|
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-15-001-029-003/94-C
(HARDIHAPAWAI)
|
1715001029NRG24300320241359395
|
30/03/2024
|
Navneet
|
1715001029WL109270
|
Navneet
|
00045
|
BARB0CHACHA
|
7
|
7
|
Processed
|
19/04/2024
|
|
397682241
|
|
Navneet
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-C
(HARDIHAPAWAI)
|
1715001029NRG24300320241359396
|
30/03/2024
|
Navneet
|
1715001029WL109270
|
Navneet
|
00045
|
BARB0CHACHA
|
7
|
7
|
Processed
|
19/04/2024
|
|
397682241
|
|
Navneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-040-001/157
(KATHAR)
|
1715001046NRG24300320241359255
|
30/03/2024
|
Shiv mangal
|
1715001046WL109260
|
Shiv mangal
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Shivmangal
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-047-001/29-A
(BOKARO)
|
1715001047NRG24300320241361440
|
30/03/2024
|
Reeta
|
1715001047WL109420
|
Reeta
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1163
(JAMUNIHA NO2)
|
1715001059NRG24300320241358167
|
30/03/2024
|
RAJBHAN
|
1715001059WL109189
|
RAJBHAN
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1193
(JAMUNIHA NO2)
|
1715001059NRG24300320241358174
|
30/03/2024
|
SANJU
|
1715001059WL109189
|
SANJU
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-062-002/970
(KHADDIKHURD)
|
1715001062NRG24300320241357930
|
30/03/2024
|
USHA BAISH
|
1715001062WL109171
|
USHA BAISH
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682241
|
|
USHABAISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-047-003/149-C
(BOKARO)
|
1715001047NRG24300320241361499
|
30/03/2024
|
Anupam tiwari
|
1715001047WL109420
|
Anupam tiwari
|
00152
|
HDFC0001059
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Anupamtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1212
(JAMUNIHA NO2)
|
1715001059NRG24300320241358176
|
30/03/2024
|
RASHMI SHUKLA
|
1715001059WL109189
|
RASHMI SHUKLA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
RASHMISHUKLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-076-002/11-A
(RAGHUNATHPUR)
|
1715001076NRG24300320241360892
|
30/03/2024
|
shakuntla kushwaha
|
1715001076WL109387
|
shakuntla kushwaha
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
shakuntlakushwaha
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-076-002/96-A
(RAGHUNATHPUR)
|
1715001076NRG24300320241360934
|
30/03/2024
|
rajman bais
|
1715001076WL109387
|
rajman bais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
rajmanbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-076-002/96-A
(RAGHUNATHPUR)
|
1715001076NRG24300320241360933
|
30/03/2024
|
rajman bais
|
1715001076WL109387
|
rajman bais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
rajmanbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-076-002/97-A
(RAGHUNATHPUR)
|
1715001076NRG24300320241360935
|
30/03/2024
|
vipin kumar bais
|
1715001076WL109387
|
vipin kumar bais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
vipinkumarbais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1096
(JAMUNIHA NO2)
|
1715001059NRG24300320241358164
|
30/03/2024
|
SURYBHAN
|
1715001059WL109189
|
SURYBHAN
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
SURYBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1022
(KAPURKOTHAR)
|
1715001005NRG24300320241361304
|
30/03/2024
|
Sailja Pandey
|
1715001005WL109406
|
Sailja Pandey
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
19/04/2024
|
|
397682241
|
|
SailjaPandey
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4713
(HANUMANGARH)
|
1715001041NRG24300320241359711
|
30/03/2024
|
Jyoti Kevat
|
1715001041WL109303
|
Jyoti Kevat
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397682241
|
|
JyotiKevat
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4781
(HANUMANGARH)
|
1715001041NRG24300320241359714
|
30/03/2024
|
mukesh Majhi
|
1715001041WL109303
|
mukesh Majhi
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397682241
|
|
mukeshMajhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-047-002/145-C
(BOKARO)
|
1715001047NRG24300320241361466
|
30/03/2024
|
Nirmla Singh
|
1715001047WL109420
|
Nirmla Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
NirmlaSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-047-002/18-D
(BOKARO)
|
1715001047NRG24300320241361471
|
30/03/2024
|
suresh singh
|
1715001047WL109420
|
suresh singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-076-002/10-A
(RAGHUNATHPUR)
|
1715001076NRG24300320241360888
|
30/03/2024
|
rambahor kushwaha
|
1715001076WL109387
|
rambahor kushwaha
|
00354
|
PUNB0323100
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
rambahorkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-076-002/11-A
(RAGHUNATHPUR)
|
1715001076NRG24300320241360891
|
30/03/2024
|
rajbhan kushwaha
|
1715001076WL109387
|
rajbhan kushwaha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
rajbhankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359347
|
30/03/2024
|
BRIJENDRA PATEL
|
1715001029WL109270
|
BRIJENDRA PATEL
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
BRIJENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359348
|
30/03/2024
|
MAMTA PATEL
|
1715001029WL109270
|
MAMTA PATEL
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
MAMTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-B
(HARDIHAPAWAI)
|
1715001029NRG24300320241359349
|
30/03/2024
|
RAVENDRA KUMAR
|
1715001029WL109270
|
RAVENDRA KUMAR
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
RAVENDRAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-029-002/189
(HARDIHAPAWAI)
|
1715001029NRG24300320241359359
|
30/03/2024
|
shushma
|
1715001029WL109270
|
shushma
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
shushma
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-029-002/189
(HARDIHAPAWAI)
|
1715001029NRG24300320241359358
|
30/03/2024
|
shushma
|
1715001029WL109270
|
shushma
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
shushma
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-029-003/253
(HARDIHAPAWAI)
|
1715001029NRG24300320241359374
|
30/03/2024
|
Shravan Kumar
|
1715001029WL109270
|
Shravan Kumar
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
ShravanKumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-029-003/253
(HARDIHAPAWAI)
|
1715001029NRG24300320241359373
|
30/03/2024
|
Shravan Kumar
|
1715001029WL109270
|
Shravan Kumar
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
ShravanKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-040-001/145-A
(KATHAR)
|
1715001046NRG24300320241359249
|
30/03/2024
|
Parvati
|
1715001046WL109260
|
Parvati
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-040-001/148-A
(KATHAR)
|
1715001046NRG24300320241359251
|
30/03/2024
|
Santosh
|
1715001046WL109260
|
Santosh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-040-001/148-A
(KATHAR)
|
1715001046NRG24300320241359252
|
30/03/2024
|
Santosh
|
1715001046WL109260
|
Santosh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-040-001/310-A
(KATHAR)
|
1715001046NRG24300320241359260
|
30/03/2024
|
Shivbahor
|
1715001046WL109260
|
Shivbahor
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Shivbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-040-001/360
(KATHAR)
|
1715001046NRG24300320241359264
|
30/03/2024
|
ramswaroop
|
1715001046WL109260
|
ramswaroop
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-048-001/126
(MADWA)
|
1715001048NRG24300320241358379
|
30/03/2024
|
duasiya
|
1715001048WL109201
|
duasiya
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
duasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-048-001/138
(MADWA)
|
1715001048NRG24300320241358382
|
30/03/2024
|
ganpati sahu
|
1715001048WL109201
|
ganpati sahu
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
ganpatisahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-048-001/138
(MADWA)
|
1715001048NRG24300320241358381
|
30/03/2024
|
ganpati sahu
|
1715001048WL109201
|
ganpati sahu
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
ganpatisahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-048-001/608
(MADWA)
|
1715001048NRG24300320241358386
|
30/03/2024
|
GULABKALI JAYSWAL
|
1715001048WL109201
|
GULABKALI JAYSWAL
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
GULABKALIJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-048-001/758
(MADWA)
|
1715001048NRG24300320241358393
|
30/03/2024
|
VINOD KUMAR SAHU
|
1715001048WL109201
|
VINOD KUMAR SAHU
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
VINODKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-048-001/785-A
(MADWA)
|
1715001048NRG24300320241358394
|
30/03/2024
|
TERASI YADAV
|
1715001048WL109201
|
TERASI YADAV
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
TERASIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-048-001/785-B
(MADWA)
|
1715001048NRG24300320241358395
|
30/03/2024
|
CHANDRABHAN Yadav
|
1715001048WL109201
|
CHANDRABHAN Yadav
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
CHANDRABHANYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-048-001/786-A
(MADWA)
|
1715001048NRG24300320241358396
|
30/03/2024
|
SHYAMVATI
|
1715001048WL109201
|
SHYAMVATI
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
SHYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-048-001/787-A
(MADWA)
|
1715001048NRG24300320241358397
|
30/03/2024
|
MANVATI
|
1715001048WL109201
|
MANVATI
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
MANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3596
(KUSHMHAR)
|
1715001052NRG24300320241360336
|
30/03/2024
|
BUTTU BAIGA
|
1715001052WL109352
|
BUTTU BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
BUTTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3596
(KUSHMHAR)
|
1715001052NRG24300320241360335
|
30/03/2024
|
DADUN BAIGA
|
1715001052WL109352
|
DADUN BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
DADUNBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5702
(KUSHMHAR)
|
1715001052NRG24300320241360338
|
30/03/2024
|
daddu baiga
|
1715001052WL109352
|
daddu baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
daddubaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5703
(KUSHMHAR)
|
1715001052NRG24300320241360339
|
30/03/2024
|
SUNEETA BAIGA
|
1715001052WL109352
|
SUNEETA BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SUNEETABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5714
(KUSHMHAR)
|
1715001052NRG24300320241360346
|
30/03/2024
|
MAMTA DEVI BAIGA
|
1715001052WL109354
|
MAMTA DEVI BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
MAMTADEVIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6054
(KUSHMHAR)
|
1715001052NRG24300320241360348
|
30/03/2024
|
PREMVATI BAIGA
|
1715001052WL109354
|
PREMVATI BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
PREMVATIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6066
(KUSHMHAR)
|
1715001052NRG24300320241360343
|
30/03/2024
|
BABULAL BAIGA
|
1715001052WL109353
|
BABULAL BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
BABULALBAIGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6072
(KUSHMHAR)
|
1715001052NRG24300320241360344
|
30/03/2024
|
CHHABILAL BAIGA
|
1715001052WL109353
|
CHHABILAL BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
CHHABILALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34202
|
34202
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-040-001/147
(KATHAR)
|
1715001046NRG24300320241359250
|
30/03/2024
|
Lalu kol
|
1715001046WL109260
|
Lalu kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Lalukol
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-040-001/249
(KATHAR)
|
1715001046NRG24300320241359257
|
30/03/2024
|
Molai
|
1715001046WL109260
|
Molai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Molai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-040-001/267-B
(KATHAR)
|
1715001046NRG24300320241359259
|
30/03/2024
|
BHAIRABLAL
|
1715001046WL109260
|
BHAIRABLAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
BHAIRABLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-040-001/343
(KATHAR)
|
1715001046NRG24300320241359263
|
30/03/2024
|
ARUN
|
1715001046WL109260
|
ARUN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-040-001/504
(KATHAR)
|
1715001046NRG24300320241359265
|
30/03/2024
|
MANGAL
|
1715001046WL109260
|
MANGAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-040-001/504-C
(KATHAR)
|
1715001046NRG24300320241359266
|
30/03/2024
|
RINU
|
1715001046WL109260
|
RINU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
RINU
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-D
(KATHAR)
|
1715001046NRG24300320241359269
|
30/03/2024
|
Usha saket
|
1715001046WL109260
|
Usha saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-040-001/60
(KATHAR)
|
1715001046NRG24300320241359270
|
30/03/2024
|
Ramlal
|
1715001046WL109260
|
Ramlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-040-001/667-B
(KATHAR)
|
1715001046NRG24300320241359271
|
30/03/2024
|
Vijay bahadur
|
1715001046WL109260
|
Vijay bahadur
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Vijaybahadur
|
CANARA BANK(508532)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-C
(BOKARO)
|
1715001047NRG24300320241361448
|
30/03/2024
|
Tejbli Singh
|
1715001047WL109420
|
Tejbli Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
TejbliSingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113
(BOKARO)
|
1715001047NRG24300320241361455
|
30/03/2024
|
Tej Bahadur Singh
|
1715001047WL109420
|
Tej Bahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
TejBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113-D
(BOKARO)
|
1715001047NRG24300320241361456
|
30/03/2024
|
Shivprasad Singh
|
1715001047WL109420
|
Shivprasad Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
ShivprasadSingh
|
AXIS BANK(607153)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-047-002/115-D
(BOKARO)
|
1715001047NRG24300320241361459
|
30/03/2024
|
Suneeta Singh
|
1715001047WL109420
|
Suneeta Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SuneetaSingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-047-002/17-C
(BOKARO)
|
1715001047NRG24300320241361469
|
30/03/2024
|
Tejpratap Singh Gond
|
1715001047WL109420
|
Tejpratap Singh Gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
TejpratapSinghGond
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-047-002/24-C
(BOKARO)
|
1715001047NRG24300320241361474
|
30/03/2024
|
Sundar Singh
|
1715001047WL109420
|
Sundar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SundarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-047-002/32-A
(BOKARO)
|
1715001047NRG24300320241361475
|
30/03/2024
|
Banshbahadur Singh
|
1715001047WL109420
|
Banshbahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
BanshbahadurSingh
|
AXIS BANK(607153)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59-A
(BOKARO)
|
1715001047NRG24300320241361484
|
30/03/2024
|
Ganpati singh
|
1715001047WL109420
|
Ganpati singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ganpatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-047-003/149-C
(BOKARO)
|
1715001047NRG24300320241361500
|
30/03/2024
|
Anuradha
|
1715001047WL109420
|
Anuradha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-047-003/149-D
(BOKARO)
|
1715001047NRG24300320241361501
|
30/03/2024
|
Vibha tiwari
|
1715001047WL109420
|
Vibha tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Vibhatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-048-001/126
(MADWA)
|
1715001048NRG24300320241358380
|
30/03/2024
|
sanat kumar sahu
|
1715001048WL109201
|
sanat kumar sahu
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
sanatkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-048-001/552
(MADWA)
|
1715001048NRG24300320241358384
|
30/03/2024
|
ASHA SAHU
|
1715001048WL109201
|
ASHA SAHU
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-048-001/736-A
(MADWA)
|
1715001048NRG24300320241358389
|
30/03/2024
|
BRIJESH KUMAR RAIDAS
|
1715001048WL109201
|
BRIJESH KUMAR RAIDAS
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
BRIJESHKUMARRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31438
|
31438
|
|
|
|
|
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-005-001/106
(KAPURKOTHAR)
|
1715001005NRG24300320241361305
|
30/03/2024
|
SAMPATI KUMAR
|
1715001005WL109406
|
SAMPATI KUMAR
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
19/04/2024
|
|
397682241
|
|
SAMPATIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-029-002/1
(HARDIHAPAWAI)
|
1715001029NRG24300320241359346
|
30/03/2024
|
Chhoti
|
1715001029WL109270
|
Chhoti
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-029-002/1
(HARDIHAPAWAI)
|
1715001029NRG24300320241359345
|
30/03/2024
|
Ramdayal
|
1715001029WL109270
|
Ramdayal
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-B
(HARDIHAPAWAI)
|
1715001029NRG24300320241359353
|
30/03/2024
|
VIVEK
|
1715001029WL109270
|
VIVEK
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-B
(HARDIHAPAWAI)
|
1715001029NRG24300320241359352
|
30/03/2024
|
VIVEK
|
1715001029WL109270
|
VIVEK
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-D
(HARDIHAPAWAI)
|
1715001029NRG24300320241359355
|
30/03/2024
|
VIKAS PATEL
|
1715001029WL109270
|
VIKAS PATEL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
VIKASPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-D
(HARDIHAPAWAI)
|
1715001029NRG24300320241359354
|
30/03/2024
|
VIKAS PATEL
|
1715001029WL109270
|
VIKAS PATEL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
VIKASPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-029-002/16
(HARDIHAPAWAI)
|
1715001029NRG24300320241359357
|
30/03/2024
|
ramnarayan kol
|
1715001029WL109270
|
ramnarayan kol
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
19/04/2024
|
|
397682241
|
|
ramnarayankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-029-002/16
(HARDIHAPAWAI)
|
1715001029NRG24300320241359356
|
30/03/2024
|
ramnarayan kol
|
1715001029WL109270
|
ramnarayan kol
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
ramnarayankol
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-029-002/19
(HARDIHAPAWAI)
|
1715001029NRG24300320241359360
|
30/03/2024
|
LAKSHMI KOL
|
1715001029WL109270
|
LAKSHMI KOL
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
19/04/2024
|
|
397682241
|
|
LAKSHMIKOL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-029-002/39-C
(HARDIHAPAWAI)
|
1715001029NRG24300320241359362
|
30/03/2024
|
LAKSHMI MISHRA
|
1715001029WL109270
|
LAKSHMI MISHRA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
LAKSHMIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-029-002/39-C
(HARDIHAPAWAI)
|
1715001029NRG24300320241359361
|
30/03/2024
|
Santmuni
|
1715001029WL109270
|
Santmuni
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
Santmuni
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359364
|
30/03/2024
|
SEELA
|
1715001029WL109270
|
SEELA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
SEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359363
|
30/03/2024
|
SEELA
|
1715001029WL109270
|
SEELA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
SEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-B
(HARDIHAPAWAI)
|
1715001029NRG24300320241359365
|
30/03/2024
|
ASHA
|
1715001029WL109270
|
ASHA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-B
(HARDIHAPAWAI)
|
1715001029NRG24300320241359366
|
30/03/2024
|
ASHA
|
1715001029WL109270
|
ASHA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-029-003/183
(HARDIHAPAWAI)
|
1715001029NRG24300320241359368
|
30/03/2024
|
PREMVATI
|
1715001029WL109270
|
PREMVATI
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-029-003/183
(HARDIHAPAWAI)
|
1715001029NRG24300320241359367
|
30/03/2024
|
PREMVATI
|
1715001029WL109270
|
PREMVATI
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22
(HARDIHAPAWAI)
|
1715001029NRG24300320241359369
|
30/03/2024
|
Kemla kol
|
1715001029WL109270
|
Kemla kol
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
Kemlakol
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22
(HARDIHAPAWAI)
|
1715001029NRG24300320241359370
|
30/03/2024
|
mallu
|
1715001029WL109270
|
mallu
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
mallu
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359372
|
30/03/2024
|
mahesh
|
1715001029WL109270
|
mahesh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359371
|
30/03/2024
|
mahesh
|
1715001029WL109270
|
mahesh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-029-003/27
(HARDIHAPAWAI)
|
1715001029NRG24300320241359375
|
30/03/2024
|
Kandhai kol
|
1715001029WL109270
|
Kandhai kol
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
Kandhaikol
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-029-003/27
(HARDIHAPAWAI)
|
1715001029NRG24300320241359376
|
30/03/2024
|
ramwati
|
1715001029WL109270
|
ramwati
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-029-003/32
(HARDIHAPAWAI)
|
1715001029NRG24300320241359377
|
30/03/2024
|
CHHANGA KOL
|
1715001029WL109270
|
CHHANGA KOL
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
19/04/2024
|
|
397682241
|
|
CHHANGAKOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-029-003/32
(HARDIHAPAWAI)
|
1715001029NRG24300320241359378
|
30/03/2024
|
raniya KOL
|
1715001029WL109270
|
raniya KOL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
raniyaKOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-029-003/39
(HARDIHAPAWAI)
|
1715001029NRG24300320241359380
|
30/03/2024
|
terasi
|
1715001029WL109270
|
terasi
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
19/04/2024
|
|
397682241
|
|
terasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-029-003/39
(HARDIHAPAWAI)
|
1715001029NRG24300320241359379
|
30/03/2024
|
terasi
|
1715001029WL109270
|
terasi
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
19/04/2024
|
|
397682241
|
|
terasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-029-003/4
(HARDIHAPAWAI)
|
1715001029NRG24300320241359381
|
30/03/2024
|
SUKHSEN
|
1715001029WL109270
|
SUKHSEN
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-029-003/42-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359384
|
30/03/2024
|
Ramkumar
|
1715001029WL109270
|
Ramkumar
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-029-003/42-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359383
|
30/03/2024
|
Ramkumar
|
1715001029WL109270
|
Ramkumar
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-029-003/42-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359382
|
30/03/2024
|
ramkumar rawat
|
1715001029WL109270
|
ramkumar rawat
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
ramkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-029-003/45
(HARDIHAPAWAI)
|
1715001029NRG24300320241359386
|
30/03/2024
|
aasha
|
1715001029WL109270
|
aasha
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-029-003/45
(HARDIHAPAWAI)
|
1715001029NRG24300320241359385
|
30/03/2024
|
rajkumar
|
1715001029WL109270
|
rajkumar
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-029-003/66
(HARDIHAPAWAI)
|
1715001029NRG24300320241359387
|
30/03/2024
|
SHYAMVATI RAWAT
|
1715001029WL109270
|
SHYAMVATI RAWAT
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
SHYAMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-029-003/7
(HARDIHAPAWAI)
|
1715001029NRG24300320241359388
|
30/03/2024
|
GOKUL
|
1715001029WL109270
|
GOKUL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94
(HARDIHAPAWAI)
|
1715001029NRG24300320241359390
|
30/03/2024
|
Ajeet
|
1715001029WL109270
|
Ajeet
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94
(HARDIHAPAWAI)
|
1715001029NRG24300320241359389
|
30/03/2024
|
Ajeet
|
1715001029WL109270
|
Ajeet
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359392
|
30/03/2024
|
Ajay
|
1715001029WL109270
|
Ajay
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359391
|
30/03/2024
|
Ajay
|
1715001029WL109270
|
Ajay
|
00415
|
SBIN0007644
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397682241
|
Participant not mapped to the product
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-B
(HARDIHAPAWAI)
|
1715001029NRG24300320241359394
|
30/03/2024
|
Anurag
|
1715001029WL109270
|
Anurag
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-B
(HARDIHAPAWAI)
|
1715001029NRG24300320241359393
|
30/03/2024
|
Anurag
|
1715001029WL109270
|
Anurag
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
Anurag
|
BANK OF BARODA(606985)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-047-001/11-C
(BOKARO)
|
1715001047NRG24300320241361438
|
30/03/2024
|
Shivam Singh
|
1715001047WL109420
|
Shivam Singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
ShivamSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-047-001/67-A
(BOKARO)
|
1715001047NRG24300320241361443
|
30/03/2024
|
Preeti
|
1715001047WL109420
|
Preeti
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-048-001/753
(MADWA)
|
1715001048NRG24300320241358392
|
30/03/2024
|
SUNAYANA SAHU
|
1715001048WL109201
|
SUNAYANA SAHU
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
SUNAYANASAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3982
(KUSHMHAR)
|
1715001052NRG24300320241360350
|
30/03/2024
|
chandravati baiga
|
1715001052WL109355
|
chandravati baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
chandravatibaiga
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4879
(KUSHMHAR)
|
1715001052NRG24300320241360337
|
30/03/2024
|
BUDDHSEN BAIGA
|
1715001052WL109352
|
BUDDHSEN BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
BUDDHSENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-052-001/489
(KUSHMHAR)
|
1715001052NRG24300320241360351
|
30/03/2024
|
lalmani
|
1715001052WL109355
|
lalmani
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
lalmani
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5699-C
(KUSHMHAR)
|
1715001052NRG24300320241360341
|
30/03/2024
|
DINESH BAIGA
|
1715001052WL109353
|
DINESH BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
DINESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5705
(KUSHMHAR)
|
1715001052NRG24300320241360340
|
30/03/2024
|
DULSUA BAIGA
|
1715001052WL109352
|
DULSUA BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397682241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5718
(KUSHMHAR)
|
1715001052NRG24300320241360347
|
30/03/2024
|
GUDIYA BAIGA
|
1715001052WL109354
|
GUDIYA BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
GUDIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5728
(KUSHMHAR)
|
1715001052NRG24300320241360352
|
30/03/2024
|
VIMLESH BAIGA
|
1715001052WL109355
|
VIMLESH BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
VIMLESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6057
(KUSHMHAR)
|
1715001052NRG24300320241360349
|
30/03/2024
|
SHYAM KALI BAIGA
|
1715001052WL109354
|
SHYAM KALI BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SHYAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5665
(KUSHMHAR)
|
1715001052NRG24300320241360345
|
30/03/2024
|
CHHAVILAL BAIGA
|
1715001052WL109353
|
CHHAVILAL BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
CHHAVILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1118
(JAMUNIHA NO2)
|
1715001059NRG24300320241358166
|
30/03/2024
|
RAMDULARE
|
1715001059WL109189
|
RAMDULARE
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1179
(JAMUNIHA NO2)
|
1715001059NRG24300320241358168
|
30/03/2024
|
PAVITRA
|
1715001059WL109189
|
PAVITRA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-084-002/92
(AMARPUR)
|
1715001084NRG24300320241358022
|
30/03/2024
|
sunil
|
1715001084WL109177
|
sunil
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
19/04/2024
|
|
397682241
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-088-002/862
(DUARA)
|
1715001088NRG24300320241361503
|
30/03/2024
|
gugesh varma
|
1715001088WL109421
|
gugesh varma
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
19/04/2024
|
|
397682241
|
|
gugeshvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-088-002/863
(DUARA)
|
1715001088NRG24300320241361505
|
30/03/2024
|
aarti varma
|
1715001088WL109421
|
aarti varma
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
19/04/2024
|
|
397682241
|
|
aartivarma
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-088-002/863
(DUARA)
|
1715001088NRG24300320241361504
|
30/03/2024
|
satish varma
|
1715001088WL109421
|
satish varma
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
19/04/2024
|
|
397682241
|
|
satishvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-088-002/864
(DUARA)
|
1715001088NRG24300320241361506
|
30/03/2024
|
abdhes varma
|
1715001088WL109421
|
abdhes varma
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
19/04/2024
|
|
397682241
|
|
abdhesvarma
|
BANK OF BARODA(606985)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-088-002/864
(DUARA)
|
1715001088NRG24300320241361507
|
30/03/2024
|
archana varma
|
1715001088WL109421
|
archana varma
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
19/04/2024
|
|
397682241
|
|
archanavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-088-002/865
(DUARA)
|
1715001088NRG24300320241361508
|
30/03/2024
|
lalita khar
|
1715001088WL109421
|
lalita khar
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
19/04/2024
|
|
397682241
|
|
lalitakhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-088-002/865
(DUARA)
|
1715001088NRG24300320241361509
|
30/03/2024
|
ratibhan
|
1715001088WL109421
|
ratibhan
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
19/04/2024
|
|
397682241
|
|
ratibhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-088-002/867
(DUARA)
|
1715001088NRG24300320241361510
|
30/03/2024
|
shuneeta patel
|
1715001088WL109421
|
shuneeta patel
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
19/04/2024
|
|
397682241
|
|
shuneetapatel
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-088-002/867
(DUARA)
|
1715001088NRG24300320241361511
|
30/03/2024
|
vikas patel
|
1715001088WL109421
|
vikas patel
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
19/04/2024
|
|
397682241
|
|
vikaspatel
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-088-002/888
(DUARA)
|
1715001088NRG24300320241361512
|
30/03/2024
|
Sanjay singh
|
1715001088WL109421
|
Sanjay singh
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
19/04/2024
|
|
397682241
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9021
(DUARA)
|
1715001088NRG24300320241361513
|
30/03/2024
|
Ramesh gong
|
1715001088WL109421
|
Ramesh gong
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
19/04/2024
|
|
397682241
|
|
Rameshgong
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43698
|
43698
|
|
|
|
|
|
|
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-047-002/55-D
(BOKARO)
|
1715001047NRG24300320241361482
|
30/03/2024
|
Preeti Singh
|
1715001047WL109420
|
Preeti Singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
PreetiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9033
(DUARA)
|
1715001088NRG24300320241361514
|
30/03/2024
|
phulvasua kol
|
1715001088WL109421
|
phulvasua kol
|
00415
|
SBIN0030380
|
10
|
10
|
Processed
|
19/04/2024
|
|
397682241
|
|
phulvasuakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-048-001/752
(MADWA)
|
1715001048NRG24300320241358391
|
30/03/2024
|
Munesh sahu
|
1715001048WL109201
|
Munesh sahu
|
00468
|
UBIN0537314
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
Muneshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-040-001/342-A
(KATHAR)
|
1715001046NRG24300320241359262
|
30/03/2024
|
Sheenu Singh
|
1715001046WL109260
|
Sheenu Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SheenuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-040-001/707
(KATHAR)
|
1715001046NRG24300320241359273
|
30/03/2024
|
SANDEED
|
1715001046WL109260
|
SANDEED
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SANDEED
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-040-001/95
(KATHAR)
|
1715001046NRG24300320241359275
|
30/03/2024
|
KADHI
|
1715001046WL109260
|
KADHI
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
KADHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4787
(HANUMANGARH)
|
1715001041NRG24300320241359719
|
30/03/2024
|
vinood yadav
|
1715001041WL109303
|
vinood yadav
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397682241
|
|
vinoodyadav
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4789
(HANUMANGARH)
|
1715001041NRG24300320241359721
|
30/03/2024
|
Sonam Tiwari
|
1715001041WL109303
|
Sonam Tiwari
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397682241
|
|
SonamTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-047-001/100-C
(BOKARO)
|
1715001047NRG24300320241361437
|
30/03/2024
|
Shivcharan Singh
|
1715001047WL109420
|
Shivcharan Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
ShivcharanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-047-002/101-D
(BOKARO)
|
1715001047NRG24300320241361446
|
30/03/2024
|
Foolmati
|
1715001047WL109420
|
Foolmati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Foolmati
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-047-002/109-C
(BOKARO)
|
1715001047NRG24300320241361453
|
30/03/2024
|
Ramdeen
|
1715001047WL109420
|
Ramdeen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-047-002/114-B
(BOKARO)
|
1715001047NRG24300320241361457
|
30/03/2024
|
Shantee Singh God
|
1715001047WL109420
|
Shantee Singh God
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
ShanteeSinghGod
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-D
(BOKARO)
|
1715001047NRG24300320241361461
|
30/03/2024
|
Reena Singh
|
1715001047WL109420
|
Reena Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
ReenaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-B
(BOKARO)
|
1715001047NRG24300320241361463
|
30/03/2024
|
Ramlallu Singh
|
1715001047WL109420
|
Ramlallu Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
RamlalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-047-002/126-B
(BOKARO)
|
1715001047NRG24300320241361465
|
30/03/2024
|
Geeta Singh
|
1715001047WL109420
|
Geeta Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
GeetaSingh
|
INDUSIND BANK(607189)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-047-002/147-C
(BOKARO)
|
1715001047NRG24300320241361467
|
30/03/2024
|
Rang Nath Singh
|
1715001047WL109420
|
Rang Nath Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
RangNathSingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-047-002/19-B
(BOKARO)
|
1715001047NRG24300320241361472
|
30/03/2024
|
Somvati
|
1715001047WL109420
|
Somvati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Somvati
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-047-002/46-C
(BOKARO)
|
1715001047NRG24300320241361477
|
30/03/2024
|
Seema Singh
|
1715001047WL109420
|
Seema Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-A
(BOKARO)
|
1715001047NRG24300320241361479
|
30/03/2024
|
Maya Singh
|
1715001047WL109420
|
Maya Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-047-002/57-C
(BOKARO)
|
1715001047NRG24300320241361483
|
30/03/2024
|
Jamuna Singh
|
1715001047WL109420
|
Jamuna Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
JamunaSingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65-A
(BOKARO)
|
1715001047NRG24300320241361487
|
30/03/2024
|
Anuradha Singh
|
1715001047WL109420
|
Anuradha Singh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
AnuradhaSingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78-D
(BOKARO)
|
1715001047NRG24300320241361496
|
30/03/2024
|
CHOTU
|
1715001047WL109420
|
CHOTU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
CHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-048-001/43
(MADWA)
|
1715001048NRG24300320241358383
|
30/03/2024
|
mithai lal
|
1715001048WL109201
|
mithai lal
|
00468
|
UBIN0543144
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-048-001/608
(MADWA)
|
1715001048NRG24300320241358385
|
30/03/2024
|
rambhuwan jaiswal
|
1715001048WL109201
|
rambhuwan jaiswal
|
00468
|
UBIN0543144
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
rambhuwanjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30155
|
30155
|
|
|
|
|
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2022
(BHAISARAHA)
|
1715001004NRG24300320241358212
|
30/03/2024
|
SHANTI BAIS
|
1715001004WL109191
|
SHANTI BAIS
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SHANTIBAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-002-001/309-A
(BHARATPUR)
|
1715001002NRG24300320241358114
|
30/03/2024
|
Chandrabhan
|
1715001002WL109183
|
Chandrabhan
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2019
(BHAISARAHA)
|
1715001004NRG24300320241358209
|
30/03/2024
|
POONAM KUSHAWAHA
|
1715001004WL109191
|
POONAM KUSHAWAHA
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
POONAMKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-004-001/443
(BHAISARAHA)
|
1715001004NRG24300320241358252
|
30/03/2024
|
kusumkali
|
1715001004WL109193
|
kusumkali
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1-A
(KAPURKOTHAR)
|
1715001005NRG24300320241361301
|
30/03/2024
|
RAJESH KUMAR PANDEY
|
1715001005WL109406
|
RAJESH KUMAR PANDEY
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
19/04/2024
|
|
397682241
|
|
RAJESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-005-001/147
(KAPURKOTHAR)
|
1715001005NRG24300320241361309
|
30/03/2024
|
ANKIT KUMAR PANDEY
|
1715001005WL109406
|
ANKIT KUMAR PANDEY
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682241
|
|
ANKITKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-005-001/32
(KAPURKOTHAR)
|
1715001005NRG24300320241361313
|
30/03/2024
|
Girdharilal gupta
|
1715001005WL109406
|
Girdharilal gupta
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682241
|
|
Girdharilalgupta
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-005-001/85
(KAPURKOTHAR)
|
1715001005NRG24300320241361315
|
30/03/2024
|
SHRINIWAS SAKET
|
1715001005WL109406
|
SHRINIWAS SAKET
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
19/04/2024
|
|
397682241
|
|
SHRINIWASSAKET
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-065-001/574
(PAIPAKHARA)
|
1715001065NRG24300320241361516
|
30/03/2024
|
mines
|
1715001065WL109422
|
mines
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
mines
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-065-001/584
(PAIPAKHARA)
|
1715001065NRG24300320241361517
|
30/03/2024
|
sanjay ku pal
|
1715001065WL109422
|
sanjay ku pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
sanjaykupal
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-065-001/729
(PAIPAKHARA)
|
1715001065NRG24300320241361524
|
30/03/2024
|
Banshpati pal
|
1715001065WL109422
|
Banshpati pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
Banshpatipal
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-065-001/730
(PAIPAKHARA)
|
1715001065NRG24300320241361525
|
30/03/2024
|
Savitri pal
|
1715001065WL109422
|
Savitri pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
Savitripal
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-065-001/732
(PAIPAKHARA)
|
1715001065NRG24300320241361528
|
30/03/2024
|
Sudha pal
|
1715001065WL109422
|
Sudha pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
Sudhapal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-065-001/736
(PAIPAKHARA)
|
1715001065NRG24300320241361529
|
30/03/2024
|
Ramashrya
|
1715001065WL109422
|
Ramashrya
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ramashrya
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-065-001/737
(PAIPAKHARA)
|
1715001065NRG24300320241361532
|
30/03/2024
|
Sunita pal
|
1715001065WL109422
|
Sunita pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
Sunitapal
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-065-001/739
(PAIPAKHARA)
|
1715001065NRG24300320241361533
|
30/03/2024
|
Jitendra pal
|
1715001065WL109422
|
Jitendra pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
Jitendrapal
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-065-001/740
(PAIPAKHARA)
|
1715001065NRG24300320241361536
|
30/03/2024
|
Kishori pal
|
1715001065WL109422
|
Kishori pal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
Kishoripal
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-065-001/745
(PAIPAKHARA)
|
1715001065NRG24300320241361537
|
30/03/2024
|
Samaylal prajapati
|
1715001065WL109422
|
Samaylal prajapati
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
Samaylalprajapati
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-065-001/746
(PAIPAKHARA)
|
1715001065NRG24300320241361540
|
30/03/2024
|
Shyamkali prajapati
|
1715001065WL109422
|
Shyamkali prajapati
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
Shyamkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-065-001/747
(PAIPAKHARA)
|
1715001065NRG24300320241361541
|
30/03/2024
|
Shushma prajapati
|
1715001065WL109422
|
Shushma prajapati
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
Shushmaprajapati
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-071-002/563-A
(BURHGAUNA)
|
1715001071NRG24300320241361329
|
30/03/2024
|
Rajesh Verma
|
1715001071WL109408
|
Rajesh Verma
|
00468
|
UBIN0556815
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
RajeshVerma
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-071-002/659
(BURHGAUNA)
|
1715001071NRG24300320241361332
|
30/03/2024
|
Mo.rafeez
|
1715001071WL109408
|
Mo.rafeez
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Mo.rafeez
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-071-002/951
(BURHGAUNA)
|
1715001071NRG24300320241361334
|
30/03/2024
|
Vinod namdev
|
1715001071WL109408
|
Vinod namdev
|
00468
|
UBIN0556815
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
Vinodnamdev
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-071-002/952
(BURHGAUNA)
|
1715001071NRG24300320241361335
|
30/03/2024
|
Shivraj namdev
|
1715001071WL109408
|
Shivraj namdev
|
00468
|
UBIN0556815
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
Shivrajnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20818
|
20818
|
|
|
|
|
|
|
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4782
(HANUMANGARH)
|
1715001041NRG24300320241359715
|
30/03/2024
|
radha rajak
|
1715001041WL109303
|
radha rajak
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397682241
|
|
radharajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-011-001/110-B
(SHIKARGANJ)
|
1715001011NRG24300320241358154
|
30/03/2024
|
suryabhan
|
1715001011WL109188
|
suryabhan
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
19/04/2024
|
|
397682241
|
|
suryabhan
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-011-001/110-B
(SHIKARGANJ)
|
1715001011NRG24300320241358155
|
30/03/2024
|
vimla
|
1715001011WL109188
|
vimla
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
19/04/2024
|
|
397682241
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-A
(SHIKARGANJ)
|
1715001011NRG24300320241358157
|
30/03/2024
|
anju singh
|
1715001011WL109188
|
anju singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
anjusingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-011-001/29-B
(SHIKARGANJ)
|
1715001011NRG24300320241358158
|
30/03/2024
|
SOMPRAKASH
|
1715001011WL109188
|
SOMPRAKASH
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
19/04/2024
|
|
397682241
|
|
SOMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-011-001/496
(SHIKARGANJ)
|
1715001011NRG24300320241358159
|
30/03/2024
|
chandrabhan singh
|
1715001011WL109188
|
chandrabhan singh
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
19/04/2024
|
|
397682241
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-011-001/529
(SHIKARGANJ)
|
1715001011NRG24300320241358160
|
30/03/2024
|
amritlal singh
|
1715001011WL109188
|
amritlal singh
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
19/04/2024
|
|
397682241
|
|
amritlalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4731
(HANUMANGARH)
|
1715001041NRG24300320241359712
|
30/03/2024
|
Priti Devi Kevat
|
1715001041WL109303
|
Priti Devi Kevat
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397682241
|
|
PritiDeviKevat
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105-D
(BOKARO)
|
1715001047NRG24300320241361451
|
30/03/2024
|
rajkumar
|
1715001047WL109420
|
rajkumar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-047-002/148-D
(BOKARO)
|
1715001047NRG24300320241361468
|
30/03/2024
|
Siyawati
|
1715001047WL109420
|
Siyawati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-B
(BOKARO)
|
1715001047NRG24300320241361480
|
30/03/2024
|
Virendra
|
1715001047WL109420
|
Virendra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1189
(JAMUNIHA NO2)
|
1715001059NRG24300320241358170
|
30/03/2024
|
rajesh shukla
|
1715001059WL109189
|
rajesh shukla
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
rajeshshukla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-076-002/10-A
(RAGHUNATHPUR)
|
1715001076NRG24300320241360887
|
30/03/2024
|
susheela kushwaha
|
1715001076WL109387
|
susheela kushwaha
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
susheelakushwaha
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-076-002/101
(RAGHUNATHPUR)
|
1715001076NRG24300320241360890
|
30/03/2024
|
ramkalesh pandey
|
1715001076WL109387
|
ramkalesh pandey
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
ramkaleshpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-076-002/101
(RAGHUNATHPUR)
|
1715001076NRG24300320241360889
|
30/03/2024
|
ramkalesh pandey
|
1715001076WL109387
|
ramkalesh pandey
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
ramkaleshpandey
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-076-002/14
(RAGHUNATHPUR)
|
1715001076NRG24300320241360894
|
30/03/2024
|
premlal prajapati
|
1715001076WL109387
|
premlal prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
premlalprajapati
|
INDIAN BANK(607105)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-076-002/14
(RAGHUNATHPUR)
|
1715001076NRG24300320241360893
|
30/03/2024
|
premlal prajapati
|
1715001076WL109387
|
premlal prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
premlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-076-002/146
(RAGHUNATHPUR)
|
1715001076NRG24300320241360896
|
30/03/2024
|
kaylash saket
|
1715001076WL109387
|
kaylash saket
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
kaylashsaket
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-076-002/146
(RAGHUNATHPUR)
|
1715001076NRG24300320241360895
|
30/03/2024
|
kaylash saket
|
1715001076WL109387
|
kaylash saket
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
kaylashsaket
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-076-002/166
(RAGHUNATHPUR)
|
1715001076NRG24300320241360898
|
30/03/2024
|
ramnaresh prajapati
|
1715001076WL109387
|
ramnaresh prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
ramnareshprajapati
|
INDIAN BANK(607105)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-076-002/166
(RAGHUNATHPUR)
|
1715001076NRG24300320241360897
|
30/03/2024
|
Ramnaresh Prajapati
|
1715001076WL109387
|
Ramnaresh Prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
RamnareshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-076-002/180
(RAGHUNATHPUR)
|
1715001076NRG24300320241360900
|
30/03/2024
|
jaykumar
|
1715001076WL109387
|
jaykumar
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
jaykumar
|
BANK OF BARODA(606985)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-076-002/180
(RAGHUNATHPUR)
|
1715001076NRG24300320241360899
|
30/03/2024
|
jaykumar
|
1715001076WL109387
|
jaykumar
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
jaykumar
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-076-002/199
(RAGHUNATHPUR)
|
1715001076NRG24300320241360901
|
30/03/2024
|
Raju prajapati
|
1715001076WL109387
|
Raju prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
Rajuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-076-002/199
(RAGHUNATHPUR)
|
1715001076NRG24300320241360902
|
30/03/2024
|
sabita prajapati
|
1715001076WL109387
|
sabita prajapati
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
sabitaprajapati
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-076-002/216
(RAGHUNATHPUR)
|
1715001076NRG24300320241360904
|
30/03/2024
|
nisha yadav
|
1715001076WL109387
|
nisha yadav
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
nishayadav
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-076-002/216
(RAGHUNATHPUR)
|
1715001076NRG24300320241360903
|
30/03/2024
|
nisha yadav
|
1715001076WL109387
|
nisha yadav
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
nishayadav
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-076-002/230
(RAGHUNATHPUR)
|
1715001076NRG24300320241360906
|
30/03/2024
|
sarla pandey
|
1715001076WL109387
|
sarla pandey
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
sarlapandey
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-076-002/230
(RAGHUNATHPUR)
|
1715001076NRG24300320241360905
|
30/03/2024
|
sarla pandey
|
1715001076WL109387
|
sarla pandey
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
20/04/2024
|
|
397682241
|
|
sarlapandey
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244
(RAGHUNATHPUR)
|
1715001076NRG24300320241360908
|
30/03/2024
|
HEERALAL BAIS
|
1715001076WL109387
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244
(RAGHUNATHPUR)
|
1715001076NRG24300320241360907
|
30/03/2024
|
HEERALAL BAIS
|
1715001076WL109387
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-076-002/245
(RAGHUNATHPUR)
|
1715001076NRG24300320241360909
|
30/03/2024
|
BIHAREELAL BAIS
|
1715001076WL109387
|
BIHAREELAL BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
BIHAREELALBAIS
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246
(RAGHUNATHPUR)
|
1715001076NRG24300320241360911
|
30/03/2024
|
Ajay bais
|
1715001076WL109387
|
Ajay bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246
(RAGHUNATHPUR)
|
1715001076NRG24300320241360910
|
30/03/2024
|
Ajay bais
|
1715001076WL109387
|
Ajay bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247
(RAGHUNATHPUR)
|
1715001076NRG24300320241360913
|
30/03/2024
|
VIJAY BAIS
|
1715001076WL109387
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247
(RAGHUNATHPUR)
|
1715001076NRG24300320241360912
|
30/03/2024
|
VIJAY BAIS
|
1715001076WL109387
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-076-002/248
(RAGHUNATHPUR)
|
1715001076NRG24300320241360915
|
30/03/2024
|
SHIVENDRA KUMAR BAIS
|
1715001076WL109387
|
SHIVENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
SHIVENDRAKUMARBAIS
|
INDIAN BANK(607105)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-076-002/248
(RAGHUNATHPUR)
|
1715001076NRG24300320241360914
|
30/03/2024
|
SHIVENDRA KUMAR BAIS
|
1715001076WL109387
|
SHIVENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
SHIVENDRAKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251
(RAGHUNATHPUR)
|
1715001076NRG24300320241360918
|
30/03/2024
|
LALUA KUSHWAHA
|
1715001076WL109387
|
LALUA KUSHWAHA
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
LALUAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251
(RAGHUNATHPUR)
|
1715001076NRG24300320241360917
|
30/03/2024
|
LALUA KUSHWAHA
|
1715001076WL109387
|
LALUA KUSHWAHA
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
LALUAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251
(RAGHUNATHPUR)
|
1715001076NRG24300320241360916
|
30/03/2024
|
SHRI NIWASH KUSHWAHA
|
1715001076WL109387
|
SHRI NIWASH KUSHWAHA
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
SHRINIWASHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-076-002/252
(RAGHUNATHPUR)
|
1715001076NRG24300320241360920
|
30/03/2024
|
SANGEETA KUSHWAHA
|
1715001076WL109387
|
SANGEETA KUSHWAHA
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
SANGEETAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-076-002/252
(RAGHUNATHPUR)
|
1715001076NRG24300320241360919
|
30/03/2024
|
SANGEETA KUSHWAHA
|
1715001076WL109387
|
SANGEETA KUSHWAHA
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
SANGEETAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-076-002/258
(RAGHUNATHPUR)
|
1715001076NRG24300320241360922
|
30/03/2024
|
teerath prasad bais
|
1715001076WL109387
|
teerath prasad bais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
teerathprasadbais
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-076-002/258
(RAGHUNATHPUR)
|
1715001076NRG24300320241360921
|
30/03/2024
|
teerath prasad bais
|
1715001076WL109387
|
teerath prasad bais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
teerathprasadbais
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-076-002/264
(RAGHUNATHPUR)
|
1715001076NRG24300320241360923
|
30/03/2024
|
deepesh kumar gupta
|
1715001076WL109387
|
deepesh kumar gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
deepeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-076-002/264
(RAGHUNATHPUR)
|
1715001076NRG24300320241360924
|
30/03/2024
|
Dipali Gupta
|
1715001076WL109387
|
Dipali Gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
DipaliGupta
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-076-002/266
(RAGHUNATHPUR)
|
1715001076NRG24300320241360926
|
30/03/2024
|
Usha vais
|
1715001076WL109387
|
Usha vais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ushavais
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-076-002/266
(RAGHUNATHPUR)
|
1715001076NRG24300320241360925
|
30/03/2024
|
Usha vais
|
1715001076WL109387
|
Usha vais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ushavais
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-076-002/272-A
(RAGHUNATHPUR)
|
1715001076NRG24300320241360928
|
30/03/2024
|
Kiran Bais
|
1715001076WL109387
|
Kiran Bais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
KiranBais
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-076-002/272-A
(RAGHUNATHPUR)
|
1715001076NRG24300320241360927
|
30/03/2024
|
Rahul Bais
|
1715001076WL109387
|
Rahul Bais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
19/04/2024
|
|
397682241
|
|
RahulBais
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50
(RAGHUNATHPUR)
|
1715001076NRG24300320241360929
|
30/03/2024
|
ashok bais
|
1715001076WL109387
|
ashok bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
ashokbais
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50
(RAGHUNATHPUR)
|
1715001076NRG24300320241360930
|
30/03/2024
|
DURGHATIYA
|
1715001076WL109387
|
DURGHATIYA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
DURGHATIYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-076-002/746
(RAGHUNATHPUR)
|
1715001076NRG24300320241360931
|
30/03/2024
|
ramesh yadav
|
1715001076WL109387
|
ramesh yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-076-002/746
(RAGHUNATHPUR)
|
1715001076NRG24300320241360932
|
30/03/2024
|
urmila yadav
|
1715001076WL109387
|
urmila yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1145
(RAGHUNATHPUR)
|
1715001076NRG24300320241360936
|
30/03/2024
|
Priti Pandey
|
1715001076WL109387
|
Priti Pandey
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
PritiPandey
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1150
(RAGHUNATHPUR)
|
1715001076NRG24300320241360937
|
30/03/2024
|
Dheeraj Kumar Pandey
|
1715001076WL109387
|
Dheeraj Kumar Pandey
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
DheerajKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27701
|
27701
|
|
|
|
|
|
|
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-002-001/114-B
(BHARATPUR)
|
1715001002NRG24300320241358111
|
30/03/2024
|
Gulshan nisha
|
1715001002WL109183
|
Gulshan nisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
Gulshannisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-002-001/302-A
(BHARATPUR)
|
1715001002NRG24300320241358112
|
30/03/2024
|
phulkumari
|
1715001002WL109183
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
397682241
|
|
phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-002-001/303-A
(BHARATPUR)
|
1715001002NRG24300320241358113
|
30/03/2024
|
Vimla
|
1715001002WL109183
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-002-001/316-A
(BHARATPUR)
|
1715001002NRG24300320241358115
|
30/03/2024
|
Suryamani
|
1715001002WL109183
|
Suryamani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
Suryamani
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-002-001/383-A
(BHARATPUR)
|
1715001002NRG24300320241358116
|
30/03/2024
|
Sanjay yadav
|
1715001002WL109183
|
Sanjay yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
Sanjayyadav
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1011
(BHAISARAHA)
|
1715001004NRG24300320241358249
|
30/03/2024
|
GUDIYA KUSHAWAHA
|
1715001004WL109193
|
GUDIYA KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
GUDIYAKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2021
(BHAISARAHA)
|
1715001004NRG24300320241358210
|
30/03/2024
|
SEEMA BAIS
|
1715001004WL109191
|
SEEMA BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SEEMABAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2022
(BHAISARAHA)
|
1715001004NRG24300320241358211
|
30/03/2024
|
ANEESH KUMAR BAIS
|
1715001004WL109191
|
ANEESH KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
ANEESHKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2023
(BHAISARAHA)
|
1715001004NRG24300320241358251
|
30/03/2024
|
ARVIND KUMAR KUSHWAHA
|
1715001004WL109193
|
ARVIND KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
ARVINDKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-004-001/2023
(BHAISARAHA)
|
1715001004NRG24300320241358250
|
30/03/2024
|
RAJMANI KUSHWAHA
|
1715001004WL109193
|
RAJMANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
RAJMANIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1-A
(KAPURKOTHAR)
|
1715001005NRG24300320241361302
|
30/03/2024
|
SAROJ PANDEY
|
1715001005WL109406
|
SAROJ PANDEY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397682241
|
|
SAROJPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1022
(KAPURKOTHAR)
|
1715001005NRG24300320241361303
|
30/03/2024
|
Abhay Kumar Shukla
|
1715001005WL109406
|
Abhay Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397682241
|
|
AbhayKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-005-001/106-A
(KAPURKOTHAR)
|
1715001005NRG24300320241361306
|
30/03/2024
|
SAMAYLAL GUPTA
|
1715001005WL109406
|
SAMAYLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682241
|
|
SAMAYLALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-005-001/136
(KAPURKOTHAR)
|
1715001005NRG24300320241361308
|
30/03/2024
|
SHIVAM KUMAR PANDEY
|
1715001005WL109406
|
SHIVAM KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682241
|
|
SHIVAMKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-005-001/136
(KAPURKOTHAR)
|
1715001005NRG24300320241361307
|
30/03/2024
|
sunita devi
|
1715001005WL109406
|
sunita devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397682241
|
|
sunitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-005-001/147
(KAPURKOTHAR)
|
1715001005NRG24300320241361310
|
30/03/2024
|
ASHISH KUMAR PANDEY
|
1715001005WL109406
|
ASHISH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397682241
|
|
ASHISHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-005-001/20
(KAPURKOTHAR)
|
1715001005NRG24300320241361311
|
30/03/2024
|
rajesh
|
1715001005WL109406
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682241
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-005-001/3
(KAPURKOTHAR)
|
1715001005NRG24300320241361312
|
30/03/2024
|
DINESH KUMAR DWIVEDI
|
1715001005WL109406
|
DINESH KUMAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397682241
|
|
DINESHKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-005-001/32
(KAPURKOTHAR)
|
1715001005NRG24300320241361314
|
30/03/2024
|
RAJESHKUMARGUPTA
|
1715001005WL109406
|
RAJESHKUMARGUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682241
|
|
RAJESHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-005-001/92
(KAPURKOTHAR)
|
1715001005NRG24300320241361316
|
30/03/2024
|
LALMANI PANDEY
|
1715001005WL109406
|
LALMANI PANDEY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397682241
|
|
LALMANIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-005-001/97
(KAPURKOTHAR)
|
1715001005NRG24300320241361317
|
30/03/2024
|
BAIJNATH SAKET
|
1715001005WL109406
|
BAIJNATH SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397682241
|
|
BAIJNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-006-001/13-B
(RAIDUARIYAKALA)
|
1715001006NRG24300320241359333
|
30/03/2024
|
SHITALI
|
1715001006WL109268
|
SHITALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
SHITALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-006-001/632
(RAIDUARIYAKALA)
|
1715001006NRG24300320241359334
|
30/03/2024
|
Shekhar Jaysawal
|
1715001006WL109268
|
Shekhar Jaysawal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
ShekharJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-A
(SHIKARGANJ)
|
1715001011NRG24300320241358156
|
30/03/2024
|
NIRANJAN SINGH
|
1715001011WL109188
|
NIRANJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
NIRANJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359351
|
30/03/2024
|
RAMCHARAN
|
1715001029WL109270
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-A
(HARDIHAPAWAI)
|
1715001029NRG24300320241359350
|
30/03/2024
|
RAMCHARAN
|
1715001029WL109270
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-040-001/110-A
(KATHAR)
|
1715001046NRG24300320241359246
|
30/03/2024
|
pavan
|
1715001046WL109260
|
pavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-040-001/110-B
(KATHAR)
|
1715001046NRG24300320241359247
|
30/03/2024
|
taravati
|
1715001046WL109260
|
taravati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
taravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-040-001/118-A
(KATHAR)
|
1715001046NRG24300320241359248
|
30/03/2024
|
shiv prasad
|
1715001046WL109260
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-040-001/150
(KATHAR)
|
1715001046NRG24300320241359253
|
30/03/2024
|
SHANTOSH
|
1715001046WL109260
|
SHANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SHANTOSH
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-040-001/263
(KATHAR)
|
1715001046NRG24300320241359258
|
30/03/2024
|
Sukhlal
|
1715001046WL109260
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-040-001/34
(KATHAR)
|
1715001046NRG24300320241359261
|
30/03/2024
|
Ramkisan
|
1715001046WL109260
|
Ramkisan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397682241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-040-001/53
(KATHAR)
|
1715001046NRG24300320241359267
|
30/03/2024
|
BIHARILAL
|
1715001046WL109260
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-C
(KATHAR)
|
1715001046NRG24300320241359268
|
30/03/2024
|
Jabaharlal
|
1715001046WL109260
|
Jabaharlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Jabaharlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-040-001/691
(KATHAR)
|
1715001046NRG24300320241359272
|
30/03/2024
|
SANTOSH
|
1715001046WL109260
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-040-001/724
(KATHAR)
|
1715001046NRG24300320241359274
|
30/03/2024
|
tarun
|
1715001046WL109260
|
tarun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
tarun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4780
(HANUMANGARH)
|
1715001041NRG24300320241359713
|
30/03/2024
|
Vikas Kumar
|
1715001041WL109303
|
Vikas Kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397682241
|
|
VikasKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4786
(HANUMANGARH)
|
1715001041NRG24300320241359718
|
30/03/2024
|
Munni Yadav
|
1715001041WL109303
|
Munni Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397682241
|
|
MunniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4788
(HANUMANGARH)
|
1715001041NRG24300320241359720
|
30/03/2024
|
Kusum Tiwari
|
1715001041WL109303
|
Kusum Tiwari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397682241
|
|
KusumTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-047-001/45-D
(BOKARO)
|
1715001047NRG24300320241361442
|
30/03/2024
|
sanjay singh
|
1715001047WL109420
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
sanjaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-D
(BOKARO)
|
1715001047NRG24300320241361449
|
30/03/2024
|
Ritu Singh God
|
1715001047WL109420
|
Ritu Singh God
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
RituSinghGod
|
UNION BANK OF INDIA(508500)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105
(BOKARO)
|
1715001047NRG24300320241361450
|
30/03/2024
|
baij
|
1715001047WL109420
|
baij
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
baij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-A
(BOKARO)
|
1715001047NRG24300320241361460
|
30/03/2024
|
suryanarayan singh
|
1715001047WL109420
|
suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-047-002/18-C
(BOKARO)
|
1715001047NRG24300320241361470
|
30/03/2024
|
raju singh
|
1715001047WL109420
|
raju singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
rajusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-047-002/35-A
(BOKARO)
|
1715001047NRG24300320241361476
|
30/03/2024
|
Sivkumari
|
1715001047WL109420
|
Sivkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Sivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-047-002/48-B
(BOKARO)
|
1715001047NRG24300320241361478
|
30/03/2024
|
ranbahadur singh
|
1715001047WL109420
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397682241
|
|
ranbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-D
(BOKARO)
|
1715001047NRG24300320241361481
|
30/03/2024
|
Shivkali Singh
|
1715001047WL109420
|
Shivkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
ShivkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-047-002/61
(BOKARO)
|
1715001047NRG24300320241361485
|
30/03/2024
|
Devkali Singh
|
1715001047WL109420
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
DevkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65
(BOKARO)
|
1715001047NRG24300320241361486
|
30/03/2024
|
Jagyabhan
|
1715001047WL109420
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Jagyabhan
|
UNION BANK OF INDIA(508500)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67
(BOKARO)
|
1715001047NRG24300320241361490
|
30/03/2024
|
Dadulla singh
|
1715001047WL109420
|
Dadulla singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Dadullasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-047-002/69
(BOKARO)
|
1715001047NRG24300320241361493
|
30/03/2024
|
chhote singh
|
1715001047WL109420
|
chhote singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
chhotesingh
|
UNION BANK OF INDIA(508500)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-047-002/69-A
(BOKARO)
|
1715001047NRG24300320241361494
|
30/03/2024
|
shanti singh
|
1715001047WL109420
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
shantisingh
|
UNION BANK OF INDIA(508500)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-047-002/80-D
(BOKARO)
|
1715001047NRG24300320241361497
|
30/03/2024
|
rani singh
|
1715001047WL109420
|
rani singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-047-003/122-A
(BOKARO)
|
1715001047NRG24300320241361498
|
30/03/2024
|
radharavan dwivedi
|
1715001047WL109420
|
radharavan dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
radharavandwivedi
|
UNION BANK OF INDIA(508500)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-047-003/172
(BOKARO)
|
1715001047NRG24300320241361502
|
30/03/2024
|
Ramesh
|
1715001047WL109420
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-048-001/729
(MADWA)
|
1715001048NRG24300320241358387
|
30/03/2024
|
Sikomala
|
1715001048WL109201
|
Sikomala
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
Sikomala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-048-001/730
(MADWA)
|
1715001048NRG24300320241358388
|
30/03/2024
|
Dashodiya Saahu
|
1715001048WL109201
|
Dashodiya Saahu
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
DashodiyaSaahu
|
UNION BANK OF INDIA(508500)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-048-001/743
(MADWA)
|
1715001048NRG24300320241358390
|
30/03/2024
|
anarnath sahu
|
1715001048WL109201
|
anarnath sahu
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397682241
|
|
anarnathsahu
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5747
(KUSHMHAR)
|
1715001052NRG24300320241360342
|
30/03/2024
|
GEDAUA BAIGA
|
1715001052WL109353
|
GEDAUA BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
GEDAUABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1055
(JAMUNIHA NO2)
|
1715001059NRG24300320241358161
|
30/03/2024
|
budhsen
|
1715001059WL109189
|
budhsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1079
(JAMUNIHA NO2)
|
1715001059NRG24300320241358162
|
30/03/2024
|
CHAVINATH KOL
|
1715001059WL109189
|
CHAVINATH KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
CHAVINATHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1094
(JAMUNIHA NO2)
|
1715001059NRG24300320241358163
|
30/03/2024
|
MADDA
|
1715001059WL109189
|
MADDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
MADDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1116
(JAMUNIHA NO2)
|
1715001059NRG24300320241358165
|
30/03/2024
|
ramji
|
1715001059WL109189
|
ramji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1180
(JAMUNIHA NO2)
|
1715001059NRG24300320241358169
|
30/03/2024
|
seeta
|
1715001059WL109189
|
seeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1190
(JAMUNIHA NO2)
|
1715001059NRG24300320241358171
|
30/03/2024
|
ARCHANA
|
1715001059WL109189
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1191
(JAMUNIHA NO2)
|
1715001059NRG24300320241358172
|
30/03/2024
|
VIJAY SHANKAR SHUKLA
|
1715001059WL109189
|
VIJAY SHANKAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
VIJAYSHANKARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1192
(JAMUNIHA NO2)
|
1715001059NRG24300320241358173
|
30/03/2024
|
ROHANI PRASAD SHUKLA
|
1715001059WL109189
|
ROHANI PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
ROHANIPRASADSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1208
(JAMUNIHA NO2)
|
1715001059NRG24300320241358175
|
30/03/2024
|
Ashish
|
1715001059WL109189
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-062-001/741
(KHADDIKHURD)
|
1715001062NRG24300320241357929
|
30/03/2024
|
RAJENDRA
|
1715001062WL109171
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682241
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-065-001/705
(PAIPAKHARA)
|
1715001065NRG24300320241361520
|
30/03/2024
|
Dileep
|
1715001065WL109422
|
Dileep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-065-001/728
(PAIPAKHARA)
|
1715001065NRG24300320241361521
|
30/03/2024
|
Arti pal
|
1715001065WL109422
|
Arti pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682241
|
|
Artipal
|
UNION BANK OF INDIA(508500)
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-071-002/147-A
(BURHGAUNA)
|
1715001071NRG24300320241361319
|
30/03/2024
|
Geeta Kewat
|
1715001071WL109408
|
Geeta Kewat
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
GeetaKewat
|
UNION BANK OF INDIA(508500)
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-071-002/171-A
(BURHGAUNA)
|
1715001071NRG24300320241361320
|
30/03/2024
|
Babulal Dahiya
|
1715001071WL109408
|
Babulal Dahiya
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397682241
|
|
BabulalDahiya
|
UNION BANK OF INDIA(508500)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-071-002/282
(BURHGAUNA)
|
1715001071NRG24300320241361321
|
30/03/2024
|
BRIJLAL
|
1715001071WL109408
|
BRIJLAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
BRIJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-071-002/283
(BURHGAUNA)
|
1715001071NRG24300320241361322
|
30/03/2024
|
DADULAL
|
1715001071WL109408
|
DADULAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
DADULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-071-002/283
(BURHGAUNA)
|
1715001071NRG24300320241361323
|
30/03/2024
|
savitri
|
1715001071WL109408
|
savitri
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-071-002/308
(BURHGAUNA)
|
1715001071NRG24300320241361324
|
30/03/2024
|
GEETA
|
1715001071WL109408
|
GEETA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
RAMPUR NAIKIN
|
MP-15-001-071-002/450-A
(BURHGAUNA)
|
1715001071NRG24300320241361325
|
30/03/2024
|
Acchutanand Dwivedi
|
1715001071WL109408
|
Acchutanand Dwivedi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
AcchutanandDwivedi
|
AXIS BANK(607153)
|
|
324
|
RAMPUR NAIKIN
|
MP-15-001-071-002/545
(BURHGAUNA)
|
1715001071NRG24300320241361327
|
30/03/2024
|
Sonia kushwaha
|
1715001071WL109408
|
Sonia kushwaha
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397682241
|
|
Soniakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-071-002/545
(BURHGAUNA)
|
1715001071NRG24300320241361326
|
30/03/2024
|
surybhan kushwaha
|
1715001071WL109408
|
surybhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397682241
|
|
surybhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-071-002/567-A
(BURHGAUNA)
|
1715001071NRG24300320241361331
|
30/03/2024
|
Sudha Verma
|
1715001071WL109408
|
Sudha Verma
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
SudhaVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-071-002/920
(BURHGAUNA)
|
1715001071NRG24300320241361333
|
30/03/2024
|
Sajjan shukla
|
1715001071WL109408
|
Sajjan shukla
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
Sajjanshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-071-002/953
(BURHGAUNA)
|
1715001071NRG24300320241361336
|
30/03/2024
|
Rohit namdev
|
1715001071WL109408
|
Rohit namdev
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
Rohitnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-071-002/954
(BURHGAUNA)
|
1715001071NRG24300320241361337
|
30/03/2024
|
Pooran namdev
|
1715001071WL109408
|
Pooran namdev
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
Poorannamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
RAMPUR NAIKIN
|
MP-15-001-071-002/955
(BURHGAUNA)
|
1715001071NRG24300320241361338
|
30/03/2024
|
Sarla namdev
|
1715001071WL109408
|
Sarla namdev
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
Sarlanamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92859
|
92859
|
|
|
|
|
|
|
|
|
331
|
RAMPUR NAIKIN
|
MP-15-001-047-002/70
(BOKARO)
|
1715001047NRG24300320241361495
|
30/03/2024
|
Arun Singh
|
1715001047WL109420
|
Arun Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682241
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
332
|
RAMPUR NAIKIN
|
MP-15-001-040-001/193
(KATHAR)
|
1715001046NRG24300320241359256
|
30/03/2024
|
Rampal Sahu
|
1715001046WL109260
|
Rampal Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
RampalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
RAMPUR NAIKIN
|
MP-15-001-071-002/559-A
(BURHGAUNA)
|
1715001071NRG24300320241361328
|
30/03/2024
|
Santosh Rawat
|
1715001071WL109408
|
Santosh Rawat
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
SantoshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
RAMPUR NAIKIN
|
MP-15-001-071-002/565-A
(BURHGAUNA)
|
1715001071NRG24300320241361330
|
30/03/2024
|
PRADEEP KUMAR VERMA
|
1715001071WL109408
|
PRADEEP KUMAR VERMA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397682241
|
|
PRADEEPKUMARVERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
335
|
RAMPUR NAIKIN
|
MP-15-001-040-001/156-C
(KATHAR)
|
1715001046NRG24300320241359254
|
30/03/2024
|
Ramdayal
|
1715001046WL109260
|
Ramdayal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4694
(HANUMANGARH)
|
1715001041NRG24300320241359710
|
30/03/2024
|
sunita dwivedi
|
1715001041WL109303
|
sunita dwivedi
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397682241
|
|
sunitadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4783
(HANUMANGARH)
|
1715001041NRG24300320241359716
|
30/03/2024
|
Chhoti Yadav
|
1715001041WL109303
|
Chhoti Yadav
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397682241
|
|
ChhotiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4784
(HANUMANGARH)
|
1715001041NRG24300320241359717
|
30/03/2024
|
Visheswar Yadav
|
1715001041WL109303
|
Visheswar Yadav
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397682241
|
|
VisheswarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
RAMPUR NAIKIN
|
MP-15-001-047-001/28-A
(BOKARO)
|
1715001047NRG24300320241361439
|
30/03/2024
|
Shyamkali
|
1715001047WL109420
|
Shyamkali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
RAMPUR NAIKIN
|
MP-15-001-047-001/33-C
(BOKARO)
|
1715001047NRG24300320241361441
|
30/03/2024
|
Seeta Singh
|
1715001047WL109420
|
Seeta Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SeetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
RAMPUR NAIKIN
|
MP-15-001-047-001/89-C
(BOKARO)
|
1715001047NRG24300320241361444
|
30/03/2024
|
Ramkumar
|
1715001047WL109420
|
Ramkumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
342
|
RAMPUR NAIKIN
|
MP-15-001-047-002/100-C
(BOKARO)
|
1715001047NRG24300320241361445
|
30/03/2024
|
Sila Singh
|
1715001047WL109420
|
Sila Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
RAMPUR NAIKIN
|
MP-15-001-047-002/103-B
(BOKARO)
|
1715001047NRG24300320241361447
|
30/03/2024
|
Rakesh Singh
|
1715001047WL109420
|
Rakesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
RakeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
RAMPUR NAIKIN
|
MP-15-001-047-002/108-B
(BOKARO)
|
1715001047NRG24300320241361452
|
30/03/2024
|
Keshkli Singh
|
1715001047WL109420
|
Keshkli Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
KeshkliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-D
(BOKARO)
|
1715001047NRG24300320241361454
|
30/03/2024
|
Vijay Singh
|
1715001047WL109420
|
Vijay Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
RAMPUR NAIKIN
|
MP-15-001-047-002/115-C
(BOKARO)
|
1715001047NRG24300320241361458
|
30/03/2024
|
Mahabali Singh Gond
|
1715001047WL109420
|
Mahabali Singh Gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
MahabaliSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
RAMPUR NAIKIN
|
MP-15-001-047-002/117-B
(BOKARO)
|
1715001047NRG24300320241361462
|
30/03/2024
|
Seema Nat
|
1715001047WL109420
|
Seema Nat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
SeemaNat
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-D
(BOKARO)
|
1715001047NRG24300320241361464
|
30/03/2024
|
Pawan Kumar Singh
|
1715001047WL109420
|
Pawan Kumar Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
PawanKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
RAMPUR NAIKIN
|
MP-15-001-047-002/22-D
(BOKARO)
|
1715001047NRG24300320241361473
|
30/03/2024
|
Rajvendra gond
|
1715001047WL109420
|
Rajvendra gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
Rajvendragond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-C
(BOKARO)
|
1715001047NRG24300320241361488
|
30/03/2024
|
Jeevendra Singh
|
1715001047WL109420
|
Jeevendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
JeevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-D
(BOKARO)
|
1715001047NRG24300320241361489
|
30/03/2024
|
Ganesh Singh
|
1715001047WL109420
|
Ganesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
GaneshSingh
|
UNION BANK OF INDIA(508500)
|
|
352
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67-D
(BOKARO)
|
1715001047NRG24300320241361491
|
30/03/2024
|
Udaybhan Singh
|
1715001047WL109420
|
Udaybhan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
UdaybhanSingh
|
UNION BANK OF INDIA(508500)
|
|
353
|
RAMPUR NAIKIN
|
MP-15-001-047-002/68-B
(BOKARO)
|
1715001047NRG24300320241361492
|
30/03/2024
|
Gyan Singh
|
1715001047WL109420
|
Gyan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682241
|
|
GyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28712
|
28712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337973
|
337973
|
|
|
|
|
|
|
|