|
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-15-001-056-001/379-C
(UMARIHA)
|
1715001056NRG24280320241352927
|
28/03/2024
|
LAL JI GUPTA
|
1715001056WL108850
|
LAL JI GUPTA
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
LALJIGUPTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-056-001/463-A
(UMARIHA)
|
1715001056NRG24280320241352930
|
28/03/2024
|
vindhvasani dwivedi
|
1715001056WL108850
|
vindhvasani dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
vindhvasanidwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-056-001/379-A
(UMARIHA)
|
1715001056NRG24280320241352925
|
28/03/2024
|
RAJENDRA
|
1715001056WL108850
|
RAJENDRA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-056-001/919
(UMARIHA)
|
1715001056NRG24280320241352944
|
28/03/2024
|
puspendra dwivedi
|
1715001056WL108850
|
puspendra dwivedi
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
puspendradwivedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-083-001/148
(BADKHARA 740)
|
1715001083NRG24280320241354175
|
28/03/2024
|
ramsiya patel
|
1715001083WL108944
|
ramsiya patel
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
ramsiyapatel
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-083-001/185
(BADKHARA 740)
|
1715001083NRG24280320241353488
|
28/03/2024
|
kalli rawat
|
1715001083WL108894
|
kalli rawat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
kallirawat
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-083-001/186
(BADKHARA 740)
|
1715001083NRG24280320241354176
|
28/03/2024
|
Mr.RAMRUP RAWAT
|
1715001083WL108944
|
Mr.RAMRUP RAWAT
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
Mr.RAMRUPRAWAT
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-083-001/4
(BADKHARA 740)
|
1715001083NRG24280320241353491
|
28/03/2024
|
soniya kol
|
1715001083WL108894
|
soniya kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
soniyakol
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-083-001/48
(BADKHARA 740)
|
1715001083NRG24280320241354179
|
28/03/2024
|
chetmani saket
|
1715001083WL108944
|
chetmani saket
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
chetmanisaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-083-002/150
(BADKHARA 740)
|
1715001083NRG24280320241354181
|
28/03/2024
|
Indrajeet Singh
|
1715001083WL108944
|
Indrajeet Singh
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
IndrajeetSingh
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-083-002/26
(BADKHARA 740)
|
1715001083NRG24280320241353492
|
28/03/2024
|
Kailash kol
|
1715001083WL108894
|
Kailash kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Kailashkol
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-083-002/28
(BADKHARA 740)
|
1715001083NRG24280320241353493
|
28/03/2024
|
beerbhan rawat
|
1715001083WL108894
|
beerbhan rawat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
beerbhanrawat
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-083-002/410
(BADKHARA 740)
|
1715001083NRG24280320241353494
|
28/03/2024
|
sudarshan pal
|
1715001083WL108894
|
sudarshan pal
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
sudarshanpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-056-001/356-B
(UMARIHA)
|
1715001056NRG24280320241354130
|
28/03/2024
|
NILAM SAKET
|
1715001056WL108943
|
NILAM SAKET
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
NILAMSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-007-004/385
(GADHARARAGHOBH)
|
1715001007NRG24280320241354289
|
28/03/2024
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL108955
|
SASHANTOSH KUMAR DWIVEDI
|
00176
|
IDIB000R579
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399560379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-007-004/74
(GADHARARAGHOBH)
|
1715001007NRG24280320241354300
|
28/03/2024
|
SHIVNATH sahu
|
1715001007WL108955
|
SHIVNATH sahu
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
SHIVNATHsahu
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-009-002/221
(BAGHADKHAS)
|
1715001009NRG24270320241351532
|
28/03/2024
|
SUKHRAJ
|
1715001009WL108721
|
SUKHRAJ
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
SUKHRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-009-002/228
(BAGHADKHAS)
|
1715001009NRG24270320241351533
|
28/03/2024
|
ramdayal
|
1715001009WL108721
|
ramdayal
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-009-002/384
(BAGHADKHAS)
|
1715001009NRG24270320241351540
|
28/03/2024
|
Anita Tiwari
|
1715001009WL108721
|
Anita Tiwari
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
AnitaTiwari
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-009-002/479
(BAGHADKHAS)
|
1715001009NRG24270320241351547
|
28/03/2024
|
JANKLALI
|
1715001009WL108721
|
JANKLALI
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
JANKLALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-009-002/601
(BAGHADKHAS)
|
1715001009NRG24270320241351552
|
28/03/2024
|
vimla kol
|
1715001009WL108721
|
vimla kol
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
vimlakol
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-009-002/640
(BAGHADKHAS)
|
1715001009NRG24270320241351553
|
28/03/2024
|
DEEN BANDHU
|
1715001009WL108721
|
DEEN BANDHU
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
DEENBANDHU
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-009-004/421
(BAGHADKHAS)
|
1715001009NRG24270320241351554
|
28/03/2024
|
munesh singh
|
1715001009WL108721
|
munesh singh
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
muneshsingh
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-009-004/590
(BAGHADKHAS)
|
1715001009NRG24270320241351559
|
28/03/2024
|
Kamla
|
1715001009WL108721
|
Kamla
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Kamla
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-015-001/424-B
(JHALA)
|
1715001015NRG24280320241354270
|
28/03/2024
|
Shivbati
|
1715001015WL108953
|
Shivbati
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
Shivbati
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-015-002/887-D
(JHALA)
|
1715001015NRG24280320241354265
|
28/03/2024
|
Rampal kol
|
1715001015WL108951
|
Rampal kol
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Rampalkol
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-015-002/902-B
(JHALA)
|
1715001015NRG24280320241354275
|
28/03/2024
|
Babuli
|
1715001015WL108954
|
Babuli
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560379
|
|
Babuli
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-016-001/27
(DITHAURA)
|
1715001016NRG24280320241353473
|
28/03/2024
|
RAJJU
|
1715001016WL108893
|
RAJJU
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAJJU
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-016-001/27
(DITHAURA)
|
1715001016NRG24280320241353472
|
28/03/2024
|
RAJJU
|
1715001016WL108893
|
RAJJU
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/174
(DITHAURA)
|
1715001016NRG24280320241353478
|
28/03/2024
|
arun patel
|
1715001016WL108893
|
arun patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
arunpatel
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-016-002/341
(DITHAURA)
|
1715001016NRG24280320241353479
|
28/03/2024
|
rajesh yadav
|
1715001016WL108893
|
rajesh yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-016-002/526
(DITHAURA)
|
1715001016NRG24280320241353480
|
28/03/2024
|
dinesh shukla
|
1715001016WL108893
|
dinesh shukla
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
dineshshukla
|
IDBI BANK(607095)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-016-002/629
(DITHAURA)
|
1715001016NRG24280320241353481
|
28/03/2024
|
Mohan kol
|
1715001016WL108893
|
Mohan kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Mohankol
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-016-002/662
(DITHAURA)
|
1715001016NRG24280320241353483
|
28/03/2024
|
Rajkumari kol
|
1715001016WL108893
|
Rajkumari kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Rajkumarikol
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-016-002/662
(DITHAURA)
|
1715001016NRG24280320241353482
|
28/03/2024
|
Shivkumar kol
|
1715001016WL108893
|
Shivkumar kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Shivkumarkol
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-016-002/676-B
(DITHAURA)
|
1715001016NRG24280320241353484
|
28/03/2024
|
Mr NEERAJ SHUKLA
|
1715001016WL108893
|
Mr NEERAJ SHUKLA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
MrNEERAJSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-016-002/727
(DITHAURA)
|
1715001016NRG24280320241353485
|
28/03/2024
|
Sunita Patel
|
1715001016WL108893
|
Sunita Patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
SunitaPatel
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-020-002/257
(MARHA)
|
1715001020NRG24280320241354069
|
28/03/2024
|
Meera
|
1715001020WL108941
|
Meera
|
00176
|
IDIB000R579
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
Meera
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-020-002/296
(MARHA)
|
1715001020NRG24280320241354070
|
28/03/2024
|
Mr RAMESH KUMAR YADAV
|
1715001020WL108941
|
Mr RAMESH KUMAR YADAV
|
00176
|
IDIB000R579
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
MrRAMESHKUMARYADAV
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-020-002/296
(MARHA)
|
1715001020NRG24280320241354071
|
28/03/2024
|
sUNITA YADAV
|
1715001020WL108941
|
sUNITA YADAV
|
00176
|
IDIB000R579
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
sUNITAYADAV
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-020-002/37
(MARHA)
|
1715001020NRG24280320241354073
|
28/03/2024
|
Raniya kol
|
1715001020WL108941
|
Raniya kol
|
00176
|
IDIB000R579
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
Raniyakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22487
|
22487
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-009-002/384
(BAGHADKHAS)
|
1715001009NRG24270320241351539
|
28/03/2024
|
Prmode Tiwari
|
1715001009WL108721
|
Prmode Tiwari
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
19/04/2024
|
|
399560379
|
|
PrmodeTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-009-002/469
(BAGHADKHAS)
|
1715001009NRG24270320241351546
|
28/03/2024
|
seeta dahiya
|
1715001009WL108721
|
seeta dahiya
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
seetadahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-009-002/531
(BAGHADKHAS)
|
1715001009NRG24270320241351549
|
28/03/2024
|
RAJESH
|
1715001009WL108721
|
RAJESH
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-009-004/421
(BAGHADKHAS)
|
1715001009NRG24270320241351555
|
28/03/2024
|
Rajesh Singh
|
1715001009WL108721
|
Rajesh Singh
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
RajeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-009-004/587
(BAGHADKHAS)
|
1715001009NRG24270320241351557
|
28/03/2024
|
Nikita
|
1715001009WL108721
|
Nikita
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-015-001/425-D
(JHALA)
|
1715001015NRG24280320241354273
|
28/03/2024
|
Kusumkali
|
1715001015WL108954
|
Kusumkali
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560379
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-015-002/150
(JHALA)
|
1715001015NRG24280320241354269
|
28/03/2024
|
nirmala
|
1715001015WL108952
|
nirmala
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
nirmala
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-015-002/150
(JHALA)
|
1715001015NRG24280320241354268
|
28/03/2024
|
rajesh
|
1715001015WL108952
|
rajesh
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
rajesh
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-015-002/233
(JHALA)
|
1715001015NRG24280320241354263
|
28/03/2024
|
munni
|
1715001015WL108951
|
munni
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-015-002/233
(JHALA)
|
1715001015NRG24280320241354262
|
28/03/2024
|
raghuvir
|
1715001015WL108951
|
raghuvir
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
raghuvir
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-015-002/664-A
(JHALA)
|
1715001015NRG24280320241354264
|
28/03/2024
|
Praveen
|
1715001015WL108951
|
Praveen
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-D
(DITHAURA)
|
1715001016NRG24280320241353476
|
28/03/2024
|
Mr Shiv prasad Gupta
|
1715001016WL108893
|
Mr Shiv prasad Gupta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
MrShivprasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-D
(DITHAURA)
|
1715001016NRG24280320241353477
|
28/03/2024
|
Ranjna Gupta
|
1715001016WL108893
|
Ranjna Gupta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
RanjnaGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-016-002/91-A
(DITHAURA)
|
1715001016NRG24280320241353486
|
28/03/2024
|
pradeep kumar shukla
|
1715001016WL108893
|
pradeep kumar shukla
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
pradeepkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-020-002/112
(MARHA)
|
1715001020NRG24280320241354062
|
28/03/2024
|
Dadama kol
|
1715001020WL108941
|
Dadama kol
|
00354
|
PUNB0323100
|
30
|
30
|
Processed
|
19/04/2024
|
|
399560379
|
|
Dadamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-020-002/115
(MARHA)
|
1715001020NRG24280320241354064
|
28/03/2024
|
Rama kol
|
1715001020WL108941
|
Rama kol
|
00354
|
PUNB0323100
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
Ramakol
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-020-002/116
(MARHA)
|
1715001020NRG24280320241354065
|
28/03/2024
|
Ramdayal kol
|
1715001020WL108941
|
Ramdayal kol
|
00354
|
PUNB0323100
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
Ramdayalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-020-002/50
(MARHA)
|
1715001020NRG24280320241354075
|
28/03/2024
|
jitendra
|
1715001020WL108941
|
jitendra
|
00354
|
PUNB0323100
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-020-002/50
(MARHA)
|
1715001020NRG24280320241354074
|
28/03/2024
|
Jitendra Patel
|
1715001020WL108941
|
Jitendra Patel
|
00354
|
PUNB0323100
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
JitendraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-020-002/539
(MARHA)
|
1715001020NRG24280320241354076
|
28/03/2024
|
SMT NITA KUSHWAHA
|
1715001020WL108941
|
SMT NITA KUSHWAHA
|
00354
|
PUNB0323100
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
SMTNITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-020-002/734
(MARHA)
|
1715001020NRG24280320241354077
|
28/03/2024
|
GAYATRI KUSHWAHA
|
1715001020WL108941
|
GAYATRI KUSHWAHA
|
00354
|
PUNB0323100
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
GAYATRIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-020-002/930
(MARHA)
|
1715001020NRG24280320241354081
|
28/03/2024
|
PANKAJ KUMAR GUPTA
|
1715001020WL108941
|
PANKAJ KUMAR GUPTA
|
00354
|
PUNB0323100
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
PANKAJKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1040-A
(PADKHURI587)
|
1715001022NRG24280320241352382
|
28/03/2024
|
Vivek Saket
|
1715001022WL108803
|
Vivek Saket
|
00354
|
PUNB0323100
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
399560379
|
|
VivekSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-022-001/312
(PADKHURI587)
|
1715001022NRG24280320241352383
|
28/03/2024
|
RAMBAI
|
1715001022WL108803
|
RAMBAI
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-022-001/35
(PADKHURI587)
|
1715001022NRG24280320241352380
|
28/03/2024
|
shyamkali
|
1715001022WL108802
|
shyamkali
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399560379
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-022-001/771
(PADKHURI587)
|
1715001022NRG24280320241352384
|
28/03/2024
|
Bhaiyalal
|
1715001022WL108803
|
Bhaiyalal
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399560379
|
|
Bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23629
|
23629
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-A
(HARDIHAPAWAI)
|
1715001029NRG24280320241353499
|
28/03/2024
|
BRIJENDRA PATEL
|
1715001029WL108895
|
BRIJENDRA PATEL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
BRIJENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-A
(HARDIHAPAWAI)
|
1715001029NRG24280320241353500
|
28/03/2024
|
MAMTA PATEL
|
1715001029WL108895
|
MAMTA PATEL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
MAMTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-B
(HARDIHAPAWAI)
|
1715001029NRG24280320241353501
|
28/03/2024
|
RAVENDRA KUMAR
|
1715001029WL108895
|
RAVENDRA KUMAR
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAVENDRAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-029-002/189
(HARDIHAPAWAI)
|
1715001029NRG24280320241353509
|
28/03/2024
|
shushma
|
1715001029WL108895
|
shushma
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
shushma
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-029-002/189
(HARDIHAPAWAI)
|
1715001029NRG24280320241353508
|
28/03/2024
|
shushma
|
1715001029WL108895
|
shushma
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
shushma
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-029-003/253
(HARDIHAPAWAI)
|
1715001029NRG24280320241353521
|
28/03/2024
|
Shravan Kumar
|
1715001029WL108895
|
Shravan Kumar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
ShravanKumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-029-003/253
(HARDIHAPAWAI)
|
1715001029NRG24280320241353520
|
28/03/2024
|
Shravan Kumar
|
1715001029WL108895
|
Shravan Kumar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
ShravanKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-056-001/931
(UMARIHA)
|
1715001056NRG24280320241352948
|
28/03/2024
|
Raj Kumar Singh
|
1715001056WL108850
|
Raj Kumar Singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
RajKumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-056-001/954
(UMARIHA)
|
1715001056NRG24280320241354170
|
28/03/2024
|
sangeeta saket
|
1715001056WL108943
|
sangeeta saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
sangeetasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-007-003/1-A
(GADHARARAGHOBH)
|
1715001007NRG24280320241354276
|
28/03/2024
|
anil tripathi
|
1715001007WL108955
|
anil tripathi
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/04/2024
|
|
399560379
|
|
aniltripathi
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-033-001/57-B
(PACHOKHAR)
|
1715001033NRG24280320241353617
|
28/03/2024
|
Anchal Saket
|
1715001033WL108906
|
Anchal Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560379
|
|
AnchalSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-B
(HARDIHAPAWAI)
|
1715001029NRG24280320241353505
|
28/03/2024
|
VIVEK
|
1715001029WL108895
|
VIVEK
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-B
(HARDIHAPAWAI)
|
1715001029NRG24280320241353504
|
28/03/2024
|
VIVEK
|
1715001029WL108895
|
VIVEK
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-D
(HARDIHAPAWAI)
|
1715001029NRG24280320241353507
|
28/03/2024
|
VIKAS PATEL
|
1715001029WL108895
|
VIKAS PATEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
VIKASPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-D
(HARDIHAPAWAI)
|
1715001029NRG24280320241353506
|
28/03/2024
|
VIKAS PATEL
|
1715001029WL108895
|
VIKAS PATEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
VIKASPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-029-002/39-C
(HARDIHAPAWAI)
|
1715001029NRG24280320241353511
|
28/03/2024
|
LAKSHMI MISHRA
|
1715001029WL108895
|
LAKSHMI MISHRA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
LAKSHMIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-029-002/39-C
(HARDIHAPAWAI)
|
1715001029NRG24280320241353510
|
28/03/2024
|
Santmuni
|
1715001029WL108895
|
Santmuni
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Santmuni
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-A
(HARDIHAPAWAI)
|
1715001029NRG24280320241353513
|
28/03/2024
|
SEELA
|
1715001029WL108895
|
SEELA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
SEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-A
(HARDIHAPAWAI)
|
1715001029NRG24280320241353512
|
28/03/2024
|
SEELA
|
1715001029WL108895
|
SEELA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
SEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-B
(HARDIHAPAWAI)
|
1715001029NRG24280320241353515
|
28/03/2024
|
ASHA
|
1715001029WL108895
|
ASHA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-B
(HARDIHAPAWAI)
|
1715001029NRG24280320241353514
|
28/03/2024
|
ASHA
|
1715001029WL108895
|
ASHA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22
(HARDIHAPAWAI)
|
1715001029NRG24280320241353516
|
28/03/2024
|
Kemla kol
|
1715001029WL108895
|
Kemla kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Kemlakol
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22
(HARDIHAPAWAI)
|
1715001029NRG24280320241353517
|
28/03/2024
|
mallu
|
1715001029WL108895
|
mallu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
mallu
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22-A
(HARDIHAPAWAI)
|
1715001029NRG24280320241353519
|
28/03/2024
|
mahesh
|
1715001029WL108895
|
mahesh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22-A
(HARDIHAPAWAI)
|
1715001029NRG24280320241353518
|
28/03/2024
|
mahesh
|
1715001029WL108895
|
mahesh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-029-003/27
(HARDIHAPAWAI)
|
1715001029NRG24280320241353522
|
28/03/2024
|
Kandhai kol
|
1715001029WL108895
|
Kandhai kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Kandhaikol
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-029-003/27
(HARDIHAPAWAI)
|
1715001029NRG24280320241353523
|
28/03/2024
|
ramwati
|
1715001029WL108895
|
ramwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-029-003/4
(HARDIHAPAWAI)
|
1715001029NRG24280320241353524
|
28/03/2024
|
SUKHSEN
|
1715001029WL108895
|
SUKHSEN
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-029-003/45
(HARDIHAPAWAI)
|
1715001029NRG24280320241353526
|
28/03/2024
|
aasha
|
1715001029WL108895
|
aasha
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-029-003/45
(HARDIHAPAWAI)
|
1715001029NRG24280320241353525
|
28/03/2024
|
rajkumar
|
1715001029WL108895
|
rajkumar
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94
(HARDIHAPAWAI)
|
1715001029NRG24280320241353528
|
28/03/2024
|
Ajeet
|
1715001029WL108895
|
Ajeet
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94
(HARDIHAPAWAI)
|
1715001029NRG24280320241353527
|
28/03/2024
|
Ajeet
|
1715001029WL108895
|
Ajeet
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Ajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-A
(HARDIHAPAWAI)
|
1715001029NRG24280320241353530
|
28/03/2024
|
Ajay
|
1715001029WL108895
|
Ajay
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-A
(HARDIHAPAWAI)
|
1715001029NRG24280320241353529
|
28/03/2024
|
Ajay
|
1715001029WL108895
|
Ajay
|
00415
|
SBIN0007644
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399560379
|
Participant not mapped to the product
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-B
(HARDIHAPAWAI)
|
1715001029NRG24280320241353532
|
28/03/2024
|
Anurag
|
1715001029WL108895
|
Anurag
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-B
(HARDIHAPAWAI)
|
1715001029NRG24280320241353531
|
28/03/2024
|
Anurag
|
1715001029WL108895
|
Anurag
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Anurag
|
BANK OF BARODA(606985)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-033-001/175
(PACHOKHAR)
|
1715001033NRG24280320241353614
|
28/03/2024
|
hemmani
|
1715001033WL108906
|
hemmani
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560379
|
|
hemmani
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-033-001/53-A
(PACHOKHAR)
|
1715001033NRG24280320241353615
|
28/03/2024
|
Malti Rawat
|
1715001033WL108906
|
Malti Rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560379
|
|
MaltiRawat
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-056-001/13
(UMARIHA)
|
1715001056NRG24280320241354121
|
28/03/2024
|
SHANTI SINGH
|
1715001056WL108943
|
SHANTI SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
SHANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-056-001/13-B
(UMARIHA)
|
1715001056NRG24280320241354122
|
28/03/2024
|
LEELAVATI SINGH
|
1715001056WL108943
|
LEELAVATI SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
LEELAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-056-001/242
(UMARIHA)
|
1715001056NRG24280320241354125
|
28/03/2024
|
RAJMANTI
|
1715001056WL108943
|
RAJMANTI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAJMANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-056-001/379
(UMARIHA)
|
1715001056NRG24280320241352923
|
28/03/2024
|
HEERALAL
|
1715001056WL108850
|
HEERALAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-056-001/379
(UMARIHA)
|
1715001056NRG24280320241352924
|
28/03/2024
|
KNCHAN
|
1715001056WL108850
|
KNCHAN
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
KNCHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-056-001/379-B
(UMARIHA)
|
1715001056NRG24280320241352926
|
28/03/2024
|
KRDARNATH
|
1715001056WL108850
|
KRDARNATH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
KRDARNATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-056-001/379-C
(UMARIHA)
|
1715001056NRG24280320241352928
|
28/03/2024
|
ARTI GUPTA
|
1715001056WL108850
|
ARTI GUPTA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
ARTIGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-056-001/463-A
(UMARIHA)
|
1715001056NRG24280320241352929
|
28/03/2024
|
brijesh dwivedi
|
1715001056WL108850
|
brijesh dwivedi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
brijeshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-056-001/482-B
(UMARIHA)
|
1715001056NRG24280320241354135
|
28/03/2024
|
DEVKALI SINGH
|
1715001056WL108943
|
DEVKALI SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
DEVKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-056-001/529
(UMARIHA)
|
1715001056NRG24280320241352933
|
28/03/2024
|
REETU
|
1715001056WL108850
|
REETU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-056-001/530
(UMARIHA)
|
1715001056NRG24280320241352934
|
28/03/2024
|
ARTI
|
1715001056WL108850
|
ARTI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-056-001/539
(UMARIHA)
|
1715001056NRG24280320241354138
|
28/03/2024
|
LILAVATI
|
1715001056WL108943
|
LILAVATI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-056-001/59
(UMARIHA)
|
1715001056NRG24280320241354141
|
28/03/2024
|
DARBARI
|
1715001056WL108943
|
DARBARI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
DARBARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-056-001/614
(UMARIHA)
|
1715001056NRG24280320241354145
|
28/03/2024
|
ROHIT GUPTA
|
1715001056WL108943
|
ROHIT GUPTA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
ROHITGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-056-001/615
(UMARIHA)
|
1715001056NRG24280320241354146
|
28/03/2024
|
PURSHOTTAM
|
1715001056WL108943
|
PURSHOTTAM
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
PURSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-056-001/618
(UMARIHA)
|
1715001056NRG24280320241354151
|
28/03/2024
|
KALAVATI
|
1715001056WL108943
|
KALAVATI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-056-001/630
(UMARIHA)
|
1715001056NRG24280320241353572
|
28/03/2024
|
SHYAKALI
|
1715001056WL108899
|
SHYAKALI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399560379
|
|
SHYAKALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-056-001/635
(UMARIHA)
|
1715001056NRG24280320241352937
|
28/03/2024
|
sonakali singh
|
1715001056WL108850
|
sonakali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
sonakalisingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-056-001/638-B
(UMARIHA)
|
1715001056NRG24280320241352938
|
28/03/2024
|
RAMKALI SINGH
|
1715001056WL108850
|
RAMKALI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-056-001/664
(UMARIHA)
|
1715001056NRG24280320241354153
|
28/03/2024
|
GEETA DEVI
|
1715001056WL108943
|
GEETA DEVI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-056-001/69-A
(UMARIHA)
|
1715001056NRG24280320241354158
|
28/03/2024
|
SUNITA DEVI PANIKA
|
1715001056WL108943
|
SUNITA DEVI PANIKA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
SUNITADEVIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-056-001/694
(UMARIHA)
|
1715001056NRG24280320241354159
|
28/03/2024
|
kalavati
|
1715001056WL108943
|
kalavati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-056-001/70-A
(UMARIHA)
|
1715001056NRG24280320241354162
|
28/03/2024
|
SUNEETA PANIKA
|
1715001056WL108943
|
SUNEETA PANIKA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
SUNEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-056-001/706
(UMARIHA)
|
1715001056NRG24280320241352939
|
28/03/2024
|
DINESH
|
1715001056WL108850
|
DINESH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-056-001/706
(UMARIHA)
|
1715001056NRG24280320241352940
|
28/03/2024
|
SAVITRI
|
1715001056WL108850
|
SAVITRI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-056-001/707
(UMARIHA)
|
1715001056NRG24280320241354164
|
28/03/2024
|
ROSHANI
|
1715001056WL108943
|
ROSHANI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-056-001/80
(UMARIHA)
|
1715001056NRG24280320241352943
|
28/03/2024
|
aasha dwivedi
|
1715001056WL108850
|
aasha dwivedi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
aashadwivedi
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-056-001/928-A
(UMARIHA)
|
1715001056NRG24280320241354165
|
28/03/2024
|
ramgopal singh
|
1715001056WL108943
|
ramgopal singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
ramgopalsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-056-001/931
(UMARIHA)
|
1715001056NRG24280320241352947
|
28/03/2024
|
shyamvati singh
|
1715001056WL108850
|
shyamvati singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-056-001/954
(UMARIHA)
|
1715001056NRG24280320241354169
|
28/03/2024
|
HEMRAJ SAKET
|
1715001056WL108943
|
HEMRAJ SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
HEMRAJSAKET
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-080-001/804
(BHITARI)
|
1715001080NRG24280320241352639
|
28/03/2024
|
shivlal Saket
|
1715001080WL108814
|
shivlal Saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399560379
|
|
shivlalSaket
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-083-001/112
(BADKHARA 740)
|
1715001083NRG24280320241353487
|
28/03/2024
|
vindeswary patel
|
1715001083WL108894
|
vindeswary patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
vindeswarypatel
|
INDIAN BANK(607105)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-083-001/123
(BADKHARA 740)
|
1715001083NRG24280320241354173
|
28/03/2024
|
shivkumar patel
|
1715001083WL108944
|
shivkumar patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-083-001/142
(BADKHARA 740)
|
1715001083NRG24280320241354174
|
28/03/2024
|
munnalal patel
|
1715001083WL108944
|
munnalal patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
munnalalpatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-083-001/208
(BADKHARA 740)
|
1715001083NRG24280320241353489
|
28/03/2024
|
CHHOTELAL PATEL
|
1715001083WL108894
|
CHHOTELAL PATEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-083-001/4
(BADKHARA 740)
|
1715001083NRG24280320241353490
|
28/03/2024
|
tirath prasad kol
|
1715001083WL108894
|
tirath prasad kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
tirathprasadkol
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-083-001/45
(BADKHARA 740)
|
1715001083NRG24280320241354178
|
28/03/2024
|
manwati
|
1715001083WL108944
|
manwati
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-083-001/45
(BADKHARA 740)
|
1715001083NRG24280320241354177
|
28/03/2024
|
mudrika rawat
|
1715001083WL108944
|
mudrika rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
mudrikarawat
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-083-001/8
(BADKHARA 740)
|
1715001083NRG24280320241354180
|
28/03/2024
|
ramsiya kol
|
1715001083WL108944
|
ramsiya kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
ramsiyakol
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-083-002/378
(BADKHARA 740)
|
1715001083NRG24280320241354183
|
28/03/2024
|
ARCHANA Singh
|
1715001083WL108944
|
ARCHANA Singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
ARCHANASingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-083-002/378
(BADKHARA 740)
|
1715001083NRG24280320241354182
|
28/03/2024
|
Ashutosh singh
|
1715001083WL108944
|
Ashutosh singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
Ashutoshsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-083-002/411
(BADKHARA 740)
|
1715001083NRG24280320241353495
|
28/03/2024
|
Savitiri pal
|
1715001083WL108894
|
Savitiri pal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Savitiripal
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-083-002/412
(BADKHARA 740)
|
1715001083NRG24280320241353496
|
28/03/2024
|
Munnalal rawat
|
1715001083WL108894
|
Munnalal rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
Munnalalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-083-002/472
(BADKHARA 740)
|
1715001083NRG24280320241353497
|
28/03/2024
|
JAGADEESH YADAV
|
1715001083WL108894
|
JAGADEESH YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
JAGADEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-083-002/488
(BADKHARA 740)
|
1715001083NRG24280320241353498
|
28/03/2024
|
RANYASH MISHRA
|
1715001083WL108894
|
RANYASH MISHRA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
RANYASHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-083-002/537
(BADKHARA 740)
|
1715001083NRG24280320241354185
|
28/03/2024
|
Sarla Singh
|
1715001083WL108944
|
Sarla Singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
SarlaSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-083-002/537
(BADKHARA 740)
|
1715001083NRG24280320241354184
|
28/03/2024
|
sarla singh
|
1715001083WL108944
|
sarla singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
sarlasingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-086-001/771
(TAKTAIYA)
|
1715001086NRG24280320241352106
|
28/03/2024
|
Rannu Patel
|
1715001086WL108761
|
Rannu Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560379
|
|
RannuPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-009-002/585
(BAGHADKHAS)
|
1715001009NRG24270320241351550
|
28/03/2024
|
sarvesh
|
1715001009WL108721
|
sarvesh
|
00415
|
SBIN0018536
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
sarvesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-056-001/108
(UMARIHA)
|
1715001056NRG24280320241354120
|
28/03/2024
|
KEMALBHAN SINGH
|
1715001056WL108943
|
KEMALBHAN SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
KEMALBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-056-001/613
(UMARIHA)
|
1715001056NRG24280320241354143
|
28/03/2024
|
MOHAN
|
1715001056WL108943
|
MOHAN
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-056-001/919
(UMARIHA)
|
1715001056NRG24280320241352945
|
28/03/2024
|
parul dwivedi
|
1715001056WL108850
|
parul dwivedi
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
paruldwivedi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-083-002/564-A
(BADKHARA 740)
|
1715001083NRG24280320241354186
|
28/03/2024
|
Deepak Singh Baghel
|
1715001083WL108944
|
Deepak Singh Baghel
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
DeepakSinghBaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-007-003/2-A
(GADHARARAGHOBH)
|
1715001007NRG24280320241354277
|
28/03/2024
|
Harisaran tripathi
|
1715001007WL108955
|
Harisaran tripathi
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
19/04/2024
|
|
399560379
|
|
Harisarantripathi
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-007-003/420
(GADHARARAGHOBH)
|
1715001007NRG24280320241354278
|
28/03/2024
|
padamakar
|
1715001007WL108955
|
padamakar
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
19/04/2024
|
|
399560379
|
|
padamakar
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-007-003/491
(GADHARARAGHOBH)
|
1715001007NRG24280320241354279
|
28/03/2024
|
sanju singh gond
|
1715001007WL108955
|
sanju singh gond
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
19/04/2024
|
|
399560379
|
|
sanjusinghgond
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-007-003/494
(GADHARARAGHOBH)
|
1715001007NRG24280320241354280
|
28/03/2024
|
atul dwivedi
|
1715001007WL108955
|
atul dwivedi
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
19/04/2024
|
|
399560379
|
|
atuldwivedi
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-007-004/27
(GADHARARAGHOBH)
|
1715001007NRG24280320241354287
|
28/03/2024
|
bhagawandeen
|
1715001007WL108955
|
bhagawandeen
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
bhagawandeen
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-007-004/3
(GADHARARAGHOBH)
|
1715001007NRG24280320241354288
|
28/03/2024
|
MANBAI
|
1715001007WL108955
|
MANBAI
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
19/04/2024
|
|
399560379
|
|
MANBAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-007-004/469
(GADHARARAGHOBH)
|
1715001007NRG24280320241354292
|
28/03/2024
|
manoj karpentar
|
1715001007WL108955
|
manoj karpentar
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
19/04/2024
|
|
399560379
|
|
manojkarpentar
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-007-004/469
(GADHARARAGHOBH)
|
1715001007NRG24280320241354291
|
28/03/2024
|
manoj karpentar
|
1715001007WL108955
|
manoj karpentar
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
19/04/2024
|
|
399560379
|
|
manojkarpentar
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-009-002/341
(BAGHADKHAS)
|
1715001009NRG24270320241351535
|
28/03/2024
|
sushama
|
1715001009WL108721
|
sushama
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
sushama
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-009-002/591
(BAGHADKHAS)
|
1715001009NRG24270320241351551
|
28/03/2024
|
Anamika
|
1715001009WL108721
|
Anamika
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Anamika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-007-004/115
(GADHARARAGHOBH)
|
1715001007NRG24280320241354284
|
28/03/2024
|
ramchela
|
1715001007WL108955
|
ramchela
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
ramchela
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-007-004/115
(GADHARARAGHOBH)
|
1715001007NRG24280320241354285
|
28/03/2024
|
sampatya
|
1715001007WL108955
|
sampatya
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
sampatya
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-007-004/467
(GADHARARAGHOBH)
|
1715001007NRG24280320241354290
|
28/03/2024
|
priti bais
|
1715001007WL108955
|
priti bais
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
pritibais
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-007-004/475
(GADHARARAGHOBH)
|
1715001007NRG24280320241354293
|
28/03/2024
|
ramprakash karpenter
|
1715001007WL108955
|
ramprakash karpenter
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
19/04/2024
|
|
399560379
|
|
ramprakashkarpenter
|
INDIAN BANK(607105)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-007-004/558-B
(GADHARARAGHOBH)
|
1715001007NRG24280320241354295
|
28/03/2024
|
Sangeeta
|
1715001007WL108955
|
Sangeeta
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-D
(GADHARARAGHOBH)
|
1715001007NRG24280320241354298
|
28/03/2024
|
ravendr
|
1715001007WL108955
|
ravendr
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
ravendr
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-D
(GADHARARAGHOBH)
|
1715001007NRG24280320241354299
|
28/03/2024
|
seema
|
1715001007WL108955
|
seema
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
seema
|
INDIAN BANK(607105)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-007-004/84
(GADHARARAGHOBH)
|
1715001007NRG24280320241354301
|
28/03/2024
|
sudha pandey
|
1715001007WL108955
|
sudha pandey
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
sudhapandey
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-009-002/303
(BAGHADKHAS)
|
1715001009NRG24270320241351534
|
28/03/2024
|
Abdhesh
|
1715001009WL108721
|
Abdhesh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Abdhesh
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-009-002/365
(BAGHADKHAS)
|
1715001009NRG24270320241351536
|
28/03/2024
|
durghatiya
|
1715001009WL108721
|
durghatiya
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
durghatiya
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-009-002/374
(BAGHADKHAS)
|
1715001009NRG24270320241351537
|
28/03/2024
|
Chandravati
|
1715001009WL108721
|
Chandravati
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
19/04/2024
|
|
399560379
|
|
Chandravati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-009-002/375
(BAGHADKHAS)
|
1715001009NRG24270320241351538
|
28/03/2024
|
Seema
|
1715001009WL108721
|
Seema
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-009-002/447
(BAGHADKHAS)
|
1715001009NRG24270320241351544
|
28/03/2024
|
Balmeek
|
1715001009WL108721
|
Balmeek
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Balmeek
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-009-002/489
(BAGHADKHAS)
|
1715001009NRG24270320241351548
|
28/03/2024
|
NIRMALA
|
1715001009WL108721
|
NIRMALA
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
19/04/2024
|
|
399560379
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-009-004/587
(BAGHADKHAS)
|
1715001009NRG24270320241351556
|
28/03/2024
|
Ravi
|
1715001009WL108721
|
Ravi
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1007
(MAU)
|
1715001012NRG24280320241352222
|
28/03/2024
|
Usha Kol
|
1715001012WL108772
|
Usha Kol
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
19/04/2024
|
|
399560379
|
|
UshaKol
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1011
(MAU)
|
1715001012NRG24280320241352223
|
28/03/2024
|
pinki
|
1715001012WL108772
|
pinki
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
19/04/2024
|
|
399560379
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1013
(MAU)
|
1715001012NRG24280320241352224
|
28/03/2024
|
suman
|
1715001012WL108772
|
suman
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
19/04/2024
|
|
399560379
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1033
(MAU)
|
1715001012NRG24280320241352225
|
28/03/2024
|
sangeeta pandey
|
1715001012WL108772
|
sangeeta pandey
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
19/04/2024
|
|
399560379
|
|
sangeetapandey
|
INDIAN BANK(607105)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-015-001/962
(JHALA)
|
1715001015NRG24280320241354271
|
28/03/2024
|
Rajmani
|
1715001015WL108953
|
Rajmani
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-015-002/958
(JHALA)
|
1715001015NRG24280320241354266
|
28/03/2024
|
Rakesh
|
1715001015WL108951
|
Rakesh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-016-001/42
(DITHAURA)
|
1715001016NRG24280320241353475
|
28/03/2024
|
sukhlal kol
|
1715001016WL108893
|
sukhlal kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
19/04/2024
|
|
399560379
|
|
sukhlalkol
|
INDIAN BANK(607105)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-016-001/42
(DITHAURA)
|
1715001016NRG24280320241353474
|
28/03/2024
|
sukhlala kol
|
1715001016WL108893
|
sukhlala kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
sukhlalakol
|
INDIAN BANK(607105)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-020-002/37
(MARHA)
|
1715001020NRG24280320241354072
|
28/03/2024
|
suresh kol
|
1715001020WL108941
|
suresh kol
|
00468
|
UBIN0572322
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
sureshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1036
(PADKHURI587)
|
1715001022NRG24280320241352379
|
28/03/2024
|
Mala kevat
|
1715001022WL108802
|
Mala kevat
|
00468
|
UBIN0572322
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
399560379
|
|
Malakevat
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-022-001/770
(PADKHURI587)
|
1715001022NRG24280320241352381
|
28/03/2024
|
suresh
|
1715001022WL108802
|
suresh
|
00468
|
UBIN0572322
|
840
|
840
|
Processed
|
19/04/2024
|
|
399560379
|
|
suresh
|
BANK OF BARODA(606985)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1030-C
(POSTA)
|
1715001038NRG24280320241352901
|
28/03/2024
|
Raju Singh
|
1715001038WL108845
|
Raju Singh
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399560379
|
|
RajuSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-056-001/356-B
(UMARIHA)
|
1715001056NRG24280320241354129
|
28/03/2024
|
SONU SAKET
|
1715001056WL108943
|
SONU SAKET
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
SONUSAKET
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1328
(NAIKIN)
|
1715001074NRG24280320241351744
|
28/03/2024
|
SUKBARIYA KORI
|
1715001074WL108737
|
SUKBARIYA KORI
|
00468
|
UBIN0572322
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
399560379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-078-001/752
(GOPALPUR)
|
1715001078NRG24280320241352226
|
28/03/2024
|
Deepak Kol
|
1715001078WL108773
|
Deepak Kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560379
|
|
DeepakKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23034
|
23034
|
|
|
|
|
|
|
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-007-004/104
(GADHARARAGHOBH)
|
1715001007NRG24280320241354281
|
28/03/2024
|
butan
|
1715001007WL108955
|
butan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-007-004/11
(GADHARARAGHOBH)
|
1715001007NRG24280320241354283
|
28/03/2024
|
Santlal
|
1715001007WL108955
|
Santlal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Rejected
|
19/04/2024
|
|
399560379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-007-004/11
(GADHARARAGHOBH)
|
1715001007NRG24280320241354282
|
28/03/2024
|
shivraj
|
1715001007WL108955
|
shivraj
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399560379
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-007-004/123-A
(GADHARARAGHOBH)
|
1715001007NRG24280320241354286
|
28/03/2024
|
Geeta
|
1715001007WL108955
|
Geeta
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399560379
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-007-004/476
(GADHARARAGHOBH)
|
1715001007NRG24280320241354294
|
28/03/2024
|
kushumkali badhai
|
1715001007WL108955
|
kushumkali badhai
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399560379
|
|
kushumkalibadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-C
(GADHARARAGHOBH)
|
1715001007NRG24280320241354296
|
28/03/2024
|
shivandr
|
1715001007WL108955
|
shivandr
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
shivandr
|
INDIAN BANK(607105)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-C
(GADHARARAGHOBH)
|
1715001007NRG24280320241354297
|
28/03/2024
|
vihfee
|
1715001007WL108955
|
vihfee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
vihfee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-009-002/386
(BAGHADKHAS)
|
1715001009NRG24270320241351541
|
28/03/2024
|
Bhupendra
|
1715001009WL108721
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Bhupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-009-002/419
(BAGHADKHAS)
|
1715001009NRG24270320241351542
|
28/03/2024
|
KEMLA
|
1715001009WL108721
|
KEMLA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
KEMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-009-002/419
(BAGHADKHAS)
|
1715001009NRG24270320241351543
|
28/03/2024
|
SHUSILA
|
1715001009WL108721
|
SHUSILA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
SHUSILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-009-002/456
(BAGHADKHAS)
|
1715001009NRG24270320241351545
|
28/03/2024
|
phoolmati
|
1715001009WL108721
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
phoolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-009-004/590
(BAGHADKHAS)
|
1715001009NRG24270320241351558
|
28/03/2024
|
Narendra
|
1715001009WL108721
|
Narendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-015-001/425-C
(JHALA)
|
1715001015NRG24280320241354272
|
28/03/2024
|
Ramnaresh
|
1715001015WL108954
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560379
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-020-002/11
(MARHA)
|
1715001020NRG24280320241354061
|
28/03/2024
|
Rajesh kol
|
1715001020WL108941
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
399560379
|
|
Rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-020-002/114
(MARHA)
|
1715001020NRG24280320241354063
|
28/03/2024
|
Sukhranya kol
|
1715001020WL108941
|
Sukhranya kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
Sukhranyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-020-002/12
(MARHA)
|
1715001020NRG24280320241354066
|
28/03/2024
|
Buddsen kol
|
1715001020WL108941
|
Buddsen kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
Buddsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-020-002/12
(MARHA)
|
1715001020NRG24280320241354067
|
28/03/2024
|
GEDIYA KOL
|
1715001020WL108941
|
GEDIYA KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
GEDIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-020-002/257
(MARHA)
|
1715001020NRG24280320241354068
|
28/03/2024
|
Ramsajivan Dube
|
1715001020WL108941
|
Ramsajivan Dube
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
399560379
|
|
RamsajivanDube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-020-002/848
(MARHA)
|
1715001020NRG24280320241354079
|
28/03/2024
|
BABULAL KOL
|
1715001020WL108941
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
BABULALKOL
|
INDUSIND BANK(607189)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-020-002/848
(MARHA)
|
1715001020NRG24280320241354078
|
28/03/2024
|
BABULAL KOL
|
1715001020WL108941
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-020-002/849
(MARHA)
|
1715001020NRG24280320241354080
|
28/03/2024
|
PANCHVATI KOL
|
1715001020WL108941
|
PANCHVATI KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
19/04/2024
|
|
399560379
|
|
PANCHVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-A
(HARDIHAPAWAI)
|
1715001029NRG24280320241353503
|
28/03/2024
|
RAMCHARAN
|
1715001029WL108895
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-A
(HARDIHAPAWAI)
|
1715001029NRG24280320241353502
|
28/03/2024
|
RAMCHARAN
|
1715001029WL108895
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-033-001/56-B
(PACHOKHAR)
|
1715001033NRG24280320241353616
|
28/03/2024
|
Sushila Saket
|
1715001033WL108906
|
Sushila Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560379
|
|
SushilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-038-001/325
(POSTA)
|
1715001038NRG24280320241352902
|
28/03/2024
|
BABBI SINGH
|
1715001038WL108846
|
BABBI SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399560379
|
|
BABBISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-056-001/108
(UMARIHA)
|
1715001056NRG24280320241354119
|
28/03/2024
|
PREMVATI
|
1715001056WL108943
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-056-001/144
(UMARIHA)
|
1715001056NRG24280320241352920
|
28/03/2024
|
LALBIHARI DWIVEDI
|
1715001056WL108850
|
LALBIHARI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
LALBIHARIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-056-001/144
(UMARIHA)
|
1715001056NRG24280320241352921
|
28/03/2024
|
NEELESH
|
1715001056WL108850
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
NEELESH
|
BANK OF BARODA(606985)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-056-001/164
(UMARIHA)
|
1715001056NRG24280320241352922
|
28/03/2024
|
SATYADEV SINGH
|
1715001056WL108850
|
SATYADEV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
SATYADEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-056-001/24
(UMARIHA)
|
1715001056NRG24280320241354123
|
28/03/2024
|
SHOBHNATH prajapati
|
1715001056WL108943
|
SHOBHNATH prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
SHOBHNATHprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-056-001/24
(UMARIHA)
|
1715001056NRG24280320241354124
|
28/03/2024
|
shyamkali prajapati
|
1715001056WL108943
|
shyamkali prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
shyamkaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-056-001/350-A
(UMARIHA)
|
1715001056NRG24280320241354126
|
28/03/2024
|
ASHOK NAPIT
|
1715001056WL108943
|
ASHOK NAPIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
ASHOKNAPIT
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-056-001/356
(UMARIHA)
|
1715001056NRG24280320241354128
|
28/03/2024
|
PHULUA
|
1715001056WL108943
|
PHULUA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
PHULUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-056-001/356
(UMARIHA)
|
1715001056NRG24280320241354127
|
28/03/2024
|
SHIVRAJ
|
1715001056WL108943
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-056-001/403
(UMARIHA)
|
1715001056NRG24280320241354131
|
28/03/2024
|
BHEEMSEN
|
1715001056WL108943
|
BHEEMSEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
BHEEMSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-056-001/403
(UMARIHA)
|
1715001056NRG24280320241354132
|
28/03/2024
|
GEETA
|
1715001056WL108943
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-056-001/403
(UMARIHA)
|
1715001056NRG24280320241354133
|
28/03/2024
|
RAJKUMARI SAKET
|
1715001056WL108943
|
RAJKUMARI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAJKUMARISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-056-001/479
(UMARIHA)
|
1715001056NRG24280320241352931
|
28/03/2024
|
RAMLAL
|
1715001056WL108850
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-056-001/482-B
(UMARIHA)
|
1715001056NRG24280320241354134
|
28/03/2024
|
ramcharan singh
|
1715001056WL108943
|
ramcharan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
ramcharansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-056-001/520
(UMARIHA)
|
1715001056NRG24280320241354136
|
28/03/2024
|
RAJBAHOR
|
1715001056WL108943
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-056-001/529
(UMARIHA)
|
1715001056NRG24280320241352932
|
28/03/2024
|
SHURYAPAL
|
1715001056WL108850
|
SHURYAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
SHURYAPAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-056-001/539
(UMARIHA)
|
1715001056NRG24280320241354137
|
28/03/2024
|
RAMDYAL
|
1715001056WL108943
|
RAMDYAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-056-001/544
(UMARIHA)
|
1715001056NRG24280320241354140
|
28/03/2024
|
ANEETA
|
1715001056WL108943
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-056-001/544
(UMARIHA)
|
1715001056NRG24280320241354139
|
28/03/2024
|
CHHOTELAL
|
1715001056WL108943
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-056-001/545
(UMARIHA)
|
1715001056NRG24280320241352935
|
28/03/2024
|
HEERALAL
|
1715001056WL108850
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-056-001/584
(UMARIHA)
|
1715001056NRG24280320241352936
|
28/03/2024
|
SAKUNTLA
|
1715001056WL108850
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
SAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-056-001/59
(UMARIHA)
|
1715001056NRG24280320241354142
|
28/03/2024
|
aruna
|
1715001056WL108943
|
aruna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-056-001/614
(UMARIHA)
|
1715001056NRG24280320241354144
|
28/03/2024
|
PRAVINA DEVI
|
1715001056WL108943
|
PRAVINA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
PRAVINADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-056-001/615
(UMARIHA)
|
1715001056NRG24280320241354147
|
28/03/2024
|
RAJKALI
|
1715001056WL108943
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAJKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-056-001/616
(UMARIHA)
|
1715001056NRG24280320241354148
|
28/03/2024
|
KRSHNAKANT
|
1715001056WL108943
|
KRSHNAKANT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
KRSHNAKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-056-001/616
(UMARIHA)
|
1715001056NRG24280320241354149
|
28/03/2024
|
SAVITRI
|
1715001056WL108943
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-056-001/618
(UMARIHA)
|
1715001056NRG24280320241354150
|
28/03/2024
|
mohan panika
|
1715001056WL108943
|
mohan panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
mohanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-056-001/628
(UMARIHA)
|
1715001056NRG24280320241354152
|
28/03/2024
|
NAKUL
|
1715001056WL108943
|
NAKUL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
NAKUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-056-001/669
(UMARIHA)
|
1715001056NRG24280320241354154
|
28/03/2024
|
AMRITLAL
|
1715001056WL108943
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
AMRITLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-056-001/67-A
(UMARIHA)
|
1715001056NRG24280320241354156
|
28/03/2024
|
nanbai singh
|
1715001056WL108943
|
nanbai singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
nanbaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-056-001/67-A
(UMARIHA)
|
1715001056NRG24280320241354155
|
28/03/2024
|
sudan singh
|
1715001056WL108943
|
sudan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
sudansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-056-001/69-A
(UMARIHA)
|
1715001056NRG24280320241354157
|
28/03/2024
|
buddhsen panika
|
1715001056WL108943
|
buddhsen panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
buddhsenpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-056-001/694
(UMARIHA)
|
1715001056NRG24280320241354160
|
28/03/2024
|
ASHOK
|
1715001056WL108943
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-056-001/70-A
(UMARIHA)
|
1715001056NRG24280320241354161
|
28/03/2024
|
SHIVBALAK PANIKA
|
1715001056WL108943
|
SHIVBALAK PANIKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
SHIVBALAKPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-056-001/707
(UMARIHA)
|
1715001056NRG24280320241354163
|
28/03/2024
|
UDAYBHAN
|
1715001056WL108943
|
UDAYBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-056-001/75-B
(UMARIHA)
|
1715001056NRG24280320241352941
|
28/03/2024
|
shivkumari saket
|
1715001056WL108850
|
shivkumari saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
shivkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-056-001/80
(UMARIHA)
|
1715001056NRG24280320241352942
|
28/03/2024
|
SRAVAN
|
1715001056WL108850
|
SRAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
SRAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-056-001/928-A
(UMARIHA)
|
1715001056NRG24280320241354166
|
28/03/2024
|
indravati singh
|
1715001056WL108943
|
indravati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399560379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-056-001/931
(UMARIHA)
|
1715001056NRG24280320241352946
|
28/03/2024
|
FHULBAI SINGH
|
1715001056WL108850
|
FHULBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
FHULBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-056-001/932
(UMARIHA)
|
1715001056NRG24280320241354168
|
28/03/2024
|
RAJKUMARI SINGH
|
1715001056WL108943
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
RAJKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-056-001/932
(UMARIHA)
|
1715001056NRG24280320241354167
|
28/03/2024
|
sahdev saket
|
1715001056WL108943
|
sahdev saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
sahdevsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-056-001/980-A
(UMARIHA)
|
1715001056NRG24280320241354172
|
28/03/2024
|
Rajeev Kumar Gupta
|
1715001056WL108943
|
Rajeev Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
RajeevKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-060-001/136
(MOHANI)
|
1715001060NRG24280320241351828
|
28/03/2024
|
MINJILAL
|
1715001060WL108741
|
MINJILAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
MINJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-086-001/572
(TAKTAIYA)
|
1715001086NRG24280320241352105
|
28/03/2024
|
suraj patel
|
1715001086WL108761
|
suraj patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560379
|
|
surajpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65021
|
65021
|
|
|
|
|
|
|
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-056-001/947
(UMARIHA)
|
1715001056NRG24280320241352949
|
28/03/2024
|
neelesh singh
|
1715001056WL108850
|
neelesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560379
|
|
neeleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-056-001/968
(UMARIHA)
|
1715001056NRG24280320241354171
|
28/03/2024
|
manvati prajapati
|
1715001056WL108943
|
manvati prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399560379
|
|
manvatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-015-001/424-D
(JHALA)
|
1715001015NRG24280320241354267
|
28/03/2024
|
Ramprakash
|
1715001015WL108952
|
Ramprakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560379
|
|
Ramprakash
|
INDIAN BANK(607105)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-015-001/426-C
(JHALA)
|
1715001015NRG24280320241354261
|
28/03/2024
|
Suresh
|
1715001015WL108951
|
Suresh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560379
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-015-001/426-D
(JHALA)
|
1715001015NRG24280320241354274
|
28/03/2024
|
Lalita
|
1715001015WL108954
|
Lalita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560379
|
|
Lalita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273413
|
273413
|
|
|
|
|
|
|
|