|
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-15-001-060-001/377
(MOHANI)
|
1715001060NRG24181220231023368
|
18/12/2023
|
LALA
|
1715001060WL085147
|
LALA
|
00045
|
BARB0SIDHIX
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
LALA
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1015-C
(KHADDIKHURD)
|
1715001062NRG24181220231019898
|
18/12/2023
|
DADULAL SAHU
|
1715001062WL084884
|
DADULAL SAHU
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
DADULALSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-011-001/213-D
(SHIKARGANJ)
|
1715001011NRG24171220231018183
|
18/12/2023
|
siddharth singh
|
1715001011WL084783
|
siddharth singh
|
00176
|
IDIB000R579
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
siddharthsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-011-001/214-D
(SHIKARGANJ)
|
1715001011NRG24171220231018184
|
18/12/2023
|
annporna singh
|
1715001011WL084783
|
annporna singh
|
00176
|
IDIB000R579
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
annpornasingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-011-001/215-D
(SHIKARGANJ)
|
1715001011NRG24171220231018185
|
18/12/2023
|
UDAYRAJ SINGH
|
1715001011WL084783
|
UDAYRAJ SINGH
|
00176
|
IDIB000R579
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
UDAYRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-011-001/22-B
(SHIKARGANJ)
|
1715001011NRG24171220231018188
|
18/12/2023
|
KAMLESH
|
1715001011WL084783
|
KAMLESH
|
00176
|
IDIB000R579
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-011-001/413
(SHIKARGANJ)
|
1715001011NRG24181220231021027
|
18/12/2023
|
kushum
|
1715001011WL084983
|
kushum
|
00176
|
IDIB000R579
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-014-002/107
(GHUGHUTA)
|
1715001014NRG24181220231023540
|
18/12/2023
|
Ramakant Mishra
|
1715001014WL085152
|
Ramakant Mishra
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
RamakantMishra
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-014-002/128
(GHUGHUTA)
|
1715001014NRG24181220231023545
|
18/12/2023
|
rambahor yadav
|
1715001014WL085152
|
rambahor yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
rambahoryadav
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-014-002/168
(GHUGHUTA)
|
1715001014NRG24181220231023546
|
18/12/2023
|
Arjun Kol
|
1715001014WL085152
|
Arjun Kol
|
00176
|
IDIB000R579
|
210
|
210
|
Processed
|
11/03/2024
|
|
645347019
|
|
ArjunKol
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-014-002/168
(GHUGHUTA)
|
1715001014NRG24181220231023547
|
18/12/2023
|
Arjun Kol
|
1715001014WL085152
|
Arjun Kol
|
00176
|
IDIB000R579
|
210
|
210
|
Processed
|
11/03/2024
|
|
645347019
|
|
ArjunKol
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-002/178
(GHUGHUTA)
|
1715001014NRG24181220231023548
|
18/12/2023
|
Mohan Yadav
|
1715001014WL085152
|
Mohan Yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
MohanYadav
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-002/178
(GHUGHUTA)
|
1715001014NRG24181220231023549
|
18/12/2023
|
Sunita yadav
|
1715001014WL085152
|
Sunita yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
Sunitayadav
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-002/183
(GHUGHUTA)
|
1715001014NRG24181220231023550
|
18/12/2023
|
Kamlesh Kumar Kol
|
1715001014WL085152
|
Kamlesh Kumar Kol
|
00176
|
IDIB000R579
|
210
|
210
|
Processed
|
11/03/2024
|
|
645347019
|
|
KamleshKumarKol
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-002/183
(GHUGHUTA)
|
1715001014NRG24181220231023551
|
18/12/2023
|
Shyama Rawat
|
1715001014WL085152
|
Shyama Rawat
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/03/2024
|
|
645347019
|
|
ShyamaRawat
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-002/24
(GHUGHUTA)
|
1715001014NRG24181220231023557
|
18/12/2023
|
rajkumari
|
1715001014WL085152
|
rajkumari
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-002/31
(GHUGHUTA)
|
1715001014NRG24181220231023558
|
18/12/2023
|
ramavatar kol
|
1715001014WL085152
|
ramavatar kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
ramavatarkol
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-014-002/42
(GHUGHUTA)
|
1715001014NRG24181220231023559
|
18/12/2023
|
rambahor
|
1715001014WL085152
|
rambahor
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
rambahor
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-014-002/50
(GHUGHUTA)
|
1715001014NRG24181220231023560
|
18/12/2023
|
faguna
|
1715001014WL085152
|
faguna
|
00176
|
IDIB000R579
|
210
|
210
|
Processed
|
11/03/2024
|
|
645347019
|
|
faguna
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-002/50
(GHUGHUTA)
|
1715001014NRG24181220231023561
|
18/12/2023
|
faguna
|
1715001014WL085152
|
faguna
|
00176
|
IDIB000R579
|
210
|
210
|
Processed
|
12/03/2024
|
|
645347019
|
|
faguna
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-014-002/64
(GHUGHUTA)
|
1715001014NRG24181220231023565
|
18/12/2023
|
sajan kol
|
1715001014WL085152
|
sajan kol
|
00176
|
IDIB000R579
|
210
|
210
|
Processed
|
12/03/2024
|
|
645347019
|
|
sajankol
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-014-002/68
(GHUGHUTA)
|
1715001014NRG24181220231023569
|
18/12/2023
|
rambai yadav
|
1715001014WL085152
|
rambai yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
rambaiyadav
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-014-002/76
(GHUGHUTA)
|
1715001014NRG24181220231023570
|
18/12/2023
|
shivram singh
|
1715001014WL085152
|
shivram singh
|
00176
|
IDIB000R579
|
210
|
210
|
Processed
|
11/03/2024
|
|
645347019
|
|
shivramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-014-002/76
(GHUGHUTA)
|
1715001014NRG24181220231023571
|
18/12/2023
|
Shivram Singh
|
1715001014WL085152
|
Shivram Singh
|
00176
|
IDIB000R579
|
210
|
210
|
Processed
|
11/03/2024
|
|
645347019
|
|
ShivramSingh
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-014-002/81-B
(GHUGHUTA)
|
1715001014NRG24181220231023573
|
18/12/2023
|
Sonu Singh
|
1715001014WL085152
|
Sonu Singh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645347019
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-014-003/49
(GHUGHUTA)
|
1715001014NRG24181220231023594
|
18/12/2023
|
Rammanohar kol
|
1715001014WL085152
|
Rammanohar kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
Rammanoharkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17505
|
17505
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-011-001/26-B
(SHIKARGANJ)
|
1715001011NRG24171220231018191
|
18/12/2023
|
RAMRAJ
|
1715001011WL084783
|
RAMRAJ
|
00354
|
PUNB0323100
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-011-001/44-B
(SHIKARGANJ)
|
1715001011NRG24181220231021030
|
18/12/2023
|
bela
|
1715001011WL084983
|
bela
|
00354
|
PUNB0323100
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
bela
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1046
(MAU)
|
1715001012NRG24181220231023331
|
18/12/2023
|
Susheela Saket
|
1715001012WL085146
|
Susheela Saket
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
SusheelaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-012-001/57
(MAU)
|
1715001012NRG24181220231023347
|
18/12/2023
|
mangal
|
1715001012WL085146
|
mangal
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
mangal
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-014-002/111
(GHUGHUTA)
|
1715001014NRG24181220231023543
|
18/12/2023
|
avadh sharan yadav
|
1715001014WL085152
|
avadh sharan yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
avadhsharanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-014-002/122
(GHUGHUTA)
|
1715001014NRG24181220231023544
|
18/12/2023
|
yaduwati
|
1715001014WL085152
|
yaduwati
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
yaduwati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-014-002/19
(GHUGHUTA)
|
1715001014NRG24181220231023553
|
18/12/2023
|
mamta kol
|
1715001014WL085152
|
mamta kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
mamtakol
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-014-002/64
(GHUGHUTA)
|
1715001014NRG24181220231023564
|
18/12/2023
|
manoj
|
1715001014WL085152
|
manoj
|
00354
|
PUNB0323100
|
210
|
210
|
Processed
|
11/03/2024
|
|
645347019
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-014-002/68
(GHUGHUTA)
|
1715001014NRG24181220231023568
|
18/12/2023
|
ramesh yadav
|
1715001014WL085152
|
ramesh yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
rameshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-014-002/96
(GHUGHUTA)
|
1715001014NRG24181220231023574
|
18/12/2023
|
balvir yadav
|
1715001014WL085152
|
balvir yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
balviryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-047-002/90-D
(BOKARO)
|
1715001047NRG24181220231021179
|
18/12/2023
|
Hanuman Singh
|
1715001047WL084989
|
Hanuman Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347019
|
|
HanumanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92
(BOKARO)
|
1715001047NRG24181220231021180
|
18/12/2023
|
Raghunandan Singh
|
1715001047WL084989
|
Raghunandan Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645347019
|
|
RaghunandanSingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-047-002/93-A
(BOKARO)
|
1715001047NRG24181220231021181
|
18/12/2023
|
Anuj Singh
|
1715001047WL084989
|
Anuj Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347019
|
|
AnujSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12273
|
12273
|
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-047-001/30-A
(BOKARO)
|
1715001047NRG24181220231021160
|
18/12/2023
|
siyabati singh
|
1715001047WL084989
|
siyabati singh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
siyabatisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-047-001/31-D
(BOKARO)
|
1715001047NRG24181220231021162
|
18/12/2023
|
Rajbahor Singh
|
1715001047WL084989
|
Rajbahor Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347019
|
|
RajbahorSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-047-001/42-B
(BOKARO)
|
1715001047NRG24181220231021166
|
18/12/2023
|
indrabhadur tiwari
|
1715001047WL084989
|
indrabhadur tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347019
|
|
indrabhadurtiwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-047-001/44-A
(BOKARO)
|
1715001047NRG24181220231021167
|
18/12/2023
|
sanat kumar singh
|
1715001047WL084989
|
sanat kumar singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645347019
|
|
sanatkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-012-001/33
(MAU)
|
1715001012NRG24181220231023339
|
18/12/2023
|
ramprasad
|
1715001012WL085146
|
ramprasad
|
00415
|
SBIN0007644
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-071-002/712-D
(BURHGAUNA)
|
1715001071NRG24181220231023192
|
18/12/2023
|
sanjay
|
1715001071WL085119
|
sanjay
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-012-001/578
(MAU)
|
1715001012NRG24181220231023348
|
18/12/2023
|
Sarman Bais
|
1715001012WL085146
|
Sarman Bais
|
00415
|
SBIN0018536
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
SarmanBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-012-001/64
(MAU)
|
1715001012NRG24181220231023357
|
18/12/2023
|
Anil bais
|
1715001012WL085146
|
Anil bais
|
00415
|
SBIN0018536
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
Anilbais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-060-001/390
(MOHANI)
|
1715001060NRG24181220231023369
|
18/12/2023
|
BHAIYALAL
|
1715001060WL085147
|
BHAIYALAL
|
00415
|
SBIN0030380
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-060-001/54-A
(MOHANI)
|
1715001060NRG24181220231023373
|
18/12/2023
|
Aroonesh
|
1715001060WL085147
|
Aroonesh
|
00415
|
SBIN0030380
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
Aroonesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-047-001/31-C
(BOKARO)
|
1715001047NRG24181220231021161
|
18/12/2023
|
Sajjan Singh Gond
|
1715001047WL084989
|
Sajjan Singh Gond
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645347019
|
|
SajjanSinghGond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-047-001/11-B
(BOKARO)
|
1715001047NRG24181220231021156
|
18/12/2023
|
Sharda Tiwari
|
1715001047WL084989
|
Sharda Tiwari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645347019
|
|
ShardaTiwari
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-047-001/12-D
(BOKARO)
|
1715001047NRG24181220231021157
|
18/12/2023
|
Lalbahadur Tiwari
|
1715001047WL084989
|
Lalbahadur Tiwari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645347019
|
|
LalbahadurTiwari
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-047-001/33-D
(BOKARO)
|
1715001047NRG24181220231021163
|
18/12/2023
|
Shivlal Singh
|
1715001047WL084989
|
Shivlal Singh
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
12/03/2024
|
|
645347019
|
|
ShivlalSingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-047-001/4-C
(BOKARO)
|
1715001047NRG24181220231021164
|
18/12/2023
|
Geeta Yadav
|
1715001047WL084989
|
Geeta Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645347019
|
|
GeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-047-001/76
(BOKARO)
|
1715001047NRG24181220231021170
|
18/12/2023
|
Shyamvati Singh
|
1715001047WL084989
|
Shyamvati Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347019
|
|
ShyamvatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-047-002/101-D
(BOKARO)
|
1715001047NRG24181220231021171
|
18/12/2023
|
Foolmati
|
1715001047WL084989
|
Foolmati
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
12/03/2024
|
|
645347019
|
|
Foolmati
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-047-002/117
(BOKARO)
|
1715001047NRG24181220231021172
|
18/12/2023
|
Rajmani Singh
|
1715001047WL084989
|
Rajmani Singh
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
12/03/2024
|
|
645347019
|
|
RajmaniSingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59
(BOKARO)
|
1715001047NRG24181220231021176
|
18/12/2023
|
shanti
|
1715001047WL084989
|
shanti
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
11/03/2024
|
|
645347019
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78-D
(BOKARO)
|
1715001047NRG24181220231021177
|
18/12/2023
|
CHOTU
|
1715001047WL084989
|
CHOTU
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347019
|
|
CHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-047-002/85
(BOKARO)
|
1715001047NRG24181220231021178
|
18/12/2023
|
Rajbhan Singh
|
1715001047WL084989
|
Rajbhan Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645347019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-071-002/145-A
(BURHGAUNA)
|
1715001071NRG24181220231023175
|
18/12/2023
|
Surendra mishra
|
1715001071WL085119
|
Surendra mishra
|
00468
|
UBIN0556815
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645347019
|
|
Surendramishra
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-071-002/255-A
(BURHGAUNA)
|
1715001071NRG24181220231023184
|
18/12/2023
|
Suneel Bunker
|
1715001071WL085119
|
Suneel Bunker
|
00468
|
UBIN0556815
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
SuneelBunker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-071-002/505-A
(BURHGAUNA)
|
1715001071NRG24181220231023190
|
18/12/2023
|
GUDIYA
|
1715001071WL085119
|
GUDIYA
|
00468
|
UBIN0556815
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645347019
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-071-002/505-A
(BURHGAUNA)
|
1715001071NRG24181220231023189
|
18/12/2023
|
KAMLESH
|
1715001071WL085119
|
KAMLESH
|
00468
|
UBIN0556815
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
KAMLESH
|
KARNATAKA BANK LTD(607270)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-071-002/675
(BURHGAUNA)
|
1715001071NRG24181220231023191
|
18/12/2023
|
premnath
|
1715001071WL085119
|
premnath
|
00468
|
UBIN0556815
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645347019
|
|
premnath
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-072-001/101
(PIPRAON)
|
1715001072NRG24181220231023244
|
18/12/2023
|
RAMADHAR YADAV
|
1715001072WL085124
|
RAMADHAR YADAV
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
12/03/2024
|
|
645347019
|
|
RAMADHARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-011-001/147-A
(SHIKARGANJ)
|
1715001011NRG24171220231018168
|
18/12/2023
|
ASHOK
|
1715001011WL084783
|
ASHOK
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-011-001/147-A
(SHIKARGANJ)
|
1715001011NRG24171220231018167
|
18/12/2023
|
DHANMANTI
|
1715001011WL084783
|
DHANMANTI
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
DHANMANTI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-011-001/148
(SHIKARGANJ)
|
1715001011NRG24171220231018170
|
18/12/2023
|
butlibai
|
1715001011WL084783
|
butlibai
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
butlibai
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-011-001/149-A
(SHIKARGANJ)
|
1715001011NRG24171220231018171
|
18/12/2023
|
dayaram
|
1715001011WL084783
|
dayaram
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-011-001/15-A
(SHIKARGANJ)
|
1715001011NRG24171220231018173
|
18/12/2023
|
AJAYKOL
|
1715001011WL084783
|
AJAYKOL
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
AJAYKOL
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-011-001/15-A
(SHIKARGANJ)
|
1715001011NRG24171220231018174
|
18/12/2023
|
RANIKOL
|
1715001011WL084783
|
RANIKOL
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
RANIKOL
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-011-001/16-A
(SHIKARGANJ)
|
1715001011NRG24171220231018175
|
18/12/2023
|
RAMSIROMANIKOL
|
1715001011WL084783
|
RAMSIROMANIKOL
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
RAMSIROMANIKOL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-011-001/16-A
(SHIKARGANJ)
|
1715001011NRG24171220231018176
|
18/12/2023
|
SAROJKOL
|
1715001011WL084783
|
SAROJKOL
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-011-001/17-A
(SHIKARGANJ)
|
1715001011NRG24171220231018179
|
18/12/2023
|
SHANTIKOL
|
1715001011WL084783
|
SHANTIKOL
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
SHANTIKOL
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-011-001/18-A
(SHIKARGANJ)
|
1715001011NRG24171220231018180
|
18/12/2023
|
BRIJESH KOL
|
1715001011WL084783
|
BRIJESH KOL
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
BRIJESHKOL
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-011-001/18-A
(SHIKARGANJ)
|
1715001011NRG24171220231018181
|
18/12/2023
|
GUDIYA KOL
|
1715001011WL084783
|
GUDIYA KOL
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
GUDIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-011-001/19-A
(SHIKARGANJ)
|
1715001011NRG24171220231018182
|
18/12/2023
|
RAMPAL KOL
|
1715001011WL084783
|
RAMPAL KOL
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
RAMPALKOL
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-011-001/216-D
(SHIKARGANJ)
|
1715001011NRG24171220231018186
|
18/12/2023
|
abhimanyu singh
|
1715001011WL084783
|
abhimanyu singh
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
abhimanyusingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-011-001/218-D
(SHIKARGANJ)
|
1715001011NRG24171220231018187
|
18/12/2023
|
vineet singh
|
1715001011WL084783
|
vineet singh
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
vineetsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-011-001/24-A
(SHIKARGANJ)
|
1715001011NRG24171220231018189
|
18/12/2023
|
BASANTI NAMDEO
|
1715001011WL084783
|
BASANTI NAMDEO
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
BASANTINAMDEO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-011-001/24-D
(SHIKARGANJ)
|
1715001011NRG24171220231018190
|
18/12/2023
|
JUGUNTI
|
1715001011WL084783
|
JUGUNTI
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
JUGUNTI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-A
(SHIKARGANJ)
|
1715001011NRG24171220231018193
|
18/12/2023
|
anju singh
|
1715001011WL084783
|
anju singh
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
anjusingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-B
(SHIKARGANJ)
|
1715001011NRG24171220231018194
|
18/12/2023
|
ramu
|
1715001011WL084783
|
ramu
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-011-001/29-B
(SHIKARGANJ)
|
1715001011NRG24171220231018195
|
18/12/2023
|
SOMPRAKASH
|
1715001011WL084783
|
SOMPRAKASH
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
SOMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-011-001/3-D
(SHIKARGANJ)
|
1715001011NRG24181220231021013
|
18/12/2023
|
LAXMI
|
1715001011WL084983
|
LAXMI
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-011-001/33-B
(SHIKARGANJ)
|
1715001011NRG24181220231021014
|
18/12/2023
|
sailesh
|
1715001011WL084983
|
sailesh
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
sailesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-011-001/36-A
(SHIKARGANJ)
|
1715001011NRG24181220231021017
|
18/12/2023
|
GEETA DEVI
|
1715001011WL084983
|
GEETA DEVI
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-011-001/36-A
(SHIKARGANJ)
|
1715001011NRG24181220231021018
|
18/12/2023
|
suneel
|
1715001011WL084983
|
suneel
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-011-001/38-B
(SHIKARGANJ)
|
1715001011NRG24181220231021019
|
18/12/2023
|
budhhsn
|
1715001011WL084983
|
budhhsn
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
budhhsn
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-011-001/39-A
(SHIKARGANJ)
|
1715001011NRG24181220231021020
|
18/12/2023
|
digvijay
|
1715001011WL084983
|
digvijay
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
digvijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-011-001/39-A
(SHIKARGANJ)
|
1715001011NRG24181220231021021
|
18/12/2023
|
sunita
|
1715001011WL084983
|
sunita
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-011-001/41-A
(SHIKARGANJ)
|
1715001011NRG24181220231021025
|
18/12/2023
|
SATYA
|
1715001011WL084983
|
SATYA
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
SATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-011-001/41-A
(SHIKARGANJ)
|
1715001011NRG24181220231021024
|
18/12/2023
|
vishnu
|
1715001011WL084983
|
vishnu
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-011-001/43-A
(SHIKARGANJ)
|
1715001011NRG24181220231021029
|
18/12/2023
|
indrakali
|
1715001011WL084983
|
indrakali
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-011-001/503
(SHIKARGANJ)
|
1715001011NRG24181220231021032
|
18/12/2023
|
chandramani
|
1715001011WL084983
|
chandramani
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
chandramani
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-011-001/503
(SHIKARGANJ)
|
1715001011NRG24181220231021033
|
18/12/2023
|
pavan
|
1715001011WL084983
|
pavan
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-011-001/517
(SHIKARGANJ)
|
1715001011NRG24181220231021035
|
18/12/2023
|
BUTAN BAIS
|
1715001011WL084983
|
BUTAN BAIS
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
BUTANBAIS
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-011-001/517
(SHIKARGANJ)
|
1715001011NRG24181220231021034
|
18/12/2023
|
RAMKRIPAL BAIS
|
1715001011WL084983
|
RAMKRIPAL BAIS
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
RAMKRIPALBAIS
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-011-001/97-D
(SHIKARGANJ)
|
1715001011NRG24181220231021036
|
18/12/2023
|
dheeresh gond
|
1715001011WL084983
|
dheeresh gond
|
00468
|
UBIN0572322
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
dheereshgond
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1026
(MAU)
|
1715001012NRG24181220231023327
|
18/12/2023
|
suresh kol
|
1715001012WL085146
|
suresh kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
sureshkol
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1027
(MAU)
|
1715001012NRG24181220231023328
|
18/12/2023
|
gudiya kol
|
1715001012WL085146
|
gudiya kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
gudiyakol
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1030
(MAU)
|
1715001012NRG24181220231023329
|
18/12/2023
|
santosh kol
|
1715001012WL085146
|
santosh kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
santoshkol
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1031
(MAU)
|
1715001012NRG24181220231023330
|
18/12/2023
|
ashok kol
|
1715001012WL085146
|
ashok kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
ashokkol
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1083
(MAU)
|
1715001012NRG24181220231023332
|
18/12/2023
|
Ramsahay
|
1715001012WL085146
|
Ramsahay
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
Ramsahay
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1126
(MAU)
|
1715001012NRG24181220231023333
|
18/12/2023
|
Shiv Prasad Yadav
|
1715001012WL085146
|
Shiv Prasad Yadav
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
ShivPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-012-001/195
(MAU)
|
1715001012NRG24181220231023334
|
18/12/2023
|
shaukhilal
|
1715001012WL085146
|
shaukhilal
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
shaukhilal
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-012-001/195
(MAU)
|
1715001012NRG24181220231023335
|
18/12/2023
|
shaukhilal
|
1715001012WL085146
|
shaukhilal
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
shaukhilal
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-012-001/402
(MAU)
|
1715001012NRG24181220231023340
|
18/12/2023
|
RAMLACHAN
|
1715001012WL085146
|
RAMLACHAN
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
RAMLACHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-012-001/430
(MAU)
|
1715001012NRG24181220231023343
|
18/12/2023
|
Ashok Kumar Kol
|
1715001012WL085146
|
Ashok Kumar Kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
AshokKumarKol
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-012-001/430
(MAU)
|
1715001012NRG24181220231023342
|
18/12/2023
|
Butaua Rawat
|
1715001012WL085146
|
Butaua Rawat
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
ButauaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-012-001/448
(MAU)
|
1715001012NRG24181220231023344
|
18/12/2023
|
ravendra
|
1715001012WL085146
|
ravendra
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-012-001/567
(MAU)
|
1715001012NRG24181220231023346
|
18/12/2023
|
Kamlesh Rawat
|
1715001012WL085146
|
Kamlesh Rawat
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
KamleshRawat
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-012-001/585
(MAU)
|
1715001012NRG24181220231023349
|
18/12/2023
|
jiyalal
|
1715001012WL085146
|
jiyalal
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
jiyalal
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-012-001/588
(MAU)
|
1715001012NRG24181220231023350
|
18/12/2023
|
jagjiwan singh
|
1715001012WL085146
|
jagjiwan singh
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
jagjiwansingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-012-001/588
(MAU)
|
1715001012NRG24181220231023351
|
18/12/2023
|
jagjiwan singh
|
1715001012WL085146
|
jagjiwan singh
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
jagjiwansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-012-001/595
(MAU)
|
1715001012NRG24181220231023352
|
18/12/2023
|
muralee
|
1715001012WL085146
|
muralee
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
muralee
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-012-001/604
(MAU)
|
1715001012NRG24181220231023354
|
18/12/2023
|
dhanpat kol
|
1715001012WL085146
|
dhanpat kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
dhanpatkol
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-012-001/604
(MAU)
|
1715001012NRG24181220231023355
|
18/12/2023
|
Samanee Kol
|
1715001012WL085146
|
Samanee Kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
SamaneeKol
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-012-001/624
(MAU)
|
1715001012NRG24181220231023356
|
18/12/2023
|
rekha
|
1715001012WL085146
|
rekha
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-014-002/110
(GHUGHUTA)
|
1715001014NRG24181220231023541
|
18/12/2023
|
baisakhu
|
1715001014WL085152
|
baisakhu
|
00468
|
UBIN0572322
|
210
|
210
|
Processed
|
11/03/2024
|
|
645347019
|
|
baisakhu
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-014-002/110
(GHUGHUTA)
|
1715001014NRG24181220231023542
|
18/12/2023
|
baisakhu
|
1715001014WL085152
|
baisakhu
|
00468
|
UBIN0572322
|
210
|
210
|
Processed
|
12/03/2024
|
|
645347019
|
|
baisakhu
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-014-002/19
(GHUGHUTA)
|
1715001014NRG24181220231023552
|
18/12/2023
|
shivprasad
|
1715001014WL085152
|
shivprasad
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645347019
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-014-002/2
(GHUGHUTA)
|
1715001014NRG24181220231023555
|
18/12/2023
|
Jamuni Kewat
|
1715001014WL085152
|
Jamuni Kewat
|
00468
|
UBIN0572322
|
210
|
210
|
Processed
|
11/03/2024
|
|
645347019
|
|
JamuniKewat
|
INDIAN BANK(607105)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-014-002/2
(GHUGHUTA)
|
1715001014NRG24181220231023554
|
18/12/2023
|
Madhav Kewat
|
1715001014WL085152
|
Madhav Kewat
|
00468
|
UBIN0572322
|
210
|
210
|
Processed
|
12/03/2024
|
|
645347019
|
|
MadhavKewat
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-014-002/24
(GHUGHUTA)
|
1715001014NRG24181220231023556
|
18/12/2023
|
dindayal
|
1715001014WL085152
|
dindayal
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645347019
|
|
dindayal
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-014-002/50-A
(GHUGHUTA)
|
1715001014NRG24181220231023562
|
18/12/2023
|
reshma kol
|
1715001014WL085152
|
reshma kol
|
00468
|
UBIN0572322
|
210
|
210
|
Processed
|
12/03/2024
|
|
645347019
|
|
reshmakol
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-014-002/64
(GHUGHUTA)
|
1715001014NRG24181220231023566
|
18/12/2023
|
Savitri kol
|
1715001014WL085152
|
Savitri kol
|
00468
|
UBIN0572322
|
210
|
210
|
Processed
|
12/03/2024
|
|
645347019
|
|
Savitrikol
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-014-002/65
(GHUGHUTA)
|
1715001014NRG24181220231023567
|
18/12/2023
|
Archana Singh
|
1715001014WL085152
|
Archana Singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
ArchanaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-014-002/81-B
(GHUGHUTA)
|
1715001014NRG24181220231023572
|
18/12/2023
|
jailal singh
|
1715001014WL085152
|
jailal singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347019
|
|
jailalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-014-003/44-A
(GHUGHUTA)
|
1715001014NRG24181220231023589
|
18/12/2023
|
suneeta kol
|
1715001014WL085152
|
suneeta kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645347019
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12985
|
12985
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-011-001/124
(SHIKARGANJ)
|
1715001011NRG24171220231018166
|
18/12/2023
|
sundi
|
1715001011WL084783
|
sundi
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
sundi
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-011-001/148
(SHIKARGANJ)
|
1715001011NRG24171220231018169
|
18/12/2023
|
Lalmani
|
1715001011WL084783
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
Lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-011-001/15
(SHIKARGANJ)
|
1715001011NRG24171220231018172
|
18/12/2023
|
dinesh
|
1715001011WL084783
|
dinesh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-011-001/167
(SHIKARGANJ)
|
1715001011NRG24171220231018177
|
18/12/2023
|
lalita
|
1715001011WL084783
|
lalita
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-011-001/167
(SHIKARGANJ)
|
1715001011NRG24171220231018178
|
18/12/2023
|
lalita
|
1715001011WL084783
|
lalita
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-A
(SHIKARGANJ)
|
1715001011NRG24171220231018192
|
18/12/2023
|
NIRANJAN SINGH
|
1715001011WL084783
|
NIRANJAN SINGH
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
NIRANJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-011-001/3-A
(SHIKARGANJ)
|
1715001011NRG24181220231021011
|
18/12/2023
|
SUKHLALYADAV
|
1715001011WL084983
|
SUKHLALYADAV
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
SUKHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-011-001/3-B
(SHIKARGANJ)
|
1715001011NRG24181220231021012
|
18/12/2023
|
vishwanath
|
1715001011WL084983
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-011-001/340
(SHIKARGANJ)
|
1715001011NRG24181220231021015
|
18/12/2023
|
mahesh
|
1715001011WL084983
|
mahesh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-011-001/36-A
(SHIKARGANJ)
|
1715001011NRG24181220231021016
|
18/12/2023
|
gangaram
|
1715001011WL084983
|
gangaram
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-011-001/40
(SHIKARGANJ)
|
1715001011NRG24181220231021022
|
18/12/2023
|
Ganesh
|
1715001011WL084983
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-011-001/40
(SHIKARGANJ)
|
1715001011NRG24181220231021023
|
18/12/2023
|
Munni Bai Saket
|
1715001011WL084983
|
Munni Bai Saket
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/03/2024
|
|
645347019
|
|
MunniBaiSaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-011-001/413
(SHIKARGANJ)
|
1715001011NRG24181220231021026
|
18/12/2023
|
badri
|
1715001011WL084983
|
badri
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-011-001/43-A
(SHIKARGANJ)
|
1715001011NRG24181220231021028
|
18/12/2023
|
suresh
|
1715001011WL084983
|
suresh
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-011-001/47
(SHIKARGANJ)
|
1715001011NRG24181220231021031
|
18/12/2023
|
sukhlal
|
1715001011WL084983
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
645347019
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1019-A
(MAU)
|
1715001012NRG24181220231023326
|
18/12/2023
|
Rambhajan Yadav
|
1715001012WL085146
|
Rambhajan Yadav
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
RambhajanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-012-001/221
(MAU)
|
1715001012NRG24181220231023337
|
18/12/2023
|
munni
|
1715001012WL085146
|
munni
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
munni
|
INDUSIND BANK(607189)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-012-001/221
(MAU)
|
1715001012NRG24181220231023336
|
18/12/2023
|
sariman
|
1715001012WL085146
|
sariman
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
sariman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-012-001/3
(MAU)
|
1715001012NRG24181220231023338
|
18/12/2023
|
ganpat
|
1715001012WL085146
|
ganpat
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-012-001/405
(MAU)
|
1715001012NRG24181220231023341
|
18/12/2023
|
RAMTAHAL
|
1715001012WL085146
|
RAMTAHAL
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
RAMTAHAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-012-001/601
(MAU)
|
1715001012NRG24181220231023353
|
18/12/2023
|
SONAI KOL
|
1715001012WL085146
|
SONAI KOL
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
12/03/2024
|
|
645347019
|
|
SONAIKOL
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-047-001/18-A
(BOKARO)
|
1715001047NRG24181220231021158
|
18/12/2023
|
tejbali singh
|
1715001047WL084989
|
tejbali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645347019
|
|
tejbalisingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-047-001/24
(BOKARO)
|
1715001047NRG24181220231021159
|
18/12/2023
|
Geeta Yadav
|
1715001047WL084989
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-047-001/42
(BOKARO)
|
1715001047NRG24181220231021165
|
18/12/2023
|
ramadhar
|
1715001047WL084989
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645347019
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-047-001/7-A
(BOKARO)
|
1715001047NRG24181220231021168
|
18/12/2023
|
Ramkali Singh
|
1715001047WL084989
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645347019
|
|
RamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-047-001/71
(BOKARO)
|
1715001047NRG24181220231021169
|
18/12/2023
|
babbu
|
1715001047WL084989
|
babbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347019
|
|
babbu
|
BANK OF BARODA(606985)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-047-002/48-B
(BOKARO)
|
1715001047NRG24181220231021174
|
18/12/2023
|
ranbahadur singh
|
1715001047WL084989
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347019
|
|
ranbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-D
(BOKARO)
|
1715001047NRG24181220231021175
|
18/12/2023
|
Shivkali Singh
|
1715001047WL084989
|
Shivkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347019
|
|
ShivkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96-C
(BOKARO)
|
1715001047NRG24181220231021182
|
18/12/2023
|
VIJAY BAHADUR SINGH Gond
|
1715001047WL084989
|
VIJAY BAHADUR SINGH Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347019
|
|
VIJAYBAHADURSINGHGond
|
HDFC BANK LTD(607152)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-047-003/41-A
(BOKARO)
|
1715001047NRG24181220231021297
|
18/12/2023
|
mahipal
|
1715001047WL085003
|
mahipal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645347019
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1340
(MOHANI)
|
1715001060NRG24181220231023358
|
18/12/2023
|
Mukesh saket
|
1715001060WL085147
|
Mukesh saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
Mukeshsaket
|
AXIS BANK(607153)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1355
(MOHANI)
|
1715001060NRG24181220231023359
|
18/12/2023
|
Dashrath vishvkarma
|
1715001060WL085147
|
Dashrath vishvkarma
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
Dashrathvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-060-001/22
(MOHANI)
|
1715001060NRG24181220231023360
|
18/12/2023
|
GOKARAN
|
1715001060WL085147
|
GOKARAN
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
GOKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-060-001/266-A
(MOHANI)
|
1715001060NRG24181220231023361
|
18/12/2023
|
Deendayal kewat
|
1715001060WL085147
|
Deendayal kewat
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
Deendayalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-060-001/293
(MOHANI)
|
1715001060NRG24181220231023362
|
18/12/2023
|
JAMUNA
|
1715001060WL085147
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645347019
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-060-001/340
(MOHANI)
|
1715001060NRG24181220231023363
|
18/12/2023
|
Radheshyam
|
1715001060WL085147
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-060-001/341
(MOHANI)
|
1715001060NRG24181220231023364
|
18/12/2023
|
MOHAN
|
1715001060WL085147
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-060-001/360
(MOHANI)
|
1715001060NRG24181220231023365
|
18/12/2023
|
VIJAY
|
1715001060WL085147
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-060-001/367
(MOHANI)
|
1715001060NRG24181220231023366
|
18/12/2023
|
KAMRUJJAMA
|
1715001060WL085147
|
KAMRUJJAMA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
KAMRUJJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-060-001/368
(MOHANI)
|
1715001060NRG24181220231023367
|
18/12/2023
|
ABDULKALAM
|
1715001060WL085147
|
ABDULKALAM
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
ABDULKALAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-060-001/40
(MOHANI)
|
1715001060NRG24181220231023370
|
18/12/2023
|
manbahor
|
1715001060WL085147
|
manbahor
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-060-001/420
(MOHANI)
|
1715001060NRG24181220231023371
|
18/12/2023
|
buddha
|
1715001060WL085147
|
buddha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645347019
|
|
buddha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-060-001/52
(MOHANI)
|
1715001060NRG24181220231023372
|
18/12/2023
|
MOLAI
|
1715001060WL085147
|
MOLAI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
MOLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-060-001/60
(MOHANI)
|
1715001060NRG24181220231023374
|
18/12/2023
|
Shyamlal
|
1715001060WL085147
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-060-001/74
(MOHANI)
|
1715001060NRG24181220231023375
|
18/12/2023
|
GANESH SAKET
|
1715001060WL085147
|
GANESH SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
GANESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-060-002/5
(MOHANI)
|
1715001060NRG24181220231023376
|
18/12/2023
|
Ram Jiyavan
|
1715001060WL085147
|
Ram Jiyavan
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645347019
|
|
RamJiyavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1005
(KHADDIKHURD)
|
1715001062NRG24181220231019895
|
18/12/2023
|
PANKALI SAHU
|
1715001062WL084884
|
PANKALI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
PANKALISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1005
(KHADDIKHURD)
|
1715001062NRG24181220231019896
|
18/12/2023
|
PUSHPRAJ SAHU
|
1715001062WL084884
|
PUSHPRAJ SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645347019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1013-B
(KHADDIKHURD)
|
1715001062NRG24181220231019897
|
18/12/2023
|
RAJU SAHU
|
1715001062WL084884
|
RAJU SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
RAJUSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1015-C
(KHADDIKHURD)
|
1715001062NRG24181220231019899
|
18/12/2023
|
SHAKUNTALA SAHU
|
1715001062WL084884
|
SHAKUNTALA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
SHAKUNTALASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1047
(KHADDIKHURD)
|
1715001062NRG24181220231019900
|
18/12/2023
|
SUDARSAN SAHU
|
1715001062WL084884
|
SUDARSAN SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
SUDARSANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1051
(KHADDIKHURD)
|
1715001062NRG24181220231019901
|
18/12/2023
|
HEERALAL SAHU
|
1715001062WL084884
|
HEERALAL SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
HEERALALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1052
(KHADDIKHURD)
|
1715001062NRG24181220231019902
|
18/12/2023
|
JESHARI SAHU
|
1715001062WL084884
|
JESHARI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
JESHARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1052-A
(KHADDIKHURD)
|
1715001062NRG24181220231019903
|
18/12/2023
|
GAYTRI SAHU
|
1715001062WL084884
|
GAYTRI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
GAYTRISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1064
(KHADDIKHURD)
|
1715001062NRG24181220231019905
|
18/12/2023
|
SONAVATI
|
1715001062WL084884
|
SONAVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
SONAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1064
(KHADDIKHURD)
|
1715001062NRG24181220231019904
|
18/12/2023
|
VIJAY SAHU
|
1715001062WL084884
|
VIJAY SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
VIJAYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1064-A
(KHADDIKHURD)
|
1715001062NRG24181220231019906
|
18/12/2023
|
RAMGOPAL
|
1715001062WL084884
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1064-A
(KHADDIKHURD)
|
1715001062NRG24181220231019907
|
18/12/2023
|
SAVITRI
|
1715001062WL084884
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-062-001/107
(KHADDIKHURD)
|
1715001062NRG24181220231019908
|
18/12/2023
|
janki
|
1715001062WL084884
|
janki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-062-001/107
(KHADDIKHURD)
|
1715001062NRG24181220231019909
|
18/12/2023
|
siddaki sahu
|
1715001062WL084884
|
siddaki sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
siddakisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1078
(KHADDIKHURD)
|
1715001062NRG24181220231019910
|
18/12/2023
|
BRINDAVAN SAHU
|
1715001062WL084884
|
BRINDAVAN SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
BRINDAVANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1082
(KHADDIKHURD)
|
1715001062NRG24181220231019911
|
18/12/2023
|
SAVITRI
|
1715001062WL084884
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1092
(KHADDIKHURD)
|
1715001062NRG24181220231019913
|
18/12/2023
|
sunita sahu
|
1715001062WL084884
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
sunitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1116
(KHADDIKHURD)
|
1715001062NRG24181220231019914
|
18/12/2023
|
SHAKUNTALA
|
1715001062WL084884
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1146
(KHADDIKHURD)
|
1715001062NRG24181220231019916
|
18/12/2023
|
SUNAINA SAHU
|
1715001062WL084884
|
SUNAINA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
SUNAINASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1183
(KHADDIKHURD)
|
1715001062NRG24181220231019917
|
18/12/2023
|
ANJANI
|
1715001062WL084884
|
ANJANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
ANJANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1183
(KHADDIKHURD)
|
1715001062NRG24181220231019918
|
18/12/2023
|
Gendakali Sahu
|
1715001062WL084884
|
Gendakali Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
GendakaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1216
(KHADDIKHURD)
|
1715001062NRG24181220231019919
|
18/12/2023
|
SHIVKUMAR
|
1715001062WL084884
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645347019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1218
(KHADDIKHURD)
|
1715001062NRG24181220231019921
|
18/12/2023
|
BAIJNATH
|
1715001062WL084884
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1218
(KHADDIKHURD)
|
1715001062NRG24181220231019922
|
18/12/2023
|
Chameliya Sahu
|
1715001062WL084884
|
Chameliya Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
ChameliyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1321
(KHADDIKHURD)
|
1715001062NRG24181220231019923
|
18/12/2023
|
PANJAB SAHU
|
1715001062WL084884
|
PANJAB SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645347019
|
|
PANJABSAHU
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-071-002/138
(BURHGAUNA)
|
1715001071NRG24181220231023170
|
18/12/2023
|
MOLIYA
|
1715001071WL085119
|
MOLIYA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
MOLIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-071-002/138
(BURHGAUNA)
|
1715001071NRG24181220231023169
|
18/12/2023
|
SHAUKHILAL
|
1715001071WL085119
|
SHAUKHILAL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
SHAUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-071-002/139
(BURHGAUNA)
|
1715001071NRG24181220231023171
|
18/12/2023
|
SIRDAR
|
1715001071WL085119
|
SIRDAR
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
SIRDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-071-002/139
(BURHGAUNA)
|
1715001071NRG24181220231023172
|
18/12/2023
|
usha
|
1715001071WL085119
|
usha
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645347019
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-071-002/142-A
(BURHGAUNA)
|
1715001071NRG24181220231023174
|
18/12/2023
|
Beti kol
|
1715001071WL085119
|
Beti kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
Betikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-071-002/146-A
(BURHGAUNA)
|
1715001071NRG24181220231023177
|
18/12/2023
|
Sandhya pandey
|
1715001071WL085119
|
Sandhya pandey
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
Sandhyapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-071-002/147-A
(BURHGAUNA)
|
1715001071NRG24181220231023178
|
18/12/2023
|
Geeta Kewat
|
1715001071WL085119
|
Geeta Kewat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645347019
|
|
GeetaKewat
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-071-002/231
(BURHGAUNA)
|
1715001071NRG24181220231023179
|
18/12/2023
|
Gulbsiya
|
1715001071WL085119
|
Gulbsiya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
Gulbsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-071-002/241
(BURHGAUNA)
|
1715001071NRG24181220231023180
|
18/12/2023
|
LALITA
|
1715001071WL085119
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645347019
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-071-002/242
(BURHGAUNA)
|
1715001071NRG24181220231023181
|
18/12/2023
|
AMARLAL
|
1715001071WL085119
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
AMARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-071-002/242
(BURHGAUNA)
|
1715001071NRG24181220231023182
|
18/12/2023
|
AMARLAL
|
1715001071WL085119
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
AMARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-071-002/254
(BURHGAUNA)
|
1715001071NRG24181220231023183
|
18/12/2023
|
SUMITRADEVI
|
1715001071WL085119
|
SUMITRADEVI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
SUMITRADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-071-002/280
(BURHGAUNA)
|
1715001071NRG24181220231023185
|
18/12/2023
|
vimla kol
|
1715001071WL085119
|
vimla kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
vimlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-071-002/282
(BURHGAUNA)
|
1715001071NRG24181220231023186
|
18/12/2023
|
BRIJLAL
|
1715001071WL085119
|
BRIJLAL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
BRIJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-071-002/450-A
(BURHGAUNA)
|
1715001071NRG24181220231023187
|
18/12/2023
|
Acchutanand Dwivedi
|
1715001071WL085119
|
Acchutanand Dwivedi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
AcchutanandDwivedi
|
AXIS BANK(607153)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-071-002/853
(BURHGAUNA)
|
1715001071NRG24181220231023193
|
18/12/2023
|
Rajmani
|
1715001071WL085119
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645347019
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-071-002/920
(BURHGAUNA)
|
1715001071NRG24181220231023194
|
18/12/2023
|
Sajjan shukla
|
1715001071WL085119
|
Sajjan shukla
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
Sajjanshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-071-002/962
(BURHGAUNA)
|
1715001071NRG24181220231023195
|
18/12/2023
|
Diwakar pandey
|
1715001071WL085119
|
Diwakar pandey
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347019
|
|
Diwakarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-072-001/100
(PIPRAON)
|
1715001072NRG24181220231023243
|
18/12/2023
|
shriniwas
|
1715001072WL085124
|
shriniwas
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645347019
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-072-001/102
(PIPRAON)
|
1715001072NRG24181220231023245
|
18/12/2023
|
RAMSAJIVAN YADAV
|
1715001072WL085124
|
RAMSAJIVAN YADAV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645347019
|
|
RAMSAJIVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-072-001/103
(PIPRAON)
|
1715001072NRG24181220231023246
|
18/12/2023
|
LALLA
|
1715001072WL085124
|
LALLA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/03/2024
|
|
645347019
|
|
LALLA
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-072-001/107
(PIPRAON)
|
1715001072NRG24181220231023247
|
18/12/2023
|
SANTOSH MISHRA
|
1715001072WL085124
|
SANTOSH MISHRA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/03/2024
|
|
645347019
|
|
SANTOSHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-072-001/124
(PIPRAON)
|
1715001072NRG24181220231023248
|
18/12/2023
|
VENKAT SINGH
|
1715001072WL085124
|
VENKAT SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/03/2024
|
|
645347019
|
|
VENKATSINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329
(PIPRAON)
|
1715001072NRG24181220231023249
|
18/12/2023
|
Nurul Hasan
|
1715001072WL085124
|
Nurul Hasan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645347019
|
|
NurulHasan
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-072-001/47
(PIPRAON)
|
1715001072NRG24181220231023250
|
18/12/2023
|
SITAWATI
|
1715001072WL085124
|
SITAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347019
|
|
SITAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-072-001/513-B
(PIPRAON)
|
1715001072NRG24181220231023251
|
18/12/2023
|
Rajju Devi
|
1715001072WL085124
|
Rajju Devi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645347019
|
|
RajjuDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80322
|
80322
|
|
|
|
|
|
|
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-012-001/497
(MAU)
|
1715001012NRG24181220231023345
|
18/12/2023
|
Ramgopal
|
1715001012WL085146
|
Ramgopal
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
11/03/2024
|
|
645347019
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-014-002/50-A
(GHUGHUTA)
|
1715001014NRG24181220231023563
|
18/12/2023
|
Mukesh Kol
|
1715001014WL085152
|
Mukesh Kol
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
11/03/2024
|
|
645347019
|
|
MukeshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1143
(KHADDIKHURD)
|
1715001062NRG24181220231019915
|
18/12/2023
|
Kalavati Sahu
|
1715001062WL084884
|
Kalavati Sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347019
|
|
KalavatiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-D
(BOKARO)
|
1715001047NRG24181220231021173
|
18/12/2023
|
Pawan Kumar Singh
|
1715001047WL084989
|
Pawan Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347019
|
|
PawanKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154156
|
154156
|
|
|
|
|
|
|
|