|
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-15-001-043-003/183
(NAUGAWAN)
|
1715001043NRG24040120241092928
|
04/01/2024
|
Jhalla
|
1715001043WL089670
|
Jhalla
|
00045
|
BARB0SIDHIX
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
Jhalla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-054-003/46-A
(SATOHARI)
|
1715001054NRG24030120241091009
|
04/01/2024
|
rajneesh
|
1715001054WL089535
|
rajneesh
|
00165
|
IBKL0000032
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686622677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-011-001/2-B
(SHIKARGANJ)
|
1715001011NRG24040120241094234
|
04/01/2024
|
kesaw
|
1715001011WL089738
|
kesaw
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
kesaw
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-011-001/22-B
(SHIKARGANJ)
|
1715001011NRG24040120241094236
|
04/01/2024
|
KAMLESH
|
1715001011WL089738
|
KAMLESH
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-011-001/59-A
(SHIKARGANJ)
|
1715001011NRG24040120241092578
|
04/01/2024
|
suresh
|
1715001011WL089648
|
suresh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1065
(MAU)
|
1715001012NRG24040120241091199
|
04/01/2024
|
Amritlal bais
|
1715001012WL089554
|
Amritlal bais
|
00176
|
IDIB000R579
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
Amritlalbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1078
(MAU)
|
1715001012NRG24040120241091208
|
04/01/2024
|
Komal Saket
|
1715001012WL089554
|
Komal Saket
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
KomalSaket
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1102
(MAU)
|
1715001012NRG24040120241091220
|
04/01/2024
|
Vijay Bais
|
1715001012WL089554
|
Vijay Bais
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
VijayBais
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1125
(MAU)
|
1715001012NRG24040120241091231
|
04/01/2024
|
Ramlal Rawat
|
1715001012WL089554
|
Ramlal Rawat
|
00176
|
IDIB000R579
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
RamlalRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-016-002/166
(DITHAURA)
|
1715001016NRG24040120241094262
|
04/01/2024
|
MUNNI KUSHWAHA
|
1715001016WL089740
|
MUNNI KUSHWAHA
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
13/03/2024
|
|
686622677
|
|
MUNNIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-016-002/231
(DITHAURA)
|
1715001016NRG24040120241094266
|
04/01/2024
|
Asha Devi
|
1715001016WL089740
|
Asha Devi
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
13/03/2024
|
|
686622677
|
|
AshaDevi
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-016-002/234
(DITHAURA)
|
1715001016NRG24040120241094267
|
04/01/2024
|
AMAR SINGH
|
1715001016WL089740
|
AMAR SINGH
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
13/03/2024
|
|
686622677
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-016-002/243
(DITHAURA)
|
1715001016NRG24040120241094269
|
04/01/2024
|
Leela devi
|
1715001016WL089740
|
Leela devi
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
13/03/2024
|
|
686622677
|
|
Leeladevi
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-002/243-A
(DITHAURA)
|
1715001016NRG24040120241094270
|
04/01/2024
|
Ravikant Kushwaha
|
1715001016WL089740
|
Ravikant Kushwaha
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
13/03/2024
|
|
686622677
|
|
RavikantKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-016-002/248-A
(DITHAURA)
|
1715001016NRG24040120241094271
|
04/01/2024
|
Mr ANUJ PRATAP SINGH
|
1715001016WL089740
|
Mr ANUJ PRATAP SINGH
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
13/03/2024
|
|
686622677
|
|
MrANUJPRATAPSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1066
(MAU)
|
1715001012NRG24040120241091200
|
04/01/2024
|
Surendra Bais
|
1715001012WL089554
|
Surendra Bais
|
00354
|
PUNB0323100
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
SurendraBais
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1067
(MAU)
|
1715001012NRG24040120241091201
|
04/01/2024
|
Santosh Kumar Bais
|
1715001012WL089554
|
Santosh Kumar Bais
|
00354
|
PUNB0323100
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
SantoshKumarBais
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1073
(MAU)
|
1715001012NRG24040120241091205
|
04/01/2024
|
Jialal
|
1715001012WL089554
|
Jialal
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
Jialal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1077
(MAU)
|
1715001012NRG24040120241091207
|
04/01/2024
|
Ranglal saket
|
1715001012WL089554
|
Ranglal saket
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
Ranglalsaket
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1084
(MAU)
|
1715001012NRG24040120241091212
|
04/01/2024
|
Vijay Saket
|
1715001012WL089554
|
Vijay Saket
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
VijaySaket
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-012-001/361
(MAU)
|
1715001012NRG24040120241091254
|
04/01/2024
|
ramnaresh
|
1715001012WL089554
|
ramnaresh
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-012-001/482
(MAU)
|
1715001012NRG24040120241091263
|
04/01/2024
|
asha
|
1715001012WL089554
|
asha
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-012-001/57
(MAU)
|
1715001012NRG24040120241091268
|
04/01/2024
|
mangal
|
1715001012WL089554
|
mangal
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-016-002/178-A
(DITHAURA)
|
1715001016NRG24040120241094263
|
04/01/2024
|
MR RAJESH
|
1715001016WL089740
|
MR RAJESH
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686622677
|
|
MRRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-016-002/231
(DITHAURA)
|
1715001016NRG24040120241094265
|
04/01/2024
|
pradeep narayan kuswaha
|
1715001016WL089740
|
pradeep narayan kuswaha
|
00354
|
PUNB0323100
|
70
|
70
|
Processed
|
13/03/2024
|
|
686622677
|
|
pradeepnarayankuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-047-001/11-D
(BOKARO)
|
1715001047NRG24030120241090812
|
04/01/2024
|
Santosh Tiwari
|
1715001047WL089519
|
Santosh Tiwari
|
00354
|
PUNB0323100
|
385
|
385
|
Processed
|
13/03/2024
|
|
686622677
|
|
SantoshTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2762
|
2762
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-043-002/198
(NAUGAWAN)
|
1715001043NRG24040120241092906
|
04/01/2024
|
mugiya sahu
|
1715001043WL089670
|
mugiya sahu
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
mugiyasahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-A
(NAUGAWAN)
|
1715001043NRG24040120241092911
|
04/01/2024
|
babu lal kol
|
1715001043WL089670
|
babu lal kol
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
babulalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-B
(NAUGAWAN)
|
1715001043NRG24040120241092912
|
04/01/2024
|
butan kol
|
1715001043WL089670
|
butan kol
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
butankol
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-C
(NAUGAWAN)
|
1715001043NRG24040120241092913
|
04/01/2024
|
sangeeta devi kol
|
1715001043WL089670
|
sangeeta devi kol
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
sangeetadevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-043-002/67-A
(NAUGAWAN)
|
1715001043NRG24040120241092915
|
04/01/2024
|
ahishek
|
1715001043WL089670
|
ahishek
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
ahishek
|
BANK OF BARODA(606985)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-043-002/67-A
(NAUGAWAN)
|
1715001043NRG24040120241092916
|
04/01/2024
|
neetu
|
1715001043WL089670
|
neetu
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-043-002/69-C
(NAUGAWAN)
|
1715001043NRG24040120241092917
|
04/01/2024
|
panchraj
|
1715001043WL089670
|
panchraj
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
panchraj
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-043-002/80
(NAUGAWAN)
|
1715001043NRG24040120241092919
|
04/01/2024
|
Kamlesh
|
1715001043WL089670
|
Kamlesh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-043-002/99
(NAUGAWAN)
|
1715001043NRG24040120241092921
|
04/01/2024
|
SHAILENDRA SINGH
|
1715001043WL089670
|
SHAILENDRA SINGH
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
SHAILENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-043-003/120-B
(NAUGAWAN)
|
1715001043NRG24040120241092922
|
04/01/2024
|
ganesh
|
1715001043WL089670
|
ganesh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-043-003/134-C
(NAUGAWAN)
|
1715001043NRG24040120241092923
|
04/01/2024
|
kusum kali
|
1715001043WL089670
|
kusum kali
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-043-003/177
(NAUGAWAN)
|
1715001043NRG24040120241092924
|
04/01/2024
|
rita kol
|
1715001043WL089670
|
rita kol
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
ritakol
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-043-003/180-D
(NAUGAWAN)
|
1715001043NRG24040120241092926
|
04/01/2024
|
shyama kol
|
1715001043WL089670
|
shyama kol
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
shyamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-043-003/184
(NAUGAWAN)
|
1715001043NRG24040120241092929
|
04/01/2024
|
babulal kol
|
1715001043WL089670
|
babulal kol
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
babulalkol
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-043-003/187
(NAUGAWAN)
|
1715001043NRG24040120241092931
|
04/01/2024
|
ram shakha
|
1715001043WL089670
|
ram shakha
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
ramshakha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-043-003/188
(NAUGAWAN)
|
1715001043NRG24040120241092932
|
04/01/2024
|
Shiv Lal
|
1715001043WL089670
|
Shiv Lal
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
ShivLal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-043-003/191
(NAUGAWAN)
|
1715001043NRG24040120241092934
|
04/01/2024
|
himmat
|
1715001043WL089670
|
himmat
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-043-003/192
(NAUGAWAN)
|
1715001043NRG24040120241092935
|
04/01/2024
|
shiv dayal
|
1715001043WL089670
|
shiv dayal
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
shivdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-043-003/196
(NAUGAWAN)
|
1715001043NRG24040120241092936
|
04/01/2024
|
Ramesh
|
1715001043WL089670
|
Ramesh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-043-002/17
(NAUGAWAN)
|
1715001043NRG24040120241092905
|
04/01/2024
|
kalavati
|
1715001043WL089670
|
kalavati
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-043-002/17
(NAUGAWAN)
|
1715001043NRG24040120241092904
|
04/01/2024
|
kalavati
|
1715001043WL089670
|
kalavati
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-043-002/27
(NAUGAWAN)
|
1715001043NRG24040120241092907
|
04/01/2024
|
mathura prasad
|
1715001043WL089670
|
mathura prasad
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
mathuraprasad
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-043-002/27
(NAUGAWAN)
|
1715001043NRG24040120241092908
|
04/01/2024
|
shakuntla
|
1715001043WL089670
|
shakuntla
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-043-002/35
(NAUGAWAN)
|
1715001043NRG24040120241092909
|
04/01/2024
|
mahesh
|
1715001043WL089670
|
mahesh
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-043-002/75
(NAUGAWAN)
|
1715001043NRG24040120241092918
|
04/01/2024
|
kavita
|
1715001043WL089670
|
kavita
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-043-002/84-A
(NAUGAWAN)
|
1715001043NRG24040120241092920
|
04/01/2024
|
subhas
|
1715001043WL089670
|
subhas
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
subhas
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-043-003/178-A
(NAUGAWAN)
|
1715001043NRG24040120241092925
|
04/01/2024
|
Savitri
|
1715001043WL089670
|
Savitri
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-043-003/186
(NAUGAWAN)
|
1715001043NRG24040120241092930
|
04/01/2024
|
shiv nath
|
1715001043WL089670
|
shiv nath
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113
(BOKARO)
|
1715001047NRG24030120241090814
|
04/01/2024
|
Tej Bahadur Singh
|
1715001047WL089519
|
Tej Bahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686622677
|
|
TejBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-054-001/3-A
(SATOHARI)
|
1715001054NRG24030120241091001
|
04/01/2024
|
piyush kumar dwivedi
|
1715001054WL089535
|
piyush kumar dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
piyushkumardwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2963
|
2963
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-011-001/340
(SHIKARGANJ)
|
1715001011NRG24040120241094242
|
04/01/2024
|
shivkumar
|
1715001011WL089738
|
shivkumar
|
00415
|
SBIN0007644
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-011-001/89-A
(SHIKARGANJ)
|
1715001011NRG24040120241094254
|
04/01/2024
|
manbahor
|
1715001011WL089738
|
manbahor
|
00415
|
SBIN0007644
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
manbahor
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-012-001/162
(MAU)
|
1715001012NRG24040120241091232
|
04/01/2024
|
BASUDEO
|
1715001012WL089554
|
BASUDEO
|
00415
|
SBIN0007644
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
BASUDEO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59-A
(BOKARO)
|
1715001047NRG24030120241090819
|
04/01/2024
|
Kamlavati Singh
|
1715001047WL089519
|
Kamlavati Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686622677
|
|
KamlavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1117
(MAU)
|
1715001012NRG24040120241091228
|
04/01/2024
|
shyamlal
|
1715001012WL089554
|
shyamlal
|
00415
|
SBIN0018536
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-012-001/211
(MAU)
|
1715001012NRG24040120241091235
|
04/01/2024
|
Motilal Namdev
|
1715001012WL089554
|
Motilal Namdev
|
00415
|
SBIN0018536
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
MotilalNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1301-C
(KUDIYA)
|
1715001021NRG24040120241094259
|
04/01/2024
|
prabhunath
|
1715001021WL089739
|
prabhunath
|
00415
|
SBIN0030278
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686622677
|
|
prabhunath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-043-003/190
(NAUGAWAN)
|
1715001043NRG24040120241092933
|
04/01/2024
|
sagar
|
1715001043WL089670
|
sagar
|
00468
|
UBIN0543144
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1109
(MAU)
|
1715001012NRG24040120241091224
|
04/01/2024
|
Nilesh Kumar Tiwari
|
1715001012WL089554
|
Nilesh Kumar Tiwari
|
00468
|
UBIN0556815
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
NileshKumarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-016-002/234
(DITHAURA)
|
1715001016NRG24040120241094268
|
04/01/2024
|
Kiran SIngh
|
1715001016WL089740
|
Kiran SIngh
|
00468
|
UBIN0558052
|
70
|
70
|
Processed
|
13/03/2024
|
|
686622677
|
|
KiranSIngh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1305-C
(KUDIYA)
|
1715001021NRG24040120241094260
|
04/01/2024
|
bhagvat
|
1715001021WL089739
|
bhagvat
|
00468
|
UBIN0558699
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686622677
|
|
bhagvat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-011-001/10-A
(SHIKARGANJ)
|
1715001011NRG24040120241094229
|
04/01/2024
|
ANAND GOND
|
1715001011WL089738
|
ANAND GOND
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
ANANDGOND
|
AXIS BANK(607153)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1001
(SHIKARGANJ)
|
1715001011NRG24040120241092571
|
04/01/2024
|
Lal Bahadur Singh
|
1715001011WL089648
|
Lal Bahadur Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
LalBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-011-001/102-A
(SHIKARGANJ)
|
1715001011NRG24040120241092572
|
04/01/2024
|
PRAHLAD BAIS
|
1715001011WL089648
|
PRAHLAD BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
PRAHLADBAIS
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1036-D
(SHIKARGANJ)
|
1715001011NRG24040120241094231
|
04/01/2024
|
Ramlal
|
1715001011WL089738
|
Ramlal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-011-001/104-A
(SHIKARGANJ)
|
1715001011NRG24040120241092573
|
04/01/2024
|
POONAM
|
1715001011WL089648
|
POONAM
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-011-001/147-A
(SHIKARGANJ)
|
1715001011NRG24040120241094233
|
04/01/2024
|
ASHOK
|
1715001011WL089738
|
ASHOK
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-011-001/147-A
(SHIKARGANJ)
|
1715001011NRG24040120241094232
|
04/01/2024
|
DHANMANTI
|
1715001011WL089738
|
DHANMANTI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
DHANMANTI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-011-001/2-D
(SHIKARGANJ)
|
1715001011NRG24040120241094235
|
04/01/2024
|
SHIVENDRA
|
1715001011WL089738
|
SHIVENDRA
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
SHIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-011-001/24-D
(SHIKARGANJ)
|
1715001011NRG24040120241094237
|
04/01/2024
|
JUGUNTI
|
1715001011WL089738
|
JUGUNTI
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
JUGUNTI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-011-001/29-B
(SHIKARGANJ)
|
1715001011NRG24040120241094238
|
04/01/2024
|
SOMPRAKASH
|
1715001011WL089738
|
SOMPRAKASH
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
SOMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-011-001/36-A
(SHIKARGANJ)
|
1715001011NRG24040120241094244
|
04/01/2024
|
GEETA DEVI
|
1715001011WL089738
|
GEETA DEVI
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-011-001/4-D
(SHIKARGANJ)
|
1715001011NRG24040120241092576
|
04/01/2024
|
DIPALI
|
1715001011WL089648
|
DIPALI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
DIPALI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-011-001/515
(SHIKARGANJ)
|
1715001011NRG24040120241092577
|
04/01/2024
|
karunabai
|
1715001011WL089648
|
karunabai
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
karunabai
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-011-001/523
(SHIKARGANJ)
|
1715001011NRG24040120241094246
|
04/01/2024
|
kundan singh
|
1715001011WL089738
|
kundan singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
kundansingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-011-001/59-A
(SHIKARGANJ)
|
1715001011NRG24040120241092579
|
04/01/2024
|
mithila
|
1715001011WL089648
|
mithila
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
mithila
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-011-001/61-A
(SHIKARGANJ)
|
1715001011NRG24040120241094247
|
04/01/2024
|
Gudiya Singh Gond
|
1715001011WL089738
|
Gudiya Singh Gond
|
00468
|
UBIN0572322
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686622677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-011-001/64-B
(SHIKARGANJ)
|
1715001011NRG24040120241092580
|
04/01/2024
|
ayodhya
|
1715001011WL089648
|
ayodhya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-011-001/68-A
(SHIKARGANJ)
|
1715001011NRG24040120241094250
|
04/01/2024
|
PARVATI
|
1715001011WL089738
|
PARVATI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-011-001/74-A
(SHIKARGANJ)
|
1715001011NRG24040120241094251
|
04/01/2024
|
ramsundar gond
|
1715001011WL089738
|
ramsundar gond
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
ramsundargond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-011-001/81-D
(SHIKARGANJ)
|
1715001011NRG24040120241094252
|
04/01/2024
|
RASHMI
|
1715001011WL089738
|
RASHMI
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
RASHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-011-001/83-A
(SHIKARGANJ)
|
1715001011NRG24040120241094253
|
04/01/2024
|
ramhitt
|
1715001011WL089738
|
ramhitt
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-011-001/93-A
(SHIKARGANJ)
|
1715001011NRG24040120241094255
|
04/01/2024
|
ravendra prajapati
|
1715001011WL089738
|
ravendra prajapati
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
ravendraprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-011-001/97-D
(SHIKARGANJ)
|
1715001011NRG24040120241094258
|
04/01/2024
|
dheeresh gond
|
1715001011WL089738
|
dheeresh gond
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
dheereshgond
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1039
(MAU)
|
1715001012NRG24040120241091195
|
04/01/2024
|
Kaxmi kant mishra
|
1715001012WL089554
|
Kaxmi kant mishra
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
Kaxmikantmishra
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1048
(MAU)
|
1715001012NRG24040120241091196
|
04/01/2024
|
Bhaiyala Saket
|
1715001012WL089554
|
Bhaiyala Saket
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
BhaiyalaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1061
(MAU)
|
1715001012NRG24040120241091197
|
04/01/2024
|
Ramprasad Saket
|
1715001012WL089554
|
Ramprasad Saket
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1068
(MAU)
|
1715001012NRG24040120241091202
|
04/01/2024
|
Bhaiya lal bais
|
1715001012WL089554
|
Bhaiya lal bais
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
Bhaiyalalbais
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1069
(MAU)
|
1715001012NRG24040120241091203
|
04/01/2024
|
Raja Yadav
|
1715001012WL089554
|
Raja Yadav
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
RajaYadav
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1070
(MAU)
|
1715001012NRG24040120241091204
|
04/01/2024
|
Umesh Bais
|
1715001012WL089554
|
Umesh Bais
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
UmeshBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1074
(MAU)
|
1715001012NRG24040120241091206
|
04/01/2024
|
Balmik Tiwari
|
1715001012WL089554
|
Balmik Tiwari
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
BalmikTiwari
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1079
(MAU)
|
1715001012NRG24040120241091209
|
04/01/2024
|
Prwemlal Saket
|
1715001012WL089554
|
Prwemlal Saket
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
PrwemlalSaket
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1080
(MAU)
|
1715001012NRG24040120241091210
|
04/01/2024
|
Geeta Saket
|
1715001012WL089554
|
Geeta Saket
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1086
(MAU)
|
1715001012NRG24040120241091213
|
04/01/2024
|
Chandramani dwivedi
|
1715001012WL089554
|
Chandramani dwivedi
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
Chandramanidwivedi
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1088
(MAU)
|
1715001012NRG24040120241091214
|
04/01/2024
|
Deva Kol
|
1715001012WL089554
|
Deva Kol
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
DevaKol
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1089
(MAU)
|
1715001012NRG24040120241091215
|
04/01/2024
|
Ashok kumar Rawat
|
1715001012WL089554
|
Ashok kumar Rawat
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
AshokkumarRawat
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1098
(MAU)
|
1715001012NRG24040120241091218
|
04/01/2024
|
Rajesh Singh
|
1715001012WL089554
|
Rajesh Singh
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
RajeshSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1103
(MAU)
|
1715001012NRG24040120241091221
|
04/01/2024
|
Ramlakhan Bais
|
1715001012WL089554
|
Ramlakhan Bais
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
RamlakhanBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1107
(MAU)
|
1715001012NRG24040120241091222
|
04/01/2024
|
Dinesh kumar tiwari
|
1715001012WL089554
|
Dinesh kumar tiwari
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
Dineshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1108
(MAU)
|
1715001012NRG24040120241091223
|
04/01/2024
|
Pratik Tiwari
|
1715001012WL089554
|
Pratik Tiwari
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
PratikTiwari
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1111
(MAU)
|
1715001012NRG24040120241091225
|
04/01/2024
|
Ramnath
|
1715001012WL089554
|
Ramnath
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1112
(MAU)
|
1715001012NRG24040120241091226
|
04/01/2024
|
Premwati gond
|
1715001012WL089554
|
Premwati gond
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
Premwatigond
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1116
(MAU)
|
1715001012NRG24040120241091227
|
04/01/2024
|
Neetu Saket
|
1715001012WL089554
|
Neetu Saket
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1118
(MAU)
|
1715001012NRG24040120241091229
|
04/01/2024
|
Bhaiya Lal kol
|
1715001012WL089554
|
Bhaiya Lal kol
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
BhaiyaLalkol
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1120
(MAU)
|
1715001012NRG24040120241091230
|
04/01/2024
|
Dinesh Bais
|
1715001012WL089554
|
Dinesh Bais
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
DineshBais
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-012-001/166
(MAU)
|
1715001012NRG24040120241091233
|
04/01/2024
|
Rambhagat
|
1715001012WL089554
|
Rambhagat
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
Rambhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-012-001/188
(MAU)
|
1715001012NRG24040120241091234
|
04/01/2024
|
mahaveer
|
1715001012WL089554
|
mahaveer
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
13/03/2024
|
|
686622677
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-012-001/251
(MAU)
|
1715001012NRG24040120241091242
|
04/01/2024
|
Gopi Kol
|
1715001012WL089554
|
Gopi Kol
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
GopiKol
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-012-001/253
(MAU)
|
1715001012NRG24040120241091245
|
04/01/2024
|
ramdeen
|
1715001012WL089554
|
ramdeen
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-012-001/28
(MAU)
|
1715001012NRG24040120241091246
|
04/01/2024
|
ramnaresh
|
1715001012WL089554
|
ramnaresh
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-012-001/289
(MAU)
|
1715001012NRG24040120241091247
|
04/01/2024
|
praveen
|
1715001012WL089554
|
praveen
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-012-001/310
(MAU)
|
1715001012NRG24040120241091250
|
04/01/2024
|
Ganpat Saket
|
1715001012WL089554
|
Ganpat Saket
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
GanpatSaket
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-012-001/316
(MAU)
|
1715001012NRG24040120241091251
|
04/01/2024
|
ramesh
|
1715001012WL089554
|
ramesh
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
ramesh
|
INDIAN BANK(607105)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-012-001/377
(MAU)
|
1715001012NRG24040120241091255
|
04/01/2024
|
Ramgarib Bais
|
1715001012WL089554
|
Ramgarib Bais
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
RamgaribBais
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-012-001/378
(MAU)
|
1715001012NRG24040120241091256
|
04/01/2024
|
jamuna
|
1715001012WL089554
|
jamuna
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-012-001/4001
(MAU)
|
1715001012NRG24040120241091258
|
04/01/2024
|
HALKE
|
1715001012WL089554
|
HALKE
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
HALKE
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-012-001/4004
(MAU)
|
1715001012NRG24040120241091259
|
04/01/2024
|
vinayak
|
1715001012WL089554
|
vinayak
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
vinayak
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-012-001/430
(MAU)
|
1715001012NRG24040120241091260
|
04/01/2024
|
chhakki
|
1715001012WL089554
|
chhakki
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
chhakki
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-012-001/464
(MAU)
|
1715001012NRG24040120241091261
|
04/01/2024
|
Shiv Prasad kol
|
1715001012WL089554
|
Shiv Prasad kol
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
ShivPrasadkol
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-012-001/471
(MAU)
|
1715001012NRG24040120241091262
|
04/01/2024
|
ganesh
|
1715001012WL089554
|
ganesh
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-012-001/535
(MAU)
|
1715001012NRG24040120241091264
|
04/01/2024
|
Rambai
|
1715001012WL089554
|
Rambai
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-012-001/540
(MAU)
|
1715001012NRG24040120241091266
|
04/01/2024
|
MOTI
|
1715001012WL089554
|
MOTI
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-012-001/577
(MAU)
|
1715001012NRG24040120241091269
|
04/01/2024
|
shankar
|
1715001012WL089554
|
shankar
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-012-001/577
(MAU)
|
1715001012NRG24040120241091270
|
04/01/2024
|
vimla
|
1715001012WL089554
|
vimla
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-012-001/586
(MAU)
|
1715001012NRG24040120241091271
|
04/01/2024
|
shyamkali
|
1715001012WL089554
|
shyamkali
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-012-001/598
(MAU)
|
1715001012NRG24040120241091272
|
04/01/2024
|
Semvati
|
1715001012WL089554
|
Semvati
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
Semvati
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-012-001/606
(MAU)
|
1715001012NRG24040120241091273
|
04/01/2024
|
BAIJNATH VISHWAKARMA
|
1715001012WL089554
|
BAIJNATH VISHWAKARMA
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
BAIJNATHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-012-001/625
(MAU)
|
1715001012NRG24040120241091274
|
04/01/2024
|
Rajkali Singh Gond
|
1715001012WL089554
|
Rajkali Singh Gond
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
RajkaliSinghGond
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-012-001/654
(MAU)
|
1715001012NRG24040120241091275
|
04/01/2024
|
rohani yadav
|
1715001012WL089554
|
rohani yadav
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
rohaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-012-001/670
(MAU)
|
1715001012NRG24040120241091276
|
04/01/2024
|
bittan
|
1715001012WL089554
|
bittan
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
bittan
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-012-001/673
(MAU)
|
1715001012NRG24040120241091278
|
04/01/2024
|
harinandan gautam
|
1715001012WL089554
|
harinandan gautam
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
harinandangautam
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-012-001/674
(MAU)
|
1715001012NRG24040120241091279
|
04/01/2024
|
sudam vishwakarma
|
1715001012WL089554
|
sudam vishwakarma
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
sudamvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-012-001/682
(MAU)
|
1715001012NRG24040120241091280
|
04/01/2024
|
SHANKARDIN SEN
|
1715001012WL089554
|
SHANKARDIN SEN
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
SHANKARDINSEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-012-001/691
(MAU)
|
1715001012NRG24040120241091282
|
04/01/2024
|
Ramayan Gautam
|
1715001012WL089554
|
Ramayan Gautam
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
RamayanGautam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-012-001/700
(MAU)
|
1715001012NRG24040120241091283
|
04/01/2024
|
brindawan saket
|
1715001012WL089554
|
brindawan saket
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
brindawansaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1305-C
(KUDIYA)
|
1715001021NRG24040120241094261
|
04/01/2024
|
anuradha
|
1715001021WL089739
|
anuradha
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686622677
|
|
anuradha
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-043-003/182-D
(NAUGAWAN)
|
1715001043NRG24040120241092927
|
04/01/2024
|
ganpati
|
1715001043WL089670
|
ganpati
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
ganpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105-D
(BOKARO)
|
1715001047NRG24030120241090813
|
04/01/2024
|
rajkumar
|
1715001047WL089519
|
rajkumar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686622677
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-054-002/286-B
(SATOHARI)
|
1715001054NRG24030120241091002
|
04/01/2024
|
ratnesh
|
1715001054WL089535
|
ratnesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
ratnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31004
|
31004
|
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-011-001/11-A
(SHIKARGANJ)
|
1715001011NRG24040120241092574
|
04/01/2024
|
SITASARANKEWAT
|
1715001011WL089648
|
SITASARANKEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
SITASARANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1113
(SHIKARGANJ)
|
1715001011NRG24040120241092575
|
04/01/2024
|
deenbandhu kewat
|
1715001011WL089648
|
deenbandhu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
deenbandhukewat
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-011-001/3-A
(SHIKARGANJ)
|
1715001011NRG24040120241094239
|
04/01/2024
|
SUKHLALYADAV
|
1715001011WL089738
|
SUKHLALYADAV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
SUKHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-011-001/3-B
(SHIKARGANJ)
|
1715001011NRG24040120241094240
|
04/01/2024
|
vishwanath
|
1715001011WL089738
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-011-001/340
(SHIKARGANJ)
|
1715001011NRG24040120241094241
|
04/01/2024
|
mahesh
|
1715001011WL089738
|
mahesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-011-001/36-A
(SHIKARGANJ)
|
1715001011NRG24040120241094243
|
04/01/2024
|
gangaram
|
1715001011WL089738
|
gangaram
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-011-001/38-A
(SHIKARGANJ)
|
1715001011NRG24040120241094245
|
04/01/2024
|
ajeet
|
1715001011WL089738
|
ajeet
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
ajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-011-001/66-B
(SHIKARGANJ)
|
1715001011NRG24040120241094248
|
04/01/2024
|
ramwswar
|
1715001011WL089738
|
ramwswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
ramwswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-011-001/68-A
(SHIKARGANJ)
|
1715001011NRG24040120241094249
|
04/01/2024
|
NARENDRA
|
1715001011WL089738
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-011-001/96
(SHIKARGANJ)
|
1715001011NRG24040120241094256
|
04/01/2024
|
rambahor
|
1715001011WL089738
|
rambahor
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-011-001/97
(SHIKARGANJ)
|
1715001011NRG24040120241094257
|
04/01/2024
|
GANPATI
|
1715001011WL089738
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686622677
|
|
GANPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1063
(MAU)
|
1715001012NRG24040120241091198
|
04/01/2024
|
rajaram rawat
|
1715001012WL089554
|
rajaram rawat
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
686622677
|
|
rajaramrawat
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1081
(MAU)
|
1715001012NRG24040120241091211
|
04/01/2024
|
Uma shankar verma
|
1715001012WL089554
|
Uma shankar verma
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
Umashankarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1095
(MAU)
|
1715001012NRG24040120241091216
|
04/01/2024
|
Mahesh bais
|
1715001012WL089554
|
Mahesh bais
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
Maheshbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1096
(MAU)
|
1715001012NRG24040120241091217
|
04/01/2024
|
Shivdhari bais
|
1715001012WL089554
|
Shivdhari bais
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
Shivdharibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1101
(MAU)
|
1715001012NRG24040120241091219
|
04/01/2024
|
Tejilal Bais
|
1715001012WL089554
|
Tejilal Bais
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
TejilalBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-012-001/224
(MAU)
|
1715001012NRG24040120241091236
|
04/01/2024
|
KALAWATI KOL
|
1715001012WL089554
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-012-001/225
(MAU)
|
1715001012NRG24040120241091237
|
04/01/2024
|
teji
|
1715001012WL089554
|
teji
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
teji
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-012-001/239
(MAU)
|
1715001012NRG24040120241091238
|
04/01/2024
|
faguna kol
|
1715001012WL089554
|
faguna kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
fagunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-012-001/242
(MAU)
|
1715001012NRG24040120241091239
|
04/01/2024
|
Ramsushil Yadav
|
1715001012WL089554
|
Ramsushil Yadav
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
RamsushilYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-012-001/243
(MAU)
|
1715001012NRG24040120241091240
|
04/01/2024
|
parwati
|
1715001012WL089554
|
parwati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-012-001/247
(MAU)
|
1715001012NRG24040120241091241
|
04/01/2024
|
rajkali
|
1715001012WL089554
|
rajkali
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-012-001/252
(MAU)
|
1715001012NRG24040120241091244
|
04/01/2024
|
kusumvati
|
1715001012WL089554
|
kusumvati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
kusumvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-012-001/252
(MAU)
|
1715001012NRG24040120241091243
|
04/01/2024
|
shivprasad
|
1715001012WL089554
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-012-001/304
(MAU)
|
1715001012NRG24040120241091248
|
04/01/2024
|
SUGREEV
|
1715001012WL089554
|
SUGREEV
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
SUGREEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-012-001/306
(MAU)
|
1715001012NRG24040120241091249
|
04/01/2024
|
ratilal kol
|
1715001012WL089554
|
ratilal kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
ratilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-012-001/357
(MAU)
|
1715001012NRG24040120241091253
|
04/01/2024
|
ASHA
|
1715001012WL089554
|
ASHA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-012-001/357
(MAU)
|
1715001012NRG24040120241091252
|
04/01/2024
|
KEDARNATH
|
1715001012WL089554
|
KEDARNATH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
KEDARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-012-001/399
(MAU)
|
1715001012NRG24040120241091257
|
04/01/2024
|
raju kol
|
1715001012WL089554
|
raju kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-012-001/538
(MAU)
|
1715001012NRG24040120241091265
|
04/01/2024
|
LALMANI
|
1715001012WL089554
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-012-001/567
(MAU)
|
1715001012NRG24040120241091267
|
04/01/2024
|
Rammilan Kol
|
1715001012WL089554
|
Rammilan Kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
RammilanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-012-001/671
(MAU)
|
1715001012NRG24040120241091277
|
04/01/2024
|
buddhsen saket
|
1715001012WL089554
|
buddhsen saket
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
buddhsensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-012-001/686
(MAU)
|
1715001012NRG24040120241091281
|
04/01/2024
|
ramdayal
|
1715001012WL089554
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-012-001/701
(MAU)
|
1715001012NRG24040120241091284
|
04/01/2024
|
REKHA KOL
|
1715001012WL089554
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686622677
|
|
REKHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-016-002/211
(DITHAURA)
|
1715001016NRG24040120241094264
|
04/01/2024
|
archana
|
1715001016WL089740
|
archana
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686622677
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-043-002/35
(NAUGAWAN)
|
1715001043NRG24040120241092910
|
04/01/2024
|
geeta
|
1715001043WL089670
|
geeta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-043-002/58-A
(NAUGAWAN)
|
1715001043NRG24040120241092914
|
04/01/2024
|
pradeep singh
|
1715001043WL089670
|
pradeep singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
686622677
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-A
(BOKARO)
|
1715001047NRG24030120241090815
|
04/01/2024
|
suryanarayan singh
|
1715001047WL089519
|
suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686622677
|
|
suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-047-002/29-D
(BOKARO)
|
1715001047NRG24030120241090818
|
04/01/2024
|
mohan singh
|
1715001047WL089519
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686622677
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-047-003/41-A
(BOKARO)
|
1715001047NRG24030120241090833
|
04/01/2024
|
mahipal
|
1715001047WL089519
|
mahipal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686622677
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-054-001/130-B
(SATOHARI)
|
1715001054NRG24030120241091000
|
04/01/2024
|
ravendra
|
1715001054WL089535
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-054-003/33-B
(SATOHARI)
|
1715001054NRG24030120241091007
|
04/01/2024
|
lalita
|
1715001054WL089535
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15051
|
15051
|
|
|
|
|
|
|
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-011-001/10-A
(SHIKARGANJ)
|
1715001011NRG24040120241094230
|
04/01/2024
|
GUDIYA SINGH
|
1715001011WL089738
|
GUDIYA SINGH
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
GUDIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-054-003/134-A
(SATOHARI)
|
1715001054NRG24030120241091004
|
04/01/2024
|
ramdarash
|
1715001054WL089535
|
ramdarash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
ramdarash
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-054-003/288-B
(SATOHARI)
|
1715001054NRG24030120241091005
|
04/01/2024
|
mahesh
|
1715001054WL089535
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-054-003/42-D
(SATOHARI)
|
1715001054NRG24030120241091008
|
04/01/2024
|
anita
|
1715001054WL089535
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120-A
(SATOHARI)
|
1715001054NRG24030120241091003
|
04/01/2024
|
rani
|
1715001054WL089535
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-054-003/292-B
(SATOHARI)
|
1715001054NRG24030120241091006
|
04/01/2024
|
karuna
|
1715001054WL089535
|
karuna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622677
|
|
karuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71960
|
71960
|
|
|
|
|
|
|
|