|
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-15-001-074-001/1031
(NAIKIN)
|
1715001074NRG24261220231055548
|
26/12/2023
|
GYANENDRA KUMAR GUPTA
|
1715001074WL087358
|
GYANENDRA KUMAR GUPTA
|
00045
|
BARB0SIDHIX
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
GYANENDRAKUMARGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-088-002/623
(DUARA)
|
1715001088NRG24261220231055367
|
26/12/2023
|
sabitree kol
|
1715001088WL087353
|
sabitree kol
|
00165
|
IBKL0001634
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
sabitreekol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1007
(NAIKIN)
|
1715001074NRG24261220231055545
|
26/12/2023
|
Sudha kol
|
1715001074WL087358
|
Sudha kol
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
Sudhakol
|
INDUSIND BANK(607189)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1170-A
(NAIKIN)
|
1715001074NRG24261220231055562
|
26/12/2023
|
BHARAT SINGH BAIS URF VIKKU
|
1715001074WL087358
|
BHARAT SINGH BAIS URF VIKKU
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
BHARATSINGHBAISURFVIKKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1170-A
(NAIKIN)
|
1715001074NRG24261220231055561
|
26/12/2023
|
SACHIN SINGH BAIS
|
1715001074WL087358
|
SACHIN SINGH BAIS
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SACHINSINGHBAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-074-001/124
(NAIKIN)
|
1715001074NRG24261220231055586
|
26/12/2023
|
SHASHI KOL
|
1715001074WL087358
|
SHASHI KOL
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SHASHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1332
(NAIKIN)
|
1715001074NRG24261220231059344
|
26/12/2023
|
UMA BHARTI BAIS
|
1715001074WL087552
|
UMA BHARTI BAIS
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
UMABHARTIBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1335
(NAIKIN)
|
1715001074NRG24261220231059345
|
26/12/2023
|
Rajneesh kol
|
1715001074WL087552
|
Rajneesh kol
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
Rajneeshkol
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1354
(NAIKIN)
|
1715001074NRG24261220231059348
|
26/12/2023
|
Vikash Kumar Nigam
|
1715001074WL087552
|
Vikash Kumar Nigam
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
VikashKumarNigam
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-074-001/510
(NAIKIN)
|
1715001074NRG24261220231059363
|
26/12/2023
|
ramkripal
|
1715001074WL087552
|
ramkripal
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-074-001/961
(NAIKIN)
|
1715001074NRG24261220231059378
|
26/12/2023
|
Ramlakhan
|
1715001074WL087552
|
Ramlakhan
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-074-001/987
(NAIKIN)
|
1715001074NRG24261220231055602
|
26/12/2023
|
MUNENDRA SAKET
|
1715001074WL087358
|
MUNENDRA SAKET
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
MUNENDRASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1032
(NAIKIN)
|
1715001074NRG24261220231055550
|
26/12/2023
|
PIYUSH NIGAM
|
1715001074WL087358
|
PIYUSH NIGAM
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
PIYUSHNIGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1036
(NAIKIN)
|
1715001074NRG24261220231055553
|
26/12/2023
|
RAJNEESH KUMAR GUPTA
|
1715001074WL087358
|
RAJNEESH KUMAR GUPTA
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAJNEESHKUMARGUPTA
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1230
(NAIKIN)
|
1715001074NRG24261220231055580
|
26/12/2023
|
UMADEVI BAIS
|
1715001074WL087358
|
UMADEVI BAIS
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
UMADEVIBAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-045-001/578
(AKAURI)
|
1715001045NRG24261220231056176
|
26/12/2023
|
Shanti
|
1715001045WL087399
|
Shanti
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604565
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-045-001/599-A
(AKAURI)
|
1715001045NRG24261220231056177
|
26/12/2023
|
Rangdev singh
|
1715001045WL087399
|
Rangdev singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604565
|
|
Rangdevsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-045-001/611-B
(AKAURI)
|
1715001045NRG24261220231056178
|
26/12/2023
|
Chandravali Singh gond
|
1715001045WL087399
|
Chandravali Singh gond
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604565
|
|
ChandravaliSinghgond
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-088-002/307
(DUARA)
|
1715001088NRG24261220231055329
|
26/12/2023
|
Bitti kol
|
1715001088WL087353
|
Bitti kol
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Bittikol
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-088-002/546
(DUARA)
|
1715001088NRG24261220231055334
|
26/12/2023
|
Ashutoosh
|
1715001088WL087353
|
Ashutoosh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Ashutoosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-088-002/567-C
(DUARA)
|
1715001088NRG24261220231055346
|
26/12/2023
|
munni sahu
|
1715001088WL087353
|
munni sahu
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
munnisahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-088-002/587
(DUARA)
|
1715001088NRG24261220231055354
|
26/12/2023
|
Bansapati Patel
|
1715001088WL087353
|
Bansapati Patel
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
BansapatiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-088-002/632
(DUARA)
|
1715001088NRG24261220231055377
|
26/12/2023
|
manoj kol
|
1715001088WL087353
|
manoj kol
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
manojkol
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-088-002/692
(DUARA)
|
1715001088NRG24261220231055399
|
26/12/2023
|
Khusbhoo singh
|
1715001088WL087353
|
Khusbhoo singh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Khusbhoosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-088-002/696
(DUARA)
|
1715001088NRG24261220231055400
|
26/12/2023
|
Santoosh singh
|
1715001088WL087353
|
Santoosh singh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Santooshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75888
(DUARA)
|
1715001088NRG24261220231055435
|
26/12/2023
|
Sonu Rawat
|
1715001088WL087353
|
Sonu Rawat
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9008
(DUARA)
|
1715001088NRG24261220231055463
|
26/12/2023
|
ramruchi kushwaha
|
1715001088WL087353
|
ramruchi kushwaha
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
ramruchikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-045-001/625-A
(AKAURI)
|
1715001045NRG24261220231056179
|
26/12/2023
|
ramrati yadav
|
1715001045WL087399
|
ramrati yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604565
|
|
ramratiyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-045-001/672-B
(AKAURI)
|
1715001045NRG24261220231056180
|
26/12/2023
|
heera mani yadav
|
1715001045WL087399
|
heera mani yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604565
|
|
heeramaniyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1031
(NAIKIN)
|
1715001074NRG24261220231055549
|
26/12/2023
|
Maya gupta
|
1715001074WL087358
|
Maya gupta
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
Mayagupta
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1286
(NAIKIN)
|
1715001074NRG24261220231055587
|
26/12/2023
|
MITHLESH KUMAR GUPTA
|
1715001074WL087358
|
MITHLESH KUMAR GUPTA
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
MITHLESHKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1286
(NAIKIN)
|
1715001074NRG24261220231055588
|
26/12/2023
|
SASHIKALA GUPTA
|
1715001074WL087358
|
SASHIKALA GUPTA
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SASHIKALAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1329
(NAIKIN)
|
1715001074NRG24261220231059339
|
26/12/2023
|
PREMLAL SAKET
|
1715001074WL087552
|
PREMLAL SAKET
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
PREMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1341
(NAIKIN)
|
1715001074NRG24261220231059347
|
26/12/2023
|
BHAVNA BAIS
|
1715001074WL087552
|
BHAVNA BAIS
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
BHAVNABAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-074-001/957
(NAIKIN)
|
1715001074NRG24261220231059377
|
26/12/2023
|
Vandana
|
1715001074WL087552
|
Vandana
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-074-001/996
(NAIKIN)
|
1715001074NRG24261220231055609
|
26/12/2023
|
KAMATA SAKET
|
1715001074WL087358
|
KAMATA SAKET
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
KAMATASAKET
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-088-002/156
(DUARA)
|
1715001088NRG24261220231055317
|
26/12/2023
|
rajkali
|
1715001088WL087353
|
rajkali
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-088-002/162
(DUARA)
|
1715001088NRG24261220231055318
|
26/12/2023
|
gulabbati kol
|
1715001088WL087353
|
gulabbati kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
gulabbatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-088-002/177
(DUARA)
|
1715001088NRG24261220231055319
|
26/12/2023
|
CHATILAL KOL
|
1715001088WL087353
|
CHATILAL KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
CHATILALKOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-088-002/177
(DUARA)
|
1715001088NRG24261220231055320
|
26/12/2023
|
suneeta kol
|
1715001088WL087353
|
suneeta kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-088-002/190
(DUARA)
|
1715001088NRG24261220231055321
|
26/12/2023
|
LALAUKOL
|
1715001088WL087353
|
LALAUKOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
LALAUKOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-088-002/190
(DUARA)
|
1715001088NRG24261220231055322
|
26/12/2023
|
pramila kol
|
1715001088WL087353
|
pramila kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
pramilakol
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-088-002/191
(DUARA)
|
1715001088NRG24261220231055323
|
26/12/2023
|
SHIVBALAK kol
|
1715001088WL087353
|
SHIVBALAK kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
SHIVBALAKkol
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-088-002/246
(DUARA)
|
1715001088NRG24261220231055326
|
26/12/2023
|
JARIMAN
|
1715001088WL087353
|
JARIMAN
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
JARIMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-088-002/307
(DUARA)
|
1715001088NRG24261220231055328
|
26/12/2023
|
RAMKHELAMAN
|
1715001088WL087353
|
RAMKHELAMAN
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAMKHELAMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-088-002/350
(DUARA)
|
1715001088NRG24261220231055331
|
26/12/2023
|
shanti
|
1715001088WL087353
|
shanti
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-088-002/54
(DUARA)
|
1715001088NRG24261220231055333
|
26/12/2023
|
kinaka
|
1715001088WL087353
|
kinaka
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
kinaka
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-088-002/549
(DUARA)
|
1715001088NRG24261220231055335
|
26/12/2023
|
bijendra
|
1715001088WL087353
|
bijendra
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
bijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-088-002/549
(DUARA)
|
1715001088NRG24261220231055336
|
26/12/2023
|
Nirmala
|
1715001088WL087353
|
Nirmala
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24261220231055340
|
26/12/2023
|
KEMALI
|
1715001088WL087353
|
KEMALI
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
KEMALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24261220231055343
|
26/12/2023
|
MAMTA
|
1715001088WL087353
|
MAMTA
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24261220231055341
|
26/12/2023
|
PUSHPENDRA
|
1715001088WL087353
|
PUSHPENDRA
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
PUSHPENDRA
|
BANK OF BARODA(606985)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24261220231055339
|
26/12/2023
|
RAMAVTAR
|
1715001088WL087353
|
RAMAVTAR
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-088-002/565
(DUARA)
|
1715001088NRG24261220231055345
|
26/12/2023
|
BINDU
|
1715001088WL087353
|
BINDU
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-088-002/568-B
(DUARA)
|
1715001088NRG24261220231055347
|
26/12/2023
|
RAMLAL GOND
|
1715001088WL087353
|
RAMLAL GOND
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAMLALGOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-088-002/573-B
(DUARA)
|
1715001088NRG24261220231055348
|
26/12/2023
|
UMESH KUMAR SAHU
|
1715001088WL087353
|
UMESH KUMAR SAHU
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
UMESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-088-002/577
(DUARA)
|
1715001088NRG24261220231055349
|
26/12/2023
|
rajesh
|
1715001088WL087353
|
rajesh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-088-002/577
(DUARA)
|
1715001088NRG24261220231055350
|
26/12/2023
|
Vevi
|
1715001088WL087353
|
Vevi
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Vevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-088-002/578
(DUARA)
|
1715001088NRG24261220231055351
|
26/12/2023
|
jagelal saket
|
1715001088WL087353
|
jagelal saket
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
jagelalsaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-088-002/578
(DUARA)
|
1715001088NRG24261220231055352
|
26/12/2023
|
Teraeesaket
|
1715001088WL087353
|
Teraeesaket
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Teraeesaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-088-002/583
(DUARA)
|
1715001088NRG24261220231055353
|
26/12/2023
|
Mohan kol
|
1715001088WL087353
|
Mohan kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Mohankol
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-088-002/596
(DUARA)
|
1715001088NRG24261220231055355
|
26/12/2023
|
rajbhan gond
|
1715001088WL087353
|
rajbhan gond
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
rajbhangond
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-088-002/598
(DUARA)
|
1715001088NRG24261220231055357
|
26/12/2023
|
shrikaran
|
1715001088WL087353
|
shrikaran
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
shrikaran
|
BANK OF BARODA(606985)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-088-002/603
(DUARA)
|
1715001088NRG24261220231055358
|
26/12/2023
|
bhimsen
|
1715001088WL087353
|
bhimsen
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-088-002/603
(DUARA)
|
1715001088NRG24261220231055359
|
26/12/2023
|
munne
|
1715001088WL087353
|
munne
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
munne
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-088-002/607
(DUARA)
|
1715001088NRG24261220231055361
|
26/12/2023
|
mootelal kol
|
1715001088WL087353
|
mootelal kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
mootelalkol
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-088-002/607
(DUARA)
|
1715001088NRG24261220231055362
|
26/12/2023
|
urmila
|
1715001088WL087353
|
urmila
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-088-002/610
(DUARA)
|
1715001088NRG24261220231055363
|
26/12/2023
|
SHIVPRASAD
|
1715001088WL087353
|
SHIVPRASAD
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-088-002/622
(DUARA)
|
1715001088NRG24261220231055366
|
26/12/2023
|
ramlakhan
|
1715001088WL087353
|
ramlakhan
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-088-002/624
(DUARA)
|
1715001088NRG24261220231055369
|
26/12/2023
|
kudhaiba kol
|
1715001088WL087353
|
kudhaiba kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
kudhaibakol
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-088-002/626
(DUARA)
|
1715001088NRG24261220231055371
|
26/12/2023
|
gedaua
|
1715001088WL087353
|
gedaua
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
gedaua
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-088-002/626
(DUARA)
|
1715001088NRG24261220231055370
|
26/12/2023
|
pappu kola
|
1715001088WL087353
|
pappu kola
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
pappukola
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-088-002/627
(DUARA)
|
1715001088NRG24261220231055372
|
26/12/2023
|
sanker
|
1715001088WL087353
|
sanker
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
sanker
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-088-002/629
(DUARA)
|
1715001088NRG24261220231055373
|
26/12/2023
|
bhamar
|
1715001088WL087353
|
bhamar
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
bhamar
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-088-002/629
(DUARA)
|
1715001088NRG24261220231055374
|
26/12/2023
|
seeta
|
1715001088WL087353
|
seeta
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-088-002/630
(DUARA)
|
1715001088NRG24261220231055375
|
26/12/2023
|
sundree kol
|
1715001088WL087353
|
sundree kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
sundreekol
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-088-002/631
(DUARA)
|
1715001088NRG24261220231055376
|
26/12/2023
|
birjhhu kol
|
1715001088WL087353
|
birjhhu kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
birjhhukol
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-088-002/635
(DUARA)
|
1715001088NRG24261220231055379
|
26/12/2023
|
Ashok Kumar dubey
|
1715001088WL087353
|
Ashok Kumar dubey
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
AshokKumardubey
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-088-002/635
(DUARA)
|
1715001088NRG24261220231055378
|
26/12/2023
|
Saroj dubey
|
1715001088WL087353
|
Saroj dubey
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Sarojdubey
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-088-002/639
(DUARA)
|
1715001088NRG24261220231055381
|
26/12/2023
|
guddu kol
|
1715001088WL087353
|
guddu kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
guddukol
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-088-002/639
(DUARA)
|
1715001088NRG24261220231055380
|
26/12/2023
|
jaggeevan kol
|
1715001088WL087353
|
jaggeevan kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
jaggeevankol
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-088-002/641
(DUARA)
|
1715001088NRG24261220231055382
|
26/12/2023
|
brijbhan kol
|
1715001088WL087353
|
brijbhan kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
brijbhankol
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-088-002/648
(DUARA)
|
1715001088NRG24261220231055384
|
26/12/2023
|
jeyalal saket
|
1715001088WL087353
|
jeyalal saket
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
jeyalalsaket
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-088-002/648
(DUARA)
|
1715001088NRG24261220231055385
|
26/12/2023
|
sanju saket
|
1715001088WL087353
|
sanju saket
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
sanjusaket
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-088-002/655
(DUARA)
|
1715001088NRG24261220231055386
|
26/12/2023
|
raju kol
|
1715001088WL087353
|
raju kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-088-002/656
(DUARA)
|
1715001088NRG24261220231055388
|
26/12/2023
|
jagdev
|
1715001088WL087353
|
jagdev
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
jagdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-088-002/656
(DUARA)
|
1715001088NRG24261220231055389
|
26/12/2023
|
SHYAM KALI
|
1715001088WL087353
|
SHYAM KALI
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-088-002/658
(DUARA)
|
1715001088NRG24261220231055390
|
26/12/2023
|
ganpati
|
1715001088WL087353
|
ganpati
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-088-002/661
(DUARA)
|
1715001088NRG24261220231055392
|
26/12/2023
|
SAHDEV
|
1715001088WL087353
|
SAHDEV
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-088-002/669
(DUARA)
|
1715001088NRG24261220231055393
|
26/12/2023
|
sonu
|
1715001088WL087353
|
sonu
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-088-002/671
(DUARA)
|
1715001088NRG24261220231055394
|
26/12/2023
|
Lalita
|
1715001088WL087353
|
Lalita
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-088-002/672
(DUARA)
|
1715001088NRG24261220231055395
|
26/12/2023
|
ramkhilavan
|
1715001088WL087353
|
ramkhilavan
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
ramkhilavan
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-088-002/673
(DUARA)
|
1715001088NRG24261220231055396
|
26/12/2023
|
Chhotu Kol
|
1715001088WL087353
|
Chhotu Kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
ChhotuKol
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-088-002/691-A
(DUARA)
|
1715001088NRG24261220231055397
|
26/12/2023
|
biresh singh
|
1715001088WL087353
|
biresh singh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
bireshsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-088-002/692
(DUARA)
|
1715001088NRG24261220231055398
|
26/12/2023
|
vinay singh
|
1715001088WL087353
|
vinay singh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-088-002/698
(DUARA)
|
1715001088NRG24261220231055402
|
26/12/2023
|
ARCHNNA SINGH
|
1715001088WL087353
|
ARCHNNA SINGH
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
ARCHNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-088-002/698
(DUARA)
|
1715001088NRG24261220231055401
|
26/12/2023
|
Gobend singh
|
1715001088WL087353
|
Gobend singh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Gobendsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-088-002/700
(DUARA)
|
1715001088NRG24261220231055404
|
26/12/2023
|
Bhupesh singh
|
1715001088WL087353
|
Bhupesh singh
|
00415
|
SBIN0007644
|
10
|
10
|
Rejected
|
12/03/2024
|
|
663604565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-088-002/700
(DUARA)
|
1715001088NRG24261220231055405
|
26/12/2023
|
MAMTA SINGH
|
1715001088WL087353
|
MAMTA SINGH
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
MAMTASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-088-002/704
(DUARA)
|
1715001088NRG24261220231055407
|
26/12/2023
|
Kuttuu kol
|
1715001088WL087353
|
Kuttuu kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Kuttuukol
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-088-002/705-A
(DUARA)
|
1715001088NRG24261220231055408
|
26/12/2023
|
Gyan kol
|
1715001088WL087353
|
Gyan kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Gyankol
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-088-002/706
(DUARA)
|
1715001088NRG24261220231055410
|
26/12/2023
|
Munni kol
|
1715001088WL087353
|
Munni kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-088-002/706
(DUARA)
|
1715001088NRG24261220231055409
|
26/12/2023
|
Shyamlal kol
|
1715001088WL087353
|
Shyamlal kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-088-002/707
(DUARA)
|
1715001088NRG24261220231055411
|
26/12/2023
|
Heeralal kol
|
1715001088WL087353
|
Heeralal kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Heeralalkol
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-088-002/707
(DUARA)
|
1715001088NRG24261220231055412
|
26/12/2023
|
kusum kol
|
1715001088WL087353
|
kusum kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
kusumkol
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-088-002/709
(DUARA)
|
1715001088NRG24261220231055413
|
26/12/2023
|
suneeta kol
|
1715001088WL087353
|
suneeta kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
suneetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-088-002/710
(DUARA)
|
1715001088NRG24261220231055414
|
26/12/2023
|
satydev rajak
|
1715001088WL087353
|
satydev rajak
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
satydevrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-088-002/710
(DUARA)
|
1715001088NRG24261220231055415
|
26/12/2023
|
suneeta rajak
|
1715001088WL087353
|
suneeta rajak
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
suneetarajak
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-088-002/711
(DUARA)
|
1715001088NRG24261220231055416
|
26/12/2023
|
jaglal kivat
|
1715001088WL087353
|
jaglal kivat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
jaglalkivat
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-088-002/711
(DUARA)
|
1715001088NRG24261220231055417
|
26/12/2023
|
munnee kivat
|
1715001088WL087353
|
munnee kivat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
munneekivat
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-088-002/715
(DUARA)
|
1715001088NRG24261220231055419
|
26/12/2023
|
Ankit Varma
|
1715001088WL087353
|
Ankit Varma
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
AnkitVarma
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-088-002/715
(DUARA)
|
1715001088NRG24261220231055418
|
26/12/2023
|
Seeta Varma
|
1715001088WL087353
|
Seeta Varma
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
SeetaVarma
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-088-002/718
(DUARA)
|
1715001088NRG24261220231055420
|
26/12/2023
|
Vinta tivari
|
1715001088WL087353
|
Vinta tivari
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Vintativari
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-088-002/719
(DUARA)
|
1715001088NRG24261220231055421
|
26/12/2023
|
Brijesh sharma
|
1715001088WL087353
|
Brijesh sharma
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Brijeshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-088-002/722
(DUARA)
|
1715001088NRG24261220231055422
|
26/12/2023
|
ravita singh
|
1715001088WL087353
|
ravita singh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
ravitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-088-002/732
(DUARA)
|
1715001088NRG24261220231055425
|
26/12/2023
|
lalmani kol
|
1715001088WL087353
|
lalmani kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
lalmanikol
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-088-002/732
(DUARA)
|
1715001088NRG24261220231055426
|
26/12/2023
|
shivbahor kol
|
1715001088WL087353
|
shivbahor kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
shivbahorkol
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-088-002/733
(DUARA)
|
1715001088NRG24261220231055428
|
26/12/2023
|
ramprakash prajapati
|
1715001088WL087353
|
ramprakash prajapati
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
ramprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-088-002/733
(DUARA)
|
1715001088NRG24261220231055427
|
26/12/2023
|
shivlal prajapati
|
1715001088WL087353
|
shivlal prajapati
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
shivlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-088-002/736
(DUARA)
|
1715001088NRG24261220231055429
|
26/12/2023
|
archana sahu
|
1715001088WL087353
|
archana sahu
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
archanasahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-088-002/740
(DUARA)
|
1715001088NRG24261220231055430
|
26/12/2023
|
BABLU KOL
|
1715001088WL087353
|
BABLU KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
BABLUKOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75888
(DUARA)
|
1715001088NRG24261220231055436
|
26/12/2023
|
Subhagiya Kol
|
1715001088WL087353
|
Subhagiya Kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
SubhagiyaKol
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75892
(DUARA)
|
1715001088NRG24261220231055439
|
26/12/2023
|
Kaishiliya Rawat
|
1715001088WL087353
|
Kaishiliya Rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
KaishiliyaRawat
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-088-002/761
(DUARA)
|
1715001088NRG24261220231055440
|
26/12/2023
|
Yogendra Singh
|
1715001088WL087353
|
Yogendra Singh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
YogendraSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-088-002/766
(DUARA)
|
1715001088NRG24261220231055442
|
26/12/2023
|
dalpratap gond
|
1715001088WL087353
|
dalpratap gond
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
dalpratapgond
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-088-002/766
(DUARA)
|
1715001088NRG24261220231055443
|
26/12/2023
|
gauri
|
1715001088WL087353
|
gauri
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
gauri
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-088-002/778
(DUARA)
|
1715001088NRG24261220231055444
|
26/12/2023
|
rajkumar kol
|
1715001088WL087353
|
rajkumar kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
rajkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-088-002/779
(DUARA)
|
1715001088NRG24261220231055445
|
26/12/2023
|
rajvati kol
|
1715001088WL087353
|
rajvati kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
rajvatikol
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-088-002/861
(DUARA)
|
1715001088NRG24261220231055447
|
26/12/2023
|
aruna varma
|
1715001088WL087353
|
aruna varma
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
arunavarma
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-088-002/861
(DUARA)
|
1715001088NRG24261220231055446
|
26/12/2023
|
umesh varma
|
1715001088WL087353
|
umesh varma
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
umeshvarma
|
INDIAN BANK(607105)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-088-002/865
(DUARA)
|
1715001088NRG24261220231055448
|
26/12/2023
|
lalita khar
|
1715001088WL087353
|
lalita khar
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
lalitakhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-088-002/865
(DUARA)
|
1715001088NRG24261220231055449
|
26/12/2023
|
ratibhan
|
1715001088WL087353
|
ratibhan
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
ratibhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-088-002/866
(DUARA)
|
1715001088NRG24261220231055451
|
26/12/2023
|
mamta kol
|
1715001088WL087353
|
mamta kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-088-002/866
(DUARA)
|
1715001088NRG24261220231055450
|
26/12/2023
|
umesh kol
|
1715001088WL087353
|
umesh kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
umeshkol
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-088-002/867
(DUARA)
|
1715001088NRG24261220231055452
|
26/12/2023
|
shuneeta patel
|
1715001088WL087353
|
shuneeta patel
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
shuneetapatel
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-088-002/867
(DUARA)
|
1715001088NRG24261220231055453
|
26/12/2023
|
vikas patel
|
1715001088WL087353
|
vikas patel
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
vikaspatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-088-002/893
(DUARA)
|
1715001088NRG24261220231055456
|
26/12/2023
|
bitti kol
|
1715001088WL087353
|
bitti kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
bittikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-088-002/895
(DUARA)
|
1715001088NRG24261220231055459
|
26/12/2023
|
primvati kol
|
1715001088WL087353
|
primvati kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
primvatikol
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-088-002/897
(DUARA)
|
1715001088NRG24261220231055460
|
26/12/2023
|
mahesh kol
|
1715001088WL087353
|
mahesh kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
maheshkol
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9007
(DUARA)
|
1715001088NRG24261220231055462
|
26/12/2023
|
bhagvat kushawaha
|
1715001088WL087353
|
bhagvat kushawaha
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
bhagvatkushawaha
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-088-002/901
(DUARA)
|
1715001088NRG24261220231055465
|
26/12/2023
|
hanshraj kol
|
1715001088WL087353
|
hanshraj kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
hanshrajkol
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-088-002/901
(DUARA)
|
1715001088NRG24261220231055466
|
26/12/2023
|
suneeta kol
|
1715001088WL087353
|
suneeta kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9011
(DUARA)
|
1715001088NRG24261220231055467
|
26/12/2023
|
sanjay singh
|
1715001088WL087353
|
sanjay singh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9014
(DUARA)
|
1715001088NRG24261220231055469
|
26/12/2023
|
priyanka singh
|
1715001088WL087353
|
priyanka singh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9023
(DUARA)
|
1715001088NRG24261220231055472
|
26/12/2023
|
Urmila Verma
|
1715001088WL087353
|
Urmila Verma
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
UrmilaVerma
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9024
(DUARA)
|
1715001088NRG24261220231055473
|
26/12/2023
|
papu kol
|
1715001088WL087353
|
papu kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
papukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9027
(DUARA)
|
1715001088NRG24261220231055474
|
26/12/2023
|
Bade rawat
|
1715001088WL087353
|
Bade rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Baderawat
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9027
(DUARA)
|
1715001088NRG24261220231055475
|
26/12/2023
|
Kalli kol
|
1715001088WL087353
|
Kalli kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Kallikol
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9031
(DUARA)
|
1715001088NRG24261220231055476
|
26/12/2023
|
aruna kivat
|
1715001088WL087353
|
aruna kivat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
arunakivat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4273
|
4273
|
|
|
|
|
|
|
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1061
(NAIKIN)
|
1715001074NRG24261220231055559
|
26/12/2023
|
REKHA MISHRA
|
1715001074WL087358
|
REKHA MISHRA
|
00415
|
SBIN0018536
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
REKHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1170
(NAIKIN)
|
1715001074NRG24261220231059330
|
26/12/2023
|
ANKITA SINGH BAIS
|
1715001074WL087552
|
ANKITA SINGH BAIS
|
00415
|
SBIN0018536
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
ANKITASINGHBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9033
(DUARA)
|
1715001088NRG24261220231055477
|
26/12/2023
|
phulvasua kol
|
1715001088WL087353
|
phulvasua kol
|
00415
|
SBIN0030380
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
phulvasuakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-047-001/31-C
(BOKARO)
|
1715001047NRG24261220231058927
|
26/12/2023
|
Sajjan Singh Gond
|
1715001047WL087528
|
Sajjan Singh Gond
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663604565
|
|
SajjanSinghGond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-047-002/85
(BOKARO)
|
1715001047NRG24261220231058928
|
26/12/2023
|
Rajbhan Singh
|
1715001047WL087528
|
Rajbhan Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663604565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1053
(NAIKIN)
|
1715001074NRG24261220231055554
|
26/12/2023
|
RAMA SAKET
|
1715001074WL087358
|
RAMA SAKET
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAMASAKET
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1053
(NAIKIN)
|
1715001074NRG24261220231055555
|
26/12/2023
|
Sushila Saket
|
1715001074WL087358
|
Sushila Saket
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SushilaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1170
(NAIKIN)
|
1715001074NRG24261220231059329
|
26/12/2023
|
AMIT KUMAR BAISH
|
1715001074WL087552
|
AMIT KUMAR BAISH
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
AMITKUMARBAISH
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1178
(NAIKIN)
|
1715001074NRG24261220231055563
|
26/12/2023
|
SURESH GUPTA
|
1715001074WL087358
|
SURESH GUPTA
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SURESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1214
(NAIKIN)
|
1715001074NRG24261220231055577
|
26/12/2023
|
Bhagvandeen yadav
|
1715001074WL087358
|
Bhagvandeen yadav
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
Bhagvandeenyadav
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1217
(NAIKIN)
|
1715001074NRG24261220231055578
|
26/12/2023
|
Sadhana kol
|
1715001074WL087358
|
Sadhana kol
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
Sadhanakol
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1219
(NAIKIN)
|
1715001074NRG24261220231055579
|
26/12/2023
|
Brijlal Yadav
|
1715001074WL087358
|
Brijlal Yadav
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
BrijlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1331
(NAIKIN)
|
1715001074NRG24261220231059341
|
26/12/2023
|
surendra kumar vais
|
1715001074WL087552
|
surendra kumar vais
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
surendrakumarvais
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-074-001/413
(NAIKIN)
|
1715001074NRG24261220231059355
|
26/12/2023
|
MAESH
|
1715001074WL087552
|
MAESH
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
MAESH
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-074-001/957
(NAIKIN)
|
1715001074NRG24261220231059376
|
26/12/2023
|
DEEP CHAND
|
1715001074WL087552
|
DEEP CHAND
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-074-001/982
(NAIKIN)
|
1715001074NRG24261220231055600
|
26/12/2023
|
GAJADHAR SAKET
|
1715001074WL087358
|
GAJADHAR SAKET
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
GAJADHARSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1033
(NAIKIN)
|
1715001074NRG24261220231055552
|
26/12/2023
|
Meena Nigam
|
1715001074WL087358
|
Meena Nigam
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
MeenaNigam
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1033
(NAIKIN)
|
1715001074NRG24261220231055551
|
26/12/2023
|
Umesh Kumar Nigam
|
1715001074WL087358
|
Umesh Kumar Nigam
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
UmeshKumarNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1054
(NAIKIN)
|
1715001074NRG24261220231055556
|
26/12/2023
|
KUSUM KOL
|
1715001074WL087358
|
KUSUM KOL
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
KUSUMKOL
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1063
(NAIKIN)
|
1715001074NRG24261220231055560
|
26/12/2023
|
PINTU KOL
|
1715001074WL087358
|
PINTU KOL
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
PINTUKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1179
(NAIKIN)
|
1715001074NRG24261220231055565
|
26/12/2023
|
MAYA RAWAT
|
1715001074WL087358
|
MAYA RAWAT
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
MAYARAWAT
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1196
(NAIKIN)
|
1715001074NRG24261220231055570
|
26/12/2023
|
REETA RAWAT
|
1715001074WL087358
|
REETA RAWAT
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
REETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1197
(NAIKIN)
|
1715001074NRG24261220231055571
|
26/12/2023
|
USHA RAWAT
|
1715001074WL087358
|
USHA RAWAT
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
USHARAWAT
|
INDUSIND BANK(607189)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1210
(NAIKIN)
|
1715001074NRG24261220231055576
|
26/12/2023
|
UMAKANT VARMA
|
1715001074WL087358
|
UMAKANT VARMA
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
UMAKANTVARMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1227
(NAIKIN)
|
1715001074NRG24261220231059331
|
26/12/2023
|
AJAY KUMAR KACHER
|
1715001074WL087552
|
AJAY KUMAR KACHER
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
AJAYKUMARKACHER
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1230-A
(NAIKIN)
|
1715001074NRG24261220231055582
|
26/12/2023
|
SUDHA BAIS
|
1715001074WL087358
|
SUDHA BAIS
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SUDHABAIS
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1231
(NAIKIN)
|
1715001074NRG24261220231055583
|
26/12/2023
|
RAJKALI RAWAT
|
1715001074WL087358
|
RAJKALI RAWAT
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAJKALIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1233
(NAIKIN)
|
1715001074NRG24261220231055584
|
26/12/2023
|
Rajkali yadav
|
1715001074WL087358
|
Rajkali yadav
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
Rajkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-074-001/124
(NAIKIN)
|
1715001074NRG24261220231055585
|
26/12/2023
|
SIVPRASAD KOL
|
1715001074WL087358
|
SIVPRASAD KOL
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SIVPRASADKOL
|
ICICI BANK LTD(508534)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-074-001/129
(NAIKIN)
|
1715001074NRG24261220231059335
|
26/12/2023
|
SAMBHU
|
1715001074WL087552
|
SAMBHU
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SAMBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-074-001/129
(NAIKIN)
|
1715001074NRG24261220231059334
|
26/12/2023
|
SAMBHU
|
1715001074WL087552
|
SAMBHU
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SAMBHU
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-074-001/13
(NAIKIN)
|
1715001074NRG24261220231055591
|
26/12/2023
|
MURLEE
|
1715001074WL087358
|
MURLEE
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
MURLEE
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-074-001/13
(NAIKIN)
|
1715001074NRG24261220231055592
|
26/12/2023
|
phulli kol
|
1715001074WL087358
|
phulli kol
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
phullikol
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1304
(NAIKIN)
|
1715001074NRG24261220231059337
|
26/12/2023
|
SAMKALI YADAV
|
1715001074WL087552
|
SAMKALI YADAV
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1304
(NAIKIN)
|
1715001074NRG24261220231059336
|
26/12/2023
|
SAMKALI YADAV
|
1715001074WL087552
|
SAMKALI YADAV
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1329
(NAIKIN)
|
1715001074NRG24261220231059340
|
26/12/2023
|
BABITA SAKET
|
1715001074WL087552
|
BABITA SAKET
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
BABITASAKET
|
INDIAN BANK(607105)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1331
(NAIKIN)
|
1715001074NRG24261220231059342
|
26/12/2023
|
kiran bais
|
1715001074WL087552
|
kiran bais
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
kiranbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1332
(NAIKIN)
|
1715001074NRG24261220231059343
|
26/12/2023
|
VIRENDRA KUMAR BAIS
|
1715001074WL087552
|
VIRENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
VIRENDRAKUMARBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-074-001/302
(NAIKIN)
|
1715001074NRG24261220231059354
|
26/12/2023
|
SUDHA SAKET
|
1715001074WL087552
|
SUDHA SAKET
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SUDHASAKET
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-074-001/302
(NAIKIN)
|
1715001074NRG24261220231059353
|
26/12/2023
|
SURSAN SAKET
|
1715001074WL087552
|
SURSAN SAKET
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SURSANSAKET
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-074-001/438
(NAIKIN)
|
1715001074NRG24261220231059358
|
26/12/2023
|
GEETA
|
1715001074WL087552
|
GEETA
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-074-001/512
(NAIKIN)
|
1715001074NRG24261220231059364
|
26/12/2023
|
SANTOSH
|
1715001074WL087552
|
SANTOSH
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-074-001/513
(NAIKIN)
|
1715001074NRG24261220231059366
|
26/12/2023
|
CHHOTE LAL KOL
|
1715001074WL087552
|
CHHOTE LAL KOL
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-074-001/513
(NAIKIN)
|
1715001074NRG24261220231059367
|
26/12/2023
|
POONAM RAWAT
|
1715001074WL087552
|
POONAM RAWAT
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
POONAMRAWAT
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-074-001/908
(NAIKIN)
|
1715001074NRG24261220231059372
|
26/12/2023
|
RAJEEV KUMAR BAIS
|
1715001074WL087552
|
RAJEEV KUMAR BAIS
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAJEEVKUMARBAIS
|
INDIAN BANK(607105)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-074-001/978
(NAIKIN)
|
1715001074NRG24261220231055596
|
26/12/2023
|
MANRAJUA SAKET
|
1715001074WL087358
|
MANRAJUA SAKET
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
MANRAJUASAKET
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-074-001/989
(NAIKIN)
|
1715001074NRG24261220231055604
|
26/12/2023
|
INDRAKALI SAKET
|
1715001074WL087358
|
INDRAKALI SAKET
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
INDRAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-074-001/989
(NAIKIN)
|
1715001074NRG24261220231055603
|
26/12/2023
|
INDRAKALI SAKET
|
1715001074WL087358
|
INDRAKALI SAKET
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
INDRAKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-074-001/997
(NAIKIN)
|
1715001074NRG24261220231055610
|
26/12/2023
|
LAXMAN DAHIYA
|
1715001074WL087358
|
LAXMAN DAHIYA
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
LAXMANDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-088-002/723
(DUARA)
|
1715001088NRG24261220231055423
|
26/12/2023
|
anil pratap singh
|
1715001088WL087353
|
anil pratap singh
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
anilpratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1003
(NAIKIN)
|
1715001074NRG24261220231055544
|
26/12/2023
|
RAMGOPAL SAKET
|
1715001074WL087358
|
RAMGOPAL SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAMGOPALSAKET
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1013
(NAIKIN)
|
1715001074NRG24261220231055546
|
26/12/2023
|
SANJEEV KUMAR GUPTA
|
1715001074WL087358
|
SANJEEV KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SANJEEVKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1017
(NAIKIN)
|
1715001074NRG24261220231055547
|
26/12/2023
|
SUNIL SAKET
|
1715001074WL087358
|
SUNIL SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SUNILSAKET
|
BANK OF BARODA(606985)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1055
(NAIKIN)
|
1715001074NRG24261220231055557
|
26/12/2023
|
BHAGYAVANTI GAUTAM
|
1715001074WL087358
|
BHAGYAVANTI GAUTAM
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
BHAGYAVANTIGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1061
(NAIKIN)
|
1715001074NRG24261220231055558
|
26/12/2023
|
manoj
|
1715001074WL087358
|
manoj
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1178
(NAIKIN)
|
1715001074NRG24261220231055564
|
26/12/2023
|
SUNITA GUPTA
|
1715001074WL087358
|
SUNITA GUPTA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SUNITAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1186
(NAIKIN)
|
1715001074NRG24261220231055566
|
26/12/2023
|
sheshamani
|
1715001074WL087358
|
sheshamani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
sheshamani
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1187
(NAIKIN)
|
1715001074NRG24261220231055567
|
26/12/2023
|
Ramlakhan Vishwakarma
|
1715001074WL087358
|
Ramlakhan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RamlakhanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1190
(NAIKIN)
|
1715001074NRG24261220231055568
|
26/12/2023
|
SEMMU KOL
|
1715001074WL087358
|
SEMMU KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SEMMUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1190
(NAIKIN)
|
1715001074NRG24261220231055569
|
26/12/2023
|
SEMMU KOL
|
1715001074WL087358
|
SEMMU KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SEMMUKOL
|
INDUSIND BANK(607189)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1203
(NAIKIN)
|
1715001074NRG24261220231055575
|
26/12/2023
|
SUDHA VISHWAKARMA
|
1715001074WL087358
|
SUDHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SUDHAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1203
(NAIKIN)
|
1715001074NRG24261220231055574
|
26/12/2023
|
SUDHA VISHWAKARMA
|
1715001074WL087358
|
SUDHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SUDHAVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1228
(NAIKIN)
|
1715001074NRG24261220231059332
|
26/12/2023
|
BELA BAI KACHER
|
1715001074WL087552
|
BELA BAI KACHER
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
BELABAIKACHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1230-A
(NAIKIN)
|
1715001074NRG24261220231055581
|
26/12/2023
|
RAM KUMAR BAIS
|
1715001074WL087358
|
RAM KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAMKUMARBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1270
(NAIKIN)
|
1715001074NRG24261220231059333
|
26/12/2023
|
LACHIMAN YADAV
|
1715001074WL087552
|
LACHIMAN YADAV
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
LACHIMANYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1287
(NAIKIN)
|
1715001074NRG24261220231055589
|
26/12/2023
|
RAJBAHOR CHARMKAR
|
1715001074WL087358
|
RAJBAHOR CHARMKAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAJBAHORCHARMKAR
|
BANK OF BARODA(606985)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1294
(NAIKIN)
|
1715001074NRG24261220231055590
|
26/12/2023
|
Mohanlal Badai
|
1715001074WL087358
|
Mohanlal Badai
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
MohanlalBadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-074-001/181
(NAIKIN)
|
1715001074NRG24261220231059350
|
26/12/2023
|
Bhaiyalal
|
1715001074WL087552
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-074-001/181
(NAIKIN)
|
1715001074NRG24261220231059349
|
26/12/2023
|
Bhaiyalal
|
1715001074WL087552
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-074-001/226
(NAIKIN)
|
1715001074NRG24261220231059352
|
26/12/2023
|
babuli saket
|
1715001074WL087552
|
babuli saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
babulisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-074-001/226
(NAIKIN)
|
1715001074NRG24261220231059351
|
26/12/2023
|
buddha sen saket
|
1715001074WL087552
|
buddha sen saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
buddhasensaket
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-074-001/413
(NAIKIN)
|
1715001074NRG24261220231059356
|
26/12/2023
|
BABBI
|
1715001074WL087552
|
BABBI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
BABBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-074-001/438
(NAIKIN)
|
1715001074NRG24261220231059357
|
26/12/2023
|
DINEESH SAKET
|
1715001074WL087552
|
DINEESH SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
DINEESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-074-001/498
(NAIKIN)
|
1715001074NRG24261220231059361
|
26/12/2023
|
SONU
|
1715001074WL087552
|
SONU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-074-001/498
(NAIKIN)
|
1715001074NRG24261220231059360
|
26/12/2023
|
SONU
|
1715001074WL087552
|
SONU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-074-001/503
(NAIKIN)
|
1715001074NRG24261220231059362
|
26/12/2023
|
CHHANGLAL
|
1715001074WL087552
|
CHHANGLAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
CHHANGLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-074-001/513
(NAIKIN)
|
1715001074NRG24261220231059365
|
26/12/2023
|
CHHOTELAL
|
1715001074WL087552
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-074-001/540
(NAIKIN)
|
1715001074NRG24261220231059369
|
26/12/2023
|
SAMAYLAL
|
1715001074WL087552
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SAMAYLAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-074-001/540
(NAIKIN)
|
1715001074NRG24261220231059368
|
26/12/2023
|
SAMAYLAL
|
1715001074WL087552
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-074-001/901-A
(NAIKIN)
|
1715001074NRG24261220231059370
|
26/12/2023
|
vivek
|
1715001074WL087552
|
vivek
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
vivek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-074-001/901-B
(NAIKIN)
|
1715001074NRG24261220231059371
|
26/12/2023
|
ankur
|
1715001074WL087552
|
ankur
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
ankur
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-074-001/954
(NAIKIN)
|
1715001074NRG24261220231059373
|
26/12/2023
|
ASHOK
|
1715001074WL087552
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-074-001/954
(NAIKIN)
|
1715001074NRG24261220231059374
|
26/12/2023
|
GULABKALI
|
1715001074WL087552
|
GULABKALI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
GULABKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-074-001/956
(NAIKIN)
|
1715001074NRG24261220231059375
|
26/12/2023
|
PHOOL CHANDRA
|
1715001074WL087552
|
PHOOL CHANDRA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
PHOOLCHANDRA
|
INDIAN BANK(607105)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-074-001/969
(NAIKIN)
|
1715001074NRG24261220231055593
|
26/12/2023
|
manoj
|
1715001074WL087358
|
manoj
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-074-001/974
(NAIKIN)
|
1715001074NRG24261220231055594
|
26/12/2023
|
RAJMANI SAKET
|
1715001074WL087358
|
RAJMANI SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAJMANISAKET
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-074-001/977
(NAIKIN)
|
1715001074NRG24261220231055595
|
26/12/2023
|
CHOTELAL KOL
|
1715001074WL087358
|
CHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
CHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-074-001/979
(NAIKIN)
|
1715001074NRG24261220231055597
|
26/12/2023
|
MANGAL SAKET
|
1715001074WL087358
|
MANGAL SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
MANGALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-074-001/979
(NAIKIN)
|
1715001074NRG24261220231055598
|
26/12/2023
|
SAMPATIYA SAKET
|
1715001074WL087358
|
SAMPATIYA SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
SAMPATIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-074-001/980
(NAIKIN)
|
1715001074NRG24261220231055599
|
26/12/2023
|
LASMAN SAKET
|
1715001074WL087358
|
LASMAN SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
LASMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-074-001/986
(NAIKIN)
|
1715001074NRG24261220231055601
|
26/12/2023
|
Parmeshwar Saket
|
1715001074WL087358
|
Parmeshwar Saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
ParmeshwarSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-074-001/990
(NAIKIN)
|
1715001074NRG24261220231055605
|
26/12/2023
|
RAMESH SAKET
|
1715001074WL087358
|
RAMESH SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-074-001/991
(NAIKIN)
|
1715001074NRG24261220231055606
|
26/12/2023
|
Shivnath Kori
|
1715001074WL087358
|
Shivnath Kori
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
ShivnathKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-074-001/993
(NAIKIN)
|
1715001074NRG24261220231055607
|
26/12/2023
|
RAJENDRA SAKET
|
1715001074WL087358
|
RAJENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAJENDRASAKET
|
INDIAN BANK(607105)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-074-001/995
(NAIKIN)
|
1715001074NRG24261220231055608
|
26/12/2023
|
HEERALAL SAKET
|
1715001074WL087358
|
HEERALAL SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
HEERALALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-088-002/269
(DUARA)
|
1715001088NRG24261220231055327
|
26/12/2023
|
ramkle
|
1715001088WL087353
|
ramkle
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
ramkle
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-088-002/350
(DUARA)
|
1715001088NRG24261220231055330
|
26/12/2023
|
ramsumiran rajak
|
1715001088WL087353
|
ramsumiran rajak
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
ramsumiranrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-088-002/554
(DUARA)
|
1715001088NRG24261220231055338
|
26/12/2023
|
CHAURSIYA
|
1715001088WL087353
|
CHAURSIYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Rejected
|
12/03/2024
|
|
663604565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-088-002/554
(DUARA)
|
1715001088NRG24261220231055337
|
26/12/2023
|
CHHOTELAL
|
1715001088WL087353
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24261220231055342
|
26/12/2023
|
SURESH
|
1715001088WL087353
|
SURESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-088-002/596
(DUARA)
|
1715001088NRG24261220231055356
|
26/12/2023
|
Syambati gond
|
1715001088WL087353
|
Syambati gond
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Syambatigond
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-088-002/606
(DUARA)
|
1715001088NRG24261220231055360
|
26/12/2023
|
Lalu gond
|
1715001088WL087353
|
Lalu gond
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
Lalugond
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-088-002/620
(DUARA)
|
1715001088NRG24261220231055365
|
26/12/2023
|
ramadhar
|
1715001088WL087353
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-088-002/644
(DUARA)
|
1715001088NRG24261220231055383
|
26/12/2023
|
suneel
|
1715001088WL087353
|
suneel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-088-002/659
(DUARA)
|
1715001088NRG24261220231055391
|
26/12/2023
|
rambai kol
|
1715001088WL087353
|
rambai kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
rambaikol
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-088-002/723
(DUARA)
|
1715001088NRG24261220231055424
|
26/12/2023
|
annjana singh
|
1715001088WL087353
|
annjana singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
annjanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75887
(DUARA)
|
1715001088NRG24261220231055434
|
26/12/2023
|
Kripa Narayan Tiwari
|
1715001088WL087353
|
Kripa Narayan Tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
KripaNarayanTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75890
(DUARA)
|
1715001088NRG24261220231055437
|
26/12/2023
|
Munni Sahu
|
1715001088WL087353
|
Munni Sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
MunniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9015
(DUARA)
|
1715001088NRG24261220231055470
|
26/12/2023
|
sunil singh
|
1715001088WL087353
|
sunil singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
sunilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1200
(NAIKIN)
|
1715001074NRG24261220231055573
|
26/12/2023
|
NEELU RAWAT
|
1715001074WL087358
|
NEELU RAWAT
|
00602
|
UBIN0RRBRSG
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
NEELURAWAT
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1200
(NAIKIN)
|
1715001074NRG24261220231055572
|
26/12/2023
|
NEELU RAWAT
|
1715001074WL087358
|
NEELU RAWAT
|
00602
|
UBIN0RRBRSG
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
NEELURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1311
(NAIKIN)
|
1715001074NRG24261220231059338
|
26/12/2023
|
Ram Sajeevan kori
|
1715001074WL087552
|
Ram Sajeevan kori
|
00602
|
UBIN0RRBRSG
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RamSajeevankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-074-001/448
(NAIKIN)
|
1715001074NRG24261220231059359
|
26/12/2023
|
molai
|
1715001074WL087552
|
molai
|
00602
|
UBIN0RRBRSG
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1341
(NAIKIN)
|
1715001074NRG24261220231059346
|
26/12/2023
|
RAMSUNDAR BAIS
|
1715001074WL087552
|
RAMSUNDAR BAIS
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/03/2024
|
|
663604565
|
|
RAMSUNDARBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-088-002/223
(DUARA)
|
1715001088NRG24261220231055325
|
26/12/2023
|
Gaurav Singh
|
1715001088WL087353
|
Gaurav Singh
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
12/03/2024
|
|
663604565
|
|
GauravSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17
|
17
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13048
|
13048
|
|
|
|
|
|
|
|