|
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-15-001-062-001/1037
(KHADDIKHURD)
|
1715001062NRG24201220231029814
|
20/12/2023
|
CHANDRAKISHOR
|
1715001062WL085505
|
CHANDRAKISHOR
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
CHANDRAKISHOR
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1900
(KHADDIKHURD)
|
1715001062NRG24201220231029850
|
20/12/2023
|
Arun Sahu
|
1715001062WL085505
|
Arun Sahu
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
ArunSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-062-001/692-B
(KHADDIKHURD)
|
1715001062NRG24201220231029881
|
20/12/2023
|
PRAKASH
|
1715001062WL085505
|
PRAKASH
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4529
(HANUMANGARH)
|
1715001041NRG24201220231032956
|
20/12/2023
|
jaya tiwari
|
1715001041WL085731
|
jaya tiwari
|
00176
|
IDIB000A592
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644666364
|
|
jayatiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-084-002/72
(AMARPUR)
|
1715001084NRG24201220231030911
|
20/12/2023
|
sunita
|
1715001084WL085611
|
sunita
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
11/03/2024
|
|
644666364
|
|
sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1001-D
(SHIKARGANJ)
|
1715001011NRG24201220231030087
|
20/12/2023
|
Durga
|
1715001011WL085518
|
Durga
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1108-D
(SHIKARGANJ)
|
1715001011NRG24201220231030095
|
20/12/2023
|
Vikas Kumar Kewat
|
1715001011WL085518
|
Vikas Kumar Kewat
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
VikasKumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450067
(HANUMANGARH)
|
1715001041NRG24201220231032947
|
20/12/2023
|
rekha
|
1715001041WL085731
|
rekha
|
00354
|
PUNB0323100
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644666364
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4529
(HANUMANGARH)
|
1715001041NRG24201220231032955
|
20/12/2023
|
ankit tiwari
|
1715001041WL085731
|
ankit tiwari
|
00354
|
PUNB0323100
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644666364
|
|
ankittiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4569
(HANUMANGARH)
|
1715001041NRG24201220231032957
|
20/12/2023
|
sudha tiwari
|
1715001041WL085731
|
sudha tiwari
|
00354
|
PUNB0323100
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644666364
|
|
sudhatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1387-B
(KHADDIKHURD)
|
1715001062NRG24201220231029836
|
20/12/2023
|
SUKHRAJUA SAHU
|
1715001062WL085505
|
SUKHRAJUA SAHU
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
SUKHRAJUASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422300
(HANUMANGARH)
|
1715001041NRG24201220231032959
|
20/12/2023
|
Pushpa
|
1715001041WL085731
|
Pushpa
|
00354
|
PUNB0323200
|
1760
|
1760
|
Rejected
|
12/03/2024
|
|
644666364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-045-001/110
(AKAURI)
|
1715001045NRG24191220231029372
|
20/12/2023
|
anjana singh
|
1715001045WL085485
|
anjana singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
anjanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-045-001/221-A
(AKAURI)
|
1715001045NRG24191220231029374
|
20/12/2023
|
lakshmi urf lakshaminiya
|
1715001045WL085485
|
lakshmi urf lakshaminiya
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
lakshmiurflakshaminiya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-045-001/224-A
(AKAURI)
|
1715001045NRG24191220231029375
|
20/12/2023
|
rajandra
|
1715001045WL085485
|
rajandra
|
00354
|
PUNB0323200
|
70
|
70
|
Rejected
|
11/03/2024
|
|
644666364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-045-001/224-A
(AKAURI)
|
1715001045NRG24191220231029376
|
20/12/2023
|
Shanti kewat
|
1715001045WL085485
|
Shanti kewat
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
Shantikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-045-001/240-A
(AKAURI)
|
1715001045NRG24191220231029378
|
20/12/2023
|
rambhajan kewat
|
1715001045WL085485
|
rambhajan kewat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
rambhajankewat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-045-001/317
(AKAURI)
|
1715001045NRG24191220231029379
|
20/12/2023
|
raj bahor baiga
|
1715001045WL085485
|
raj bahor baiga
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
rajbahorbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-045-001/456
(AKAURI)
|
1715001045NRG24191220231029380
|
20/12/2023
|
lalita kevat
|
1715001045WL085485
|
lalita kevat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
lalitakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-045-001/463
(AKAURI)
|
1715001045NRG24191220231029381
|
20/12/2023
|
shushama kevat
|
1715001045WL085485
|
shushama kevat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
shushamakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-045-001/475
(AKAURI)
|
1715001045NRG24191220231029384
|
20/12/2023
|
meenu
|
1715001045WL085485
|
meenu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
meenu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-045-001/500
(AKAURI)
|
1715001045NRG24191220231029386
|
20/12/2023
|
bihari kevat
|
1715001045WL085485
|
bihari kevat
|
00354
|
PUNB0323200
|
70
|
70
|
Rejected
|
12/03/2024
|
|
644666364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-045-001/529
(AKAURI)
|
1715001045NRG24191220231029388
|
20/12/2023
|
achchhe lal kevat
|
1715001045WL085485
|
achchhe lal kevat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
achchhelalkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-045-001/529
(AKAURI)
|
1715001045NRG24191220231029389
|
20/12/2023
|
basanti devi
|
1715001045WL085485
|
basanti devi
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
basantidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-045-001/534
(AKAURI)
|
1715001045NRG24191220231029392
|
20/12/2023
|
rajendra singh gond
|
1715001045WL085485
|
rajendra singh gond
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
rajendrasinghgond
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-045-001/535
(AKAURI)
|
1715001045NRG24191220231029393
|
20/12/2023
|
ravendra singh gond
|
1715001045WL085485
|
ravendra singh gond
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
ravendrasinghgond
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-045-001/550
(AKAURI)
|
1715001045NRG24191220231029395
|
20/12/2023
|
Chotelal Singh
|
1715001045WL085485
|
Chotelal Singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
ChotelalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-045-001/554
(AKAURI)
|
1715001045NRG24191220231029396
|
20/12/2023
|
Manbatiya Kewat
|
1715001045WL085485
|
Manbatiya Kewat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
ManbatiyaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-045-001/554
(AKAURI)
|
1715001045NRG24191220231029397
|
20/12/2023
|
sangeeta kewat
|
1715001045WL085485
|
sangeeta kewat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
sangeetakewat
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-045-001/558
(AKAURI)
|
1715001045NRG24191220231029398
|
20/12/2023
|
Sajjan Singh
|
1715001045WL085485
|
Sajjan Singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
SajjanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-045-001/651
(AKAURI)
|
1715001045NRG24191220231029400
|
20/12/2023
|
Sanjeev kumar singh
|
1715001045WL085485
|
Sanjeev kumar singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
Sanjeevkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665-D
(AKAURI)
|
1715001045NRG24191220231029401
|
20/12/2023
|
Rambahadur Kewat
|
1715001045WL085485
|
Rambahadur Kewat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
RambahadurKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-045-001/701
(AKAURI)
|
1715001045NRG24191220231029407
|
20/12/2023
|
jeevendra kumar
|
1715001045WL085485
|
jeevendra kumar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
jeevendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-045-001/796-B
(AKAURI)
|
1715001045NRG24191220231029408
|
20/12/2023
|
ravendra prasad patel
|
1715001045WL085485
|
ravendra prasad patel
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
ravendraprasadpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8987
|
8987
|
|
|
|
|
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1902-B
(KHADDIKHURD)
|
1715001062NRG24201220231029858
|
20/12/2023
|
Ramji Gupta
|
1715001062WL085505
|
Ramji Gupta
|
00415
|
SBIN0000474
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RamjiGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-045-001/18-B
(AKAURI)
|
1715001045NRG24191220231029373
|
20/12/2023
|
phula
|
1715001045WL085485
|
phula
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
phula
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1902-C
(KHADDIKHURD)
|
1715001062NRG24201220231029860
|
20/12/2023
|
Akash Kumar Sahu
|
1715001062WL085505
|
Akash Kumar Sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/03/2024
|
|
644666364
|
|
AkashKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-004-001/737
(BHAISARAHA)
|
1715001004NRG24201220231032846
|
20/12/2023
|
Ramnaresh
|
1715001004WL085719
|
Ramnaresh
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-005-003/1005
(KAPURKOTHAR)
|
1715001031NRG24201220231030995
|
20/12/2023
|
kamlesh
|
1715001031WL085619
|
kamlesh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-005-003/986
(KAPURKOTHAR)
|
1715001031NRG24201220231031008
|
20/12/2023
|
Ashok rawat
|
1715001031WL085623
|
Ashok rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644666364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-A
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031012
|
20/12/2023
|
chhotelal kol
|
1715001031WL085623
|
chhotelal kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
chhotelalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-A
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031013
|
20/12/2023
|
rajkumari kol
|
1715001031WL085623
|
rajkumari kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-031-003/303
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031040
|
20/12/2023
|
Rajmani gupta
|
1715001031WL085626
|
Rajmani gupta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
Rajmanigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-031-003/94
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031061
|
20/12/2023
|
somvati
|
1715001031WL085626
|
somvati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-045-001/472
(AKAURI)
|
1715001045NRG24191220231029383
|
20/12/2023
|
ledahi kewat
|
1715001045WL085485
|
ledahi kewat
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
ledahikewat
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-045-001/472
(AKAURI)
|
1715001045NRG24191220231029382
|
20/12/2023
|
shivshankar kevat
|
1715001045WL085485
|
shivshankar kevat
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
shivshankarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-045-001/502
(AKAURI)
|
1715001045NRG24191220231029387
|
20/12/2023
|
gorelal kewat
|
1715001045WL085485
|
gorelal kewat
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
gorelalkewat
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-045-001/536
(AKAURI)
|
1715001045NRG24191220231029394
|
20/12/2023
|
pratipal singh gond
|
1715001045WL085485
|
pratipal singh gond
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
pratipalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-045-001/643
(AKAURI)
|
1715001045NRG24191220231029399
|
20/12/2023
|
thakuraniya singh goad
|
1715001045WL085485
|
thakuraniya singh goad
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
thakuraniyasinghgoad
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-045-001/695-D
(AKAURI)
|
1715001045NRG24191220231029403
|
20/12/2023
|
Sonam Kushwaha
|
1715001045WL085485
|
Sonam Kushwaha
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
SonamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-A
(AKAURI)
|
1715001045NRG24191220231029404
|
20/12/2023
|
Jay Prakash Patel
|
1715001045WL085485
|
Jay Prakash Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
JayPrakashPatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-056-001/138-A
(UMARIHA)
|
1715001056NRG24191220231029357
|
20/12/2023
|
buta singh
|
1715001056WL085484
|
buta singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666364
|
|
butasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-056-001/48
(UMARIHA)
|
1715001056NRG24191220231029362
|
20/12/2023
|
PREMLAL SINGH
|
1715001056WL085484
|
PREMLAL SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666364
|
|
PREMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-056-001/496
(UMARIHA)
|
1715001056NRG24191220231029364
|
20/12/2023
|
RAMRATI
|
1715001056WL085484
|
RAMRATI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-056-001/529
(UMARIHA)
|
1715001056NRG24191220231029366
|
20/12/2023
|
REETU
|
1715001056WL085484
|
REETU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666364
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-056-001/542-C
(UMARIHA)
|
1715001056NRG24191220231029367
|
20/12/2023
|
RAMVATI SINGH
|
1715001056WL085484
|
RAMVATI SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-056-001/811
(UMARIHA)
|
1715001056NRG24191220231029371
|
20/12/2023
|
gudiya singh
|
1715001056WL085484
|
gudiya singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666364
|
|
gudiyasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1350
(MOHANI)
|
1715001060NRG24201220231032877
|
20/12/2023
|
Rajbahor
|
1715001060WL085722
|
Rajbahor
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-060-001/292
(MOHANI)
|
1715001060NRG24201220231032883
|
20/12/2023
|
HEERALAL
|
1715001060WL085722
|
HEERALAL
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-060-001/298
(MOHANI)
|
1715001060NRG24201220231032885
|
20/12/2023
|
MANOJ
|
1715001060WL085722
|
MANOJ
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-060-001/384
(MOHANI)
|
1715001060NRG24201220231032895
|
20/12/2023
|
MOHAN
|
1715001060WL085722
|
MOHAN
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-060-001/405
(MOHANI)
|
1715001060NRG24201220231032898
|
20/12/2023
|
Rajaram kewat
|
1715001060WL085722
|
Rajaram kewat
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
Rajaramkewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-062-001/991
(KHADDIKHURD)
|
1715001062NRG24201220231029888
|
20/12/2023
|
SUKVARIYA SAHU
|
1715001062WL085505
|
SUKVARIYA SAHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
SUKVARIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-084-002/254
(AMARPUR)
|
1715001084NRG24201220231030910
|
20/12/2023
|
Arum kumar
|
1715001084WL085611
|
Arum kumar
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/03/2024
|
|
644666364
|
|
Arumkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23655
|
23655
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1067
(SHIKARGANJ)
|
1715001011NRG24201220231030092
|
20/12/2023
|
Heeralal
|
1715001011WL085518
|
Heeralal
|
00415
|
SBIN0018536
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
Heeralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-011-001/78-D
(SHIKARGANJ)
|
1715001011NRG24201220231030116
|
20/12/2023
|
KULDEEP MISHRA
|
1715001011WL085518
|
KULDEEP MISHRA
|
00415
|
SBIN0018536
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
KULDEEPMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422300
(HANUMANGARH)
|
1715001041NRG24201220231032958
|
20/12/2023
|
Sudha Shukla
|
1715001041WL085731
|
Sudha Shukla
|
00468
|
UBIN0543144
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
644666364
|
|
SudhaShukla
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-D
(AKAURI)
|
1715001045NRG24191220231029406
|
20/12/2023
|
satya prakash patel
|
1715001045WL085485
|
satya prakash patel
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644666364
|
|
satyaprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-051-001/806
(BELDAH)
|
1715001051NRG24201220231032076
|
20/12/2023
|
SHYAMWATI
|
1715001051WL085686
|
SHYAMWATI
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644666364
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-051-001/806
(BELDAH)
|
1715001051NRG24201220231032075
|
20/12/2023
|
SUDARSHAN
|
1715001051WL085686
|
SUDARSHAN
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644666364
|
|
SUDARSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-051-002/671-D
(BELDAH)
|
1715001051NRG24201220231032077
|
20/12/2023
|
Acchelal
|
1715001051WL085686
|
Acchelal
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644666364
|
|
Acchelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1013-C
(KHADDIKHURD)
|
1715001062NRG24201220231029810
|
20/12/2023
|
ANEESH SAHU
|
1715001062WL085505
|
ANEESH SAHU
|
00468
|
UBIN0549495
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644666364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-004-001/752
(BHAISARAHA)
|
1715001004NRG24201220231032847
|
20/12/2023
|
bagwaan deen vais
|
1715001004WL085719
|
bagwaan deen vais
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644666364
|
|
bagwaandeenvais
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-004-001/999-A
(BHAISARAHA)
|
1715001004NRG24201220231032903
|
20/12/2023
|
SEEMA BAIS
|
1715001004WL085723
|
SEEMA BAIS
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644666364
|
|
SEEMABAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-011-001/103-A
(SHIKARGANJ)
|
1715001011NRG24201220231030089
|
20/12/2023
|
GAYATRI
|
1715001011WL085518
|
GAYATRI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1036-D
(SHIKARGANJ)
|
1715001011NRG24201220231030090
|
20/12/2023
|
Ramlal
|
1715001011WL085518
|
Ramlal
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1056
(SHIKARGANJ)
|
1715001011NRG24201220231030091
|
20/12/2023
|
Sailendra
|
1715001011WL085518
|
Sailendra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
Sailendra
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-011-001/109-A
(SHIKARGANJ)
|
1715001011NRG24201220231030093
|
20/12/2023
|
ANIL KUMAR SHARMA
|
1715001011WL085518
|
ANIL KUMAR SHARMA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
ANILKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-011-001/110-A
(SHIKARGANJ)
|
1715001011NRG24201220231030094
|
20/12/2023
|
MALTI SHARMA
|
1715001011WL085518
|
MALTI SHARMA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
MALTISHARMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1122-B
(SHIKARGANJ)
|
1715001011NRG24201220231030096
|
20/12/2023
|
Sapna Singh
|
1715001011WL085518
|
Sapna Singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
SapnaSingh
|
INDIAN BANK(607105)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1123-C
(SHIKARGANJ)
|
1715001011NRG24201220231030097
|
20/12/2023
|
Priyanka bais
|
1715001011WL085518
|
Priyanka bais
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
Priyankabais
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1124
(SHIKARGANJ)
|
1715001011NRG24201220231030098
|
20/12/2023
|
ANCHAL SINGH
|
1715001011WL085518
|
ANCHAL SINGH
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
ANCHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1134-C
(SHIKARGANJ)
|
1715001011NRG24201220231030099
|
20/12/2023
|
SUNITA
|
1715001011WL085518
|
SUNITA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1146-D
(SHIKARGANJ)
|
1715001011NRG24201220231030100
|
20/12/2023
|
Mohit Saket
|
1715001011WL085518
|
Mohit Saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
MohitSaket
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-011-001/142-A
(SHIKARGANJ)
|
1715001011NRG24201220231030102
|
20/12/2023
|
amit
|
1715001011WL085518
|
amit
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-011-001/142-A
(SHIKARGANJ)
|
1715001011NRG24201220231030103
|
20/12/2023
|
kausilya
|
1715001011WL085518
|
kausilya
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
kausilya
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-011-001/143-A
(SHIKARGANJ)
|
1715001011NRG24201220231030104
|
20/12/2023
|
priyanka
|
1715001011WL085518
|
priyanka
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-011-001/33-A
(SHIKARGANJ)
|
1715001011NRG24201220231030106
|
20/12/2023
|
JITENDRA
|
1715001011WL085518
|
JITENDRA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-011-001/502
(SHIKARGANJ)
|
1715001011NRG24201220231030107
|
20/12/2023
|
pradeep
|
1715001011WL085518
|
pradeep
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-011-001/502
(SHIKARGANJ)
|
1715001011NRG24201220231030108
|
20/12/2023
|
vinnu
|
1715001011WL085518
|
vinnu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
vinnu
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-011-001/53-A
(SHIKARGANJ)
|
1715001011NRG24201220231030109
|
20/12/2023
|
SARDA PRATAP
|
1715001011WL085518
|
SARDA PRATAP
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
SARDAPRATAP
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-011-001/531
(SHIKARGANJ)
|
1715001011NRG24201220231030110
|
20/12/2023
|
ramkumar singh
|
1715001011WL085518
|
ramkumar singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-011-001/66-D
(SHIKARGANJ)
|
1715001011NRG24201220231030111
|
20/12/2023
|
Charki
|
1715001011WL085518
|
Charki
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
Charki
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-011-001/68-D
(SHIKARGANJ)
|
1715001011NRG24201220231030112
|
20/12/2023
|
Ramashankar
|
1715001011WL085518
|
Ramashankar
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
Ramashankar
|
IDBI BANK(607095)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-011-001/73-A
(SHIKARGANJ)
|
1715001011NRG24201220231030113
|
20/12/2023
|
RAMGARIB
|
1715001011WL085518
|
RAMGARIB
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMGARIB
|
INDIAN BANK(607105)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-011-001/74-A
(SHIKARGANJ)
|
1715001011NRG24201220231030114
|
20/12/2023
|
ramsundar gond
|
1715001011WL085518
|
ramsundar gond
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
ramsundargond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-011-001/74-D
(SHIKARGANJ)
|
1715001011NRG24201220231030115
|
20/12/2023
|
Akash
|
1715001011WL085518
|
Akash
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-011-001/8-B
(SHIKARGANJ)
|
1715001011NRG24201220231030117
|
20/12/2023
|
suresh
|
1715001011WL085518
|
suresh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-011-001/81-D
(SHIKARGANJ)
|
1715001011NRG24201220231030120
|
20/12/2023
|
RASHMI
|
1715001011WL085518
|
RASHMI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
RASHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-011-001/82-A
(SHIKARGANJ)
|
1715001011NRG24201220231030121
|
20/12/2023
|
rajmani
|
1715001011WL085518
|
rajmani
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-011-001/83-D
(SHIKARGANJ)
|
1715001011NRG24201220231030122
|
20/12/2023
|
Nayan mishra
|
1715001011WL085518
|
Nayan mishra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
Nayanmishra
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-011-001/92-A
(SHIKARGANJ)
|
1715001011NRG24201220231030124
|
20/12/2023
|
kamlesear
|
1715001011WL085518
|
kamlesear
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
644666364
|
|
kamlesear
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-011-001/93-A
(SHIKARGANJ)
|
1715001011NRG24201220231030125
|
20/12/2023
|
ravendra prajapati
|
1715001011WL085518
|
ravendra prajapati
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
ravendraprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450099
(HANUMANGARH)
|
1715001041NRG24201220231032951
|
20/12/2023
|
Pushpa Shukla
|
1715001041WL085731
|
Pushpa Shukla
|
00468
|
UBIN0572322
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
644666364
|
|
PushpaShukla
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4510
(HANUMANGARH)
|
1715001041NRG24201220231032953
|
20/12/2023
|
suhani sukla
|
1715001041WL085731
|
suhani sukla
|
00468
|
UBIN0572322
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
644666364
|
|
suhanisukla
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1039
(KHADDIKHURD)
|
1715001062NRG24201220231029818
|
20/12/2023
|
Ram Prakash Sahu
|
1715001062WL085505
|
Ram Prakash Sahu
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RamPrakashSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1039
(KHADDIKHURD)
|
1715001062NRG24201220231029817
|
20/12/2023
|
Ram Prakash Sahu
|
1715001062WL085505
|
Ram Prakash Sahu
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/03/2024
|
|
644666364
|
|
RamPrakashSahu
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1800
(KHADDIKHURD)
|
1715001062NRG24201220231029845
|
20/12/2023
|
Pankaj Kumar Sahu
|
1715001062WL085505
|
Pankaj Kumar Sahu
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
PankajKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-002-001/101-A
(BHARATPUR)
|
1715001002NRG24201220231031664
|
20/12/2023
|
bodhe kol
|
1715001002WL085654
|
bodhe kol
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/03/2024
|
|
644666364
|
|
bodhekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-002-001/68
(BHARATPUR)
|
1715001002NRG24201220231031665
|
20/12/2023
|
ramkisor
|
1715001002WL085654
|
ramkisor
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/03/2024
|
|
644666364
|
|
ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1005
(BHAISARAHA)
|
1715001004NRG24201220231032901
|
20/12/2023
|
SAHIL SEN
|
1715001004WL085723
|
SAHIL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
SAHILSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-004-001/692
(BHAISARAHA)
|
1715001004NRG24201220231032868
|
20/12/2023
|
potiya kumhar
|
1715001004WL085721
|
potiya kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
potiyakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-004-001/767
(BHAISARAHA)
|
1715001004NRG24201220231032870
|
20/12/2023
|
Sheela devi vais
|
1715001004WL085721
|
Sheela devi vais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
Sheeladevivais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-004-001/865
(BHAISARAHA)
|
1715001004NRG24201220231032849
|
20/12/2023
|
sudha dhaiya
|
1715001004WL085719
|
sudha dhaiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
sudhadhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-004-001/996
(BHAISARAHA)
|
1715001004NRG24201220231032872
|
20/12/2023
|
BHAG WAN DIN KUSHAWAHA
|
1715001004WL085721
|
BHAG WAN DIN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
BHAGWANDINKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-004-001/999
(BHAISARAHA)
|
1715001004NRG24201220231032902
|
20/12/2023
|
Seema Bais
|
1715001004WL085723
|
Seema Bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
SeemaBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-011-001/103-A
(SHIKARGANJ)
|
1715001011NRG24201220231030088
|
20/12/2023
|
samarjeet singh
|
1715001011WL085518
|
samarjeet singh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
samarjeetsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-011-001/121-A
(SHIKARGANJ)
|
1715001011NRG24201220231030101
|
20/12/2023
|
maya
|
1715001011WL085518
|
maya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-011-001/253
(SHIKARGANJ)
|
1715001011NRG24201220231030105
|
20/12/2023
|
INDRAPAL
|
1715001011WL085518
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-011-001/80
(SHIKARGANJ)
|
1715001011NRG24201220231030119
|
20/12/2023
|
gauri bai
|
1715001011WL085518
|
gauri bai
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
gauribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-011-001/80
(SHIKARGANJ)
|
1715001011NRG24201220231030118
|
20/12/2023
|
sanat kumar
|
1715001011WL085518
|
sanat kumar
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
sanatkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-011-001/9-A
(SHIKARGANJ)
|
1715001011NRG24201220231030123
|
20/12/2023
|
AMOLKEWAT
|
1715001011WL085518
|
AMOLKEWAT
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644666364
|
|
AMOLKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45007
(HANUMANGARH)
|
1715001041NRG24201220231032948
|
20/12/2023
|
Mansukhlal Saket
|
1715001041WL085731
|
Mansukhlal Saket
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644666364
|
|
MansukhlalSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45008
(HANUMANGARH)
|
1715001041NRG24201220231032949
|
20/12/2023
|
seeta yadav
|
1715001041WL085731
|
seeta yadav
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644666364
|
|
seetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450099
(HANUMANGARH)
|
1715001041NRG24201220231032950
|
20/12/2023
|
Ramrati Shukla
|
1715001041WL085731
|
Ramrati Shukla
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644666364
|
|
RamratiShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4519
(HANUMANGARH)
|
1715001041NRG24201220231032954
|
20/12/2023
|
keshri
|
1715001041WL085731
|
keshri
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644666364
|
|
keshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-045-001/232-A
(AKAURI)
|
1715001045NRG24191220231029377
|
20/12/2023
|
radha kewat
|
1715001045WL085485
|
radha kewat
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
radhakewat
|
INDUSIND BANK(607189)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-045-001/673-D
(AKAURI)
|
1715001045NRG24191220231029402
|
20/12/2023
|
Neelu singh
|
1715001045WL085485
|
Neelu singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
Neelusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-056-001/208-A
(UMARIHA)
|
1715001056NRG24191220231029359
|
20/12/2023
|
dheerendra singh
|
1715001056WL085484
|
dheerendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666364
|
|
dheerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-056-001/302
(UMARIHA)
|
1715001056NRG24191220231029360
|
20/12/2023
|
RAMVATIYA
|
1715001056WL085484
|
RAMVATIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMVATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-056-001/479
(UMARIHA)
|
1715001056NRG24191220231029361
|
20/12/2023
|
RAMLAL
|
1715001056WL085484
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-056-001/487
(UMARIHA)
|
1715001056NRG24191220231029363
|
20/12/2023
|
RAVENDRA
|
1715001056WL085484
|
RAVENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644666364
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-056-001/512
(UMARIHA)
|
1715001056NRG24191220231029365
|
20/12/2023
|
RAMVATI
|
1715001056WL085484
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-056-001/697
(UMARIHA)
|
1715001056NRG24191220231029368
|
20/12/2023
|
GEETA
|
1715001056WL085484
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666364
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-056-001/718-A
(UMARIHA)
|
1715001056NRG24191220231029370
|
20/12/2023
|
rajkumari singh
|
1715001056WL085484
|
rajkumari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666364
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1237
(MOHANI)
|
1715001060NRG24201220231032873
|
20/12/2023
|
Rakesh kumar saket
|
1715001060WL085722
|
Rakesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
Rakeshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1238
(MOHANI)
|
1715001060NRG24201220231032874
|
20/12/2023
|
niyabul hakk
|
1715001060WL085722
|
niyabul hakk
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644666364
|
|
niyabulhakk
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1244
(MOHANI)
|
1715001060NRG24201220231032875
|
20/12/2023
|
ASHRAPH ALEE
|
1715001060WL085722
|
ASHRAPH ALEE
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
ASHRAPHALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1338
(MOHANI)
|
1715001060NRG24201220231032876
|
20/12/2023
|
Sukhendr saket
|
1715001060WL085722
|
Sukhendr saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
Sukhendrsaket
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1360
(MOHANI)
|
1715001060NRG24201220231032878
|
20/12/2023
|
HAJARI LAL SAKET
|
1715001060WL085722
|
HAJARI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
HAJARILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-060-001/159
(MOHANI)
|
1715001060NRG24201220231032879
|
20/12/2023
|
BUDHSEN
|
1715001060WL085722
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
BUDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-060-001/162
(MOHANI)
|
1715001060NRG24201220231032880
|
20/12/2023
|
sarju
|
1715001060WL085722
|
sarju
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-060-001/163
(MOHANI)
|
1715001060NRG24201220231032881
|
20/12/2023
|
LALMANI
|
1715001060WL085722
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644666364
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-060-001/177
(MOHANI)
|
1715001060NRG24201220231032882
|
20/12/2023
|
MOHAN
|
1715001060WL085722
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-060-001/294
(MOHANI)
|
1715001060NRG24201220231032884
|
20/12/2023
|
RAJKUMAR
|
1715001060WL085722
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-060-001/301
(MOHANI)
|
1715001060NRG24201220231032886
|
20/12/2023
|
SUNDARLAL
|
1715001060WL085722
|
SUNDARLAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
SUNDARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-060-001/306
(MOHANI)
|
1715001060NRG24201220231032887
|
20/12/2023
|
TILAKDHARI
|
1715001060WL085722
|
TILAKDHARI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
TILAKDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-060-001/311
(MOHANI)
|
1715001060NRG24201220231032888
|
20/12/2023
|
BABULAL
|
1715001060WL085722
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-060-001/330
(MOHANI)
|
1715001060NRG24201220231032889
|
20/12/2023
|
GENDLAL
|
1715001060WL085722
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-060-001/331
(MOHANI)
|
1715001060NRG24201220231032890
|
20/12/2023
|
TEERATH SAKET
|
1715001060WL085722
|
TEERATH SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
TEERATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-060-001/334
(MOHANI)
|
1715001060NRG24201220231032891
|
20/12/2023
|
RAMU
|
1715001060WL085722
|
RAMU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-060-001/345
(MOHANI)
|
1715001060NRG24201220231032892
|
20/12/2023
|
Rajababu
|
1715001060WL085722
|
Rajababu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
Rajababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-060-001/347
(MOHANI)
|
1715001060NRG24201220231032893
|
20/12/2023
|
Bhagvat
|
1715001060WL085722
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
Bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-060-001/366
(MOHANI)
|
1715001060NRG24201220231032894
|
20/12/2023
|
UMESH
|
1715001060WL085722
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-060-001/402
(MOHANI)
|
1715001060NRG24201220231032896
|
20/12/2023
|
SHANKAR
|
1715001060WL085722
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-060-001/403
(MOHANI)
|
1715001060NRG24201220231032897
|
20/12/2023
|
sugriv
|
1715001060WL085722
|
sugriv
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
sugriv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-060-001/439
(MOHANI)
|
1715001060NRG24201220231032899
|
20/12/2023
|
Jaylal kol
|
1715001060WL085722
|
Jaylal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
Jaylalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-060-001/53
(MOHANI)
|
1715001060NRG24201220231032900
|
20/12/2023
|
AHIVARAN SAKET
|
1715001060WL085722
|
AHIVARAN SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644666364
|
|
AHIVARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1013-C
(KHADDIKHURD)
|
1715001062NRG24201220231029811
|
20/12/2023
|
CHANDRAKALI SAHU
|
1715001062WL085505
|
CHANDRAKALI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
CHANDRAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1020
(KHADDIKHURD)
|
1715001062NRG24201220231029812
|
20/12/2023
|
NAWALKISHOR SAHU
|
1715001062WL085505
|
NAWALKISHOR SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
NAWALKISHORSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1026
(KHADDIKHURD)
|
1715001062NRG24201220231029813
|
20/12/2023
|
RAMRATI SAHU
|
1715001062WL085505
|
RAMRATI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMRATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1037-B
(KHADDIKHURD)
|
1715001062NRG24201220231029816
|
20/12/2023
|
bitti
|
1715001062WL085505
|
bitti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
bitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1037-B
(KHADDIKHURD)
|
1715001062NRG24201220231029815
|
20/12/2023
|
RAMKISHOR
|
1715001062WL085505
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1039-A
(KHADDIKHURD)
|
1715001062NRG24201220231029819
|
20/12/2023
|
MANINDRA SAHU
|
1715001062WL085505
|
MANINDRA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
MANINDRASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1048
(KHADDIKHURD)
|
1715001062NRG24201220231029820
|
20/12/2023
|
MANBODH SAHU
|
1715001062WL085505
|
MANBODH SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
MANBODHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1048
(KHADDIKHURD)
|
1715001062NRG24201220231029821
|
20/12/2023
|
rajvati
|
1715001062WL085505
|
rajvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1062
(KHADDIKHURD)
|
1715001062NRG24201220231029824
|
20/12/2023
|
RAMMANI SAHU
|
1715001062WL085505
|
RAMMANI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMMANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1065
(KHADDIKHURD)
|
1715001062NRG24201220231029825
|
20/12/2023
|
MUNNALAL
|
1715001062WL085505
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1065
(KHADDIKHURD)
|
1715001062NRG24201220231029826
|
20/12/2023
|
RAJKALI
|
1715001062WL085505
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1081
(KHADDIKHURD)
|
1715001062NRG24201220231029828
|
20/12/2023
|
GUJRATIYA
|
1715001062WL085505
|
GUJRATIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
GUJRATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1081
(KHADDIKHURD)
|
1715001062NRG24201220231029827
|
20/12/2023
|
RAMAKANT SAHU
|
1715001062WL085505
|
RAMAKANT SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMAKANTSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1087
(KHADDIKHURD)
|
1715001062NRG24201220231029829
|
20/12/2023
|
RAMRATI
|
1715001062WL085505
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1089
(KHADDIKHURD)
|
1715001062NRG24201220231029830
|
20/12/2023
|
SIYAVATI
|
1715001062WL085505
|
SIYAVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
SIYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1144
(KHADDIKHURD)
|
1715001062NRG24201220231029832
|
20/12/2023
|
Archana Sahu
|
1715001062WL085505
|
Archana Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
ArchanaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1144
(KHADDIKHURD)
|
1715001062NRG24201220231029831
|
20/12/2023
|
DHEERENDRA SAHU
|
1715001062WL085505
|
DHEERENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
DHEERENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1243
(KHADDIKHURD)
|
1715001062NRG24201220231029833
|
20/12/2023
|
RAMANUJ SAHU
|
1715001062WL085505
|
RAMANUJ SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMANUJSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1256
(KHADDIKHURD)
|
1715001062NRG24201220231029834
|
20/12/2023
|
RAMNEWAJ
|
1715001062WL085505
|
RAMNEWAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMNEWAJ
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-A
(KHADDIKHURD)
|
1715001062NRG24201220231029837
|
20/12/2023
|
SHIVSHAKAR SAHU
|
1715001062WL085505
|
SHIVSHAKAR SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
SHIVSHAKARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-C
(KHADDIKHURD)
|
1715001062NRG24201220231029840
|
20/12/2023
|
RAJKALI SAHU
|
1715001062WL085505
|
RAJKALI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAJKALISAHU
|
INDUSIND BANK(607189)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-C
(KHADDIKHURD)
|
1715001062NRG24201220231029839
|
20/12/2023
|
RAMJANAM SAHU
|
1715001062WL085505
|
RAMJANAM SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAMJANAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1410
(KHADDIKHURD)
|
1715001062NRG24201220231029842
|
20/12/2023
|
GUDIYA
|
1715001062WL085505
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1410
(KHADDIKHURD)
|
1715001062NRG24201220231029841
|
20/12/2023
|
SHAUKHILAL
|
1715001062WL085505
|
SHAUKHILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
SHAUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1601-A
(KHADDIKHURD)
|
1715001062NRG24201220231029844
|
20/12/2023
|
SHIVKUMAR
|
1715001062WL085505
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1800
(KHADDIKHURD)
|
1715001062NRG24201220231029846
|
20/12/2023
|
Satyavati Sahu
|
1715001062WL085505
|
Satyavati Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
SatyavatiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1800-A
(KHADDIKHURD)
|
1715001062NRG24201220231029847
|
20/12/2023
|
Ramgopal Sahu
|
1715001062WL085505
|
Ramgopal Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RamgopalSahu
|
BANK OF BARODA(606985)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1800-A
(KHADDIKHURD)
|
1715001062NRG24201220231029848
|
20/12/2023
|
Vidyavati Sahu
|
1715001062WL085505
|
Vidyavati Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
VidyavatiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1800-C
(KHADDIKHURD)
|
1715001062NRG24201220231029849
|
20/12/2023
|
Arti Sahu
|
1715001062WL085505
|
Arti Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
ArtiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1900-B
(KHADDIKHURD)
|
1715001062NRG24201220231029851
|
20/12/2023
|
Brijesh Kumar Sahu
|
1715001062WL085505
|
Brijesh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
BrijeshKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1900-B
(KHADDIKHURD)
|
1715001062NRG24201220231029852
|
20/12/2023
|
Karishma Sahu
|
1715001062WL085505
|
Karishma Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
KarishmaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1902
(KHADDIKHURD)
|
1715001062NRG24201220231029854
|
20/12/2023
|
Lalbahadur Gupta
|
1715001062WL085505
|
Lalbahadur Gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
LalbahadurGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1902
(KHADDIKHURD)
|
1715001062NRG24201220231029855
|
20/12/2023
|
Parvati Gupta
|
1715001062WL085505
|
Parvati Gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
ParvatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1902-A
(KHADDIKHURD)
|
1715001062NRG24201220231029857
|
20/12/2023
|
Seeta Sahu
|
1715001062WL085505
|
Seeta Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
SeetaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1902-A
(KHADDIKHURD)
|
1715001062NRG24201220231029856
|
20/12/2023
|
Seeta Sahu
|
1715001062WL085505
|
Seeta Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644666364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1902-B
(KHADDIKHURD)
|
1715001062NRG24201220231029859
|
20/12/2023
|
Vidyavati Gupta
|
1715001062WL085505
|
Vidyavati Gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
VidyavatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1905
(KHADDIKHURD)
|
1715001062NRG24201220231029863
|
20/12/2023
|
Krishn Kali Sahu
|
1715001062WL085505
|
Krishn Kali Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644666364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-062-001/20
(KHADDIKHURD)
|
1715001062NRG24201220231029868
|
20/12/2023
|
radhe
|
1715001062WL085505
|
radhe
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-062-001/20
(KHADDIKHURD)
|
1715001062NRG24201220231029869
|
20/12/2023
|
vimla
|
1715001062WL085505
|
vimla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-062-001/20-A
(KHADDIKHURD)
|
1715001062NRG24201220231029870
|
20/12/2023
|
RAHUL
|
1715001062WL085505
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-062-001/568
(KHADDIKHURD)
|
1715001062NRG24201220231029877
|
20/12/2023
|
ambika
|
1715001062WL085505
|
ambika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
644666364
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-062-001/568
(KHADDIKHURD)
|
1715001062NRG24201220231029875
|
20/12/2023
|
baijnath
|
1715001062WL085505
|
baijnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-062-001/568
(KHADDIKHURD)
|
1715001062NRG24201220231029878
|
20/12/2023
|
geeta
|
1715001062WL085505
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
geeta
|
INDUSIND BANK(607189)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-062-001/568
(KHADDIKHURD)
|
1715001062NRG24201220231029876
|
20/12/2023
|
somvati
|
1715001062WL085505
|
somvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-062-001/692-A
(KHADDIKHURD)
|
1715001062NRG24201220231029879
|
20/12/2023
|
JAGDEESH GUPTA
|
1715001062WL085505
|
JAGDEESH GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
JAGDEESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-062-001/692-B
(KHADDIKHURD)
|
1715001062NRG24201220231029882
|
20/12/2023
|
AKASH GUPTA
|
1715001062WL085505
|
AKASH GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
AKASHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-062-001/990
(KHADDIKHURD)
|
1715001062NRG24201220231029884
|
20/12/2023
|
BAEYA SAHU
|
1715001062WL085505
|
BAEYA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
BAEYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-062-001/990
(KHADDIKHURD)
|
1715001062NRG24201220231029883
|
20/12/2023
|
CHHOTELAL SAHU
|
1715001062WL085505
|
CHHOTELAL SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
CHHOTELALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-062-001/990-A
(KHADDIKHURD)
|
1715001062NRG24201220231029886
|
20/12/2023
|
SANGEETA SAHU
|
1715001062WL085505
|
SANGEETA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
SANGEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-062-001/991
(KHADDIKHURD)
|
1715001062NRG24201220231029887
|
20/12/2023
|
LALCHANDRA SAHU
|
1715001062WL085505
|
LALCHANDRA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
LALCHANDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-068-001/58
(RIMARI)
|
1715001000NRG24201220231033038
|
20/12/2023
|
terth
|
1715001WL085742
|
terth
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
terth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100204
|
100204
|
|
|
|
|
|
|
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-005-003/157-C
(KAPURKOTHAR)
|
1715001031NRG24201220231030997
|
20/12/2023
|
lalla
|
1715001031WL085619
|
lalla
|
00602
|
UBIN0RRBRSG
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
lalla
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-005-003/162-A
(KAPURKOTHAR)
|
1715001031NRG24201220231030998
|
20/12/2023
|
rambahadur
|
1715001031WL085619
|
rambahadur
|
00602
|
UBIN0RRBRSG
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
rambahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-031-001/105
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031023
|
20/12/2023
|
beerbali
|
1715001031WL085624
|
beerbali
|
00602
|
UBIN0RRBRSG
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
beerbali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-056-001/148-B
(UMARIHA)
|
1715001056NRG24191220231029358
|
20/12/2023
|
phoolmati singh
|
1715001056WL085484
|
phoolmati singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644666364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1601-A
(KHADDIKHURD)
|
1715001062NRG24201220231029843
|
20/12/2023
|
RAJARAM SAHU
|
1715001062WL085505
|
RAJARAM SAHU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RAJARAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1003-D
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031015
|
20/12/2023
|
VIKASH KUSHWAHA
|
1715001031WL085623
|
VIKASH KUSHWAHA
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
VIKASHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-031-003/110
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031031
|
20/12/2023
|
brijbhan
|
1715001031WL085625
|
brijbhan
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-031-003/110
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031030
|
20/12/2023
|
Nanki
|
1715001031WL085625
|
Nanki
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
Nanki
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-031-003/84
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031056
|
20/12/2023
|
Lachhu
|
1715001031WL085626
|
Lachhu
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
Lachhu
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1901-A
(KHADDIKHURD)
|
1715001062NRG24201220231029853
|
20/12/2023
|
Phoolvati Sahu
|
1715001062WL085505
|
Phoolvati Sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
PhoolvatiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1902-D
(KHADDIKHURD)
|
1715001062NRG24201220231029861
|
20/12/2023
|
Rajkumar Sahu
|
1715001062WL085505
|
Rajkumar Sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644666364
|
|
RajkumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45003
(HANUMANGARH)
|
1715001041NRG24201220231032946
|
20/12/2023
|
Abhimanyu Saket
|
1715001041WL085731
|
Abhimanyu Saket
|
00703
|
AIRP0000001
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644666364
|
|
AbhimanyuSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4581
(HANUMANGARH)
|
1715001041NRG24191220231029514
|
20/12/2023
|
jitendra saket
|
1715001041WL085488
|
jitendra saket
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644666364
|
|
jitendrasaket
|
AXIS BANK(607153)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4581
(HANUMANGARH)
|
1715001041NRG24191220231029515
|
20/12/2023
|
premvati saket
|
1715001041WL085488
|
premvati saket
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644666364
|
|
premvatisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-045-001/532
(AKAURI)
|
1715001045NRG24191220231029391
|
20/12/2023
|
lalan singh gond
|
1715001045WL085485
|
lalan singh gond
|
00703
|
AIRP0000001
|
70
|
70
|
Processed
|
11/03/2024
|
|
644666364
|
|
lalansinghgond
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-C
(AKAURI)
|
1715001045NRG24191220231029405
|
20/12/2023
|
Om Prakash Patel
|
1715001045WL085485
|
Om Prakash Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666364
|
|
OmPrakashPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9565
|
9565
|
|
|
|
|
|
|
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-005-003/1000
(KAPURKOTHAR)
|
1715001031NRG24201220231030994
|
20/12/2023
|
Umesh kushwaha
|
1715001031WL085619
|
Umesh kushwaha
|
450001
|
|
60
|
60
|
Processed
|
12/03/2024
|
|
644666364
|
|
Umeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-005-003/1008
(KAPURKOTHAR)
|
1715001031NRG24201220231030996
|
20/12/2023
|
Prabhawati kol
|
1715001031WL085619
|
Prabhawati kol
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
Prabhawatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-005-003/974
(KAPURKOTHAR)
|
1715001031NRG24201220231031000
|
20/12/2023
|
Santosh kol
|
1715001031WL085619
|
Santosh kol
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-005-003/975
(KAPURKOTHAR)
|
1715001031NRG24201220231031001
|
20/12/2023
|
Neeta rawat
|
1715001031WL085619
|
Neeta rawat
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
Neetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-005-003/984
(KAPURKOTHAR)
|
1715001031NRG24201220231031007
|
20/12/2023
|
Urmila kushwaha
|
1715001031WL085623
|
Urmila kushwaha
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
Urmilakushwaha
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-005-003/996
(KAPURKOTHAR)
|
1715001031NRG24201220231031011
|
20/12/2023
|
Munni kil
|
1715001031WL085623
|
Munni kil
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
Munnikil
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-031-001/105
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031022
|
20/12/2023
|
nirsaha
|
1715001031WL085624
|
nirsaha
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
nirsaha
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-031-001/106
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031024
|
20/12/2023
|
brijbhan
|
1715001031WL085624
|
brijbhan
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-031-001/106
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031025
|
20/12/2023
|
mamta
|
1715001031WL085624
|
mamta
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-031-003/105
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031028
|
20/12/2023
|
rajkumari
|
1715001031WL085625
|
rajkumari
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-031-003/11
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031029
|
20/12/2023
|
kalavati
|
1715001031WL085625
|
kalavati
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-031-003/23
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031038
|
20/12/2023
|
chhanggu
|
1715001031WL085626
|
chhanggu
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
chhanggu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-031-003/23
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031039
|
20/12/2023
|
shyambati
|
1715001031WL085626
|
shyambati
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-031-003/47
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031042
|
20/12/2023
|
chhotelal
|
1715001031WL085626
|
chhotelal
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-031-003/47
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031043
|
20/12/2023
|
kausilya
|
1715001031WL085626
|
kausilya
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-031-003/50
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031044
|
20/12/2023
|
ramgopal
|
1715001031WL085626
|
ramgopal
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-031-003/58
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031047
|
20/12/2023
|
BARMDEEN
|
1715001031WL085626
|
BARMDEEN
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
BARMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-031-003/58
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031048
|
20/12/2023
|
rukhaminiya
|
1715001031WL085626
|
rukhaminiya
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
rukhaminiya
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-031-003/62
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031049
|
20/12/2023
|
Aanandkumari
|
1715001031WL085626
|
Aanandkumari
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
Aanandkumari
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-031-003/68
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031052
|
20/12/2023
|
manvati
|
1715001031WL085626
|
manvati
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-031-003/69
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031054
|
20/12/2023
|
pramila
|
1715001031WL085626
|
pramila
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-031-003/69
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031053
|
20/12/2023
|
ramkumar
|
1715001031WL085626
|
ramkumar
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-031-003/86
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031057
|
20/12/2023
|
Jagdeesh
|
1715001031WL085626
|
Jagdeesh
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666364
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-031-003/93
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031060
|
20/12/2023
|
Premwati
|
1715001031WL085626
|
Premwati
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-031-003/93
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031059
|
20/12/2023
|
rajbhan
|
1715001031WL085626
|
rajbhan
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-031-003/62
(KAPURIBEDAULIY)
|
1715001031NRG24201220231031050
|
20/12/2023
|
SUKHENDRA KUMAR
|
1715001031WL085626
|
SUKHENDRA KUMAR
|
486661
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644666364
|
|
SUKHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20550
|
20550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206219
|
206219
|
|
|
|
|
|
|
|