|
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-15-001-045-001/503
(AKAURI)
|
1715001045NRG24290120241181761
|
29/01/2024
|
gyanvati kevat
|
1715001045WL095968
|
gyanvati kevat
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
gyanvatikevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-047-001/29-A
(BOKARO)
|
1715001047NRG24290120241180276
|
29/01/2024
|
Reeta
|
1715001047WL095866
|
Reeta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1029
(BHITARI)
|
1715001080NRG24290120241181451
|
29/01/2024
|
RAMCHANDRA
|
1715001080WL095950
|
RAMCHANDRA
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005351742
|
|
RAMCHANDRA
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1075
(BHITARI)
|
1715001080NRG24290120241181402
|
29/01/2024
|
SANTU
|
1715001080WL095944
|
SANTU
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
27/03/2024
|
|
005351742
|
|
SANTU
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1075
(BHITARI)
|
1715001080NRG24290120241181401
|
29/01/2024
|
TILAKDHARI
|
1715001080WL095944
|
TILAKDHARI
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
27/03/2024
|
|
005351742
|
|
TILAKDHARI
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/638
(BHITARI)
|
1715001080NRG24290120241181411
|
29/01/2024
|
prakash
|
1715001080WL095944
|
prakash
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/638
(BHITARI)
|
1715001080NRG24290120241181410
|
29/01/2024
|
prakash
|
1715001080WL095944
|
prakash
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/654
(BHITARI)
|
1715001080NRG24290120241181412
|
29/01/2024
|
bhaskardatt
|
1715001080WL095944
|
bhaskardatt
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
bhaskardatt
|
UCO BANK(607066)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/654
(BHITARI)
|
1715001080NRG24290120241181413
|
29/01/2024
|
sadhna
|
1715001080WL095944
|
sadhna
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
27/03/2024
|
|
005351742
|
|
sadhna
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/955
(BHITARI)
|
1715001080NRG24290120241181415
|
29/01/2024
|
rajkumari
|
1715001080WL095944
|
rajkumari
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351742
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-001-001/114
(KHARA)
|
1715001001NRG24290120241178847
|
29/01/2024
|
AWADH SARAN KEWAT
|
1715001001WL095728
|
AWADH SARAN KEWAT
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
26/03/2024
|
|
005351742
|
|
AWADHSARANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-003-001/40-B
(AMILAI)
|
1715001003NRG24290120241180449
|
29/01/2024
|
Shivendra
|
1715001003WL095874
|
Shivendra
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
27/03/2024
|
|
005351742
|
|
Shivendra
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1035
(MAU)
|
1715001012NRG24290120241181544
|
29/01/2024
|
ramdhani bais
|
1715001012WL095956
|
ramdhani bais
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
27/03/2024
|
|
005351742
|
|
ramdhanibais
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1055
(MAU)
|
1715001012NRG24290120241181545
|
29/01/2024
|
Rambahor bais
|
1715001012WL095956
|
Rambahor bais
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
27/03/2024
|
|
005351742
|
|
Rambahorbais
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-002/119
(GHUGHUTA)
|
1715001014NRG24290120241181301
|
29/01/2024
|
chandrabhan yadav
|
1715001014WL095940
|
chandrabhan yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
chandrabhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-002/78
(GHUGHUTA)
|
1715001014NRG24290120241181306
|
29/01/2024
|
heeralal yadav
|
1715001014WL095940
|
heeralal yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351742
|
|
heeralalyadav
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-002/80
(GHUGHUTA)
|
1715001014NRG24290120241181307
|
29/01/2024
|
rajesh yadav
|
1715001014WL095940
|
rajesh yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
rajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24290120241181314
|
29/01/2024
|
dhirajiya yadav
|
1715001014WL095940
|
dhirajiya yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351742
|
|
dhirajiyayadav
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24290120241181315
|
29/01/2024
|
dinesh prasad yadav
|
1715001014WL095940
|
dinesh prasad yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351742
|
|
dineshprasadyadav
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-003/399
(GHUGHUTA)
|
1715001014NRG24290120241181317
|
29/01/2024
|
Kalawati Yadav
|
1715001014WL095940
|
Kalawati Yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351742
|
|
KalawatiYadav
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-014-003/64
(GHUGHUTA)
|
1715001014NRG24290120241181319
|
29/01/2024
|
Ramswarup Namdev
|
1715001014WL095940
|
Ramswarup Namdev
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351742
|
|
RamswarupNamdev
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-014-003/64
(GHUGHUTA)
|
1715001014NRG24290120241181320
|
29/01/2024
|
Ramswarup Namdev
|
1715001014WL095940
|
Ramswarup Namdev
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
RamswarupNamdev
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-014-003/67
(GHUGHUTA)
|
1715001014NRG24290120241181321
|
29/01/2024
|
somdatta
|
1715001014WL095940
|
somdatta
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351742
|
|
somdatta
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1128
(BHITARI)
|
1715001080NRG24290120241181450
|
29/01/2024
|
Ramavtar
|
1715001080WL095949
|
Ramavtar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005351742
|
|
Ramavtar
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1661-A
(BHITARI)
|
1715001080NRG24290120241181409
|
29/01/2024
|
harimohan
|
1715001080WL095944
|
harimohan
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
27/03/2024
|
|
005351742
|
|
harimohan
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-089-001/680
(PATANA)
|
1715001089NRG24290120241181829
|
29/01/2024
|
Urmila Mishra
|
1715001089WL095970
|
Urmila Mishra
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351742
|
|
UrmilaMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13513
|
13513
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1025
(PADKHURI586)
|
1715001032NRG24290120241179108
|
29/01/2024
|
jyoti saket
|
1715001032WL095761
|
jyoti saket
|
00176
|
IDIB000S680
|
15
|
15
|
Processed
|
27/03/2024
|
|
005351742
|
|
jyotisaket
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-067-003/122-A
(BHELKI822)
|
1715001067NRG24290120241180184
|
29/01/2024
|
vandna kol
|
1715001067WL095858
|
vandna kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
vandnakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-001-001/134
(KHARA)
|
1715001001NRG24290120241178851
|
29/01/2024
|
MUNNI BAI KEWAT
|
1715001001WL095728
|
MUNNI BAI KEWAT
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
26/03/2024
|
|
005351742
|
|
MUNNIBAIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-014-001/22
(GHUGHUTA)
|
1715001014NRG24290120241181298
|
29/01/2024
|
laxmi singh
|
1715001014WL095940
|
laxmi singh
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
laxmisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-014-002/70
(GHUGHUTA)
|
1715001014NRG24290120241181304
|
29/01/2024
|
kusumkali
|
1715001014WL095940
|
kusumkali
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-014-002/96
(GHUGHUTA)
|
1715001014NRG24290120241181308
|
29/01/2024
|
balvir yadav
|
1715001014WL095940
|
balvir yadav
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
balviryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-014-003/212
(GHUGHUTA)
|
1715001014NRG24290120241181310
|
29/01/2024
|
Biharilal vishwakarama
|
1715001014WL095940
|
Biharilal vishwakarama
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
Biharilalvishwakarama
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-014-003/223
(GHUGHUTA)
|
1715001014NRG24290120241181311
|
29/01/2024
|
Vidya wati
|
1715001014WL095940
|
Vidya wati
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
Vidyawati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-014-003/225
(GHUGHUTA)
|
1715001014NRG24290120241181312
|
29/01/2024
|
kashinath sahu
|
1715001014WL095940
|
kashinath sahu
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
kashinathsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24290120241181313
|
29/01/2024
|
moolsajivan yadav
|
1715001014WL095940
|
moolsajivan yadav
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
moolsajivanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1230
(KUDIYA)
|
1715001021NRG24280120241178321
|
29/01/2024
|
laliya
|
1715001021WL095699
|
laliya
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
laliya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1502-D
(KUDIYA)
|
1715001021NRG24280120241178323
|
29/01/2024
|
akanksha
|
1715001021WL095699
|
akanksha
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005351742
|
|
akanksha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-021-001/5-A
(KUDIYA)
|
1715001021NRG24280120241178319
|
29/01/2024
|
chotai
|
1715001021WL095698
|
chotai
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
chotai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-047-002/145-C
(BOKARO)
|
1715001047NRG24290120241180298
|
29/01/2024
|
Nirmla Singh
|
1715001047WL095866
|
Nirmla Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
NirmlaSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-047-002/18-D
(BOKARO)
|
1715001047NRG24290120241180301
|
29/01/2024
|
suresh singh
|
1715001047WL095866
|
suresh singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-047-002/90-D
(BOKARO)
|
1715001047NRG24290120241180333
|
29/01/2024
|
Hanuman Singh
|
1715001047WL095866
|
Hanuman Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
HanumanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-078-001/712
(GOPALPUR)
|
1715001078NRG24290120241179600
|
29/01/2024
|
Vinod
|
1715001078WL095792
|
Vinod
|
00354
|
PUNB0323100
|
1500
|
1500
|
Processed
|
27/03/2024
|
|
005351742
|
|
Vinod
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1028
(BHITARI)
|
1715001080NRG24290120241181400
|
29/01/2024
|
rammani
|
1715001080WL095944
|
rammani
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351742
|
|
rammani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1634
(BHITARI)
|
1715001080NRG24290120241181408
|
29/01/2024
|
vimla
|
1715001080WL095944
|
vimla
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351742
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22065
|
22065
|
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-030-001/287-A
(CHADAINIYA)
|
1715001030NRG24290120241180864
|
29/01/2024
|
arti
|
1715001030WL095913
|
arti
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1025
(PADKHURI586)
|
1715001032NRG24290120241179109
|
29/01/2024
|
Basant Saket
|
1715001032WL095761
|
Basant Saket
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
BasantSaket
|
BANK OF INDIA(508505)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1035
(PADKHURI586)
|
1715001032NRG24290120241179110
|
29/01/2024
|
punam saket
|
1715001032WL095761
|
punam saket
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
punamsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1073
(PADKHURI586)
|
1715001032NRG24290120241179120
|
29/01/2024
|
rekha saket
|
1715001032WL095761
|
rekha saket
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
rekhasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1095
(PADKHURI586)
|
1715001032NRG24290120241179126
|
29/01/2024
|
punam
|
1715001032WL095761
|
punam
|
00354
|
PUNB0323200
|
1
|
1
|
Processed
|
26/03/2024
|
|
005351742
|
|
punam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-032-001/123
(PADKHURI586)
|
1715001032NRG24290120241179131
|
29/01/2024
|
KAMTA saket
|
1715001032WL095761
|
KAMTA saket
|
00354
|
PUNB0323200
|
1
|
1
|
Processed
|
26/03/2024
|
|
005351742
|
|
KAMTAsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-032-001/123
(PADKHURI586)
|
1715001032NRG24290120241179133
|
29/01/2024
|
ramma saket
|
1715001032WL095761
|
ramma saket
|
00354
|
PUNB0323200
|
1
|
1
|
Processed
|
26/03/2024
|
|
005351742
|
|
rammasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-045-001/442
(AKAURI)
|
1715001045NRG24290120241181417
|
29/01/2024
|
sankeshari kevat
|
1715001045WL095945
|
sankeshari kevat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
sankesharikevat
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-045-001/455
(AKAURI)
|
1715001045NRG24290120241181418
|
29/01/2024
|
pradeep kevat
|
1715001045WL095945
|
pradeep kevat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
pradeepkevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-045-001/490
(AKAURI)
|
1715001045NRG24290120241181760
|
29/01/2024
|
daddu lal kevat
|
1715001045WL095968
|
daddu lal kevat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
daddulalkevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-045-001/499
(AKAURI)
|
1715001045NRG24290120241181419
|
29/01/2024
|
nandlal kewat
|
1715001045WL095945
|
nandlal kewat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
nandlalkewat
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-045-001/500
(AKAURI)
|
1715001045NRG24290120241181420
|
29/01/2024
|
bihari kevat
|
1715001045WL095945
|
bihari kevat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
biharikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-045-001/597
(AKAURI)
|
1715001045NRG24290120241181762
|
29/01/2024
|
Vijay Kewat
|
1715001045WL095968
|
Vijay Kewat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
VijayKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-045-001/597-A
(AKAURI)
|
1715001045NRG24290120241181422
|
29/01/2024
|
Paraniya kewat
|
1715001045WL095945
|
Paraniya kewat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
Paraniyakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-045-001/650
(AKAURI)
|
1715001045NRG24290120241181766
|
29/01/2024
|
rajbhan patel
|
1715001045WL095968
|
rajbhan patel
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
rajbhanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-045-001/664-B
(AKAURI)
|
1715001045NRG24290120241181433
|
29/01/2024
|
Devkali Kewat
|
1715001045WL095945
|
Devkali Kewat
|
00354
|
PUNB0323200
|
450
|
450
|
Processed
|
26/03/2024
|
|
005351742
|
|
DevkaliKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665
(AKAURI)
|
1715001045NRG24290120241181767
|
29/01/2024
|
jagdeesh kewat
|
1715001045WL095968
|
jagdeesh kewat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
jagdeeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-045-001/682-C
(AKAURI)
|
1715001045NRG24290120241181434
|
29/01/2024
|
Buddhsen Saket
|
1715001045WL095945
|
Buddhsen Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
BuddhsenSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-045-001/709-A
(AKAURI)
|
1715001045NRG24290120241181768
|
29/01/2024
|
Sharmila Patel
|
1715001045WL095968
|
Sharmila Patel
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
SharmilaPatel
|
CANARA BANK(508532)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-045-001/776
(AKAURI)
|
1715001045NRG24290120241181437
|
29/01/2024
|
Ram Charan Kewat
|
1715001045WL095945
|
Ram Charan Kewat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
RamCharanKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-B
(BOKARO)
|
1715001047NRG24290120241180332
|
29/01/2024
|
Samar Bahadur Singh
|
1715001047WL095866
|
Samar Bahadur Singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
SamarBahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-067-003/66-B
(BHELKI822)
|
1715001067NRG24290120241180199
|
29/01/2024
|
vijay kori
|
1715001067WL095858
|
vijay kori
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
vijaykori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19283
|
19283
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1180
(DARHIYA)
|
1715001034NRG24290120241180125
|
29/01/2024
|
Priya Singh
|
1715001034WL095849
|
Priya Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
PriyaSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-045-001/778-A
(AKAURI)
|
1715001045NRG24290120241181439
|
29/01/2024
|
Ajeet Singh
|
1715001045WL095945
|
Ajeet Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
AjeetSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-045-001/808-A
(AKAURI)
|
1715001045NRG24290120241181443
|
29/01/2024
|
Keshkali singh
|
1715001045WL095945
|
Keshkali singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
Keshkalisingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-C
(BOKARO)
|
1715001047NRG24290120241180281
|
29/01/2024
|
Tejbli Singh
|
1715001047WL095866
|
Tejbli Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
TejbliSingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113
(BOKARO)
|
1715001047NRG24290120241180290
|
29/01/2024
|
Tej Bahadur Singh
|
1715001047WL095866
|
Tej Bahadur Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
TejBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-047-002/15
(BOKARO)
|
1715001047NRG24290120241180299
|
29/01/2024
|
ramkishor
|
1715001047WL095866
|
ramkishor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-047-002/17-C
(BOKARO)
|
1715001047NRG24290120241180300
|
29/01/2024
|
Tejpratap Singh Gond
|
1715001047WL095866
|
Tejpratap Singh Gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
TejpratapSinghGond
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-047-002/32-A
(BOKARO)
|
1715001047NRG24290120241180305
|
29/01/2024
|
Banshbahadur Singh
|
1715001047WL095866
|
Banshbahadur Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
BanshbahadurSingh
|
AXIS BANK(607153)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59-A
(BOKARO)
|
1715001047NRG24290120241180315
|
29/01/2024
|
Ganpati singh
|
1715001047WL095866
|
Ganpati singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
Ganpatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-003-001/1-A
(AMILAI)
|
1715001003NRG24290120241180435
|
29/01/2024
|
arjun kol
|
1715001003WL095874
|
arjun kol
|
00415
|
SBIN0006053
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
arjunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG24290120241180443
|
29/01/2024
|
BUTAN
|
1715001003WL095874
|
BUTAN
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG24290120241180444
|
29/01/2024
|
pyarelal kol
|
1715001003WL095874
|
pyarelal kol
|
00415
|
SBIN0006053
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
pyarelalkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-003-001/385-A
(AMILAI)
|
1715001003NRG24290120241180448
|
29/01/2024
|
Rajneesh
|
1715001003WL095874
|
Rajneesh
|
00415
|
SBIN0006053
|
20
|
20
|
Processed
|
26/03/2024
|
|
005351742
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-003-001/59
(AMILAI)
|
1715001003NRG24290120241180451
|
29/01/2024
|
RAJKUMAR TIWARI
|
1715001003WL095874
|
RAJKUMAR TIWARI
|
00415
|
SBIN0006053
|
20
|
20
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAJKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-001-002/122-B
(KHARA)
|
1715001001NRG24290120241178867
|
29/01/2024
|
KUSUM KUSHWAHA
|
1715001001WL095728
|
KUSUM KUSHWAHA
|
00415
|
SBIN0006251
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
KUSUMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-021-001/5-A
(KUDIYA)
|
1715001021NRG24280120241178320
|
29/01/2024
|
mangiriya
|
1715001021WL095698
|
mangiriya
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
mangiriya
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-030-001/154
(CHADAINIYA)
|
1715001030NRG24290120241180861
|
29/01/2024
|
phulel singh
|
1715001030WL095913
|
phulel singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
phulelsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-030-001/288
(CHADAINIYA)
|
1715001030NRG24290120241180865
|
29/01/2024
|
pawan
|
1715001030WL095913
|
pawan
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-030-001/302
(CHADAINIYA)
|
1715001030NRG24290120241180866
|
29/01/2024
|
sanjeev
|
1715001030WL095913
|
sanjeev
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
sanjeev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-030-001/303
(CHADAINIYA)
|
1715001030NRG24290120241180867
|
29/01/2024
|
gayatri
|
1715001030WL095913
|
gayatri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
gayatri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-030-001/97
(CHADAINIYA)
|
1715001030NRG24290120241180871
|
29/01/2024
|
sah deo prasad gupta
|
1715001030WL095913
|
sah deo prasad gupta
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
sahdeoprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-031-001/600-A
(KAPURIBEDAULIY)
|
1715001031NRG24280120241178304
|
29/01/2024
|
Dhirendra chaturvedi
|
1715001031WL095696
|
Dhirendra chaturvedi
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005351742
|
|
Dhirendrachaturvedi
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-031-001/600-A
(KAPURIBEDAULIY)
|
1715001031NRG24280120241178305
|
29/01/2024
|
Dhirendra chaturvedi
|
1715001031WL095696
|
Dhirendra chaturvedi
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005351742
|
|
Dhirendrachaturvedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-032-001/10-A
(PADKHURI586)
|
1715001032NRG24290120241179101
|
29/01/2024
|
babulal kol
|
1715001032WL095761
|
babulal kol
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
babulalkol
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-032-001/10-A
(PADKHURI586)
|
1715001032NRG24290120241179102
|
29/01/2024
|
babulal kol
|
1715001032WL095761
|
babulal kol
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
babulalkol
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1016
(PADKHURI586)
|
1715001032NRG24290120241179104
|
29/01/2024
|
archana
|
1715001032WL095761
|
archana
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1016
(PADKHURI586)
|
1715001032NRG24290120241179103
|
29/01/2024
|
jaipal
|
1715001032WL095761
|
jaipal
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1021
(PADKHURI586)
|
1715001032NRG24290120241179105
|
29/01/2024
|
pramila patel
|
1715001032WL095761
|
pramila patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
pramilapatel
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1022
(PADKHURI586)
|
1715001032NRG24290120241179106
|
29/01/2024
|
prakash kumar
|
1715001032WL095761
|
prakash kumar
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
prakashkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1036
(PADKHURI586)
|
1715001032NRG24290120241179111
|
29/01/2024
|
subhadra
|
1715001032WL095761
|
subhadra
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1041
(PADKHURI586)
|
1715001032NRG24290120241179113
|
29/01/2024
|
mona
|
1715001032WL095761
|
mona
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-032-001/105-D
(PADKHURI586)
|
1715001032NRG24290120241179114
|
29/01/2024
|
SUNEETA PATEL
|
1715001032WL095761
|
SUNEETA PATEL
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
SUNEETAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-032-001/106-D
(PADKHURI586)
|
1715001032NRG24290120241179115
|
29/01/2024
|
SHAKUNTALA VISHWAKARMA
|
1715001032WL095761
|
SHAKUNTALA VISHWAKARMA
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
SHAKUNTALAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1073
(PADKHURI586)
|
1715001032NRG24290120241179119
|
29/01/2024
|
amritlal
|
1715001032WL095761
|
amritlal
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1079
(PADKHURI586)
|
1715001032NRG24290120241179121
|
29/01/2024
|
rakesh
|
1715001032WL095761
|
rakesh
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1082
(PADKHURI586)
|
1715001032NRG24290120241179124
|
29/01/2024
|
anant kumar
|
1715001032WL095761
|
anant kumar
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
anantkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1082
(PADKHURI586)
|
1715001032NRG24290120241179123
|
29/01/2024
|
Sunita Patel
|
1715001032WL095761
|
Sunita Patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
SunitaPatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1094
(PADKHURI586)
|
1715001032NRG24290120241179125
|
29/01/2024
|
janki
|
1715001032WL095761
|
janki
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-032-001/117
(PADKHURI586)
|
1715001032NRG24290120241179127
|
29/01/2024
|
PANNALAL
|
1715001032WL095761
|
PANNALAL
|
00415
|
SBIN0007644
|
1
|
1
|
Processed
|
26/03/2024
|
|
005351742
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-032-001/117-C
(PADKHURI586)
|
1715001032NRG24290120241179129
|
29/01/2024
|
umashankar patel
|
1715001032WL095761
|
umashankar patel
|
00415
|
SBIN0007644
|
1
|
1
|
Processed
|
26/03/2024
|
|
005351742
|
|
umashankarpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-032-001/120-D
(PADKHURI586)
|
1715001032NRG24290120241179130
|
29/01/2024
|
manendra patel
|
1715001032WL095761
|
manendra patel
|
00415
|
SBIN0007644
|
1
|
1
|
Processed
|
26/03/2024
|
|
005351742
|
|
manendrapatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-032-001/123
(PADKHURI586)
|
1715001032NRG24290120241179132
|
29/01/2024
|
atul saket
|
1715001032WL095761
|
atul saket
|
00415
|
SBIN0007644
|
1
|
1
|
Processed
|
26/03/2024
|
|
005351742
|
|
atulsaket
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-032-001/123-C
(PADKHURI586)
|
1715001032NRG24290120241179134
|
29/01/2024
|
Dayal
|
1715001032WL095761
|
Dayal
|
00415
|
SBIN0007644
|
13
|
13
|
Processed
|
26/03/2024
|
|
005351742
|
|
Dayal
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-032-001/123-D
(PADKHURI586)
|
1715001032NRG24290120241179135
|
29/01/2024
|
shakuntala saket
|
1715001032WL095761
|
shakuntala saket
|
00415
|
SBIN0007644
|
13
|
13
|
Processed
|
26/03/2024
|
|
005351742
|
|
shakuntalasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-032-001/123-D
(PADKHURI586)
|
1715001032NRG24290120241179136
|
29/01/2024
|
VANSHILAL
|
1715001032WL095761
|
VANSHILAL
|
00415
|
SBIN0007644
|
13
|
13
|
Processed
|
26/03/2024
|
|
005351742
|
|
VANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-032-001/124-B
(PADKHURI586)
|
1715001032NRG24290120241179138
|
29/01/2024
|
anita rawat
|
1715001032WL095761
|
anita rawat
|
00415
|
SBIN0007644
|
13
|
13
|
Processed
|
26/03/2024
|
|
005351742
|
|
anitarawat
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-032-001/124-B
(PADKHURI586)
|
1715001032NRG24290120241179137
|
29/01/2024
|
deepali kol
|
1715001032WL095761
|
deepali kol
|
00415
|
SBIN0007644
|
13
|
13
|
Processed
|
26/03/2024
|
|
005351742
|
|
deepalikol
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-032-001/125-A
(PADKHURI586)
|
1715001032NRG24290120241179140
|
29/01/2024
|
ram sakha saket
|
1715001032WL095761
|
ram sakha saket
|
00415
|
SBIN0007644
|
13
|
13
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramsakhasaket
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-032-001/125-A
(PADKHURI586)
|
1715001032NRG24290120241179139
|
29/01/2024
|
sangeeta saket
|
1715001032WL095761
|
sangeeta saket
|
00415
|
SBIN0007644
|
13
|
13
|
Processed
|
26/03/2024
|
|
005351742
|
|
sangeetasaket
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-032-001/127
(PADKHURI586)
|
1715001032NRG24290120241179141
|
29/01/2024
|
ramesh
|
1715001032WL095761
|
ramesh
|
00415
|
SBIN0007644
|
13
|
13
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-032-001/15-B
(PADKHURI586)
|
1715001032NRG24290120241179142
|
29/01/2024
|
suryapratap patel
|
1715001032WL095761
|
suryapratap patel
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
suryapratappatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-045-001/396
(AKAURI)
|
1715001045NRG24290120241181416
|
29/01/2024
|
hari lal baiga
|
1715001045WL095945
|
hari lal baiga
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
harilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-045-001/508
(AKAURI)
|
1715001045NRG24290120241181421
|
29/01/2024
|
ramdayal saket
|
1715001045WL095945
|
ramdayal saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramdayalsaket
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-045-001/605
(AKAURI)
|
1715001045NRG24290120241181423
|
29/01/2024
|
Kalawati yadav
|
1715001045WL095945
|
Kalawati yadav
|
00415
|
SBIN0007644
|
225
|
225
|
Processed
|
26/03/2024
|
|
005351742
|
|
Kalawatiyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-045-001/610-A
(AKAURI)
|
1715001045NRG24290120241181763
|
29/01/2024
|
Munni Patel
|
1715001045WL095968
|
Munni Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
MunniPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-C
(AKAURI)
|
1715001045NRG24290120241181764
|
29/01/2024
|
ashabai kevat
|
1715001045WL095968
|
ashabai kevat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
ashabaikevat
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-045-001/625-A
(AKAURI)
|
1715001045NRG24290120241181765
|
29/01/2024
|
ramrati yadav
|
1715001045WL095968
|
ramrati yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramratiyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647
(AKAURI)
|
1715001045NRG24290120241181424
|
29/01/2024
|
arti saket
|
1715001045WL095945
|
arti saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
artisaket
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647
(AKAURI)
|
1715001045NRG24290120241181425
|
29/01/2024
|
Beerendra Kumar Saket
|
1715001045WL095945
|
Beerendra Kumar Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
BeerendraKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-B
(AKAURI)
|
1715001045NRG24290120241181426
|
29/01/2024
|
kusum saket
|
1715001045WL095945
|
kusum saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
kusumsaket
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649
(AKAURI)
|
1715001045NRG24290120241181428
|
29/01/2024
|
kotima saket
|
1715001045WL095945
|
kotima saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
kotimasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649
(AKAURI)
|
1715001045NRG24290120241181429
|
29/01/2024
|
rannoo saket
|
1715001045WL095945
|
rannoo saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
rannoosaket
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649-A
(AKAURI)
|
1715001045NRG24290120241181430
|
29/01/2024
|
pramila saket
|
1715001045WL095945
|
pramila saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
pramilasaket
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649-C
(AKAURI)
|
1715001045NRG24290120241181431
|
29/01/2024
|
Dabbu Saket
|
1715001045WL095945
|
Dabbu Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
DabbuSaket
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-045-001/697-C
(AKAURI)
|
1715001045NRG24290120241181435
|
29/01/2024
|
Janki Yadav
|
1715001045WL095945
|
Janki Yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
JankiYadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-045-001/776-D
(AKAURI)
|
1715001045NRG24290120241181438
|
29/01/2024
|
Chotelal Saket
|
1715001045WL095945
|
Chotelal Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
ChotelalSaket
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-045-001/786-C
(AKAURI)
|
1715001045NRG24290120241181440
|
29/01/2024
|
shrikant saket
|
1715001045WL095945
|
shrikant saket
|
00415
|
SBIN0007644
|
450
|
450
|
Processed
|
26/03/2024
|
|
005351742
|
|
shrikantsaket
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-045-001/801-C
(AKAURI)
|
1715001045NRG24290120241181441
|
29/01/2024
|
Juggi Yadav
|
1715001045WL095945
|
Juggi Yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
JuggiYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-045-001/802-C
(AKAURI)
|
1715001045NRG24290120241181442
|
29/01/2024
|
deependra saket
|
1715001045WL095945
|
deependra saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
deependrasaket
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-047-001/11-C
(BOKARO)
|
1715001047NRG24290120241180274
|
29/01/2024
|
Shivam Singh
|
1715001047WL095866
|
Shivam Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
ShivamSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59-A
(BOKARO)
|
1715001047NRG24290120241180316
|
29/01/2024
|
Kamlavati Singh
|
1715001047WL095866
|
Kamlavati Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
KamlavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-067-001/13
(BHELKI822)
|
1715001067NRG24290120241180162
|
29/01/2024
|
bitti urf bitan
|
1715001067WL095858
|
bitti urf bitan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
bittiurfbitan
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-067-001/16-B
(BHELKI822)
|
1715001067NRG24290120241180164
|
29/01/2024
|
raani kol
|
1715001067WL095858
|
raani kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
raanikol
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-067-001/16-B
(BHELKI822)
|
1715001067NRG24290120241180163
|
29/01/2024
|
raani kol
|
1715001067WL095858
|
raani kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
raanikol
|
BANK OF BARODA(606985)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-067-001/20-B
(BHELKI822)
|
1715001067NRG24290120241180165
|
29/01/2024
|
sheela
|
1715001067WL095858
|
sheela
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-067-001/226
(BHELKI822)
|
1715001067NRG24290120241180166
|
29/01/2024
|
Vipin
|
1715001067WL095858
|
Vipin
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-067-001/28-B
(BHELKI822)
|
1715001067NRG24290120241180169
|
29/01/2024
|
Molai Kol
|
1715001067WL095858
|
Molai Kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
MolaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-067-001/28-C
(BHELKI822)
|
1715001067NRG24290120241180170
|
29/01/2024
|
susheela
|
1715001067WL095858
|
susheela
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-067-001/284-C
(BHELKI822)
|
1715001067NRG24290120241180171
|
29/01/2024
|
raamjeet
|
1715001067WL095858
|
raamjeet
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
raamjeet
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-067-001/39-B
(BHELKI822)
|
1715001067NRG24290120241180174
|
29/01/2024
|
ramkli kol
|
1715001067WL095858
|
ramkli kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramklikol
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-067-001/40-B
(BHELKI822)
|
1715001067NRG24290120241180175
|
29/01/2024
|
karan
|
1715001067WL095858
|
karan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-067-001/46-B
(BHELKI822)
|
1715001067NRG24290120241180176
|
29/01/2024
|
raamkali
|
1715001067WL095858
|
raamkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
raamkali
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-067-001/55-B
(BHELKI822)
|
1715001067NRG24290120241180177
|
29/01/2024
|
Phool Kumari Kori
|
1715001067WL095858
|
Phool Kumari Kori
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
PhoolKumariKori
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-067-001/56
(BHELKI822)
|
1715001067NRG24290120241180178
|
29/01/2024
|
kiran
|
1715001067WL095858
|
kiran
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-067-001/82-C
(BHELKI822)
|
1715001067NRG24290120241180179
|
29/01/2024
|
ujagar
|
1715001067WL095858
|
ujagar
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
ujagar
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-067-003/105-B
(BHELKI822)
|
1715001067NRG24290120241180180
|
29/01/2024
|
shivam gupta
|
1715001067WL095858
|
shivam gupta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
shivamgupta
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-067-003/107
(BHELKI822)
|
1715001067NRG24290120241180182
|
29/01/2024
|
klawati kol
|
1715001067WL095858
|
klawati kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
klawatikol
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-067-003/107
(BHELKI822)
|
1715001067NRG24290120241180181
|
29/01/2024
|
sanjay kol
|
1715001067WL095858
|
sanjay kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351742
|
|
sanjaykol
|
INDIAN BANK(607105)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-067-003/122
(BHELKI822)
|
1715001067NRG24290120241180183
|
29/01/2024
|
raamrOOP
|
1715001067WL095858
|
raamrOOP
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
raamrOOP
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-067-003/135-A
(BHELKI822)
|
1715001067NRG24290120241180186
|
29/01/2024
|
Aasha Rawat
|
1715001067WL095858
|
Aasha Rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
AashaRawat
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-067-003/138-D
(BHELKI822)
|
1715001067NRG24290120241180187
|
29/01/2024
|
shivbahr
|
1715001067WL095858
|
shivbahr
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
shivbahr
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-067-003/152-B
(BHELKI822)
|
1715001067NRG24290120241180188
|
29/01/2024
|
santosh kol
|
1715001067WL095858
|
santosh kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
santoshkol
|
AXIS BANK(607153)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-067-003/271-B
(BHELKI822)
|
1715001067NRG24290120241180191
|
29/01/2024
|
niraasa
|
1715001067WL095858
|
niraasa
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
niraasa
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-067-003/306
(BHELKI822)
|
1715001067NRG24290120241180192
|
29/01/2024
|
himanchal
|
1715001067WL095858
|
himanchal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
himanchal
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-067-003/307-A
(BHELKI822)
|
1715001067NRG24290120241180193
|
29/01/2024
|
suneeta
|
1715001067WL095858
|
suneeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-067-003/313
(BHELKI822)
|
1715001067NRG24290120241180194
|
29/01/2024
|
shyamvati kol
|
1715001067WL095858
|
shyamvati kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-067-003/55-D
(BHELKI822)
|
1715001067NRG24290120241180195
|
29/01/2024
|
sachin pandey
|
1715001067WL095858
|
sachin pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
sachinpandey
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-067-003/58-C
(BHELKI822)
|
1715001067NRG24290120241180197
|
29/01/2024
|
ankit
|
1715001067WL095858
|
ankit
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-067-003/73
(BHELKI822)
|
1715001067NRG24290120241180200
|
29/01/2024
|
dadba kol
|
1715001067WL095858
|
dadba kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
dadbakol
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-067-003/74-D
(BHELKI822)
|
1715001067NRG24290120241180201
|
29/01/2024
|
renu
|
1715001067WL095858
|
renu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-067-003/88-B
(BHELKI822)
|
1715001067NRG24290120241180204
|
29/01/2024
|
bhaiyalal
|
1715001067WL095858
|
bhaiyalal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1099-B
(BHITARI)
|
1715001080NRG24290120241181405
|
29/01/2024
|
ramkali yadav
|
1715001080WL095944
|
ramkali yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1099-B
(BHITARI)
|
1715001080NRG24290120241181404
|
29/01/2024
|
ramkali yadav
|
1715001080WL095944
|
ramkali yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1099-B
(BHITARI)
|
1715001080NRG24290120241181403
|
29/01/2024
|
ramkali yadav
|
1715001080WL095944
|
ramkali yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1236
(BHITARI)
|
1715001080NRG24290120241181406
|
29/01/2024
|
prabha
|
1715001080WL095944
|
prabha
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1244
(BHITARI)
|
1715001080NRG24290120241181407
|
29/01/2024
|
Pramod
|
1715001080WL095944
|
Pramod
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351742
|
|
Pramod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88097
|
88097
|
|
|
|
|
|
|
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-047-002/55-D
(BOKARO)
|
1715001047NRG24290120241180311
|
29/01/2024
|
Preeti Singh
|
1715001047WL095866
|
Preeti Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
PreetiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-045-001/648-D
(AKAURI)
|
1715001045NRG24290120241181427
|
29/01/2024
|
manvati kewat
|
1715001045WL095945
|
manvati kewat
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
manvatikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-045-001/701-C
(AKAURI)
|
1715001045NRG24290120241181436
|
29/01/2024
|
Gudiya Yadav
|
1715001045WL095945
|
Gudiya Yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
GudiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-047-001/100-C
(BOKARO)
|
1715001047NRG24290120241180273
|
29/01/2024
|
Shivcharan Singh
|
1715001047WL095866
|
Shivcharan Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
ShivcharanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-047-002/109-C
(BOKARO)
|
1715001047NRG24290120241180287
|
29/01/2024
|
Ramdeen
|
1715001047WL095866
|
Ramdeen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-C
(BOKARO)
|
1715001047NRG24290120241180288
|
29/01/2024
|
Sushila Nat
|
1715001047WL095866
|
Sushila Nat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
SushilaNat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-047-002/114-B
(BOKARO)
|
1715001047NRG24290120241180291
|
29/01/2024
|
Shantee Singh God
|
1715001047WL095866
|
Shantee Singh God
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
ShanteeSinghGod
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-B
(BOKARO)
|
1715001047NRG24290120241180295
|
29/01/2024
|
Ramlallu Singh
|
1715001047WL095866
|
Ramlallu Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
RamlalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-047-002/126-B
(BOKARO)
|
1715001047NRG24290120241180297
|
29/01/2024
|
Geeta Singh
|
1715001047WL095866
|
Geeta Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
GeetaSingh
|
INDUSIND BANK(607189)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-047-002/46-C
(BOKARO)
|
1715001047NRG24290120241180307
|
29/01/2024
|
Seema Singh
|
1715001047WL095866
|
Seema Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-A
(BOKARO)
|
1715001047NRG24290120241180309
|
29/01/2024
|
Maya Singh
|
1715001047WL095866
|
Maya Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-047-002/57-C
(BOKARO)
|
1715001047NRG24290120241180313
|
29/01/2024
|
Jamuna Singh
|
1715001047WL095866
|
Jamuna Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
JamunaSingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59
(BOKARO)
|
1715001047NRG24290120241180314
|
29/01/2024
|
Vimla Singh Gond
|
1715001047WL095866
|
Vimla Singh Gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351742
|
|
VimlaSinghGond
|
INDIAN BANK(607105)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65-A
(BOKARO)
|
1715001047NRG24290120241180317
|
29/01/2024
|
Anuradha Singh
|
1715001047WL095866
|
Anuradha Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
AnuradhaSingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78
(BOKARO)
|
1715001047NRG24290120241180325
|
29/01/2024
|
lalu Singh
|
1715001047WL095866
|
lalu Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
laluSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78-D
(BOKARO)
|
1715001047NRG24290120241180326
|
29/01/2024
|
CHOTU
|
1715001047WL095866
|
CHOTU
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
CHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-A
(BOKARO)
|
1715001047NRG24290120241180329
|
29/01/2024
|
ramdarshan singh
|
1715001047WL095866
|
ramdarshan singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramdarshansingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87-D
(BOKARO)
|
1715001047NRG24290120241180331
|
29/01/2024
|
isha
|
1715001047WL095866
|
isha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
isha
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-067-001/292-B
(BHELKI822)
|
1715001067NRG24290120241180172
|
29/01/2024
|
sudheer tiwaree
|
1715001067WL095858
|
sudheer tiwaree
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
sudheertiwaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-001-001/1-B
(KHARA)
|
1715001001NRG24290120241178844
|
29/01/2024
|
RAMDAYAL KOL
|
1715001001WL095728
|
RAMDAYAL KOL
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAMDAYALKOL
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-001-001/153
(KHARA)
|
1715001001NRG24290120241178852
|
29/01/2024
|
JAMUNA PRASAD VISHWKARMA
|
1715001001WL095728
|
JAMUNA PRASAD VISHWKARMA
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
26/03/2024
|
|
005351742
|
|
JAMUNAPRASADVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-001-001/154
(KHARA)
|
1715001001NRG24290120241178853
|
29/01/2024
|
ranglal sen
|
1715001001WL095728
|
ranglal sen
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
26/03/2024
|
|
005351742
|
|
ranglalsen
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-001-001/156-A
(KHARA)
|
1715001001NRG24290120241178854
|
29/01/2024
|
sudha vishvkarma
|
1715001001WL095728
|
sudha vishvkarma
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
sudhavishvkarma
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-001-001/156-C
(KHARA)
|
1715001001NRG24290120241178856
|
29/01/2024
|
puspa vishwakarma
|
1715001001WL095728
|
puspa vishwakarma
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
puspavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-001-001/23-B
(KHARA)
|
1715001001NRG24290120241178861
|
29/01/2024
|
Harihar prasad vishwkarma
|
1715001001WL095728
|
Harihar prasad vishwkarma
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
Hariharprasadvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-001-001/253
(KHARA)
|
1715001001NRG24290120241178862
|
29/01/2024
|
laxmideen sen
|
1715001001WL095728
|
laxmideen sen
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
laxmideensen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501
(KHARA)
|
1715001001NRG24290120241178825
|
29/01/2024
|
ramanoop sen
|
1715001001WL095727
|
ramanoop sen
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramanoopsen
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-001-001/7
(KHARA)
|
1715001001NRG24290120241178866
|
29/01/2024
|
RAMKISHOR SAKET
|
1715001001WL095728
|
RAMKISHOR SAKET
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAMKISHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-001-002/100-B
(KHARA)
|
1715001001NRG24290120241178827
|
29/01/2024
|
nandlal saket
|
1715001001WL095727
|
nandlal saket
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127-B
(KHARA)
|
1715001001NRG24290120241178832
|
29/01/2024
|
Chotelal Jaiswal
|
1715001001WL095727
|
Chotelal Jaiswal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
ChotelalJaiswal
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-001-002/131
(KHARA)
|
1715001001NRG24290120241178869
|
29/01/2024
|
Kemali
|
1715001001WL095728
|
Kemali
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
Kemali
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-001-002/158
(KHARA)
|
1715001001NRG24290120241178834
|
29/01/2024
|
seema sen
|
1715001001WL095727
|
seema sen
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
seemasen
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-001-002/262
(KHARA)
|
1715001001NRG24290120241178836
|
29/01/2024
|
kiran verma
|
1715001001WL095727
|
kiran verma
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
kiranverma
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-001-002/281
(KHARA)
|
1715001001NRG24290120241178870
|
29/01/2024
|
mamta sen
|
1715001001WL095728
|
mamta sen
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
mamtasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-001-002/31-B
(KHARA)
|
1715001001NRG24290120241178871
|
29/01/2024
|
savitadevi
|
1715001001WL095728
|
savitadevi
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
savitadevi
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-001-002/511
(KHARA)
|
1715001001NRG24290120241178839
|
29/01/2024
|
Ganesh Prasad Verma
|
1715001001WL095727
|
Ganesh Prasad Verma
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
GaneshPrasadVerma
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68-B
(KHARA)
|
1715001001NRG24290120241178875
|
29/01/2024
|
KAMALBHAN KOL
|
1715001001WL095728
|
KAMALBHAN KOL
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
KAMALBHANKOL
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-001-002/99-A
(KHARA)
|
1715001001NRG24290120241178843
|
29/01/2024
|
RAMBAHOR SAKET
|
1715001001WL095727
|
RAMBAHOR SAKET
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAMBAHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-003-001/164
(AMILAI)
|
1715001003NRG24290120241180454
|
29/01/2024
|
RAMSIYA RAWAT
|
1715001003WL095875
|
RAMSIYA RAWAT
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAMSIYARAWAT
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-003-001/171
(AMILAI)
|
1715001003NRG24290120241180438
|
29/01/2024
|
ANITA
|
1715001003WL095874
|
ANITA
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-003-001/171
(AMILAI)
|
1715001003NRG24290120241180437
|
29/01/2024
|
Umashankar
|
1715001003WL095874
|
Umashankar
|
00468
|
UBIN0556815
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005351742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-003-001/181
(AMILAI)
|
1715001003NRG24290120241180439
|
29/01/2024
|
Balram
|
1715001003WL095874
|
Balram
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-003-001/208-A
(AMILAI)
|
1715001003NRG24290120241180441
|
29/01/2024
|
sunil
|
1715001003WL095874
|
sunil
|
00468
|
UBIN0556815
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-003-001/226
(AMILAI)
|
1715001003NRG24290120241180445
|
29/01/2024
|
RAHUL
|
1715001003WL095874
|
RAHUL
|
00468
|
UBIN0556815
|
20
|
20
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-003-001/293
(AMILAI)
|
1715001003NRG24290120241180447
|
29/01/2024
|
babulal
|
1715001003WL095874
|
babulal
|
00468
|
UBIN0556815
|
20
|
20
|
Processed
|
26/03/2024
|
|
005351742
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-003-001/504-A
(AMILAI)
|
1715001003NRG24290120241180456
|
29/01/2024
|
Ashok Kumar rawat
|
1715001003WL095875
|
Ashok Kumar rawat
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
AshokKumarrawat
|
ICICI BANK LTD(508534)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-003-001/714
(AMILAI)
|
1715001003NRG24290120241180453
|
29/01/2024
|
Ramlal
|
1715001003WL095874
|
Ramlal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-072-001/101
(PIPRAON)
|
1715001072NRG24290120241181069
|
29/01/2024
|
RAMADHAR YADAV
|
1715001072WL095924
|
RAMADHAR YADAV
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAMADHARYADAV
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-072-001/126
(PIPRAON)
|
1715001072NRG24290120241181072
|
29/01/2024
|
KAMTA PRASAD YADAV
|
1715001072WL095924
|
KAMTA PRASAD YADAV
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
KAMTAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-072-001/127
(PIPRAON)
|
1715001072NRG24290120241181073
|
29/01/2024
|
RAMDINESH YADAV
|
1715001072WL095924
|
RAMDINESH YADAV
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAMDINESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-072-001/128
(PIPRAON)
|
1715001072NRG24290120241181074
|
29/01/2024
|
RAMSUNIL
|
1715001072WL095924
|
RAMSUNIL
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAMSUNIL
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-072-001/129
(PIPRAON)
|
1715001072NRG24290120241181075
|
29/01/2024
|
SHIVMURAT
|
1715001072WL095924
|
SHIVMURAT
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
SHIVMURAT
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-072-001/137
(PIPRAON)
|
1715001072NRG24290120241181077
|
29/01/2024
|
DAYAKANT
|
1715001072WL095924
|
DAYAKANT
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
DAYAKANT
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-072-001/152
(PIPRAON)
|
1715001072NRG24290120241181079
|
29/01/2024
|
RAJMANI SINGH
|
1715001072WL095924
|
RAJMANI SINGH
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAJMANISINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-072-001/154
(PIPRAON)
|
1715001072NRG24290120241181080
|
29/01/2024
|
KAMALA SINGH
|
1715001072WL095924
|
KAMALA SINGH
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
KAMALASINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-072-001/22
(PIPRAON)
|
1715001072NRG24290120241181083
|
29/01/2024
|
MAHENDRA PRASAD YADAV
|
1715001072WL095924
|
MAHENDRA PRASAD YADAV
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
MAHENDRAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-072-001/23
(PIPRAON)
|
1715001072NRG24290120241181085
|
29/01/2024
|
DHARMANDRA SINGH
|
1715001072WL095924
|
DHARMANDRA SINGH
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
DHARMANDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-072-001/235
(PIPRAON)
|
1715001072NRG24290120241181086
|
29/01/2024
|
PRAMSUKH KUSHWAHA
|
1715001072WL095924
|
PRAMSUKH KUSHWAHA
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
PRAMSUKHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-072-001/249-A
(PIPRAON)
|
1715001072NRG24290120241181090
|
29/01/2024
|
Butan Kol
|
1715001072WL095924
|
Butan Kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
ButanKol
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-072-001/249-B
(PIPRAON)
|
1715001072NRG24290120241181091
|
29/01/2024
|
Saroj Kol
|
1715001072WL095924
|
Saroj Kol
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
SarojKol
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-072-001/267-A
(PIPRAON)
|
1715001072NRG24290120241181096
|
29/01/2024
|
SOMVATI
|
1715001072WL095924
|
SOMVATI
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
SOMVATI
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-072-001/297
(PIPRAON)
|
1715001072NRG24290120241181102
|
29/01/2024
|
KHWAJUDDIN
|
1715001072WL095924
|
KHWAJUDDIN
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
KHWAJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-089-001/323-B
(PATANA)
|
1715001089NRG24290120241181815
|
29/01/2024
|
vijay vishwkarma
|
1715001089WL095970
|
vijay vishwkarma
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
vijayvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-089-001/366-A
(PATANA)
|
1715001089NRG24290120241181816
|
29/01/2024
|
Ramakant Mishra
|
1715001089WL095970
|
Ramakant Mishra
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
RamakantMishra
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-089-001/375
(PATANA)
|
1715001089NRG24290120241181817
|
29/01/2024
|
gomati prasad mishra
|
1715001089WL095970
|
gomati prasad mishra
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
gomatiprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-089-001/39
(PATANA)
|
1715001089NRG24290120241181818
|
29/01/2024
|
munni kori
|
1715001089WL095970
|
munni kori
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
munnikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-089-001/41
(PATANA)
|
1715001089NRG24290120241181819
|
29/01/2024
|
ramkali kol
|
1715001089WL095970
|
ramkali kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramkalikol
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-089-001/41-A
(PATANA)
|
1715001089NRG24290120241181820
|
29/01/2024
|
shimla kol
|
1715001089WL095970
|
shimla kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
shimlakol
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-089-001/451
(PATANA)
|
1715001089NRG24290120241181821
|
29/01/2024
|
Suneeta Tripathi
|
1715001089WL095970
|
Suneeta Tripathi
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
SuneetaTripathi
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-089-001/454
(PATANA)
|
1715001089NRG24290120241181823
|
29/01/2024
|
Ashok Mishra
|
1715001089WL095970
|
Ashok Mishra
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
AshokMishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-089-001/659
(PATANA)
|
1715001089NRG24290120241181826
|
29/01/2024
|
Anil Dwivedi
|
1715001089WL095970
|
Anil Dwivedi
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
AnilDwivedi
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-089-001/660
(PATANA)
|
1715001089NRG24290120241181827
|
29/01/2024
|
Prabha Dwivedi
|
1715001089WL095970
|
Prabha Dwivedi
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
PrabhaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-089-001/67
(PATANA)
|
1715001089NRG24290120241181828
|
29/01/2024
|
shailendra kushwaha
|
1715001089WL095970
|
shailendra kushwaha
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
shailendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-089-001/69
(PATANA)
|
1715001089NRG24290120241181830
|
29/01/2024
|
shaukhi lal
|
1715001089WL095970
|
shaukhi lal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
shaukhilal
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-089-001/86
(PATANA)
|
1715001089NRG24290120241181832
|
29/01/2024
|
Kalawati bunkar
|
1715001089WL095970
|
Kalawati bunkar
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351742
|
|
Kalawatibunkar
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-089-001/86
(PATANA)
|
1715001089NRG24290120241181831
|
29/01/2024
|
ramsundar kori
|
1715001089WL095970
|
ramsundar kori
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramsundarkori
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-089-002/121-A
(PATANA)
|
1715001089NRG24290120241181834
|
29/01/2024
|
Deepak Gupta
|
1715001089WL095970
|
Deepak Gupta
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
DeepakGupta
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-089-002/336
(PATANA)
|
1715001089NRG24290120241181835
|
29/01/2024
|
gudiya kushwaha
|
1715001089WL095970
|
gudiya kushwaha
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
gudiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-089-002/72-A
(PATANA)
|
1715001089NRG24290120241181836
|
29/01/2024
|
sukhinand vishwkarma
|
1715001089WL095970
|
sukhinand vishwkarma
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
sukhinandvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-089-002/9
(PATANA)
|
1715001089NRG24290120241181837
|
29/01/2024
|
siyabai
|
1715001089WL095970
|
siyabai
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25951
|
25951
|
|
|
|
|
|
|
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-003-001/208-A
(AMILAI)
|
1715001003NRG24290120241180442
|
29/01/2024
|
Seema Ravat
|
1715001003WL095874
|
Seema Ravat
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
SeemaRavat
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-003-001/226
(AMILAI)
|
1715001003NRG24290120241180446
|
29/01/2024
|
MUNNI
|
1715001003WL095874
|
MUNNI
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
26/03/2024
|
|
005351742
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-003-001/300-A
(AMILAI)
|
1715001003NRG24290120241180455
|
29/01/2024
|
premwati
|
1715001003WL095875
|
premwati
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-003-001/92-B
(AMILAI)
|
1715001003NRG24290120241180457
|
29/01/2024
|
chhotu
|
1715001003WL095875
|
chhotu
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1099
(MAU)
|
1715001012NRG24290120241181546
|
29/01/2024
|
mahadev bais
|
1715001012WL095956
|
mahadev bais
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351742
|
|
mahadevbais
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-012-001/20
(MAU)
|
1715001012NRG24290120241181547
|
29/01/2024
|
kashinath sen
|
1715001012WL095956
|
kashinath sen
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351742
|
|
kashinathsen
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-012-001/205
(MAU)
|
1715001012NRG24290120241181548
|
29/01/2024
|
shankar
|
1715001012WL095956
|
shankar
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351742
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-012-001/608
(MAU)
|
1715001012NRG24290120241181551
|
29/01/2024
|
GULAB SINGH
|
1715001012WL095956
|
GULAB SINGH
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351742
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-012-001/624
(MAU)
|
1715001012NRG24290120241181552
|
29/01/2024
|
rekha
|
1715001012WL095956
|
rekha
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351742
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-014-001/22
(GHUGHUTA)
|
1715001014NRG24290120241181297
|
29/01/2024
|
rakesh singh
|
1715001014WL095940
|
rakesh singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-014-002/39
(GHUGHUTA)
|
1715001014NRG24290120241181303
|
29/01/2024
|
banshgopal singh
|
1715001014WL095940
|
banshgopal singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
banshgopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-014-002/39
(GHUGHUTA)
|
1715001014NRG24290120241181302
|
29/01/2024
|
rambahor
|
1715001014WL095940
|
rambahor
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-014-002/77
(GHUGHUTA)
|
1715001014NRG24290120241181305
|
29/01/2024
|
butai
|
1715001014WL095940
|
butai
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
butai
|
UNION BANK OF INDIA(508500)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-014-003/186
(GHUGHUTA)
|
1715001014NRG24290120241181309
|
29/01/2024
|
shyamkali yadav
|
1715001014WL095940
|
shyamkali yadav
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
shyamkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24290120241181316
|
29/01/2024
|
neetu yadav
|
1715001014WL095940
|
neetu yadav
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
neetuyadav
|
UNION BANK OF INDIA(508500)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-014-003/46
(GHUGHUTA)
|
1715001014NRG24290120241181318
|
29/01/2024
|
pappu kol
|
1715001014WL095940
|
pappu kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1230
(KUDIYA)
|
1715001021NRG24280120241178322
|
29/01/2024
|
asha
|
1715001021WL095699
|
asha
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-021-001/322
(KUDIYA)
|
1715001021NRG24280120241178324
|
29/01/2024
|
RAJNEESH
|
1715001021WL095699
|
RAJNEESH
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAJNEESH
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105-D
(BOKARO)
|
1715001047NRG24290120241180285
|
29/01/2024
|
rajkumar
|
1715001047WL095866
|
rajkumar
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-B
(BOKARO)
|
1715001047NRG24290120241180293
|
29/01/2024
|
Sukhram singh
|
1715001047WL095866
|
Sukhram singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
Sukhramsingh
|
UNION BANK OF INDIA(508500)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-B
(BOKARO)
|
1715001047NRG24290120241180310
|
29/01/2024
|
Virendra
|
1715001047WL095866
|
Virendra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-047-002/56-A
(BOKARO)
|
1715001047NRG24290120241180312
|
29/01/2024
|
Shivbahadur
|
1715001047WL095866
|
Shivbahadur
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
Shivbahadur
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-078-001/488
(GOPALPUR)
|
1715001078NRG24290120241179599
|
29/01/2024
|
Widyavati Saket
|
1715001078WL095792
|
Widyavati Saket
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005351742
|
|
WidyavatiSaket
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1028
(BHITARI)
|
1715001080NRG24290120241181399
|
29/01/2024
|
geeta
|
1715001080WL095944
|
geeta
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351742
|
|
geeta
|
INDUSIND BANK(607189)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1028
(BHITARI)
|
1715001080NRG24290120241181398
|
29/01/2024
|
Geeta
|
1715001080WL095944
|
Geeta
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
27/03/2024
|
|
005351742
|
|
Geeta
|
INDIAN BANK(607105)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-089-001/452
(PATANA)
|
1715001089NRG24290120241181822
|
29/01/2024
|
Krishnanand Tripathi
|
1715001089WL095970
|
Krishnanand Tripathi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
KrishnanandTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-089-002/101-A
(PATANA)
|
1715001089NRG24290120241181833
|
29/01/2024
|
Viklesh
|
1715001089WL095970
|
Viklesh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
Viklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26113
|
26113
|
|
|
|
|
|
|
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-001-001/10
(KHARA)
|
1715001001NRG24290120241178845
|
29/01/2024
|
MOHANLAL KOL
|
1715001001WL095728
|
MOHANLAL KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
MOHANLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-001-001/113-B
(KHARA)
|
1715001001NRG24290120241178846
|
29/01/2024
|
Premvati kewat
|
1715001001WL095728
|
Premvati kewat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005351742
|
|
Premvatikewat
|
UNION BANK OF INDIA(508500)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-001-001/115
(KHARA)
|
1715001001NRG24290120241178848
|
29/01/2024
|
SEEMA DEVI KEWAT
|
1715001001WL095728
|
SEEMA DEVI KEWAT
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005351742
|
|
SEEMADEVIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-001-001/116-A
(KHARA)
|
1715001001NRG24290120241178849
|
29/01/2024
|
BITTI KEWAT
|
1715001001WL095728
|
BITTI KEWAT
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
BITTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-001-001/122-B
(KHARA)
|
1715001001NRG24290120241178823
|
29/01/2024
|
KALAWATI PAL
|
1715001001WL095727
|
KALAWATI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
KALAWATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-001-001/133
(KHARA)
|
1715001001NRG24290120241178850
|
29/01/2024
|
SONIYA KEWAT
|
1715001001WL095728
|
SONIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005351742
|
|
SONIYAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-001-001/156-B
(KHARA)
|
1715001001NRG24290120241178855
|
29/01/2024
|
ARCHANA VISHWAKARMA
|
1715001001WL095728
|
ARCHANA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
ARCHANAVISHWAKARMA
|
IDBI BANK(607095)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-001-001/162-A
(KHARA)
|
1715001001NRG24290120241178857
|
29/01/2024
|
umesh sen
|
1715001001WL095728
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
umeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-001-001/174-A
(KHARA)
|
1715001001NRG24290120241178858
|
29/01/2024
|
umesh prasad badhai
|
1715001001WL095728
|
umesh prasad badhai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
umeshprasadbadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-001-001/175-B
(KHARA)
|
1715001001NRG24290120241178859
|
29/01/2024
|
ramcharit vishvkarma
|
1715001001WL095728
|
ramcharit vishvkarma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramcharitvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-001-001/22
(KHARA)
|
1715001001NRG24290120241178860
|
29/01/2024
|
KUSUM PAL
|
1715001001WL095728
|
KUSUM PAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
KUSUMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-001-001/261
(KHARA)
|
1715001001NRG24290120241178824
|
29/01/2024
|
PANKAJ PRASAD SEN
|
1715001001WL095727
|
PANKAJ PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
PANKAJPRASADSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-001-001/46
(KHARA)
|
1715001001NRG24290120241178863
|
29/01/2024
|
MUNNI
|
1715001001WL095728
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-001-001/5
(KHARA)
|
1715001001NRG24290120241178864
|
29/01/2024
|
SHIVRAJ SAKET
|
1715001001WL095728
|
SHIVRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
SHIVRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501-A
(KHARA)
|
1715001001NRG24290120241178865
|
29/01/2024
|
rani saket
|
1715001001WL095728
|
rani saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
ranisaket
|
UNION BANK OF INDIA(508500)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-001-001/85
(KHARA)
|
1715001001NRG24290120241178826
|
29/01/2024
|
Ramesh prasad sharma
|
1715001001WL095727
|
Ramesh prasad sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
Rameshprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-001-002/102
(KHARA)
|
1715001001NRG24290120241178828
|
29/01/2024
|
MANWATI
|
1715001001WL095727
|
MANWATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-001-002/110
(KHARA)
|
1715001001NRG24290120241178829
|
29/01/2024
|
Chhotelal kahar
|
1715001001WL095727
|
Chhotelal kahar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
Chhotelalkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-001-002/121
(KHARA)
|
1715001001NRG24290120241178830
|
29/01/2024
|
RAM JI SEN
|
1715001001WL095727
|
RAM JI SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAMJISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-001-002/123
(KHARA)
|
1715001001NRG24290120241178831
|
29/01/2024
|
ASHA KUSHWAHA
|
1715001001WL095727
|
ASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
ASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-001-002/130
(KHARA)
|
1715001001NRG24290120241178868
|
29/01/2024
|
BHAIYALAL KOL
|
1715001001WL095728
|
BHAIYALAL KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
BHAIYALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-001-002/146
(KHARA)
|
1715001001NRG24290120241178833
|
29/01/2024
|
RAMNARESH
|
1715001001WL095727
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-001-002/257
(KHARA)
|
1715001001NRG24290120241178835
|
29/01/2024
|
DHARMENDRA SINGH
|
1715001001WL095727
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
DHARMENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-A
(KHARA)
|
1715001001NRG24290120241178837
|
29/01/2024
|
RAMKUMAR KOL
|
1715001001WL095727
|
RAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAMKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-B
(KHARA)
|
1715001001NRG24290120241178838
|
29/01/2024
|
GYAN RAWAT
|
1715001001WL095727
|
GYAN RAWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
GYANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-001-002/50
(KHARA)
|
1715001001NRG24290120241178872
|
29/01/2024
|
BUTAN
|
1715001001WL095728
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-001-002/51
(KHARA)
|
1715001001NRG24290120241178873
|
29/01/2024
|
URMILA URF LEELAWATI
|
1715001001WL095728
|
URMILA URF LEELAWATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351742
|
|
URMILAURFLEELAWATI
|
INDIAN BANK(607105)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-001-002/517
(KHARA)
|
1715001001NRG24290120241178840
|
29/01/2024
|
ramsajeevan nai
|
1715001001WL095727
|
ramsajeevan nai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramsajeevannai
|
UNION BANK OF INDIA(508500)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-001-002/61-A
(KHARA)
|
1715001001NRG24290120241178874
|
29/01/2024
|
RAMRATEE KOL
|
1715001001WL095728
|
RAMRATEE KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAMRATEEKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68-A
(KHARA)
|
1715001001NRG24290120241178841
|
29/01/2024
|
devraj
|
1715001001WL095727
|
devraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24290120241178842
|
29/01/2024
|
SHYAMWATI
|
1715001001WL095727
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-001-002/79
(KHARA)
|
1715001001NRG24290120241178876
|
29/01/2024
|
meerabai kol
|
1715001001WL095728
|
meerabai kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
meerabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-001-002/92
(KHARA)
|
1715001001NRG24290120241178877
|
29/01/2024
|
KAMALAVATI
|
1715001001WL095728
|
KAMALAVATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
KAMALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-003-001/1-A
(AMILAI)
|
1715001003NRG24290120241180436
|
29/01/2024
|
PREMWATI
|
1715001003WL095874
|
PREMWATI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
PREMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-003-001/181
(AMILAI)
|
1715001003NRG24290120241180440
|
29/01/2024
|
Pushpraj
|
1715001003WL095874
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351742
|
|
Pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-003-001/49
(AMILAI)
|
1715001003NRG24290120241180450
|
29/01/2024
|
anil
|
1715001003WL095874
|
anil
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005351742
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-003-001/59
(AMILAI)
|
1715001003NRG24290120241180452
|
29/01/2024
|
geeta tiwari
|
1715001003WL095874
|
geeta tiwari
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005351742
|
|
geetatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-012-001/221
(MAU)
|
1715001012NRG24290120241181549
|
29/01/2024
|
sariman
|
1715001012WL095956
|
sariman
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005351742
|
|
sariman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-012-001/235
(MAU)
|
1715001012NRG24290120241181550
|
29/01/2024
|
LALWA
|
1715001012WL095956
|
LALWA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351742
|
|
LALWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-014-002/104
(GHUGHUTA)
|
1715001014NRG24290120241181299
|
29/01/2024
|
hemlal mishra
|
1715001014WL095940
|
hemlal mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
hemlalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-014-002/104
(GHUGHUTA)
|
1715001014NRG24290120241181300
|
29/01/2024
|
hemlal mishra
|
1715001014WL095940
|
hemlal mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351742
|
|
hemlalmishra
|
INDIAN BANK(607105)
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-014-003/71
(GHUGHUTA)
|
1715001014NRG24290120241181322
|
29/01/2024
|
Shiv das kol
|
1715001014WL095940
|
Shiv das kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
Shivdaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
RAMPUR NAIKIN
|
MP-15-001-014-003/71
(GHUGHUTA)
|
1715001014NRG24290120241181323
|
29/01/2024
|
Shiv das kol
|
1715001014WL095940
|
Shiv das kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
Shivdaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
RAMPUR NAIKIN
|
MP-15-001-030-001/178-B
(CHADAINIYA)
|
1715001030NRG24290120241180862
|
29/01/2024
|
sushil
|
1715001030WL095913
|
sushil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
sushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-030-001/287
(CHADAINIYA)
|
1715001030NRG24290120241180863
|
29/01/2024
|
vipin
|
1715001030WL095913
|
vipin
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
vipin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-030-001/37-A
(CHADAINIYA)
|
1715001030NRG24290120241180868
|
29/01/2024
|
UMESH SAKET
|
1715001030WL095913
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-030-001/48
(CHADAINIYA)
|
1715001030NRG24290120241180869
|
29/01/2024
|
kallu
|
1715001030WL095913
|
kallu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351742
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-030-001/67
(CHADAINIYA)
|
1715001030NRG24290120241180870
|
29/01/2024
|
sunil
|
1715001030WL095913
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1024
(PADKHURI586)
|
1715001032NRG24290120241179107
|
29/01/2024
|
arti
|
1715001032WL095761
|
arti
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1040
(PADKHURI586)
|
1715001032NRG24290120241179112
|
29/01/2024
|
tershi
|
1715001032WL095761
|
tershi
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
tershi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1061
(PADKHURI586)
|
1715001032NRG24290120241179117
|
29/01/2024
|
bharti
|
1715001032WL095761
|
bharti
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
332
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1061
(PADKHURI586)
|
1715001032NRG24290120241179116
|
29/01/2024
|
kailash
|
1715001032WL095761
|
kailash
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1063
(PADKHURI586)
|
1715001032NRG24290120241179118
|
29/01/2024
|
raj rakhan
|
1715001032WL095761
|
raj rakhan
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
rajrakhan
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1081
(PADKHURI586)
|
1715001032NRG24290120241179122
|
29/01/2024
|
neelu
|
1715001032WL095761
|
neelu
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
26/03/2024
|
|
005351742
|
|
neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
RAMPUR NAIKIN
|
MP-15-001-032-001/117-B
(PADKHURI586)
|
1715001032NRG24290120241179128
|
29/01/2024
|
indrapal patel
|
1715001032WL095761
|
indrapal patel
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
005351742
|
|
indrapalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
RAMPUR NAIKIN
|
MP-15-001-032-001/15-C
(PADKHURI586)
|
1715001032NRG24290120241179143
|
29/01/2024
|
siyawati patel
|
1715001032WL095761
|
siyawati patel
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005351742
|
|
siyawatipatel
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422791
(HANUMANGARH)
|
1715001041NRG24290120241179452
|
29/01/2024
|
Gopi Yadav
|
1715001041WL095787
|
Gopi Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
GopiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
RAMPUR NAIKIN
|
MP-15-001-045-001/653
(AKAURI)
|
1715001045NRG24290120241181432
|
29/01/2024
|
reeta saket
|
1715001045WL095945
|
reeta saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
reetasaket
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-D
(BOKARO)
|
1715001047NRG24290120241180282
|
29/01/2024
|
Ritu Singh God
|
1715001047WL095866
|
Ritu Singh God
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
RituSinghGod
|
UNION BANK OF INDIA(508500)
|
|
340
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105
(BOKARO)
|
1715001047NRG24290120241180283
|
29/01/2024
|
baij
|
1715001047WL095866
|
baij
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
baij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-A
(BOKARO)
|
1715001047NRG24290120241180292
|
29/01/2024
|
suryanarayan singh
|
1715001047WL095866
|
suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
RAMPUR NAIKIN
|
MP-15-001-047-002/286-A
(BOKARO)
|
1715001047NRG24290120241180303
|
29/01/2024
|
Umakant Yadav
|
1715001047WL095866
|
Umakant Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
UmakantYadav
|
UNION BANK OF INDIA(508500)
|
|
343
|
RAMPUR NAIKIN
|
MP-15-001-047-002/29-D
(BOKARO)
|
1715001047NRG24290120241180304
|
29/01/2024
|
mohan singh
|
1715001047WL095866
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
RAMPUR NAIKIN
|
MP-15-001-047-002/4-B
(BOKARO)
|
1715001047NRG24290120241180306
|
29/01/2024
|
kunj kali singh
|
1715001047WL095866
|
kunj kali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
kunjkalisingh
|
UNION BANK OF INDIA(508500)
|
|
345
|
RAMPUR NAIKIN
|
MP-15-001-047-002/48-B
(BOKARO)
|
1715001047NRG24290120241180308
|
29/01/2024
|
ranbahadur singh
|
1715001047WL095866
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
ranbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67
(BOKARO)
|
1715001047NRG24290120241180320
|
29/01/2024
|
Dadulla singh
|
1715001047WL095866
|
Dadulla singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
Dadullasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
RAMPUR NAIKIN
|
MP-15-001-047-002/69-A
(BOKARO)
|
1715001047NRG24290120241180323
|
29/01/2024
|
shanti singh
|
1715001047WL095866
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
shantisingh
|
UNION BANK OF INDIA(508500)
|
|
348
|
RAMPUR NAIKIN
|
MP-15-001-047-002/80-D
(BOKARO)
|
1715001047NRG24290120241180328
|
29/01/2024
|
rani singh
|
1715001047WL095866
|
rani singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-D
(BOKARO)
|
1715001047NRG24290120241180330
|
29/01/2024
|
sushela
|
1715001047WL095866
|
sushela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
sushela
|
HDFC BANK LTD(607152)
|
|
350
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-A
(BOKARO)
|
1715001047NRG24290120241180334
|
29/01/2024
|
Saroj Singh
|
1715001047WL095866
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005351742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
RAMPUR NAIKIN
|
MP-15-001-063-001/124
(BADESAR)
|
1715001063NRG24290120241179931
|
29/01/2024
|
Ramkumar
|
1715001063WL095822
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAMPUR NAIKIN
|
MP-15-001-063-001/156
(BADESAR)
|
1715001063NRG24290120241179932
|
29/01/2024
|
Shivvahadur
|
1715001063WL095822
|
Shivvahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351742
|
|
Shivvahadur
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAMPUR NAIKIN
|
MP-15-001-063-001/527
(BADESAR)
|
1715001063NRG24290120241179934
|
29/01/2024
|
MANISH
|
1715001063WL095822
|
MANISH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005351742
|
|
MANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
RAMPUR NAIKIN
|
MP-15-001-063-001/527
(BADESAR)
|
1715001063NRG24290120241179933
|
29/01/2024
|
Vijay
|
1715001063WL095822
|
Vijay
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005351742
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
RAMPUR NAIKIN
|
MP-15-001-063-001/550
(BADESAR)
|
1715001063NRG24290120241179829
|
29/01/2024
|
nilesh
|
1715001063WL095814
|
nilesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005351742
|
|
nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
RAMPUR NAIKIN
|
MP-15-001-063-001/550
(BADESAR)
|
1715001063NRG24290120241179830
|
29/01/2024
|
uma
|
1715001063WL095814
|
uma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005351742
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
RAMPUR NAIKIN
|
MP-15-001-063-001/617
(BADESAR)
|
1715001063NRG24290120241179831
|
29/01/2024
|
Divya
|
1715001063WL095814
|
Divya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005351742
|
|
Divya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
RAMPUR NAIKIN
|
MP-15-001-067-001/271
(BHELKI822)
|
1715001067NRG24290120241180168
|
29/01/2024
|
suryapall
|
1715001067WL095858
|
suryapall
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
suryapall
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
RAMPUR NAIKIN
|
MP-15-001-067-001/295-B
(BHELKI822)
|
1715001067NRG24290120241180173
|
29/01/2024
|
kavita urf booti
|
1715001067WL095858
|
kavita urf booti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
kavitaurfbooti
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
RAMPUR NAIKIN
|
MP-15-001-072-001/100
(PIPRAON)
|
1715001072NRG24290120241181068
|
29/01/2024
|
shriniwas
|
1715001072WL095924
|
shriniwas
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
RAMPUR NAIKIN
|
MP-15-001-072-001/102
(PIPRAON)
|
1715001072NRG24290120241181070
|
29/01/2024
|
RAMSAJIVAN YADAV
|
1715001072WL095924
|
RAMSAJIVAN YADAV
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
RAMSAJIVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
RAMPUR NAIKIN
|
MP-15-001-072-001/124
(PIPRAON)
|
1715001072NRG24290120241181071
|
29/01/2024
|
VENKAT SINGH
|
1715001072WL095924
|
VENKAT SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
VENKATSINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
RAMPUR NAIKIN
|
MP-15-001-072-001/135
(PIPRAON)
|
1715001072NRG24290120241181076
|
29/01/2024
|
devmari
|
1715001072WL095924
|
devmari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
devmari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
RAMPUR NAIKIN
|
MP-15-001-072-001/140
(PIPRAON)
|
1715001072NRG24290120241181078
|
29/01/2024
|
tarurandra
|
1715001072WL095924
|
tarurandra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
tarurandra
|
UNION BANK OF INDIA(508500)
|
|
365
|
RAMPUR NAIKIN
|
MP-15-001-072-001/20
(PIPRAON)
|
1715001072NRG24290120241181081
|
29/01/2024
|
butan
|
1715001072WL095924
|
butan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
366
|
RAMPUR NAIKIN
|
MP-15-001-072-001/204
(PIPRAON)
|
1715001072NRG24290120241181082
|
29/01/2024
|
sunita
|
1715001072WL095924
|
sunita
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
367
|
RAMPUR NAIKIN
|
MP-15-001-072-001/229
(PIPRAON)
|
1715001072NRG24290120241181084
|
29/01/2024
|
jagsen
|
1715001072WL095924
|
jagsen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
jagsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
RAMPUR NAIKIN
|
MP-15-001-072-001/246
(PIPRAON)
|
1715001072NRG24290120241181087
|
29/01/2024
|
sudha
|
1715001072WL095924
|
sudha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
369
|
RAMPUR NAIKIN
|
MP-15-001-072-001/247
(PIPRAON)
|
1715001072NRG24290120241181088
|
29/01/2024
|
premwati
|
1715001072WL095924
|
premwati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
RAMPUR NAIKIN
|
MP-15-001-072-001/249
(PIPRAON)
|
1715001072NRG24290120241181089
|
29/01/2024
|
rames
|
1715001072WL095924
|
rames
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
rames
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
RAMPUR NAIKIN
|
MP-15-001-072-001/250
(PIPRAON)
|
1715001072NRG24290120241181092
|
29/01/2024
|
sangita
|
1715001072WL095924
|
sangita
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
372
|
RAMPUR NAIKIN
|
MP-15-001-072-001/256
(PIPRAON)
|
1715001072NRG24290120241181093
|
29/01/2024
|
ramkali
|
1715001072WL095924
|
ramkali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
RAMPUR NAIKIN
|
MP-15-001-072-001/263
(PIPRAON)
|
1715001072NRG24290120241181094
|
29/01/2024
|
sanjay
|
1715001072WL095924
|
sanjay
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
374
|
RAMPUR NAIKIN
|
MP-15-001-072-001/267
(PIPRAON)
|
1715001072NRG24290120241181095
|
29/01/2024
|
DUEJI
|
1715001072WL095924
|
DUEJI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
DUEJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
RAMPUR NAIKIN
|
MP-15-001-072-001/268
(PIPRAON)
|
1715001072NRG24290120241181097
|
29/01/2024
|
soniya
|
1715001072WL095924
|
soniya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005351742
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
376
|
RAMPUR NAIKIN
|
MP-15-001-072-001/269
(PIPRAON)
|
1715001072NRG24290120241181098
|
29/01/2024
|
katiya
|
1715001072WL095924
|
katiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
katiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272
(PIPRAON)
|
1715001072NRG24290120241181099
|
29/01/2024
|
siyawati
|
1715001072WL095924
|
siyawati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
siyawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
RAMPUR NAIKIN
|
MP-15-001-072-001/274
(PIPRAON)
|
1715001072NRG24290120241181100
|
29/01/2024
|
KALAWATI KOL
|
1715001072WL095924
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
RAMPUR NAIKIN
|
MP-15-001-072-001/282
(PIPRAON)
|
1715001072NRG24290120241181101
|
29/01/2024
|
mo.safik
|
1715001072WL095924
|
mo.safik
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
mo.safik
|
UNION BANK OF INDIA(508500)
|
|
380
|
RAMPUR NAIKIN
|
MP-15-001-072-001/305
(PIPRAON)
|
1715001072NRG24290120241181103
|
29/01/2024
|
MOHAMMAD HANIF
|
1715001072WL095924
|
MOHAMMAD HANIF
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
MOHAMMADHANIF
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
RAMPUR NAIKIN
|
MP-15-001-072-001/31
(PIPRAON)
|
1715001072NRG24290120241181104
|
29/01/2024
|
lalita
|
1715001072WL095924
|
lalita
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351742
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
382
|
RAMPUR NAIKIN
|
MP-15-001-078-001/196
(GOPALPUR)
|
1715001078NRG24290120241179598
|
29/01/2024
|
Gambhu Saket
|
1715001078WL095792
|
Gambhu Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
GambhuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
RAMPUR NAIKIN
|
MP-15-001-080-001/955
(BHITARI)
|
1715001080NRG24290120241181414
|
29/01/2024
|
madhav
|
1715001080WL095944
|
madhav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
madhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
RAMPUR NAIKIN
|
MP-15-001-089-001/656
(PATANA)
|
1715001089NRG24290120241181825
|
29/01/2024
|
Rajneesh Dwivedi
|
1715001089WL095970
|
Rajneesh Dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
RajneeshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72269
|
72269
|
|
|
|
|
|
|
|
|
385
|
RAMPUR NAIKIN
|
MP-15-001-047-002/70
(BOKARO)
|
1715001047NRG24290120241180324
|
29/01/2024
|
Arun Singh
|
1715001047WL095866
|
Arun Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
386
|
RAMPUR NAIKIN
|
MP-15-001-067-001/241
(BHELKI822)
|
1715001067NRG24290120241180167
|
29/01/2024
|
ajay
|
1715001067WL095858
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351742
|
|
ajay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
387
|
RAMPUR NAIKIN
|
MP-15-001-067-003/57-D
(BHELKI822)
|
1715001067NRG24290120241180196
|
29/01/2024
|
avichal
|
1715001067WL095858
|
avichal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
avichal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
388
|
RAMPUR NAIKIN
|
MP-15-001-089-001/50-A
(PATANA)
|
1715001089NRG24290120241181824
|
29/01/2024
|
Saroj Bansal
|
1715001089WL095970
|
Saroj Bansal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351742
|
|
SarojBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
389
|
RAMPUR NAIKIN
|
MP-15-001-047-001/28-A
(BOKARO)
|
1715001047NRG24290120241180275
|
29/01/2024
|
Shyamkali
|
1715001047WL095866
|
Shyamkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
RAMPUR NAIKIN
|
MP-15-001-047-001/33-C
(BOKARO)
|
1715001047NRG24290120241180277
|
29/01/2024
|
Seeta Singh
|
1715001047WL095866
|
Seeta Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
SeetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
RAMPUR NAIKIN
|
MP-15-001-047-001/89-C
(BOKARO)
|
1715001047NRG24290120241180278
|
29/01/2024
|
Ramkumar
|
1715001047WL095866
|
Ramkumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
392
|
RAMPUR NAIKIN
|
MP-15-001-047-002/100-C
(BOKARO)
|
1715001047NRG24290120241180279
|
29/01/2024
|
Sila Singh
|
1715001047WL095866
|
Sila Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
SilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
RAMPUR NAIKIN
|
MP-15-001-047-002/103-B
(BOKARO)
|
1715001047NRG24290120241180280
|
29/01/2024
|
Rakesh Singh
|
1715001047WL095866
|
Rakesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
RakeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105
(BOKARO)
|
1715001047NRG24290120241180284
|
29/01/2024
|
rajbhor singh
|
1715001047WL095866
|
rajbhor singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
rajbhorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
RAMPUR NAIKIN
|
MP-15-001-047-002/108-B
(BOKARO)
|
1715001047NRG24290120241180286
|
29/01/2024
|
Keshkli Singh
|
1715001047WL095866
|
Keshkli Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
KeshkliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-D
(BOKARO)
|
1715001047NRG24290120241180289
|
29/01/2024
|
Vijay Singh
|
1715001047WL095866
|
Vijay Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
RAMPUR NAIKIN
|
MP-15-001-047-002/117-B
(BOKARO)
|
1715001047NRG24290120241180294
|
29/01/2024
|
Seema Nat
|
1715001047WL095866
|
Seema Nat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
SeemaNat
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-D
(BOKARO)
|
1715001047NRG24290120241180296
|
29/01/2024
|
Pawan Kumar Singh
|
1715001047WL095866
|
Pawan Kumar Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351742
|
|
PawanKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
RAMPUR NAIKIN
|
MP-15-001-047-002/22-D
(BOKARO)
|
1715001047NRG24290120241180302
|
29/01/2024
|
Rajvendra gond
|
1715001047WL095866
|
Rajvendra gond
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
Rajvendragond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-C
(BOKARO)
|
1715001047NRG24290120241180318
|
29/01/2024
|
Jeevendra Singh
|
1715001047WL095866
|
Jeevendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
JeevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
401
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-D
(BOKARO)
|
1715001047NRG24290120241180319
|
29/01/2024
|
Ganesh Singh
|
1715001047WL095866
|
Ganesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
GaneshSingh
|
UNION BANK OF INDIA(508500)
|
|
402
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67-D
(BOKARO)
|
1715001047NRG24290120241180321
|
29/01/2024
|
Udaybhan
|
1715001047WL095866
|
Udaybhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
403
|
RAMPUR NAIKIN
|
MP-15-001-047-002/68-B
(BOKARO)
|
1715001047NRG24290120241180322
|
29/01/2024
|
Gyan Singh
|
1715001047WL095866
|
Gyan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351742
|
|
GyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
RAMPUR NAIKIN
|
MP-15-001-047-002/8-A
(BOKARO)
|
1715001047NRG24290120241180327
|
29/01/2024
|
Satyavati Singh
|
1715001047WL095866
|
Satyavati Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
SatyavatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
RAMPUR NAIKIN
|
MP-15-001-067-003/134-A
(BHELKI822)
|
1715001067NRG24290120241180185
|
29/01/2024
|
Radha
|
1715001067WL095858
|
Radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
406
|
RAMPUR NAIKIN
|
MP-15-001-067-003/152-D
(BHELKI822)
|
1715001067NRG24290120241180189
|
29/01/2024
|
saBITRI
|
1715001067WL095858
|
saBITRI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
saBITRI
|
STATE BANK OF INDIA(508548)
|
|
407
|
RAMPUR NAIKIN
|
MP-15-001-067-003/165-D
(BHELKI822)
|
1715001067NRG24290120241180190
|
29/01/2024
|
shankarvati
|
1715001067WL095858
|
shankarvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
shankarvati
|
UNION BANK OF INDIA(508500)
|
|
408
|
RAMPUR NAIKIN
|
MP-15-001-067-003/59-C
(BHELKI822)
|
1715001067NRG24290120241180198
|
29/01/2024
|
pushpa
|
1715001067WL095858
|
pushpa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005351742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
RAMPUR NAIKIN
|
MP-15-001-067-003/86
(BHELKI822)
|
1715001067NRG24290120241180202
|
29/01/2024
|
lakhna kol
|
1715001067WL095858
|
lakhna kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
lakhnakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
RAMPUR NAIKIN
|
MP-15-001-067-003/87
(BHELKI822)
|
1715001067NRG24290120241180203
|
29/01/2024
|
baldev kol
|
1715001067WL095858
|
baldev kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351742
|
|
baldevkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353782
|
353782
|
|
|
|
|
|
|
|