|
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-15-001-039-001/668
(GAURDAHA)
|
1715001039NRG24180620230321227
|
18/06/2023
|
RADHA
|
1715001039WL022539
|
RADHA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-039-001/874
(GAURDAHA)
|
1715001039NRG24180620230321247
|
18/06/2023
|
Dinbandhu
|
1715001039WL022540
|
Dinbandhu
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Dinbandhu
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-048-001/621
(MADWA)
|
1715001048NRG24180620230321941
|
18/06/2023
|
shivnath sahu
|
1715001048WL022577
|
shivnath sahu
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515221328
|
|
shivnathsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-025-002/181-B
(JHALWAR)
|
1715001025NRG24170620230317073
|
18/06/2023
|
Shiv karan Sahu
|
1715001025WL022295
|
Shiv karan Sahu
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515221328
|
|
ShivkaranSahu
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-082-003/721
(BADKHARA734)
|
1715001082NRG24180620230319149
|
18/06/2023
|
shishir tiwari
|
1715001082WL022462
|
shishir tiwari
|
00176
|
IDIB000B524
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515221328
|
|
shishirtiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-016-001/115
(DITHAURA)
|
1715001016NRG24180620230317774
|
18/06/2023
|
JAGANATH
|
1715001016WL022371
|
JAGANATH
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515221328
|
|
JAGANATH
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-016-001/62
(DITHAURA)
|
1715001016NRG24180620230317776
|
18/06/2023
|
SUKHLAL
|
1715001016WL022371
|
SUKHLAL
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515221328
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-016-001/62
(DITHAURA)
|
1715001016NRG24180620230317775
|
18/06/2023
|
SUKHLAL
|
1715001016WL022371
|
SUKHLAL
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515221328
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-020-002/751
(MARHA)
|
1715001020NRG24180620230318230
|
18/06/2023
|
GYANWATI PATEL
|
1715001020WL022421
|
GYANWATI PATEL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
GYANWATIPATEL
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-025-001/51
(JHALWAR)
|
1715001025NRG24170620230317058
|
18/06/2023
|
arti kol
|
1715001025WL022295
|
arti kol
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515221328
|
|
artikol
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-025-001/61
(JHALWAR)
|
1715001025NRG24170620230317060
|
18/06/2023
|
reeta singh
|
1715001025WL022295
|
reeta singh
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515221328
|
|
reetasingh
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-025-001/61
(JHALWAR)
|
1715001025NRG24170620230317059
|
18/06/2023
|
sajjan
|
1715001025WL022295
|
sajjan
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515221328
|
|
sajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-025-001/87-A
(JHALWAR)
|
1715001025NRG24170620230317062
|
18/06/2023
|
Jivan Lal Kol
|
1715001025WL022295
|
Jivan Lal Kol
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515221328
|
|
JivanLalKol
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-025-001/87-B
(JHALWAR)
|
1715001025NRG24170620230317064
|
18/06/2023
|
Vishnu
|
1715001025WL022295
|
Vishnu
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515221328
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-025-001/87-B
(JHALWAR)
|
1715001025NRG24170620230317063
|
18/06/2023
|
Vishnu Kumar kol
|
1715001025WL022295
|
Vishnu Kumar kol
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515221328
|
|
VishnuKumarkol
|
BANK OF INDIA(508505)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-025-001/87-D
(JHALWAR)
|
1715001025NRG24170620230317065
|
18/06/2023
|
Rajni Kol
|
1715001025WL022295
|
Rajni Kol
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515221328
|
|
RajniKol
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-025-002/178-A
(JHALWAR)
|
1715001025NRG24170620230317070
|
18/06/2023
|
Santi Sahu
|
1715001025WL022295
|
Santi Sahu
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515221328
|
|
SantiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-025-002/417
(JHALWAR)
|
1715001025NRG24170620230317074
|
18/06/2023
|
Balmukund
|
1715001025WL022295
|
Balmukund
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515221328
|
|
Balmukund
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-080-001/340-B
(BHITARI)
|
1715001080NRG24180620230319904
|
18/06/2023
|
Sarala Mishra
|
1715001080WL022481
|
Sarala Mishra
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
515221328
|
|
SaralaMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24123
|
24123
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-016-002/472-A
(DITHAURA)
|
1715001016NRG24180620230317777
|
18/06/2023
|
Ravi Tripathi
|
1715001016WL022371
|
Ravi Tripathi
|
00176
|
IDIB000S680
|
2700
|
2700
|
Processed
|
23/06/2023
|
|
515221328
|
|
RaviTripathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-020-002/173
(MARHA)
|
1715001020NRG24180620230318218
|
18/06/2023
|
Sheela Vishwakarma
|
1715001020WL022421
|
Sheela Vishwakarma
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
SheelaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-020-002/264
(MARHA)
|
1715001020NRG24180620230318220
|
18/06/2023
|
MAMTA SAKET
|
1715001020WL022421
|
MAMTA SAKET
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
MAMTASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-020-002/323
(MARHA)
|
1715001020NRG24180620230318222
|
18/06/2023
|
Pramila Kushwaha
|
1715001020WL022421
|
Pramila Kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
PramilaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-020-002/549
(MARHA)
|
1715001020NRG24180620230318226
|
18/06/2023
|
SARITA KOL
|
1715001020WL022421
|
SARITA KOL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
SARITAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-035-001/512
(CHANDREH)
|
1715001035NRG24180620230319895
|
18/06/2023
|
Nirmla bais
|
1715001035WL022480
|
Nirmla bais
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221328
|
|
Nirmlabais
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-037-002/185
(AMILAHA)
|
1715001037NRG24180620230321873
|
18/06/2023
|
devki agnihotri
|
1715001037WL022572
|
devki agnihotri
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515221328
|
|
devkiagnihotri
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1033
(GAURDAHA)
|
1715001039NRG24180620230321228
|
18/06/2023
|
Parul
|
1715001039WL022540
|
Parul
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Parul
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1071
(GAURDAHA)
|
1715001039NRG24180620230321233
|
18/06/2023
|
Faguni kol
|
1715001039WL022540
|
Faguni kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Fagunikol
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1071
(GAURDAHA)
|
1715001039NRG24180620230321232
|
18/06/2023
|
Sohan kol
|
1715001039WL022540
|
Sohan kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Sohankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1022
(GAURDAHA)
|
1715001039NRG24180620230318234
|
18/06/2023
|
Aasha
|
1715001039WL022422
|
Aasha
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221328
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1022
(GAURDAHA)
|
1715001039NRG24180620230318233
|
18/06/2023
|
Anit Gupta
|
1715001039WL022422
|
Anit Gupta
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221328
|
|
AnitGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1064
(GAURDAHA)
|
1715001039NRG24180620230321230
|
18/06/2023
|
Parvati kol
|
1715001039WL022540
|
Parvati kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Parvatikol
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1074
(GAURDAHA)
|
1715001039NRG24180620230321234
|
18/06/2023
|
Munna Yadav
|
1715001039WL022540
|
Munna Yadav
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221328
|
|
MunnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1079
(GAURDAHA)
|
1715001039NRG24180620230321235
|
18/06/2023
|
Bitol Kol
|
1715001039WL022540
|
Bitol Kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
BitolKol
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-039-001/758-A
(GAURDAHA)
|
1715001039NRG24180620230318236
|
18/06/2023
|
Anisha
|
1715001039WL022422
|
Anisha
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Anisha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-039-001/758-A
(GAURDAHA)
|
1715001039NRG24180620230318235
|
18/06/2023
|
Shyamkli
|
1715001039WL022422
|
Shyamkli
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Shyamkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-039-001/846
(GAURDAHA)
|
1715001039NRG24180620230321246
|
18/06/2023
|
Kabutri
|
1715001039WL022540
|
Kabutri
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Kabutri
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-039-001/948-A
(GAURDAHA)
|
1715001039NRG24180620230321252
|
18/06/2023
|
Chandrbhan
|
1715001039WL022540
|
Chandrbhan
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221328
|
|
Chandrbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-039-001/955-B
(GAURDAHA)
|
1715001039NRG24180620230321213
|
18/06/2023
|
Ruplal
|
1715001039WL022535
|
Ruplal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515221328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-039-001/986
(GAURDAHA)
|
1715001039NRG24180620230321258
|
18/06/2023
|
Ramkli
|
1715001039WL022540
|
Ramkli
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Ramkli
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-039-001/986
(GAURDAHA)
|
1715001039NRG24180620230321257
|
18/06/2023
|
Shivpal
|
1715001039WL022540
|
Shivpal
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221328
|
|
Shivpal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-039-001/988-A
(GAURDAHA)
|
1715001039NRG24180620230321259
|
18/06/2023
|
Raghubr kol
|
1715001039WL022540
|
Raghubr kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Raghubrkol
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-048-001/186
(MADWA)
|
1715001048NRG24180620230321927
|
18/06/2023
|
premlal
|
1715001048WL022576
|
premlal
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-048-001/382
(MADWA)
|
1715001048NRG24180620230321928
|
18/06/2023
|
SURYBHAN
|
1715001048WL022576
|
SURYBHAN
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
SURYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-048-001/731-A
(MADWA)
|
1715001048NRG24180620230321932
|
18/06/2023
|
savitri saket
|
1715001048WL022576
|
savitri saket
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
savitrisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-048-001/732-A
(MADWA)
|
1715001048NRG24180620230321933
|
18/06/2023
|
ramsundar saket
|
1715001048WL022576
|
ramsundar saket
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
ramsundarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18502
|
18502
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1066
(GAURDAHA)
|
1715001039NRG24180620230321231
|
18/06/2023
|
Shusila kol
|
1715001039WL022540
|
Shusila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Shusilakol
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-039-001/204-A
(GAURDAHA)
|
1715001039NRG24180620230318237
|
18/06/2023
|
Bansbhor
|
1715001039WL022423
|
Bansbhor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Bansbhor
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-039-001/47-A
(GAURDAHA)
|
1715001039NRG24180620230321240
|
18/06/2023
|
Soniya
|
1715001039WL022540
|
Soniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-039-001/50-A
(GAURDAHA)
|
1715001039NRG24180620230321241
|
18/06/2023
|
Sunita
|
1715001039WL022540
|
Sunita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-039-001/616
(GAURDAHA)
|
1715001039NRG24180620230321217
|
18/06/2023
|
HEERALAL
|
1715001039WL022536
|
HEERALAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-039-001/616
(GAURDAHA)
|
1715001039NRG24180620230321216
|
18/06/2023
|
HEERALAL
|
1715001039WL022536
|
HEERALAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-039-001/63-A
(GAURDAHA)
|
1715001039NRG24180620230321242
|
18/06/2023
|
Jagybhan
|
1715001039WL022540
|
Jagybhan
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221328
|
|
Jagybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-039-001/706
(GAURDAHA)
|
1715001039NRG24180620230321243
|
18/06/2023
|
Keshkali
|
1715001039WL022540
|
Keshkali
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221328
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-039-001/734
(GAURDAHA)
|
1715001039NRG24180620230318238
|
18/06/2023
|
Ramakant
|
1715001039WL022423
|
Ramakant
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-039-001/753
(GAURDAHA)
|
1715001039NRG24180620230321199
|
18/06/2023
|
Leelavti
|
1715001039WL022531
|
Leelavti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Leelavti
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-039-001/753
(GAURDAHA)
|
1715001039NRG24180620230321198
|
18/06/2023
|
Suryapal
|
1715001039WL022531
|
Suryapal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Suryapal
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-039-001/874
(GAURDAHA)
|
1715001039NRG24180620230321248
|
18/06/2023
|
Ramvati
|
1715001039WL022540
|
Ramvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-039-001/908
(GAURDAHA)
|
1715001039NRG24180620230321224
|
18/06/2023
|
chotelal
|
1715001039WL022538
|
chotelal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-039-001/908
(GAURDAHA)
|
1715001039NRG24180620230321223
|
18/06/2023
|
Sangita
|
1715001039WL022538
|
Sangita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-039-001/956
(GAURDAHA)
|
1715001039NRG24180620230321254
|
18/06/2023
|
Babulal
|
1715001039WL022540
|
Babulal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-039-001/956
(GAURDAHA)
|
1715001039NRG24180620230321255
|
18/06/2023
|
choti
|
1715001039WL022540
|
choti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-039-001/984
(GAURDAHA)
|
1715001039NRG24180620230321256
|
18/06/2023
|
Priyanka
|
1715001039WL022540
|
Priyanka
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-039-001/988-A
(GAURDAHA)
|
1715001039NRG24180620230321260
|
18/06/2023
|
Suman
|
1715001039WL022540
|
Suman
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-048-001/728
(MADWA)
|
1715001048NRG24180620230321929
|
18/06/2023
|
Arunendra
|
1715001048WL022576
|
Arunendra
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
Arunendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23300
|
23300
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-020-002/495
(MARHA)
|
1715001020NRG24180620230318224
|
18/06/2023
|
munni kol
|
1715001020WL022421
|
munni kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-020-002/523
(MARHA)
|
1715001020NRG24180620230318225
|
18/06/2023
|
Shivpujan kol
|
1715001020WL022421
|
Shivpujan kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Shivpujankol
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-020-002/715
(MARHA)
|
1715001020NRG24180620230318228
|
18/06/2023
|
veeresh vishwakarma
|
1715001020WL022421
|
veeresh vishwakarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
veereshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-025-002/178-A
(JHALWAR)
|
1715001025NRG24170620230317069
|
18/06/2023
|
Kashiram Sahu
|
1715001025WL022295
|
Kashiram Sahu
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515221328
|
|
KashiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-039-001/804-A
(GAURDAHA)
|
1715001039NRG24180620230321244
|
18/06/2023
|
Sadhna
|
1715001039WL022540
|
Sadhna
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221328
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-020-002/751
(MARHA)
|
1715001020NRG24180620230318229
|
18/06/2023
|
RAM BHUVAN PATEL
|
1715001020WL022421
|
RAM BHUVAN PATEL
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
RAMBHUVANPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-025-002/180-A
(JHALWAR)
|
1715001025NRG24170620230317071
|
18/06/2023
|
Chatilal
|
1715001025WL022295
|
Chatilal
|
00415
|
SBIN0018536
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515221328
|
|
Chatilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1008
(GAURDAHA)
|
1715001039NRG24180620230321200
|
18/06/2023
|
Ramaotar
|
1715001039WL022532
|
Ramaotar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Ramaotar
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-039-001/837
(GAURDAHA)
|
1715001039NRG24180620230321245
|
18/06/2023
|
Dulariya
|
1715001039WL022540
|
Dulariya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Dulariya
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-039-001/897
(GAURDAHA)
|
1715001039NRG24180620230321250
|
18/06/2023
|
Sunita
|
1715001039WL022540
|
Sunita
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-039-001/952
(GAURDAHA)
|
1715001039NRG24180620230321253
|
18/06/2023
|
Sumiran
|
1715001039WL022540
|
Sumiran
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Sumiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-048-001/728-A
(MADWA)
|
1715001048NRG24180620230321930
|
18/06/2023
|
Sanat Kumar Sahu
|
1715001048WL022576
|
Sanat Kumar Sahu
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
SanatKumarSahu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1058
(GAURDAHA)
|
1715001039NRG24150620230305959
|
18/06/2023
|
Sunita
|
1715001039WL021411
|
Sunita
|
00468
|
UBIN0540854
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515221328
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1058
(GAURDAHA)
|
1715001039NRG24150620230305958
|
18/06/2023
|
Vivek Gupta
|
1715001039WL021411
|
Vivek Gupta
|
00468
|
UBIN0540854
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515221328
|
|
VivekGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1041
(GAURDAHA)
|
1715001039NRG24180620230318240
|
18/06/2023
|
Akhilesh
|
1715001039WL022424
|
Akhilesh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-039-001/730
(GAURDAHA)
|
1715001039NRG24180620230321193
|
18/06/2023
|
Ganga
|
1715001039WL022529
|
Ganga
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-039-001/907
(GAURDAHA)
|
1715001039NRG24180620230321211
|
18/06/2023
|
Guddu
|
1715001039WL022534
|
Guddu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Guddu
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-039-001/916-A
(GAURDAHA)
|
1715001039NRG24180620230321251
|
18/06/2023
|
Hariprasad
|
1715001039WL022540
|
Hariprasad
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221328
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-039-001/332-B
(GAURDAHA)
|
1715001039NRG24180620230321192
|
18/06/2023
|
Gitanjli
|
1715001039WL022529
|
Gitanjli
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Gitanjli
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-039-001/332-B
(GAURDAHA)
|
1715001039NRG24180620230321191
|
18/06/2023
|
Kuldeep
|
1715001039WL022529
|
Kuldeep
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Kuldeep
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-025-001/95-A
(JHALWAR)
|
1715001025NRG24170620230317068
|
18/06/2023
|
manju
|
1715001025WL022295
|
manju
|
00468
|
UBIN0549649
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515221328
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-089-001/1
(PATANA)
|
1715001089NRG24180620230318242
|
18/06/2023
|
vishwnath pav
|
1715001089WL022425
|
vishwnath pav
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
vishwnathpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-089-001/114
(PATANA)
|
1715001089NRG24180620230318243
|
18/06/2023
|
sushila kushwaha
|
1715001089WL022425
|
sushila kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
sushilakushwaha
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-089-001/118
(PATANA)
|
1715001089NRG24180620230318244
|
18/06/2023
|
sharadadeen kol
|
1715001089WL022425
|
sharadadeen kol
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
sharadadeenkol
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-089-001/118
(PATANA)
|
1715001089NRG24180620230318245
|
18/06/2023
|
sukhraniya kol
|
1715001089WL022425
|
sukhraniya kol
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
sukhraniyakol
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-089-001/183-A
(PATANA)
|
1715001089NRG24180620230318246
|
18/06/2023
|
Shivshanker Mishra
|
1715001089WL022425
|
Shivshanker Mishra
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
ShivshankerMishra
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-089-001/23
(PATANA)
|
1715001089NRG24180620230318247
|
18/06/2023
|
ramphal kushwaha
|
1715001089WL022425
|
ramphal kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
ramphalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-089-001/25
(PATANA)
|
1715001089NRG24180620230318248
|
18/06/2023
|
mohanlal kushwaha
|
1715001089WL022425
|
mohanlal kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
mohanlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-089-001/25
(PATANA)
|
1715001089NRG24180620230318249
|
18/06/2023
|
Ramkali Kushwaha
|
1715001089WL022425
|
Ramkali Kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
RamkaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-089-001/26
(PATANA)
|
1715001089NRG24180620230318251
|
18/06/2023
|
sunita kushwaha
|
1715001089WL022425
|
sunita kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-089-001/27
(PATANA)
|
1715001089NRG24180620230318252
|
18/06/2023
|
urmila kol
|
1715001089WL022425
|
urmila kol
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
urmilakol
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-089-001/276
(PATANA)
|
1715001089NRG24180620230318253
|
18/06/2023
|
manvati kol
|
1715001089WL022425
|
manvati kol
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
manvatikol
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-089-001/300-A
(PATANA)
|
1715001089NRG24180620230318254
|
18/06/2023
|
Arvind kushwaha
|
1715001089WL022425
|
Arvind kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
Arvindkushwaha
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-089-001/375
(PATANA)
|
1715001089NRG24180620230318255
|
18/06/2023
|
gomati prasad mishra
|
1715001089WL022425
|
gomati prasad mishra
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
gomatiprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-089-001/50
(PATANA)
|
1715001089NRG24180620230318256
|
18/06/2023
|
duasiya kol
|
1715001089WL022425
|
duasiya kol
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
duasiyakol
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-089-001/58
(PATANA)
|
1715001089NRG24180620230318258
|
18/06/2023
|
Sunder lal Kushwaha
|
1715001089WL022425
|
Sunder lal Kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
SunderlalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-089-001/59
(PATANA)
|
1715001089NRG24180620230318259
|
18/06/2023
|
ramkripal kushwaha
|
1715001089WL022425
|
ramkripal kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
515221328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-089-001/59
(PATANA)
|
1715001089NRG24180620230318260
|
18/06/2023
|
shanti kushwaha
|
1715001089WL022425
|
shanti kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
shantikushwaha
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-089-001/61-A
(PATANA)
|
1715001089NRG24180620230318261
|
18/06/2023
|
Anjanee
|
1715001089WL022425
|
Anjanee
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
Anjanee
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-089-001/62
(PATANA)
|
1715001089NRG24180620230318262
|
18/06/2023
|
shyamkali pandey urf prabha
|
1715001089WL022425
|
shyamkali pandey urf prabha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
shyamkalipandeyurfprabha
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-089-001/86
(PATANA)
|
1715001089NRG24180620230318266
|
18/06/2023
|
Kalawati bunkar
|
1715001089WL022425
|
Kalawati bunkar
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
Kalawatibunkar
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-089-001/86
(PATANA)
|
1715001089NRG24180620230318265
|
18/06/2023
|
ramsundar kori
|
1715001089WL022425
|
ramsundar kori
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
ramsundarkori
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-089-001/89
(PATANA)
|
1715001089NRG24180620230318267
|
18/06/2023
|
mangal deen
|
1715001089WL022425
|
mangal deen
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-089-002/318
(PATANA)
|
1715001089NRG24180620230318269
|
18/06/2023
|
SURESH pav
|
1715001089WL022425
|
SURESH pav
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
SURESHpav
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-089-002/35-A
(PATANA)
|
1715001089NRG24180620230318270
|
18/06/2023
|
Basundhara loni
|
1715001089WL022425
|
Basundhara loni
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
Basundharaloni
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-089-002/37
(PATANA)
|
1715001089NRG24180620230318271
|
18/06/2023
|
brijvasi pav
|
1715001089WL022425
|
brijvasi pav
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
brijvasipav
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-089-002/37
(PATANA)
|
1715001089NRG24180620230318272
|
18/06/2023
|
geeta
|
1715001089WL022425
|
geeta
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-089-002/38
(PATANA)
|
1715001089NRG24180620230318273
|
18/06/2023
|
RAMBAI PAW
|
1715001089WL022425
|
RAMBAI PAW
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
RAMBAIPAW
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-089-002/45
(PATANA)
|
1715001089NRG24180620230318274
|
18/06/2023
|
raj kumari dahiya
|
1715001089WL022425
|
raj kumari dahiya
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
rajkumaridahiya
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-089-002/50
(PATANA)
|
1715001089NRG24180620230318275
|
18/06/2023
|
geetabai kevat
|
1715001089WL022425
|
geetabai kevat
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
geetabaikevat
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-089-002/51
(PATANA)
|
1715001089NRG24180620230318276
|
18/06/2023
|
sajan pav
|
1715001089WL022425
|
sajan pav
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
sajanpav
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-089-002/67
(PATANA)
|
1715001089NRG24180620230318277
|
18/06/2023
|
MATHURA prasad dahiya
|
1715001089WL022425
|
MATHURA prasad dahiya
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
MATHURAprasaddahiya
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-089-002/67
(PATANA)
|
1715001089NRG24180620230318278
|
18/06/2023
|
sunita
|
1715001089WL022425
|
sunita
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-089-002/70
(PATANA)
|
1715001089NRG24180620230318279
|
18/06/2023
|
leelawati pav
|
1715001089WL022425
|
leelawati pav
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
leelawatipav
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-089-002/72-A
(PATANA)
|
1715001089NRG24180620230318280
|
18/06/2023
|
sukhinand vishwkarma
|
1715001089WL022425
|
sukhinand vishwkarma
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
sukhinandvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-089-002/74
(PATANA)
|
1715001089NRG24180620230318282
|
18/06/2023
|
indra bai pav
|
1715001089WL022425
|
indra bai pav
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
indrabaipav
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-089-002/74
(PATANA)
|
1715001089NRG24180620230318281
|
18/06/2023
|
mohanlal pav
|
1715001089WL022425
|
mohanlal pav
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515221328
|
|
mohanlalpav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-025-001/86-A
(JHALWAR)
|
1715001025NRG24170620230317061
|
18/06/2023
|
Vishv jeet
|
1715001025WL022295
|
Vishv jeet
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515221328
|
|
Vishvjeet
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-025-002/181-A
(JHALWAR)
|
1715001025NRG24170620230317072
|
18/06/2023
|
sugriv
|
1715001025WL022295
|
sugriv
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515221328
|
|
sugriv
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-035-001/250
(CHANDREH)
|
1715001035NRG24180620230319893
|
18/06/2023
|
jagatnath singh
|
1715001035WL022480
|
jagatnath singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221328
|
|
jagatnathsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-035-001/864
(CHANDREH)
|
1715001035NRG24180620230319896
|
18/06/2023
|
Prince
|
1715001035WL022480
|
Prince
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221328
|
|
Prince
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-035-001/864
(CHANDREH)
|
1715001035NRG24180620230319897
|
18/06/2023
|
Priyanshu
|
1715001035WL022480
|
Priyanshu
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221328
|
|
Priyanshu
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-035-001/865
(CHANDREH)
|
1715001035NRG24180620230319898
|
18/06/2023
|
Amrish
|
1715001035WL022480
|
Amrish
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221328
|
|
Amrish
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-035-001/892
(CHANDREH)
|
1715001035NRG24180620230319899
|
18/06/2023
|
Ashok
|
1715001035WL022480
|
Ashok
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221328
|
|
Ashok
|
INDIAN BANK(607105)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-035-001/894
(CHANDREH)
|
1715001035NRG24180620230319901
|
18/06/2023
|
Anamika
|
1715001035WL022480
|
Anamika
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221328
|
|
Anamika
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-035-001/894
(CHANDREH)
|
1715001035NRG24180620230319900
|
18/06/2023
|
Krinskumar
|
1715001035WL022480
|
Krinskumar
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221328
|
|
Krinskumar
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-035-001/932
(CHANDREH)
|
1715001035NRG24180620230319902
|
18/06/2023
|
Prachi Singh
|
1715001035WL022480
|
Prachi Singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221328
|
|
PrachiSingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-037-002/184
(AMILAHA)
|
1715001037NRG24180620230321872
|
18/06/2023
|
sheela devi
|
1715001037WL022572
|
sheela devi
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515221328
|
|
sheeladevi
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-037-002/186
(AMILAHA)
|
1715001037NRG24180620230321874
|
18/06/2023
|
poonam agnihotri
|
1715001037WL022572
|
poonam agnihotri
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515221328
|
|
poonamagnihotri
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1057
(GAURDAHA)
|
1715001039NRG24180620230321215
|
18/06/2023
|
Rajkli singh
|
1715001039WL022536
|
Rajkli singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Rajklisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1057
(GAURDAHA)
|
1715001039NRG24180620230321214
|
18/06/2023
|
Rajkumar Singh
|
1715001039WL022536
|
Rajkumar Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
RajkumarSingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-039-001/181
(GAURDAHA)
|
1715001039NRG24180620230321195
|
18/06/2023
|
ramdeen
|
1715001039WL022530
|
ramdeen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-039-001/734
(GAURDAHA)
|
1715001039NRG24180620230318239
|
18/06/2023
|
Bhagmaniya
|
1715001039WL022423
|
Bhagmaniya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Bhagmaniya
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-039-001/895
(GAURDAHA)
|
1715001039NRG24180620230321249
|
18/06/2023
|
Butai
|
1715001039WL022540
|
Butai
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Butai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16597
|
16597
|
|
|
|
|
|
|
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-016-002/472-A
(DITHAURA)
|
1715001016NRG24180620230317778
|
18/06/2023
|
Mrs Minakshee Dwivedi
|
1715001016WL022371
|
Mrs Minakshee Dwivedi
|
00602
|
SBIN0RRMBGB
|
2700
|
2700
|
Processed
|
23/06/2023
|
|
515221328
|
|
MrsMinaksheeDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-020-002/152
(MARHA)
|
1715001020NRG24180620230318217
|
18/06/2023
|
Nandlal patel
|
1715001020WL022421
|
Nandlal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Nandlalpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-020-002/323
(MARHA)
|
1715001020NRG24180620230318221
|
18/06/2023
|
Dinesh Prasad Kushwaha
|
1715001020WL022421
|
Dinesh Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515221328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-020-002/557
(MARHA)
|
1715001020NRG24180620230318227
|
18/06/2023
|
Urmila vishwakarma
|
1715001020WL022421
|
Urmila vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Urmilavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-025-001/95-A
(JHALWAR)
|
1715001025NRG24170620230317067
|
18/06/2023
|
shivendra
|
1715001025WL022295
|
shivendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515221328
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1009
(GAURDAHA)
|
1715001039NRG24180620230321201
|
18/06/2023
|
Ramesh
|
1715001039WL022532
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
Ramesh
|
UCO BANK(607066)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1009
(GAURDAHA)
|
1715001039NRG24180620230321202
|
18/06/2023
|
savita
|
1715001039WL022532
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
savita
|
BANK OF BARODA(606985)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1081
(GAURDAHA)
|
1715001039NRG24180620230321236
|
18/06/2023
|
Sombti Prjapti
|
1715001039WL022540
|
Sombti Prjapti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221328
|
|
SombtiPrjapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-039-001/291
(GAURDAHA)
|
1715001039NRG24150620230305961
|
18/06/2023
|
SIPAHILAL
|
1715001039WL021411
|
SIPAHILAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515221328
|
|
SIPAHILAL
|
BANK OF BARODA(606985)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-039-001/291
(GAURDAHA)
|
1715001039NRG24150620230305960
|
18/06/2023
|
SIPAHILAL
|
1715001039WL021411
|
SIPAHILAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515221328
|
|
SIPAHILAL
|
BANK OF BARODA(606985)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-039-001/307
(GAURDAHA)
|
1715001039NRG24180620230321210
|
18/06/2023
|
RAMNIHOR
|
1715001039WL022534
|
RAMNIHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221328
|
|
RAMNIHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-039-001/371
(GAURDAHA)
|
1715001039NRG24180620230321237
|
18/06/2023
|
DEVANAND
|
1715001039WL022540
|
DEVANAND
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221328
|
|
DEVANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-039-001/372
(GAURDAHA)
|
1715001039NRG24180620230321238
|
18/06/2023
|
geeta
|
1715001039WL022540
|
geeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221328
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-039-001/454
(GAURDAHA)
|
1715001039NRG24180620230321239
|
18/06/2023
|
LAXMIKANT RAWAT
|
1715001039WL022540
|
LAXMIKANT RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
LAXMIKANTRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-039-001/751
(GAURDAHA)
|
1715001039NRG24180620230321220
|
18/06/2023
|
Manju
|
1715001039WL022537
|
Manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-039-001/751
(GAURDAHA)
|
1715001039NRG24180620230321219
|
18/06/2023
|
Shivshankar
|
1715001039WL022537
|
Shivshankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-039-001/755-B
(GAURDAHA)
|
1715001039NRG24180620230321212
|
18/06/2023
|
Rajbhan
|
1715001039WL022535
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221328
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-048-001/739
(MADWA)
|
1715001048NRG24180620230321938
|
18/06/2023
|
rajesh yadav
|
1715001048WL022576
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-048-001/741
(MADWA)
|
1715001048NRG24180620230321939
|
18/06/2023
|
sandeep umar yadav
|
1715001048WL022576
|
sandeep umar yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
sandeepumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-089-001/52
(PATANA)
|
1715001089NRG24180620230318257
|
18/06/2023
|
rajkumari pao
|
1715001089WL022425
|
rajkumari pao
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515221328
|
|
rajkumaripao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-089-001/8
(PATANA)
|
1715001089NRG24180620230318264
|
18/06/2023
|
kusum
|
1715001089WL022425
|
kusum
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
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515221328
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|
kusum
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
26846
|
26846
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
Total
|
200843
|
200843
|
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|
|
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|