|
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-15-001-056-001/259
(UMARIHA)
|
1715001056NRG24030120241090839
|
04/01/2024
|
RESHMI
|
1715001056WL089520
|
RESHMI
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
RESHMI
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-056-001/930
(UMARIHA)
|
1715001056NRG24030120241090864
|
04/01/2024
|
SWATI MISHRA
|
1715001056WL089520
|
SWATI MISHRA
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
SWATIMISHRA
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-056-001/972
(UMARIHA)
|
1715001056NRG24030120241090865
|
04/01/2024
|
SHYAMLAL BAIGA
|
1715001056WL089520
|
SHYAMLAL BAIGA
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
SHYAMLALBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-081-002/37
(KUAN)
|
1715001081NRG24040120241091057
|
04/01/2024
|
raghurai
|
1715001081WL089540
|
raghurai
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
raghurai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-001-001/114
(KHARA)
|
1715001001NRG24040120241092260
|
04/01/2024
|
AWADH SARAN KEWAT
|
1715001001WL089618
|
AWADH SARAN KEWAT
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/03/2024
|
|
686615763
|
|
AWADHSARANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-009-001/597
(BAGHADKHAS)
|
1715001000NRG24040120241094211
|
04/01/2024
|
Rani yadav
|
1715001WL089736
|
Rani yadav
|
00176
|
IDIB000R579
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686615763
|
|
Raniyadav
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-009-002/313
(BAGHADKHAS)
|
1715001000NRG24040120241094216
|
04/01/2024
|
lachhmikant
|
1715001WL089736
|
lachhmikant
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
13/03/2024
|
|
686615763
|
|
lachhmikant
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-009-002/457
(BAGHADKHAS)
|
1715001000NRG24040120241094222
|
04/01/2024
|
seema
|
1715001WL089736
|
seema
|
00176
|
IDIB000R579
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686615763
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-009-002/471
(BAGHADKHAS)
|
1715001000NRG24040120241094225
|
04/01/2024
|
ramsusheel
|
1715001WL089736
|
ramsusheel
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686615763
|
|
ramsusheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-009-002/603
(BAGHADKHAS)
|
1715001000NRG24040120241094226
|
04/01/2024
|
meena pal
|
1715001WL089736
|
meena pal
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686615763
|
|
meenapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-010-002/100
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092751
|
04/01/2024
|
ashish kumar pandey
|
1715001010WL089658
|
ashish kumar pandey
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
ashishkumarpandey
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-010-002/232
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092771
|
04/01/2024
|
rajesh
|
1715001010WL089661
|
rajesh
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-010-003/182-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092786
|
04/01/2024
|
ANITA
|
1715001010WL089662
|
ANITA
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
ANITA
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-010-003/182-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092785
|
04/01/2024
|
SHIV KUMAR
|
1715001010WL089662
|
SHIV KUMAR
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-010-003/183-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092787
|
04/01/2024
|
kushal
|
1715001010WL089662
|
kushal
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
kushal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-010-003/303
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092721
|
04/01/2024
|
sugani
|
1715001010WL089654
|
sugani
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
sugani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-010-003/39
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092726
|
04/01/2024
|
shivprasad
|
1715001010WL089654
|
shivprasad
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-010-004/128
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092730
|
04/01/2024
|
ramkushal bais
|
1715001010WL089655
|
ramkushal bais
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/03/2024
|
|
686615763
|
|
ramkushalbais
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-010-005/135
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092708
|
04/01/2024
|
PRAMOD
|
1715001010WL089653
|
PRAMOD
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-010-005/541-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092712
|
04/01/2024
|
adarsh
|
1715001010WL089653
|
adarsh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686615763
|
|
adarsh
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-010-006/253
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092715
|
04/01/2024
|
PUSHPENDRA
|
1715001010WL089653
|
PUSHPENDRA
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
PUSHPENDRA
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-013-001/13
(AGDAL)
|
1715001013NRG24040120241093511
|
04/01/2024
|
gauri
|
1715001013WL089705
|
gauri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
gauri
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1032
(PADKHURI587)
|
1715001022NRG24040120241093221
|
04/01/2024
|
Sunita
|
1715001022WL089691
|
Sunita
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686615763
|
|
Sunita
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1041
(PADKHURI587)
|
1715001022NRG24040120241093222
|
04/01/2024
|
Ramrati
|
1715001022WL089691
|
Ramrati
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686615763
|
|
Ramrati
|
INDUSIND BANK(607189)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-047-003/230-D
(BOKARO)
|
1715001047NRG24030120241090829
|
04/01/2024
|
Pushpendra
|
1715001047WL089519
|
Pushpendra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
Pushpendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20704
|
20704
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-001-001/134
(KHARA)
|
1715001001NRG24040120241092264
|
04/01/2024
|
MUNNI BAI KEWAT
|
1715001001WL089618
|
MUNNI BAI KEWAT
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
MUNNIBAIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-010-002/151-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092755
|
04/01/2024
|
urmila
|
1715001010WL089658
|
urmila
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-010-003/33
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092724
|
04/01/2024
|
munni bai
|
1715001010WL089654
|
munni bai
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-013-001/22
(AGDAL)
|
1715001013NRG24040120241093512
|
04/01/2024
|
bhaiyalal
|
1715001013WL089705
|
bhaiyalal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-013-001/423
(AGDAL)
|
1715001013NRG24040120241093519
|
04/01/2024
|
Rajkumari
|
1715001013WL089705
|
Rajkumari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-013-001/423
(AGDAL)
|
1715001013NRG24040120241093518
|
04/01/2024
|
rajkumari
|
1715001013WL089705
|
rajkumari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1011
(PADKHURI587)
|
1715001022NRG24040120241093217
|
04/01/2024
|
shyamwati
|
1715001022WL089690
|
shyamwati
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686615763
|
|
shyamwati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1017
(PADKHURI587)
|
1715001022NRG24040120241093218
|
04/01/2024
|
Manisha kewat
|
1715001022WL089690
|
Manisha kewat
|
00354
|
PUNB0323100
|
2380
|
2380
|
Processed
|
13/03/2024
|
|
686615763
|
|
Manishakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-022-001/359
(PADKHURI587)
|
1715001022NRG24040120241093220
|
04/01/2024
|
deendayal kori
|
1715001022WL089690
|
deendayal kori
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686615763
|
|
deendayalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-022-001/640
(PADKHURI587)
|
1715001022NRG24040120241093223
|
04/01/2024
|
sushilakevat
|
1715001022WL089691
|
sushilakevat
|
00354
|
PUNB0323100
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
686615763
|
|
sushilakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-022-001/952
(PADKHURI587)
|
1715001022NRG24040120241093225
|
04/01/2024
|
arun
|
1715001022WL089691
|
arun
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686615763
|
|
arun
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-047-002/18-D
(BOKARO)
|
1715001047NRG24030120241090817
|
04/01/2024
|
suresh singh
|
1715001047WL089519
|
suresh singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19106
|
19106
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-047-003/198-A
(BOKARO)
|
1715001047NRG24030120241090827
|
04/01/2024
|
meena dubey
|
1715001047WL089519
|
meena dubey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
meenadubey
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-047-003/50-A
(BOKARO)
|
1715001047NRG24030120241090834
|
04/01/2024
|
Vrijvasi
|
1715001047WL089519
|
Vrijvasi
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
Vrijvasi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1020
(KUAN)
|
1715001081NRG24040120241092802
|
04/01/2024
|
Yagdarsan
|
1715001081WL089664
|
Yagdarsan
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
Yagdarsan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-047-003/301-A
(BOKARO)
|
1715001047NRG24030120241090831
|
04/01/2024
|
Vikas Pandey
|
1715001047WL089519
|
Vikas Pandey
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
VikasPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-047-002/17-C
(BOKARO)
|
1715001047NRG24030120241090816
|
04/01/2024
|
Tejpratap Singh Gond
|
1715001047WL089519
|
Tejpratap Singh Gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
TejpratapSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-056-001/216-A
(UMARIHA)
|
1715001056NRG24030120241090836
|
04/01/2024
|
MANMOHAN BAIGA
|
1715001056WL089520
|
MANMOHAN BAIGA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
MANMOHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-056-001/269
(UMARIHA)
|
1715001056NRG24030120241090841
|
04/01/2024
|
KUSHUM
|
1715001056WL089520
|
KUSHUM
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-056-001/41-B
(UMARIHA)
|
1715001056NRG24030120241090845
|
04/01/2024
|
Arpit pandey
|
1715001056WL089520
|
Arpit pandey
|
00415
|
SBIN0007644
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686615763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-056-001/557-A
(UMARIHA)
|
1715001056NRG24030120241090849
|
04/01/2024
|
SHAILENDRAANDEY
|
1715001056WL089520
|
SHAILENDRAANDEY
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
SHAILENDRAANDEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-056-001/597
(UMARIHA)
|
1715001056NRG24030120241090850
|
04/01/2024
|
RESHMI SINGH
|
1715001056WL089520
|
RESHMI SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
RESHMISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-056-001/614
(UMARIHA)
|
1715001056NRG24030120241090852
|
04/01/2024
|
ROHIT GUPTA
|
1715001056WL089520
|
ROHIT GUPTA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
ROHITGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-056-001/615
(UMARIHA)
|
1715001056NRG24030120241090853
|
04/01/2024
|
PURSHOTTAM
|
1715001056WL089520
|
PURSHOTTAM
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
PURSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-056-001/674
(UMARIHA)
|
1715001056NRG24030120241090859
|
04/01/2024
|
RAJEEV
|
1715001056WL089520
|
RAJEEV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-056-001/925
(UMARIHA)
|
1715001056NRG24030120241090862
|
04/01/2024
|
UMA MISHRA
|
1715001056WL089520
|
UMA MISHRA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
UMAMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-056-001/930
(UMARIHA)
|
1715001056NRG24030120241090863
|
04/01/2024
|
praveena mishra
|
1715001056WL089520
|
praveena mishra
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
praveenamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1074
(KUAN)
|
1715001081NRG24040120241092804
|
04/01/2024
|
sukhrani
|
1715001081WL089664
|
sukhrani
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
sukhrani
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-081-002/123
(KUAN)
|
1715001081NRG24040120241092805
|
04/01/2024
|
vimla
|
1715001081WL089664
|
vimla
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-081-002/157
(KUAN)
|
1715001081NRG24040120241091054
|
04/01/2024
|
Rajesh
|
1715001081WL089540
|
Rajesh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-081-002/161
(KUAN)
|
1715001081NRG24040120241091055
|
04/01/2024
|
sunita
|
1715001081WL089540
|
sunita
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-081-002/164
(KUAN)
|
1715001081NRG24040120241092806
|
04/01/2024
|
vimla
|
1715001081WL089664
|
vimla
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-081-002/167
(KUAN)
|
1715001081NRG24040120241091056
|
04/01/2024
|
vimla
|
1715001081WL089540
|
vimla
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-081-002/25
(KUAN)
|
1715001081NRG24040120241092807
|
04/01/2024
|
manoj
|
1715001081WL089664
|
manoj
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-081-002/262
(KUAN)
|
1715001081NRG24040120241092808
|
04/01/2024
|
Kusumkli
|
1715001081WL089664
|
Kusumkli
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
Kusumkli
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-081-002/41
(KUAN)
|
1715001081NRG24040120241091060
|
04/01/2024
|
rannu
|
1715001081WL089540
|
rannu
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
rannu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-081-002/41
(KUAN)
|
1715001081NRG24040120241091059
|
04/01/2024
|
Shanti
|
1715001081WL089540
|
Shanti
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-081-002/41
(KUAN)
|
1715001081NRG24040120241091058
|
04/01/2024
|
Vanspati
|
1715001081WL089540
|
Vanspati
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
Vanspati
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-081-002/41
(KUAN)
|
1715001081NRG24040120241091061
|
04/01/2024
|
Vijaylal
|
1715001081WL089540
|
Vijaylal
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
Vijaylal
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-081-002/5
(KUAN)
|
1715001081NRG24040120241091064
|
04/01/2024
|
Foolkli
|
1715001081WL089542
|
Foolkli
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
Foolkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-001-001/179-B
(KHARA)
|
1715001001NRG24040120241092274
|
04/01/2024
|
MR. SURESH
|
1715001001WL089618
|
MR. SURESH
|
00415
|
SBIN0018536
|
10
|
10
|
Processed
|
13/03/2024
|
|
686615763
|
|
MR.SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-056-001/925
(UMARIHA)
|
1715001056NRG24030120241090861
|
04/01/2024
|
MANOJ KUMAR MISHRA
|
1715001056WL089520
|
MANOJ KUMAR MISHRA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
MANOJKUMARMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-047-003/105
(BOKARO)
|
1715001047NRG24030120241090822
|
04/01/2024
|
sukhilal
|
1715001047WL089519
|
sukhilal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
sukhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-047-003/128-B
(BOKARO)
|
1715001047NRG24030120241090823
|
04/01/2024
|
ramprasad
|
1715001047WL089519
|
ramprasad
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-047-003/198-A
(BOKARO)
|
1715001047NRG24030120241090828
|
04/01/2024
|
Sheshmani
|
1715001047WL089519
|
Sheshmani
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
Sheshmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-047-003/302-B
(BOKARO)
|
1715001047NRG24030120241090832
|
04/01/2024
|
Amit Pandey
|
1715001047WL089519
|
Amit Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
AmitPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-001-001/1-B
(KHARA)
|
1715001001NRG24040120241092257
|
04/01/2024
|
RAMDAYAL KOL
|
1715001001WL089618
|
RAMDAYAL KOL
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
RAMDAYALKOL
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-001-001/154
(KHARA)
|
1715001001NRG24040120241092267
|
04/01/2024
|
ranglal sen
|
1715001001WL089618
|
ranglal sen
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
ranglalsen
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-001-001/164
(KHARA)
|
1715001001NRG24040120241092270
|
04/01/2024
|
prabha devi upadhayay
|
1715001001WL089618
|
prabha devi upadhayay
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
prabhadeviupadhayay
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-001-001/174-B
(KHARA)
|
1715001001NRG24040120241092272
|
04/01/2024
|
VISHWAKARMA RAJU
|
1715001001WL089618
|
VISHWAKARMA RAJU
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
VISHWAKARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-001-001/195-C
(KHARA)
|
1715001001NRG24040120241092277
|
04/01/2024
|
ANKU SEN
|
1715001001WL089618
|
ANKU SEN
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
13/03/2024
|
|
686615763
|
|
ANKUSEN
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-001-001/253
(KHARA)
|
1715001001NRG24040120241092280
|
04/01/2024
|
laxmideen sen
|
1715001001WL089618
|
laxmideen sen
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
laxmideensen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-001-001/7
(KHARA)
|
1715001001NRG24040120241092285
|
04/01/2024
|
RAMKISHOR SAKET
|
1715001001WL089618
|
RAMKISHOR SAKET
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
RAMKISHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-010-002/119
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092753
|
04/01/2024
|
RAMESH
|
1715001010WL089658
|
RAMESH
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-010-002/151-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092754
|
04/01/2024
|
nandlal
|
1715001010WL089658
|
nandlal
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-010-002/17-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092756
|
04/01/2024
|
banshi dhar kushwaha
|
1715001010WL089658
|
banshi dhar kushwaha
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
banshidharkushwaha
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-010-005/21-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092711
|
04/01/2024
|
SURESH SINGH
|
1715001010WL089653
|
SURESH SINGH
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-073-002/863
(BAGHWAR)
|
1715001073NRG24030120241090877
|
04/01/2024
|
sukhendra prasad dwivedi
|
1715001073WL089522
|
sukhendra prasad dwivedi
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686615763
|
|
sukhendraprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-073-002/883-D
(BAGHWAR)
|
1715001073NRG24030120241090868
|
04/01/2024
|
RAJESH YADAV
|
1715001073WL089521
|
RAJESH YADAV
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686615763
|
|
RAJESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6332
|
6332
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-009-001/591
(BAGHADKHAS)
|
1715001000NRG24040120241094210
|
04/01/2024
|
Vikash
|
1715001WL089736
|
Vikash
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
13/03/2024
|
|
686615763
|
|
Vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-009-002/236
(BAGHADKHAS)
|
1715001000NRG24040120241094213
|
04/01/2024
|
brindawan
|
1715001WL089736
|
brindawan
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686615763
|
|
brindawan
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-009-002/277
(BAGHADKHAS)
|
1715001000NRG24040120241094214
|
04/01/2024
|
Sudama
|
1715001WL089736
|
Sudama
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
13/03/2024
|
|
686615763
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-009-002/311
(BAGHADKHAS)
|
1715001000NRG24040120241094215
|
04/01/2024
|
Rammani
|
1715001WL089736
|
Rammani
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
13/03/2024
|
|
686615763
|
|
Rammani
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-009-002/350
(BAGHADKHAS)
|
1715001000NRG24040120241094217
|
04/01/2024
|
SAROJ
|
1715001WL089736
|
SAROJ
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
13/03/2024
|
|
686615763
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-009-002/373
(BAGHADKHAS)
|
1715001000NRG24040120241094218
|
04/01/2024
|
Vijendra chaturvedi
|
1715001WL089736
|
Vijendra chaturvedi
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
13/03/2024
|
|
686615763
|
|
Vijendrachaturvedi
|
INDIAN BANK(607105)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-009-002/374
(BAGHADKHAS)
|
1715001000NRG24040120241094219
|
04/01/2024
|
Chandravati
|
1715001WL089736
|
Chandravati
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
13/03/2024
|
|
686615763
|
|
Chandravati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-009-002/470
(BAGHADKHAS)
|
1715001000NRG24040120241094224
|
04/01/2024
|
BITTI KOL
|
1715001WL089736
|
BITTI KOL
|
00468
|
UBIN0572322
|
1
|
1
|
Processed
|
13/03/2024
|
|
686615763
|
|
BITTIKOL
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-010-001/565-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092522
|
04/01/2024
|
sandeep
|
1715001010WL089642
|
sandeep
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
sandeep
|
IDBI BANK(607095)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-010-001/568
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092523
|
04/01/2024
|
sakuntala
|
1715001010WL089642
|
sakuntala
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-010-001/72-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092525
|
04/01/2024
|
rajpal saket
|
1715001010WL089642
|
rajpal saket
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
rajpalsaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-010-002/100
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092752
|
04/01/2024
|
pritu
|
1715001010WL089658
|
pritu
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
pritu
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-010-002/17-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092757
|
04/01/2024
|
shivarchan kushwaha
|
1715001010WL089658
|
shivarchan kushwaha
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
shivarchankushwaha
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-010-002/229
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092759
|
04/01/2024
|
gulab
|
1715001010WL089658
|
gulab
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
gulab
|
BANK OF BARODA(606985)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-010-002/231
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092760
|
04/01/2024
|
AKANKSHA
|
1715001010WL089658
|
AKANKSHA
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
AKANKSHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-010-002/235
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092772
|
04/01/2024
|
VIJAY
|
1715001010WL089661
|
VIJAY
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-010-002/236
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092773
|
04/01/2024
|
ARTI
|
1715001010WL089661
|
ARTI
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-010-002/237
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092774
|
04/01/2024
|
GAYATRI
|
1715001010WL089661
|
GAYATRI
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-010-002/239
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092775
|
04/01/2024
|
RAMSIYA
|
1715001010WL089661
|
RAMSIYA
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
RAMSIYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-010-003/106
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092777
|
04/01/2024
|
anil
|
1715001010WL089661
|
anil
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-010-003/160-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092778
|
04/01/2024
|
shivdas
|
1715001010WL089661
|
shivdas
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-010-003/172
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092780
|
04/01/2024
|
ramlal
|
1715001010WL089661
|
ramlal
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
ramlal
|
INDIAN BANK(607105)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-010-003/172
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092779
|
04/01/2024
|
rammani
|
1715001010WL089661
|
rammani
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
rammani
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-010-003/174
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092782
|
04/01/2024
|
HARISH
|
1715001010WL089662
|
HARISH
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
HARISH
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-010-003/174
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092781
|
04/01/2024
|
moliya
|
1715001010WL089662
|
moliya
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
moliya
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-010-003/182
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092784
|
04/01/2024
|
geeta
|
1715001010WL089662
|
geeta
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-010-003/184
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092788
|
04/01/2024
|
shushila sen
|
1715001010WL089662
|
shushila sen
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
shushilasen
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-010-003/187
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092789
|
04/01/2024
|
balmik
|
1715001010WL089662
|
balmik
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
balmik
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-010-003/188
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092790
|
04/01/2024
|
dehait
|
1715001010WL089662
|
dehait
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
dehait
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-010-003/262
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092718
|
04/01/2024
|
ramkumar
|
1715001010WL089654
|
ramkumar
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-010-003/3-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092719
|
04/01/2024
|
neelam singh
|
1715001010WL089654
|
neelam singh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
neelamsingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-010-003/302
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092720
|
04/01/2024
|
ravendra
|
1715001010WL089654
|
ravendra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-010-003/309
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092722
|
04/01/2024
|
sariman
|
1715001010WL089654
|
sariman
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
sariman
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-010-003/313-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092723
|
04/01/2024
|
ramayan
|
1715001010WL089654
|
ramayan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-010-003/34
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092725
|
04/01/2024
|
pooja
|
1715001010WL089654
|
pooja
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-010-003/395
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092727
|
04/01/2024
|
anil
|
1715001010WL089654
|
anil
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
anil
|
BANK OF BARODA(606985)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-010-004/122
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092728
|
04/01/2024
|
sudheer yadav
|
1715001010WL089655
|
sudheer yadav
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
686615763
|
|
sudheeryadav
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-010-004/127
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092729
|
04/01/2024
|
ramcharit mudha
|
1715001010WL089655
|
ramcharit mudha
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
686615763
|
|
ramcharitmudha
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-010-004/129
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092731
|
04/01/2024
|
santosh bais
|
1715001010WL089655
|
santosh bais
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
686615763
|
|
santoshbais
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-010-005/147-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092709
|
04/01/2024
|
ramraj
|
1715001010WL089653
|
ramraj
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-010-005/154
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092710
|
04/01/2024
|
RAMAYAN MISHRA
|
1715001010WL089653
|
RAMAYAN MISHRA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
RAMAYANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-010-006/150-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092713
|
04/01/2024
|
MADHURESH TRIPATHI
|
1715001010WL089653
|
MADHURESH TRIPATHI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
MADHURESHTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-010-006/22
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092714
|
04/01/2024
|
santosh tripathi
|
1715001010WL089653
|
santosh tripathi
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
santoshtripathi
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-013-001/13
(AGDAL)
|
1715001013NRG24040120241093510
|
04/01/2024
|
lalwa kol
|
1715001013WL089705
|
lalwa kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
lalwakol
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-013-001/24
(AGDAL)
|
1715001013NRG24040120241093513
|
04/01/2024
|
meenu
|
1715001013WL089705
|
meenu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
meenu
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-013-001/25
(AGDAL)
|
1715001013NRG24040120241093514
|
04/01/2024
|
gudiya
|
1715001013WL089705
|
gudiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-013-001/28
(AGDAL)
|
1715001013NRG24040120241093515
|
04/01/2024
|
satywati
|
1715001013WL089705
|
satywati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
satywati
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-013-001/30
(AGDAL)
|
1715001013NRG24040120241093517
|
04/01/2024
|
babulal
|
1715001013WL089705
|
babulal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-013-001/30
(AGDAL)
|
1715001013NRG24040120241093516
|
04/01/2024
|
manwati
|
1715001013WL089705
|
manwati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-013-001/424
(AGDAL)
|
1715001013NRG24040120241093520
|
04/01/2024
|
premlal
|
1715001013WL089705
|
premlal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-013-001/53
(AGDAL)
|
1715001013NRG24040120241093521
|
04/01/2024
|
musafir
|
1715001013WL089705
|
musafir
|
00468
|
UBIN0572322
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686615763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-013-001/96
(AGDAL)
|
1715001013NRG24040120241093522
|
04/01/2024
|
Sunita kol
|
1715001013WL089705
|
Sunita kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1040
(PADKHURI587)
|
1715001022NRG24040120241093219
|
04/01/2024
|
Rajkali Kushwaha
|
1715001022WL089690
|
Rajkali Kushwaha
|
00468
|
UBIN0572322
|
2380
|
2380
|
Processed
|
13/03/2024
|
|
686615763
|
|
RajkaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-047-003/105
(BOKARO)
|
1715001047NRG24030120241090820
|
04/01/2024
|
raghupati
|
1715001047WL089519
|
raghupati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
raghupati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-056-001/674-A
(UMARIHA)
|
1715001056NRG24030120241090860
|
04/01/2024
|
anjali mishra
|
1715001056WL089520
|
anjali mishra
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
anjalimishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-001-001/10
(KHARA)
|
1715001001NRG24040120241092258
|
04/01/2024
|
MOHANLAL KOL
|
1715001001WL089618
|
MOHANLAL KOL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
MOHANLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-001-001/113-B
(KHARA)
|
1715001001NRG24040120241092259
|
04/01/2024
|
Premvati kewat
|
1715001001WL089618
|
Premvati kewat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
Premvatikewat
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-001-001/115
(KHARA)
|
1715001001NRG24040120241092261
|
04/01/2024
|
SEEMA DEVI KEWAT
|
1715001001WL089618
|
SEEMA DEVI KEWAT
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
SEEMADEVIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-001-001/116-A
(KHARA)
|
1715001001NRG24040120241092262
|
04/01/2024
|
BITTI KEWAT
|
1715001001WL089618
|
BITTI KEWAT
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
BITTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-001-001/133
(KHARA)
|
1715001001NRG24040120241092263
|
04/01/2024
|
SONIYA KEWAT
|
1715001001WL089618
|
SONIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
SONIYAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-001-001/136
(KHARA)
|
1715001001NRG24040120241092265
|
04/01/2024
|
Kamlesh kewat
|
1715001001WL089618
|
Kamlesh kewat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
686615763
|
|
Kamleshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-001-001/152
(KHARA)
|
1715001001NRG24040120241092266
|
04/01/2024
|
ramlal
|
1715001001WL089618
|
ramlal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-001-001/156-A
(KHARA)
|
1715001001NRG24040120241092268
|
04/01/2024
|
ramatan vishwakarma
|
1715001001WL089618
|
ramatan vishwakarma
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
ramatanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-001-001/162-A
(KHARA)
|
1715001001NRG24040120241092269
|
04/01/2024
|
umesh sen
|
1715001001WL089618
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
umeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-001-001/174-A
(KHARA)
|
1715001001NRG24040120241092271
|
04/01/2024
|
umesh prasad badhai
|
1715001001WL089618
|
umesh prasad badhai
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
umeshprasadbadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-001-001/175-B
(KHARA)
|
1715001001NRG24040120241092273
|
04/01/2024
|
ramcharit vishvkarma
|
1715001001WL089618
|
ramcharit vishvkarma
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
ramcharitvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-001-001/192
(KHARA)
|
1715001001NRG24040120241092275
|
04/01/2024
|
Sahadev vishwkarma
|
1715001001WL089618
|
Sahadev vishwkarma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
686615763
|
|
Sahadevvishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-001-001/194
(KHARA)
|
1715001001NRG24040120241092276
|
04/01/2024
|
Dasmatiya sen
|
1715001001WL089618
|
Dasmatiya sen
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
Dasmatiyasen
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-001-001/22
(KHARA)
|
1715001001NRG24040120241092278
|
04/01/2024
|
KUSUM PAL
|
1715001001WL089618
|
KUSUM PAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
KUSUMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-001-001/25
(KHARA)
|
1715001001NRG24040120241092279
|
04/01/2024
|
KESHAKALEE PAL
|
1715001001WL089618
|
KESHAKALEE PAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
KESHAKALEEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-001-001/26
(KHARA)
|
1715001001NRG24040120241092281
|
04/01/2024
|
PRAHALAD PAL
|
1715001001WL089618
|
PRAHALAD PAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
PRAHALADPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-001-001/289-A
(KHARA)
|
1715001001NRG24040120241092282
|
04/01/2024
|
Mr.Laxmi Narayan Pandey
|
1715001001WL089618
|
Mr.Laxmi Narayan Pandey
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
Mr.LaxmiNarayanPandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-001-001/5
(KHARA)
|
1715001001NRG24040120241092283
|
04/01/2024
|
SHIVRAJ SAKET
|
1715001001WL089618
|
SHIVRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
SHIVRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501-B
(KHARA)
|
1715001001NRG24040120241092284
|
04/01/2024
|
amar saket
|
1715001001WL089618
|
amar saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
amarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-009-002/233
(BAGHADKHAS)
|
1715001000NRG24040120241094212
|
04/01/2024
|
MOHAN
|
1715001WL089736
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
686615763
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-009-002/423
(BAGHADKHAS)
|
1715001000NRG24040120241094220
|
04/01/2024
|
kusumkali chaturvedi
|
1715001WL089736
|
kusumkali chaturvedi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686615763
|
|
kusumkalichaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-009-002/456
(BAGHADKHAS)
|
1715001000NRG24040120241094221
|
04/01/2024
|
phoolmati
|
1715001WL089736
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686615763
|
|
phoolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-009-002/459
(BAGHADKHAS)
|
1715001000NRG24040120241094223
|
04/01/2024
|
Chudamani
|
1715001WL089736
|
Chudamani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686615763
|
|
Chudamani
|
BANK OF INDIA(508505)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-010-001/6
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092524
|
04/01/2024
|
devkali
|
1715001010WL089642
|
devkali
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-010-002/227
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092758
|
04/01/2024
|
shivraj
|
1715001010WL089658
|
shivraj
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-010-002/248
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092776
|
04/01/2024
|
SHIVNATH
|
1715001010WL089661
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
SHIVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-010-003/181-A
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092783
|
04/01/2024
|
RAGHU
|
1715001010WL089662
|
RAGHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686615763
|
|
RAGHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-022-001/640
(PADKHURI587)
|
1715001022NRG24040120241093224
|
04/01/2024
|
virendra kevat
|
1715001022WL089691
|
virendra kevat
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
686615763
|
|
virendrakevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-047-003/105
(BOKARO)
|
1715001047NRG24030120241090821
|
04/01/2024
|
manvati sondhiya
|
1715001047WL089519
|
manvati sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
manvatisondhiya
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-047-003/140-A
(BOKARO)
|
1715001047NRG24030120241090824
|
04/01/2024
|
sireeva kol
|
1715001047WL089519
|
sireeva kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
sireevakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-047-003/178-C
(BOKARO)
|
1715001047NRG24030120241090825
|
04/01/2024
|
Manoj yadav
|
1715001047WL089519
|
Manoj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
Manojyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-047-003/182
(BOKARO)
|
1715001047NRG24030120241090826
|
04/01/2024
|
BHAGWT
|
1715001047WL089519
|
BHAGWT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
BHAGWT
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-047-003/246-B
(BOKARO)
|
1715001047NRG24030120241090830
|
04/01/2024
|
Shivnath
|
1715001047WL089519
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-047-003/60-A
(BOKARO)
|
1715001047NRG24030120241090835
|
04/01/2024
|
Bhoora kol
|
1715001047WL089519
|
Bhoora kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615763
|
|
Bhoorakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-056-001/259
(UMARIHA)
|
1715001056NRG24030120241090838
|
04/01/2024
|
UMESH
|
1715001056WL089520
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
UMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-056-001/269
(UMARIHA)
|
1715001056NRG24030120241090840
|
04/01/2024
|
RAMESH
|
1715001056WL089520
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-056-001/271
(UMARIHA)
|
1715001056NRG24030120241090842
|
04/01/2024
|
MITHILA
|
1715001056WL089520
|
MITHILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
MITHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-056-001/271
(UMARIHA)
|
1715001056NRG24030120241090843
|
04/01/2024
|
SAVITRI
|
1715001056WL089520
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-056-001/41-A
(UMARIHA)
|
1715001056NRG24030120241090844
|
04/01/2024
|
karuna pandey
|
1715001056WL089520
|
karuna pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
karunapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-056-001/557
(UMARIHA)
|
1715001056NRG24030120241090847
|
04/01/2024
|
MEERA PANDEY
|
1715001056WL089520
|
MEERA PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
MEERAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-056-001/557
(UMARIHA)
|
1715001056NRG24030120241090846
|
04/01/2024
|
RAMRAJ
|
1715001056WL089520
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-056-001/557-A
(UMARIHA)
|
1715001056NRG24030120241090848
|
04/01/2024
|
SALIL PANDEY
|
1715001056WL089520
|
SALIL PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
SALILPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-056-001/614
(UMARIHA)
|
1715001056NRG24030120241090851
|
04/01/2024
|
PRAVINA DEVI
|
1715001056WL089520
|
PRAVINA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
PRAVINADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-056-001/615
(UMARIHA)
|
1715001056NRG24030120241090854
|
04/01/2024
|
RAJKALI
|
1715001056WL089520
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
RAJKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-056-001/616
(UMARIHA)
|
1715001056NRG24030120241090855
|
04/01/2024
|
KRSHNAKANT
|
1715001056WL089520
|
KRSHNAKANT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
KRSHNAKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-056-001/616
(UMARIHA)
|
1715001056NRG24030120241090856
|
04/01/2024
|
SAVITRI
|
1715001056WL089520
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-056-001/671
(UMARIHA)
|
1715001056NRG24030120241090858
|
04/01/2024
|
JYOSHTANA
|
1715001056WL089520
|
JYOSHTANA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
JYOSHTANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-056-001/671
(UMARIHA)
|
1715001056NRG24030120241090857
|
04/01/2024
|
RAJESH
|
1715001056WL089520
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
RAJESH
|
CANARA BANK(508532)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-073-001/120
(BAGHWAR)
|
1715001073NRG24030120241090866
|
04/01/2024
|
BIHARI
|
1715001073WL089521
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686615763
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-073-001/132-A
(BAGHWAR)
|
1715001073NRG24030120241090867
|
04/01/2024
|
buddhraj kol
|
1715001073WL089521
|
buddhraj kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686615763
|
|
buddhrajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-073-001/195
(BAGHWAR)
|
1715001073NRG24030120241090878
|
04/01/2024
|
Motilal
|
1715001073WL089523
|
Motilal
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
686615763
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-073-001/36
(BAGHWAR)
|
1715001073NRG24030120241090879
|
04/01/2024
|
mahaveer
|
1715001073WL089523
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
686615763
|
|
mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-073-001/47
(BAGHWAR)
|
1715001073NRG24030120241090871
|
04/01/2024
|
uhsa
|
1715001073WL089522
|
uhsa
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
686615763
|
|
uhsa
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-073-001/49
(BAGHWAR)
|
1715001073NRG24030120241090872
|
04/01/2024
|
Munia
|
1715001073WL089522
|
Munia
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
686615763
|
|
Munia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-073-001/52
(BAGHWAR)
|
1715001073NRG24030120241090873
|
04/01/2024
|
MOTILAL
|
1715001073WL089522
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
686615763
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-073-002/288-A
(BAGHWAR)
|
1715001073NRG24030120241090874
|
04/01/2024
|
jaitun bibi
|
1715001073WL089522
|
jaitun bibi
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
686615763
|
|
jaitunbibi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-073-002/57
(BAGHWAR)
|
1715001073NRG24030120241090875
|
04/01/2024
|
Munauar
|
1715001073WL089522
|
Munauar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686615763
|
|
Munauar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-073-002/812
(BAGHWAR)
|
1715001073NRG24030120241090876
|
04/01/2024
|
kalyan
|
1715001073WL089522
|
kalyan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686615763
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-073-002/884-D
(BAGHWAR)
|
1715001073NRG24030120241090869
|
04/01/2024
|
MUNENDRA TIVARI
|
1715001073WL089521
|
MUNENDRA TIVARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686615763
|
|
MUNENDRATIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-073-002/920-A
(BAGHWAR)
|
1715001073NRG24030120241090870
|
04/01/2024
|
mo.daud
|
1715001073WL089521
|
mo.daud
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
686615763
|
|
mo.daud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1072
(KUAN)
|
1715001081NRG24040120241092803
|
04/01/2024
|
anju
|
1715001081WL089664
|
anju
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686615763
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-056-001/216-A
(UMARIHA)
|
1715001056NRG24030120241090837
|
04/01/2024
|
Gendu Baiga
|
1715001056WL089520
|
Gendu Baiga
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686615763
|
|
GenduBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-010-006/261
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092716
|
04/01/2024
|
ravendra tripathi
|
1715001010WL089653
|
ravendra tripathi
|
00703
|
AIRP0000001
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
ravendratripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-010-006/30
(CHOMARADIGVIJA)
|
1715001010NRG24040120241092717
|
04/01/2024
|
santosh kushwaha
|
1715001010WL089653
|
santosh kushwaha
|
00703
|
AIRP0000001
|
14
|
14
|
Processed
|
13/03/2024
|
|
686615763
|
|
santoshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149120
|
149120
|
|
|
|
|
|
|
|