-088-002/177
(DUARA)
|
1715001088NRG24241220231048047
|
24/12/2023
|
suneeta kol
|
1715001088WL086859
|
suneeta kol
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-088-002/190
(DUARA)
|
1715001088NRG24241220231048052
|
24/12/2023
|
LALAUKOL
|
1715001088WL086859
|
LALAUKOL
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
LALAUKOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-088-002/190
(DUARA)
|
1715001088NRG24241220231048053
|
24/12/2023
|
pramila kol
|
1715001088WL086859
|
pramila kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
pramilakol
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-088-002/191
(DUARA)
|
1715001088NRG24241220231048054
|
24/12/2023
|
SHIVBALAK kol
|
1715001088WL086859
|
SHIVBALAK kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
SHIVBALAKkol
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-088-002/246
(DUARA)
|
1715001088NRG24241220231048061
|
24/12/2023
|
JARIMAN
|
1715001088WL086859
|
JARIMAN
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
JARIMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-088-002/307
(DUARA)
|
1715001088NRG24241220231048066
|
24/12/2023
|
RAMKHELAMAN
|
1715001088WL086859
|
RAMKHELAMAN
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
RAMKHELAMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-088-002/311
(DUARA)
|
1715001088NRG24241220231047436
|
24/12/2023
|
kusumi saket
|
1715001088WL086800
|
kusumi saket
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664320475
|
|
kusumisaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-088-002/350
(DUARA)
|
1715001088NRG24241220231048069
|
24/12/2023
|
shanti
|
1715001088WL086859
|
shanti
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-088-002/54
(DUARA)
|
1715001088NRG24241220231048074
|
24/12/2023
|
kinaka
|
1715001088WL086859
|
kinaka
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
kinaka
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-088-002/549
(DUARA)
|
1715001088NRG24241220231048078
|
24/12/2023
|
bijendra
|
1715001088WL086859
|
bijendra
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
bijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-088-002/549
(DUARA)
|
1715001088NRG24241220231048079
|
24/12/2023
|
Nirmala
|
1715001088WL086859
|
Nirmala
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24241220231048087
|
24/12/2023
|
KEMALI
|
1715001088WL086859
|
KEMALI
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
KEMALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24241220231048090
|
24/12/2023
|
MAMTA
|
1715001088WL086859
|
MAMTA
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24241220231048088
|
24/12/2023
|
PUSHPENDRA
|
1715001088WL086859
|
PUSHPENDRA
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
PUSHPENDRA
|
BANK OF BARODA(606985)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24241220231048086
|
24/12/2023
|
RAMAVTAR
|
1715001088WL086859
|
RAMAVTAR
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-088-002/565
(DUARA)
|
1715001088NRG24241220231048099
|
24/12/2023
|
BINDU
|
1715001088WL086859
|
BINDU
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-088-002/568-B
(DUARA)
|
1715001088NRG24241220231048103
|
24/12/2023
|
RAMLAL GOND
|
1715001088WL086859
|
RAMLAL GOND
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
RAMLALGOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-088-002/573-B
(DUARA)
|
1715001088NRG24241220231048104
|
24/12/2023
|
UMESH KUMAR SAHU
|
1715001088WL086859
|
UMESH KUMAR SAHU
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
UMESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-088-002/577
(DUARA)
|
1715001088NRG24241220231048108
|
24/12/2023
|
rajesh
|
1715001088WL086859
|
rajesh
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-088-002/577
(DUARA)
|
1715001088NRG24241220231048109
|
24/12/2023
|
Vevi
|
1715001088WL086859
|
Vevi
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Vevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-088-002/578
(DUARA)
|
1715001088NRG24241220231048110
|
24/12/2023
|
jagelal saket
|
1715001088WL086859
|
jagelal saket
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
jagelalsaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-088-002/578
(DUARA)
|
1715001088NRG24241220231048111
|
24/12/2023
|
Teraeesaket
|
1715001088WL086859
|
Teraeesaket
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Teraeesaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-088-002/583
(DUARA)
|
1715001088NRG24241220231048115
|
24/12/2023
|
Mohan kol
|
1715001088WL086859
|
Mohan kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Mohankol
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-088-002/595
(DUARA)
|
1715001088NRG24241220231048119
|
24/12/2023
|
ramesh sahu
|
1715001088WL086859
|
ramesh sahu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320475
|
|
rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-088-002/596
(DUARA)
|
1715001088NRG24241220231048120
|
24/12/2023
|
rajbhan gond
|
1715001088WL086859
|
rajbhan gond
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
rajbhangond
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-088-002/598
(DUARA)
|
1715001088NRG24241220231048125
|
24/12/2023
|
shrikaran
|
1715001088WL086859
|
shrikaran
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
shrikaran
|
BANK OF BARODA(606985)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-088-002/603
(DUARA)
|
1715001088NRG24241220231048126
|
24/12/2023
|
bhimsen
|
1715001088WL086859
|
bhimsen
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-088-002/603
(DUARA)
|
1715001088NRG24241220231048127
|
24/12/2023
|
munne
|
1715001088WL086859
|
munne
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
munne
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-088-002/607
(DUARA)
|
1715001088NRG24241220231048132
|
24/12/2023
|
mootelal kol
|
1715001088WL086859
|
mootelal kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
mootelalkol
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-088-002/607
(DUARA)
|
1715001088NRG24241220231048133
|
24/12/2023
|
urmila
|
1715001088WL086859
|
urmila
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-088-002/610
(DUARA)
|
1715001088NRG24241220231048138
|
24/12/2023
|
SHIVPRASAD
|
1715001088WL086859
|
SHIVPRASAD
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-088-002/622
(DUARA)
|
1715001088NRG24241220231048143
|
24/12/2023
|
ramlakhan
|
1715001088WL086859
|
ramlakhan
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-088-002/624
(DUARA)
|
1715001088NRG24241220231048149
|
24/12/2023
|
kudhaiba kol
|
1715001088WL086859
|
kudhaiba kol
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
kudhaibakol
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-088-002/626
(DUARA)
|
1715001088NRG24241220231048151
|
24/12/2023
|
gedaua
|
1715001088WL086859
|
gedaua
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
gedaua
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-088-002/626
(DUARA)
|
1715001088NRG24241220231048150
|
24/12/2023
|
pappu kola
|
1715001088WL086859
|
pappu kola
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
pappukola
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-088-002/627
(DUARA)
|
1715001088NRG24241220231048155
|
24/12/2023
|
sanker
|
1715001088WL086859
|
sanker
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
sanker
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-088-002/629
(DUARA)
|
1715001088NRG24241220231048156
|
24/12/2023
|
bhamar
|
1715001088WL086859
|
bhamar
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
bhamar
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-088-002/629
(DUARA)
|
1715001088NRG24241220231048157
|
24/12/2023
|
seeta
|
1715001088WL086859
|
seeta
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-088-002/630
(DUARA)
|
1715001088NRG24241220231048161
|
24/12/2023
|
sundree kol
|
1715001088WL086859
|
sundree kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
sundreekol
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-088-002/631
(DUARA)
|
1715001088NRG24241220231048162
|
24/12/2023
|
birjhhu kol
|
1715001088WL086859
|
birjhhu kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
birjhhukol
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-088-002/635
(DUARA)
|
1715001088NRG24241220231048167
|
24/12/2023
|
Ashok Kumar dubey
|
1715001088WL086859
|
Ashok Kumar dubey
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
AshokKumardubey
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-088-002/635
(DUARA)
|
1715001088NRG24241220231048166
|
24/12/2023
|
Saroj dubey
|
1715001088WL086859
|
Saroj dubey
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Sarojdubey
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-088-002/639
(DUARA)
|
1715001088NRG24241220231048173
|
24/12/2023
|
guddu kol
|
1715001088WL086859
|
guddu kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
guddukol
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-088-002/639
(DUARA)
|
1715001088NRG24241220231048172
|
24/12/2023
|
jaggeevan kol
|
1715001088WL086859
|
jaggeevan kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
jaggeevankol
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-088-002/641
(DUARA)
|
1715001088NRG24241220231048174
|
24/12/2023
|
brijbhan kol
|
1715001088WL086859
|
brijbhan kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
brijbhankol
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-088-002/648
(DUARA)
|
1715001088NRG24241220231048178
|
24/12/2023
|
jeyalal saket
|
1715001088WL086859
|
jeyalal saket
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
jeyalalsaket
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-088-002/648
(DUARA)
|
1715001088NRG24241220231048179
|
24/12/2023
|
sanju saket
|
1715001088WL086859
|
sanju saket
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
sanjusaket
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-088-002/655
(DUARA)
|
1715001088NRG24241220231048184
|
24/12/2023
|
raju kol
|
1715001088WL086859
|
raju kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-088-002/656
(DUARA)
|
1715001088NRG24241220231048186
|
24/12/2023
|
jagdev
|
1715001088WL086859
|
jagdev
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
jagdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-088-002/656
(DUARA)
|
1715001088NRG24241220231048187
|
24/12/2023
|
SHYAM KALI
|
1715001088WL086859
|
SHYAM KALI
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-088-002/658
(DUARA)
|
1715001088NRG24241220231048191
|
24/12/2023
|
ganpati
|
1715001088WL086859
|
ganpati
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-088-002/661
(DUARA)
|
1715001088NRG24241220231048195
|
24/12/2023
|
SAHDEV
|
1715001088WL086859
|
SAHDEV
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-088-002/669
(DUARA)
|
1715001088NRG24241220231048196
|
24/12/2023
|
sonu
|
1715001088WL086859
|
sonu
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-088-002/671
(DUARA)
|
1715001088NRG24241220231048199
|
24/12/2023
|
Lalita
|
1715001088WL086859
|
Lalita
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-088-002/672
(DUARA)
|
1715001088NRG24241220231048200
|
24/12/2023
|
ramkhilavan
|
1715001088WL086859
|
ramkhilavan
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramkhilavan
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-088-002/673
(DUARA)
|
1715001088NRG24241220231048203
|
24/12/2023
|
Chhotu Kol
|
1715001088WL086859
|
Chhotu Kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
ChhotuKol
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-088-002/691-A
(DUARA)
|
1715001088NRG24241220231048204
|
24/12/2023
|
biresh singh
|
1715001088WL086859
|
biresh singh
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
bireshsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-088-002/692
(DUARA)
|
1715001088NRG24241220231048208
|
24/12/2023
|
vinay singh
|
1715001088WL086859
|
vinay singh
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-088-002/697
(DUARA)
|
1715001088NRG24241220231047437
|
24/12/2023
|
devansik singh
|
1715001088WL086800
|
devansik singh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664320475
|
|
devansiksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-088-002/698
(DUARA)
|
1715001088NRG24241220231048215
|
24/12/2023
|
ARCHNNA SINGH
|
1715001088WL086859
|
ARCHNNA SINGH
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
ARCHNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-088-002/698
(DUARA)
|
1715001088NRG24241220231048214
|
24/12/2023
|
Gobend singh
|
1715001088WL086859
|
Gobend singh
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Gobendsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-088-002/700
(DUARA)
|
1715001088NRG24241220231048220
|
24/12/2023
|
Bhupesh singh
|
1715001088WL086859
|
Bhupesh singh
|
00415
|
SBIN0007644
|
90
|
90
|
Rejected
|
12/03/2024
|
|
664320475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-088-002/700
(DUARA)
|
1715001088NRG24241220231048221
|
24/12/2023
|
MAMTA SINGH
|
1715001088WL086859
|
MAMTA SINGH
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
MAMTASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-088-002/704
(DUARA)
|
1715001088NRG24241220231048223
|
24/12/2023
|
Kuttuu kol
|
1715001088WL086859
|
Kuttuu kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Kuttuukol
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-088-002/705-A
(DUARA)
|
1715001088NRG24241220231048227
|
24/12/2023
|
Gyan kol
|
1715001088WL086859
|
Gyan kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Gyankol
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-088-002/706
(DUARA)
|
1715001088NRG24241220231048229
|
24/12/2023
|
Munni kol
|
1715001088WL086859
|
Munni kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-088-002/706
(DUARA)
|
1715001088NRG24241220231048228
|
24/12/2023
|
Shyamlal kol
|
1715001088WL086859
|
Shyamlal kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-088-002/707
(DUARA)
|
1715001088NRG24241220231048234
|
24/12/2023
|
Heeralal kol
|
1715001088WL086859
|
Heeralal kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Heeralalkol
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-088-002/707
(DUARA)
|
1715001088NRG24241220231048235
|
24/12/2023
|
kusum kol
|
1715001088WL086859
|
kusum kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
kusumkol
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-088-002/709
(DUARA)
|
1715001088NRG24241220231048236
|
24/12/2023
|
suneeta kol
|
1715001088WL086859
|
suneeta kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
suneetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-088-002/710
(DUARA)
|
1715001088NRG24241220231048240
|
24/12/2023
|
satydev rajak
|
1715001088WL086859
|
satydev rajak
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
satydevrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-088-002/710
(DUARA)
|
1715001088NRG24241220231048241
|
24/12/2023
|
suneeta rajak
|
1715001088WL086859
|
suneeta rajak
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
suneetarajak
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-088-002/711
(DUARA)
|
1715001088NRG24241220231048242
|
24/12/2023
|
jaglal kivat
|
1715001088WL086859
|
jaglal kivat
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
jaglalkivat
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-088-002/711
(DUARA)
|
1715001088NRG24241220231048243
|
24/12/2023
|
munnee kivat
|
1715001088WL086859
|
munnee kivat
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
munneekivat
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-088-002/715
(DUARA)
|
1715001088NRG24241220231048249
|
24/12/2023
|
Ankit Varma
|
1715001088WL086859
|
Ankit Varma
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
AnkitVarma
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-088-002/715
(DUARA)
|
1715001088NRG24241220231048248
|
24/12/2023
|
Seeta Varma
|
1715001088WL086859
|
Seeta Varma
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
SeetaVarma
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-088-002/718
(DUARA)
|
1715001088NRG24241220231048250
|
24/12/2023
|
Vinta tivari
|
1715001088WL086859
|
Vinta tivari
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Vintativari
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-088-002/719
(DUARA)
|
1715001088NRG24241220231048253
|
24/12/2023
|
Brijesh sharma
|
1715001088WL086859
|
Brijesh sharma
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Brijeshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-088-002/722
(DUARA)
|
1715001088NRG24241220231048254
|
24/12/2023
|
ravita singh
|
1715001088WL086859
|
ravita singh
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
ravitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-088-002/732
(DUARA)
|
1715001088NRG24241220231048260
|
24/12/2023
|
lalmani kol
|
1715001088WL086859
|
lalmani kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
lalmanikol
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-088-002/732
(DUARA)
|
1715001088NRG24241220231048261
|
24/12/2023
|
shivbahor kol
|
1715001088WL086859
|
shivbahor kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
shivbahorkol
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-088-002/733
(DUARA)
|
1715001088NRG24241220231048267
|
24/12/2023
|
ramprakash prajapati
|
1715001088WL086859
|
ramprakash prajapati
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-088-002/733
(DUARA)
|
1715001088NRG24241220231048266
|
24/12/2023
|
shivlal prajapati
|
1715001088WL086859
|
shivlal prajapati
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
shivlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-088-002/736
(DUARA)
|
1715001088NRG24241220231048268
|
24/12/2023
|
archana sahu
|
1715001088WL086859
|
archana sahu
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
archanasahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-088-002/740
(DUARA)
|
1715001088NRG24241220231048271
|
24/12/2023
|
BABLU KOL
|
1715001088WL086859
|
BABLU KOL
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
BABLUKOL
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75886
(DUARA)
|
1715001088NRG24241220231047438
|
24/12/2023
|
Preeti Kol
|
1715001088WL086800
|
Preeti Kol
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664320475
|
|
PreetiKol
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75888
(DUARA)
|
1715001088NRG24241220231048283
|
24/12/2023
|
Subhagiya Kol
|
1715001088WL086859
|
Subhagiya Kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
SubhagiyaKol
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75892
(DUARA)
|
1715001088NRG24241220231048288
|
24/12/2023
|
Kaishiliya Rawat
|
1715001088WL086859
|
Kaishiliya Rawat
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
KaishiliyaRawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-088-002/761
(DUARA)
|
1715001088NRG24241220231048291
|
24/12/2023
|
Yogendra Singh
|
1715001088WL086859
|
Yogendra Singh
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
YogendraSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-088-002/766
(DUARA)
|
1715001088NRG24241220231048296
|
24/12/2023
|
dalpratap gond
|
1715001088WL086859
|
dalpratap gond
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
dalpratapgond
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-088-002/766
(DUARA)
|
1715001088NRG24241220231048297
|
24/12/2023
|
gauri
|
1715001088WL086859
|
gauri
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
gauri
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-088-002/778
(DUARA)
|
1715001088NRG24241220231048298
|
24/12/2023
|
rajkumar kol
|
1715001088WL086859
|
rajkumar kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
rajkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-088-002/779
(DUARA)
|
1715001088NRG24241220231048301
|
24/12/2023
|
rajvati kol
|
1715001088WL086859
|
rajvati kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
rajvatikol
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-088-002/861
(DUARA)
|
1715001088NRG24241220231048303
|
24/12/2023
|
aruna varma
|
1715001088WL086859
|
aruna varma
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
arunavarma
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-088-002/861
(DUARA)
|
1715001088NRG24241220231048302
|
24/12/2023
|
umesh varma
|
1715001088WL086859
|
umesh varma
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
umeshvarma
|
INDIAN BANK(607105)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-088-002/865
(DUARA)
|
1715001088NRG24241220231048308
|
24/12/2023
|
lalita khar
|
1715001088WL086859
|
lalita khar
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
lalitakhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-088-002/865
(DUARA)
|
1715001088NRG24241220231048309
|
24/12/2023
|
ratibhan
|
1715001088WL086859
|
ratibhan
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
ratibhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-088-002/866
(DUARA)
|
1715001088NRG24241220231048311
|
24/12/2023
|
mamta kol
|
1715001088WL086859
|
mamta kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-088-002/866
(DUARA)
|
1715001088NRG24241220231048310
|
24/12/2023
|
umesh kol
|
1715001088WL086859
|
umesh kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
umeshkol
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-088-002/867
(DUARA)
|
1715001088NRG24241220231048316
|
24/12/2023
|
shuneeta patel
|
1715001088WL086859
|
shuneeta patel
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
shuneetapatel
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-088-002/867
(DUARA)
|
1715001088NRG24241220231048317
|
24/12/2023
|
vikas patel
|
1715001088WL086859
|
vikas patel
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
vikaspatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-088-002/893
(DUARA)
|
1715001088NRG24241220231048322
|
24/12/2023
|
bitti kol
|
1715001088WL086859
|
bitti kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
bittikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-088-002/895
(DUARA)
|
1715001088NRG24241220231048327
|
24/12/2023
|
primvati kol
|
1715001088WL086859
|
primvati kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
primvatikol
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-088-002/897
(DUARA)
|
1715001088NRG24241220231048331
|
24/12/2023
|
mahesh kol
|
1715001088WL086859
|
mahesh kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
maheshkol
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9007
(DUARA)
|
1715001088NRG24241220231048335
|
24/12/2023
|
bhagvat kushawaha
|
1715001088WL086859
|
bhagvat kushawaha
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
bhagvatkushawaha
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-088-002/901
(DUARA)
|
1715001088NRG24241220231048340
|
24/12/2023
|
hanshraj kol
|
1715001088WL086859
|
hanshraj kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
hanshrajkol
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-088-002/901
(DUARA)
|
1715001088NRG24241220231048341
|
24/12/2023
|
suneeta kol
|
1715001088WL086859
|
suneeta kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9011
(DUARA)
|
1715001088NRG24241220231048345
|
24/12/2023
|
sanjay singh
|
1715001088WL086859
|
sanjay singh
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9014
(DUARA)
|
1715001088NRG24241220231048349
|
24/12/2023
|
priyanka singh
|
1715001088WL086859
|
priyanka singh
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9023
(DUARA)
|
1715001088NRG24241220231048354
|
24/12/2023
|
Urmila Verma
|
1715001088WL086859
|
Urmila Verma
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
UrmilaVerma
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9024
(DUARA)
|
1715001088NRG24241220231048357
|
24/12/2023
|
papu kol
|
1715001088WL086859
|
papu kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
papukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9027
(DUARA)
|
1715001088NRG24241220231048358
|
24/12/2023
|
Bade rawat
|
1715001088WL086859
|
Bade rawat
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Baderawat
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9027
(DUARA)
|
1715001088NRG24241220231048359
|
24/12/2023
|
Kalli kol
|
1715001088WL086859
|
Kalli kol
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Kallikol
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9031
(DUARA)
|
1715001088NRG24241220231048363
|
24/12/2023
|
aruna kivat
|
1715001088WL086859
|
aruna kivat
|
00415
|
SBIN0007644
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
arunakivat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61356
|
61356
|
|
|
|
|
|
|
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9033
(DUARA)
|
1715001088NRG24241220231048364
|
24/12/2023
|
phulvasua kol
|
1715001088WL086859
|
phulvasua kol
|
00415
|
SBIN0030380
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
phulvasuakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-048-002/125
(MADWA)
|
1715001048NRG24241220231046771
|
24/12/2023
|
RAJKUMAR
|
1715001048WL086755
|
RAJKUMAR
|
00468
|
UBIN0543144
|
3300
|
3300
|
Processed
|
12/03/2024
|
|
664320475
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-008-001/116
(BAGHADDHAWAIYA)
|
1715001008NRG24241220231047229
|
24/12/2023
|
ramnath
|
1715001008WL086791
|
ramnath
|
00468
|
UBIN0556815
|
595
|
595
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-010-001/125-B
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047793
|
24/12/2023
|
savitri
|
1715001010WL086846
|
savitri
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-010-001/22
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047795
|
24/12/2023
|
sanjeev
|
1715001010WL086846
|
sanjeev
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-010-001/23
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047797
|
24/12/2023
|
premlal
|
1715001010WL086846
|
premlal
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320475
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-010-005/21-A
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047829
|
24/12/2023
|
SURESH SINGH
|
1715001010WL086846
|
SURESH SINGH
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-071-002/145-A
(BURHGAUNA)
|
1715001071NRG24241220231047535
|
24/12/2023
|
Surendra mishra
|
1715001071WL086831
|
Surendra mishra
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
Surendramishra
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-071-002/255-A
(BURHGAUNA)
|
1715001071NRG24241220231047544
|
24/12/2023
|
Suneel Bunker
|
1715001071WL086831
|
Suneel Bunker
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
SuneelBunker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-071-002/354-B
(BURHGAUNA)
|
1715001071NRG24241220231047445
|
24/12/2023
|
Samaylal
|
1715001071WL086802
|
Samaylal
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664320475
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-071-002/505-A
(BURHGAUNA)
|
1715001071NRG24241220231047550
|
24/12/2023
|
GUDIYA
|
1715001071WL086831
|
GUDIYA
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-071-002/505-A
(BURHGAUNA)
|
1715001071NRG24241220231047549
|
24/12/2023
|
KAMLESH
|
1715001071WL086831
|
KAMLESH
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
KAMLESH
|
KARNATAKA BANK LTD(607270)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-071-002/659
(BURHGAUNA)
|
1715001071NRG24241220231047442
|
24/12/2023
|
Mo.rafeez
|
1715001071WL086801
|
Mo.rafeez
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664320475
|
|
Mo.rafeez
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-071-002/675
(BURHGAUNA)
|
1715001071NRG24241220231047551
|
24/12/2023
|
premnath
|
1715001071WL086831
|
premnath
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
premnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12372
|
12372
|
|
|
|
|
|
|
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-071-002/788
(BURHGAUNA)
|
1715001071NRG24241220231047443
|
24/12/2023
|
Ravi
|
1715001071WL086801
|
Ravi
|
00468
|
UBIN0557382
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664320475
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-008-001/116
(BAGHADDHAWAIYA)
|
1715001008NRG24241220231047230
|
24/12/2023
|
pagriha or kemali bunker
|
1715001008WL086791
|
pagriha or kemali bunker
|
00468
|
UBIN0572322
|
595
|
595
|
Processed
|
12/03/2024
|
|
664320475
|
|
pagrihaorkemalibunker
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-008-001/178
(BAGHADDHAWAIYA)
|
1715001008NRG24241220231047232
|
24/12/2023
|
Subham singh
|
1715001008WL086791
|
Subham singh
|
00468
|
UBIN0572322
|
595
|
595
|
Processed
|
12/03/2024
|
|
664320475
|
|
Subhamsingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-008-001/516
(BAGHADDHAWAIYA)
|
1715001008NRG24241220231047235
|
24/12/2023
|
Aneesh Kumar Singh
|
1715001008WL086791
|
Aneesh Kumar Singh
|
00468
|
UBIN0572322
|
595
|
595
|
Processed
|
12/03/2024
|
|
664320475
|
|
AneeshKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-008-001/516
(BAGHADDHAWAIYA)
|
1715001008NRG24241220231047236
|
24/12/2023
|
TANU SINGH
|
1715001008WL086791
|
TANU SINGH
|
00468
|
UBIN0572322
|
595
|
595
|
Processed
|
12/03/2024
|
|
664320475
|
|
TANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-008-001/519
(BAGHADDHAWAIYA)
|
1715001008NRG24241220231047237
|
24/12/2023
|
Aneet singg
|
1715001008WL086791
|
Aneet singg
|
00468
|
UBIN0572322
|
595
|
595
|
Processed
|
12/03/2024
|
|
664320475
|
|
Aneetsingg
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-008-001/520
(BAGHADDHAWAIYA)
|
1715001008NRG24241220231047238
|
24/12/2023
|
NELIMA SINGH
|
1715001008WL086791
|
NELIMA SINGH
|
00468
|
UBIN0572322
|
595
|
595
|
Processed
|
12/03/2024
|
|
664320475
|
|
NELIMASINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-008-001/7-D
(BAGHADDHAWAIYA)
|
1715001008NRG24241220231047239
|
24/12/2023
|
Satyawati Vishwakarma
|
1715001008WL086791
|
Satyawati Vishwakarma
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664320475
|
|
SatyawatiVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-010-001/229
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047796
|
24/12/2023
|
RAWAT
|
1715001010WL086846
|
RAWAT
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320475
|
|
RAWAT
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-010-002/226
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047665
|
24/12/2023
|
rani kol
|
1715001010WL086839
|
rani kol
|
00468
|
UBIN0572322
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
664320475
|
|
ranikol
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-010-002/261
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047801
|
24/12/2023
|
shivnandan
|
1715001010WL086846
|
shivnandan
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320475
|
|
shivnandan
|
INDIAN BANK(607105)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-010-002/262
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047802
|
24/12/2023
|
Pushpendra
|
1715001010WL086846
|
Pushpendra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320475
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-010-002/28
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047803
|
24/12/2023
|
ramsajiwan
|
1715001010WL086846
|
ramsajiwan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-010-004/238
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047811
|
24/12/2023
|
kamlesh
|
1715001010WL086846
|
kamlesh
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
664320475
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-010-004/238
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047812
|
24/12/2023
|
RADHA BAIS
|
1715001010WL086846
|
RADHA BAIS
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
664320475
|
|
RADHABAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-010-004/359
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047814
|
24/12/2023
|
AMIT
|
1715001010WL086846
|
AMIT
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320475
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-010-004/361
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047815
|
24/12/2023
|
POOJA
|
1715001010WL086846
|
POOJA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-010-005/101
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047818
|
24/12/2023
|
NIRMALA
|
1715001010WL086846
|
NIRMALA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-010-005/107
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047819
|
24/12/2023
|
lalman bais
|
1715001010WL086846
|
lalman bais
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
lalmanbais
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-010-005/109
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047820
|
24/12/2023
|
sampat bais
|
1715001010WL086846
|
sampat bais
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
sampatbais
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-010-005/116
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047823
|
24/12/2023
|
dadai saket
|
1715001010WL086846
|
dadai saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
dadaisaket
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-010-005/117
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047824
|
24/12/2023
|
ramraj dwivedi
|
1715001010WL086846
|
ramraj dwivedi
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramrajdwivedi
|
BANK OF BARODA(606985)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-010-005/147-A
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047827
|
24/12/2023
|
ramraj
|
1715001010WL086846
|
ramraj
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-010-005/154
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047828
|
24/12/2023
|
RAMAYAN MISHRA
|
1715001010WL086846
|
RAMAYAN MISHRA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
RAMAYANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-010-005/537-A
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047666
|
24/12/2023
|
premlal kol
|
1715001010WL086839
|
premlal kol
|
00468
|
UBIN0572322
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
664320475
|
|
premlalkol
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-010-006/1-A
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047668
|
24/12/2023
|
shivkumar
|
1715001010WL086839
|
shivkumar
|
00468
|
UBIN0572322
|
700
|
700
|
Processed
|
12/03/2024
|
|
664320475
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-010-006/150-A
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047831
|
24/12/2023
|
MADHURESH TRIPATHI
|
1715001010WL086846
|
MADHURESH TRIPATHI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
MADHURESHTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-010-006/23
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047832
|
24/12/2023
|
annpurna
|
1715001010WL086846
|
annpurna
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
annpurna
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-010-006/31
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047836
|
24/12/2023
|
bhumeswar
|
1715001010WL086846
|
bhumeswar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320475
|
|
bhumeswar
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-010-006/8
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047837
|
24/12/2023
|
rameswar kushwaha
|
1715001010WL086846
|
rameswar kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320475
|
|
rameswarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-088-002/723
(DUARA)
|
1715001088NRG24241220231048258
|
24/12/2023
|
anil pratap singh
|
1715001088WL086859
|
anil pratap singh
|
00468
|
UBIN0572322
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
anilpratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21925
|
21925
|
|
|
|
|
|
|
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-008-001/178
(BAGHADDHAWAIYA)
|
1715001008NRG24241220231047231
|
24/12/2023
|
DHIRENDRA
|
1715001008WL086791
|
DHIRENDRA
|
00602
|
SBIN0RRMBGB
|
595
|
595
|
Processed
|
12/03/2024
|
|
664320475
|
|
DHIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-010-001/22
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047794
|
24/12/2023
|
ramdeen
|
1715001010WL086846
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-019-003/259
(TITIRASHUKLAN)
|
1715001019NRG24231220231046494
|
24/12/2023
|
RAM shushil shukla
|
1715001019WL086698
|
RAM shushil shukla
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320475
|
|
RAMshushilshukla
|
INDIAN BANK(607105)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-051-001/190
(BELDAH)
|
1715001051NRG24241220231047431
|
24/12/2023
|
PURANCHAND
|
1715001051WL086799
|
PURANCHAND
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664320475
|
|
PURANCHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-053-001/366
(CHAKDAUR)
|
1715001053NRG24241220231046707
|
24/12/2023
|
KRISHNPAL SINGH
|
1715001053WL086738
|
KRISHNPAL SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
664320475
|
|
KRISHNPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-053-001/628-D
(CHAKDAUR)
|
1715001053NRG24241220231046712
|
24/12/2023
|
Seeta singh
|
1715001053WL086738
|
Seeta singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320475
|
|
Seetasingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1159
(JAMUNIHA NO2)
|
1715001059NRG24231220231046538
|
24/12/2023
|
SANTI SAHU
|
1715001059WL086711
|
SANTI SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
664320475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1160
(JAMUNIHA NO2)
|
1715001059NRG24231220231046539
|
24/12/2023
|
VISHVNATH
|
1715001059WL086711
|
VISHVNATH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664320475
|
|
VISHVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-071-002/138
(BURHGAUNA)
|
1715001071NRG24241220231047530
|
24/12/2023
|
MOLIYA
|
1715001071WL086831
|
MOLIYA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
MOLIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-071-002/138
(BURHGAUNA)
|
1715001071NRG24241220231047529
|
24/12/2023
|
SHAUKHILAL
|
1715001071WL086831
|
SHAUKHILAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
SHAUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-071-002/139
(BURHGAUNA)
|
1715001071NRG24241220231047531
|
24/12/2023
|
SIRDAR
|
1715001071WL086831
|
SIRDAR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
SIRDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-071-002/139
(BURHGAUNA)
|
1715001071NRG24241220231047532
|
24/12/2023
|
usha
|
1715001071WL086831
|
usha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-071-002/142-A
(BURHGAUNA)
|
1715001071NRG24241220231047534
|
24/12/2023
|
Beti kol
|
1715001071WL086831
|
Beti kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
Betikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-071-002/146-A
(BURHGAUNA)
|
1715001071NRG24241220231047537
|
24/12/2023
|
Sandhya pandey
|
1715001071WL086831
|
Sandhya pandey
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
Sandhyapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-071-002/147-A
(BURHGAUNA)
|
1715001071NRG24241220231047538
|
24/12/2023
|
Geeta Kewat
|
1715001071WL086831
|
Geeta Kewat
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
GeetaKewat
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-071-002/231
(BURHGAUNA)
|
1715001071NRG24241220231047539
|
24/12/2023
|
Gulbsiya
|
1715001071WL086831
|
Gulbsiya
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
Gulbsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-071-002/241
(BURHGAUNA)
|
1715001071NRG24241220231047540
|
24/12/2023
|
LALITA
|
1715001071WL086831
|
LALITA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-071-002/242
(BURHGAUNA)
|
1715001071NRG24241220231047542
|
24/12/2023
|
AMARLAL
|
1715001071WL086831
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
AMARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-071-002/242
(BURHGAUNA)
|
1715001071NRG24241220231047541
|
24/12/2023
|
AMARLAL
|
1715001071WL086831
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
AMARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-071-002/254
(BURHGAUNA)
|
1715001071NRG24241220231047543
|
24/12/2023
|
SUMITRADEVI
|
1715001071WL086831
|
SUMITRADEVI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
SUMITRADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-071-002/280
(BURHGAUNA)
|
1715001071NRG24241220231047545
|
24/12/2023
|
vimla kol
|
1715001071WL086831
|
vimla kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
vimlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-071-002/282
(BURHGAUNA)
|
1715001071NRG24241220231047546
|
24/12/2023
|
BRIJLAL
|
1715001071WL086831
|
BRIJLAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
BRIJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-071-002/450-A
(BURHGAUNA)
|
1715001071NRG24241220231047547
|
24/12/2023
|
Acchutanand Dwivedi
|
1715001071WL086831
|
Acchutanand Dwivedi
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
AcchutanandDwivedi
|
AXIS BANK(607153)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-071-002/605
(BURHGAUNA)
|
1715001071NRG24241220231047446
|
24/12/2023
|
vidhyawati singh gond
|
1715001071WL086802
|
vidhyawati singh gond
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664320475
|
|
vidhyawatisinghgond
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-071-002/82
(BURHGAUNA)
|
1715001071NRG24241220231047447
|
24/12/2023
|
ramsiya bunker
|
1715001071WL086802
|
ramsiya bunker
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramsiyabunker
|
BANK OF INDIA(508505)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-071-002/853
(BURHGAUNA)
|
1715001071NRG24241220231047553
|
24/12/2023
|
Rajmani
|
1715001071WL086831
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-071-002/920
(BURHGAUNA)
|
1715001071NRG24241220231047554
|
24/12/2023
|
Sajjan shukla
|
1715001071WL086831
|
Sajjan shukla
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
Sajjanshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-071-002/962
(BURHGAUNA)
|
1715001071NRG24241220231047555
|
24/12/2023
|
Diwakar pandey
|
1715001071WL086831
|
Diwakar pandey
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664320475
|
|
Diwakarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-088-002/269
(DUARA)
|
1715001088NRG24241220231048062
|
24/12/2023
|
ramkle
|
1715001088WL086859
|
ramkle
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramkle
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-088-002/350
(DUARA)
|
1715001088NRG24241220231048068
|
24/12/2023
|
ramsumiran rajak
|
1715001088WL086859
|
ramsumiran rajak
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramsumiranrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-088-002/554
(DUARA)
|
1715001088NRG24241220231048085
|
24/12/2023
|
CHAURSIYA
|
1715001088WL086859
|
CHAURSIYA
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Rejected
|
12/03/2024
|
|
664320475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-088-002/554
(DUARA)
|
1715001088NRG24241220231048084
|
24/12/2023
|
CHHOTELAL
|
1715001088WL086859
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24241220231048089
|
24/12/2023
|
SURESH
|
1715001088WL086859
|
SURESH
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-088-002/596
(DUARA)
|
1715001088NRG24241220231048121
|
24/12/2023
|
Syambati gond
|
1715001088WL086859
|
Syambati gond
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Syambatigond
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-088-002/606
(DUARA)
|
1715001088NRG24241220231048131
|
24/12/2023
|
Lalu gond
|
1715001088WL086859
|
Lalu gond
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
Lalugond
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-088-002/620
(DUARA)
|
1715001088NRG24241220231048140
|
24/12/2023
|
ramadhar
|
1715001088WL086859
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320475
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-088-002/644
(DUARA)
|
1715001088NRG24241220231048177
|
24/12/2023
|
suneel
|
1715001088WL086859
|
suneel
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-088-002/659
(DUARA)
|
1715001088NRG24241220231048192
|
24/12/2023
|
rambai kol
|
1715001088WL086859
|
rambai kol
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
rambaikol
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-088-002/723
(DUARA)
|
1715001088NRG24241220231048259
|
24/12/2023
|
annjana singh
|
1715001088WL086859
|
annjana singh
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
annjanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75887
(DUARA)
|
1715001088NRG24241220231048278
|
24/12/2023
|
Kripa Narayan Tiwari
|
1715001088WL086859
|
Kripa Narayan Tiwari
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
KripaNarayanTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75890
(DUARA)
|
1715001088NRG24241220231048284
|
24/12/2023
|
Munni Sahu
|
1715001088WL086859
|
Munni Sahu
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
MunniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9015
(DUARA)
|
1715001088NRG24241220231048350
|
24/12/2023
|
sunil singh
|
1715001088WL086859
|
sunil singh
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
sunilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41635
|
41635
|
|
|
|
|
|
|
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-053-001/986
(CHAKDAUR)
|
1715001053NRG24241220231046718
|
24/12/2023
|
HARINATH SINGH
|
1715001053WL086738
|
HARINATH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320475
|
|
HARINATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1274
(JAMUNIHA NO2)
|
1715001059NRG24231220231046540
|
24/12/2023
|
ARCHANA GAUTAM
|
1715001059WL086711
|
ARCHANA GAUTAM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664320475
|
|
ARCHANAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-088-002/223
(DUARA)
|
1715001088NRG24241220231048058
|
24/12/2023
|
Gaurav Singh
|
1715001088WL086859
|
Gaurav Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
12/03/2024
|
|
664320475
|
|
GauravSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-010-001/569
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047664
|
24/12/2023
|
suneeta kol
|
1715001010WL086839
|
suneeta kol
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664320475
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-010-006/261
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047834
|
24/12/2023
|
ravendra tripathi
|
1715001010WL086846
|
ravendra tripathi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320475
|
|
ravendratripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-010-006/30
(CHOMARADIGVIJA)
|
1715001010NRG24241220231047835
|
24/12/2023
|
santosh kushwaha
|
1715001010WL086846
|
santosh kushwaha
|
00703
|
AIRP0000001
|
12
|
12
|
Processed
|
12/03/2024
|
|
664320475
|
|
santoshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4432
|
4432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201490
|
201490
|
|
|
|
|
|
|
|