|
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-15-001-039-001/404-A
(GAURDAHA)
|
1715001039NRG24210320241336841
|
22/03/2024
|
Chooti
|
1715001039WL107262
|
Chooti
|
00045
|
BARB0SIDHIX
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446670
|
|
Chooti
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-039-001/404-A
(GAURDAHA)
|
1715001039NRG24210320241336840
|
22/03/2024
|
Rajbhan
|
1715001039WL107262
|
Rajbhan
|
00045
|
BARB0SIDHIX
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446670
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-039-001/620
(GAURDAHA)
|
1715001039NRG24210320241336809
|
22/03/2024
|
Sima
|
1715001039WL107258
|
Sima
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-039-001/792
(GAURDAHA)
|
1715001039NRG24210320241336819
|
22/03/2024
|
Ramvai
|
1715001039WL107258
|
Ramvai
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Ramvai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-040-001/308-B
(KATHAR)
|
1715001040NRG24220320241337083
|
22/03/2024
|
anoop singh
|
1715001040WL107270
|
anoop singh
|
00045
|
BARB0SIDHIX
|
10
|
10
|
Processed
|
24/04/2024
|
|
473446670
|
|
anoopsingh
|
BANK OF BARODA(606985)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-047-001/29-A
(BOKARO)
|
1715001047NRG24220320241338710
|
22/03/2024
|
Reeta
|
1715001047WL107392
|
Reeta
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-039-001/739
(GAURDAHA)
|
1715001039NRG24210320241336813
|
22/03/2024
|
Rajbhor
|
1715001039WL107258
|
Rajbhor
|
00089
|
CBIN0282132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Rajbhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-006-001/577
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339353
|
22/03/2024
|
rajkumar yadav
|
1715001006WL107458
|
rajkumar yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-006-001/658
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339362
|
22/03/2024
|
Vishnu Gupta
|
1715001006WL107458
|
Vishnu Gupta
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/04/2024
|
|
473446670
|
|
VishnuGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-019-002/513
(TITIRASHUKLAN)
|
1715001019NRG24220320241339710
|
22/03/2024
|
Vipul
|
1715001019WL107480
|
Vipul
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473446670
|
|
Vipul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1022
(KAPURKOTHAR)
|
1715001005NRG24220320241337554
|
22/03/2024
|
Sailja Pandey
|
1715001005WL107342
|
Sailja Pandey
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
SailjaPandey
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1022
(KAPURKOTHAR)
|
1715001005NRG24220320241337552
|
22/03/2024
|
Sailja Pandey
|
1715001005WL107342
|
Sailja Pandey
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
SailjaPandey
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-019-002/75
(TITIRASHUKLAN)
|
1715001019NRG24220320241339711
|
22/03/2024
|
RAMAYAN patel
|
1715001019WL107480
|
RAMAYAN patel
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
RAMAYANpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-019-002/76
(TITIRASHUKLAN)
|
1715001019NRG24220320241339703
|
22/03/2024
|
Maanwati patel
|
1715001019WL107479
|
Maanwati patel
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
Maanwatipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-019-003/505
(TITIRASHUKLAN)
|
1715001019NRG24220320241339713
|
22/03/2024
|
Dileep Kumar shukla
|
1715001019WL107480
|
Dileep Kumar shukla
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
DileepKumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-019-004/494
(TITIRASHUKLAN)
|
1715001019NRG24220320241339707
|
22/03/2024
|
Seema Singh
|
1715001019WL107479
|
Seema Singh
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
SeemaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1015
(GAURDAHA)
|
1715001039NRG24210320241336795
|
22/03/2024
|
Rakesh
|
1715001039WL107258
|
Rakesh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-039-001/402-A
(GAURDAHA)
|
1715001039NRG24210320241336839
|
22/03/2024
|
Anarkli
|
1715001039WL107262
|
Anarkli
|
00354
|
PUNB0323100
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446670
|
|
Anarkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4713
(HANUMANGARH)
|
1715001041NRG24220320241338176
|
22/03/2024
|
Jyoti Kevat
|
1715001041WL107365
|
Jyoti Kevat
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473446670
|
|
JyotiKevat
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4781
(HANUMANGARH)
|
1715001041NRG24220320241338179
|
22/03/2024
|
mukesh Majhi
|
1715001041WL107365
|
mukesh Majhi
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473446670
|
|
mukeshMajhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-047-002/145-C
(BOKARO)
|
1715001047NRG24220320241338721
|
22/03/2024
|
Nirmla Singh
|
1715001047WL107392
|
Nirmla Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
NirmlaSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-047-002/18-D
(BOKARO)
|
1715001047NRG24220320241338727
|
22/03/2024
|
suresh singh
|
1715001047WL107392
|
suresh singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22319
|
22319
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1072
(GAURDAHA)
|
1715001039NRG24210320241336796
|
22/03/2024
|
Kmlesh Prjapti
|
1715001039WL107258
|
Kmlesh Prjapti
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
KmleshPrjapti
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-039-001/625
(GAURDAHA)
|
1715001039NRG24210320241336810
|
22/03/2024
|
Devbati
|
1715001039WL107258
|
Devbati
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Devbati
|
BANK OF BARODA(606985)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-039-001/625
(GAURDAHA)
|
1715001039NRG24210320241336811
|
22/03/2024
|
Sudha
|
1715001039WL107258
|
Sudha
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-039-001/774
(GAURDAHA)
|
1715001039NRG24210320241336818
|
22/03/2024
|
Reenu
|
1715001039WL107258
|
Reenu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Reenu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-039-001/937
(GAURDAHA)
|
1715001039NRG24210320241336824
|
22/03/2024
|
Pramila
|
1715001039WL107258
|
Pramila
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-039-001/939
(GAURDAHA)
|
1715001039NRG24210320241336825
|
22/03/2024
|
Ramdash
|
1715001039WL107258
|
Ramdash
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-040-001/307
(KATHAR)
|
1715001040NRG24220320241337080
|
22/03/2024
|
Anita
|
1715001040WL107270
|
Anita
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
24/04/2024
|
|
473446670
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-040-001/307
(KATHAR)
|
1715001040NRG24220320241337079
|
22/03/2024
|
Anita
|
1715001040WL107270
|
Anita
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
24/04/2024
|
|
473446670
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-040-001/307-A
(KATHAR)
|
1715001040NRG24220320241337081
|
22/03/2024
|
shuman
|
1715001040WL107270
|
shuman
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
24/04/2024
|
|
473446670
|
|
shuman
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-040-001/308-A
(KATHAR)
|
1715001040NRG24220320241337082
|
22/03/2024
|
Santosh Singh
|
1715001040WL107270
|
Santosh Singh
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
24/04/2024
|
|
473446670
|
|
SantoshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-040-001/325
(KATHAR)
|
1715001040NRG24220320241337085
|
22/03/2024
|
Vinita
|
1715001040WL107270
|
Vinita
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
24/04/2024
|
|
473446670
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326
(KATHAR)
|
1715001040NRG24220320241337087
|
22/03/2024
|
Nisha
|
1715001040WL107270
|
Nisha
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
24/04/2024
|
|
473446670
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-039-001/3-A
(GAURDAHA)
|
1715001039NRG24210320241336804
|
22/03/2024
|
Shreebti
|
1715001039WL107258
|
Shreebti
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Shreebti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-039-001/617
(GAURDAHA)
|
1715001039NRG24210320241336808
|
22/03/2024
|
CHHOTELAL
|
1715001039WL107258
|
CHHOTELAL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473446670
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-039-001/745
(GAURDAHA)
|
1715001039NRG24210320241336817
|
22/03/2024
|
Manbti
|
1715001039WL107258
|
Manbti
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Manbti
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-047-001/42-B
(BOKARO)
|
1715001047NRG24220320241339129
|
22/03/2024
|
indrabhadur tiwari
|
1715001047WL107438
|
indrabhadur tiwari
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473446670
|
|
indrabhadurtiwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-047-002/15
(BOKARO)
|
1715001047NRG24220320241338725
|
22/03/2024
|
lilavati
|
1715001047WL107392
|
lilavati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-047-002/15
(BOKARO)
|
1715001047NRG24220320241338724
|
22/03/2024
|
ramkishor
|
1715001047WL107392
|
ramkishor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-047-002/32-A
(BOKARO)
|
1715001047NRG24220320241338730
|
22/03/2024
|
Banshbahadur Singh
|
1715001047WL107392
|
Banshbahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
BanshbahadurSingh
|
AXIS BANK(607153)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59-A
(BOKARO)
|
1715001047NRG24220320241338738
|
22/03/2024
|
Ganpati singh
|
1715001047WL107392
|
Ganpati singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Ganpatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-005-001/106
(KAPURKOTHAR)
|
1715001005NRG24220320241337555
|
22/03/2024
|
SAMPATI KUMAR
|
1715001005WL107342
|
SAMPATI KUMAR
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
SAMPATIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-039-001/803-A
(GAURDAHA)
|
1715001039NRG24210320241336820
|
22/03/2024
|
Aanand singh
|
1715001039WL107258
|
Aanand singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Aanandsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-039-001/803-A
(GAURDAHA)
|
1715001039NRG24210320241336821
|
22/03/2024
|
sunita
|
1715001039WL107258
|
sunita
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
sunita
|
BANK OF BARODA(606985)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450096
(HANUMANGARH)
|
1715001041NRG24220320241338190
|
22/03/2024
|
sukhlal
|
1715001041WL107369
|
sukhlal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-047-001/11-C
(BOKARO)
|
1715001047NRG24220320241338708
|
22/03/2024
|
Shivam Singh
|
1715001047WL107392
|
Shivam Singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473446670
|
|
ShivamSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-047-001/67-A
(BOKARO)
|
1715001047NRG24220320241338713
|
22/03/2024
|
Preeti
|
1715001047WL107392
|
Preeti
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8404
|
8404
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-047-002/55-D
(BOKARO)
|
1715001047NRG24220320241338736
|
22/03/2024
|
Preeti Singh
|
1715001047WL107392
|
Preeti Singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
PreetiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-006-001/122-B
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339347
|
22/03/2024
|
ajay kumar pandey
|
1715001006WL107458
|
ajay kumar pandey
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
ajaykumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-039-001/10-D
(GAURDAHA)
|
1715001039NRG24210320241336793
|
22/03/2024
|
Chandrkli
|
1715001039WL107258
|
Chandrkli
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Chandrkli
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-039-001/499
(GAURDAHA)
|
1715001039NRG24210320241336805
|
22/03/2024
|
RAJWATI
|
1715001039WL107258
|
RAJWATI
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-039-001/614
(GAURDAHA)
|
1715001039NRG24210320241336807
|
22/03/2024
|
poolbai
|
1715001039WL107258
|
poolbai
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
poolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1-A
(GAURDAHA)
|
1715001039NRG24210320241336792
|
22/03/2024
|
Rajvti
|
1715001039WL107258
|
Rajvti
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
24/04/2024
|
|
473446670
|
|
Rajvti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1087
(GAURDAHA)
|
1715001039NRG24210320241336797
|
22/03/2024
|
Anish Sahu
|
1715001039WL107258
|
Anish Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
AnishSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-039-001/136-A
(GAURDAHA)
|
1715001039NRG24210320241336803
|
22/03/2024
|
Tejbhan
|
1715001039WL107258
|
Tejbhan
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-039-001/740
(GAURDAHA)
|
1715001039NRG24210320241336814
|
22/03/2024
|
Sunita
|
1715001039WL107258
|
Sunita
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-040-001/325
(KATHAR)
|
1715001040NRG24220320241337084
|
22/03/2024
|
Ashok
|
1715001040WL107270
|
Ashok
|
00468
|
UBIN0543144
|
10
|
10
|
Processed
|
24/04/2024
|
|
473446670
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-040-001/326
(KATHAR)
|
1715001040NRG24220320241337086
|
22/03/2024
|
abhimanu
|
1715001040WL107270
|
abhimanu
|
00468
|
UBIN0543144
|
10
|
10
|
Processed
|
24/04/2024
|
|
473446670
|
|
abhimanu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4787
(HANUMANGARH)
|
1715001041NRG24220320241338184
|
22/03/2024
|
vinood yadav
|
1715001041WL107365
|
vinood yadav
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473446670
|
|
vinoodyadav
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4789
(HANUMANGARH)
|
1715001041NRG24220320241338186
|
22/03/2024
|
Sonam Tiwari
|
1715001041WL107365
|
Sonam Tiwari
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473446670
|
|
SonamTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-047-001/100-C
(BOKARO)
|
1715001047NRG24220320241338707
|
22/03/2024
|
Shivcharan Singh
|
1715001047WL107392
|
Shivcharan Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
ShivcharanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-047-001/12-D
(BOKARO)
|
1715001047NRG24220320241339125
|
22/03/2024
|
Lalbahadur Tiwari
|
1715001047WL107438
|
Lalbahadur Tiwari
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
473446670
|
|
LalbahadurTiwari
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-047-001/42
(BOKARO)
|
1715001047NRG24220320241339127
|
22/03/2024
|
Ramadhar Tiwari
|
1715001047WL107438
|
Ramadhar Tiwari
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
473446670
|
|
RamadharTiwari
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-B
(BOKARO)
|
1715001047NRG24220320241338718
|
22/03/2024
|
Ramlallu Singh
|
1715001047WL107392
|
Ramlallu Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
RamlalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-047-002/126-B
(BOKARO)
|
1715001047NRG24220320241338720
|
22/03/2024
|
Geeta Singh
|
1715001047WL107392
|
Geeta Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
GeetaSingh
|
INDUSIND BANK(607189)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-047-002/147-C
(BOKARO)
|
1715001047NRG24220320241338722
|
22/03/2024
|
Rang Nath Singh
|
1715001047WL107392
|
Rang Nath Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
RangNathSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-047-002/17
(BOKARO)
|
1715001047NRG24220320241338726
|
22/03/2024
|
Siprasad Singh
|
1715001047WL107392
|
Siprasad Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
SiprasadSingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-047-002/19-B
(BOKARO)
|
1715001047NRG24220320241338728
|
22/03/2024
|
Somvati
|
1715001047WL107392
|
Somvati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Somvati
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-047-002/46-C
(BOKARO)
|
1715001047NRG24220320241338731
|
22/03/2024
|
Seema Singh
|
1715001047WL107392
|
Seema Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-A
(BOKARO)
|
1715001047NRG24220320241338733
|
22/03/2024
|
Maya Singh
|
1715001047WL107392
|
Maya Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-047-002/57-C
(BOKARO)
|
1715001047NRG24220320241338737
|
22/03/2024
|
Jamuna Singh
|
1715001047WL107392
|
Jamuna Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
JamunaSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65-A
(BOKARO)
|
1715001047NRG24220320241338741
|
22/03/2024
|
Anuradha Singh
|
1715001047WL107392
|
Anuradha Singh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
473446670
|
|
AnuradhaSingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78-D
(BOKARO)
|
1715001047NRG24220320241338750
|
22/03/2024
|
CHOTU
|
1715001047WL107392
|
CHOTU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
CHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25642
|
25642
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-001-001/1-B
(KHARA)
|
1715001001NRG24220320241338966
|
22/03/2024
|
RAMDAYAL KOL
|
1715001001WL107426
|
RAMDAYAL KOL
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
RAMDAYALKOL
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-001-001/153
(KHARA)
|
1715001001NRG24220320241338972
|
22/03/2024
|
JAMUNA PRASAD VISHWKARMA
|
1715001001WL107426
|
JAMUNA PRASAD VISHWKARMA
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
JAMUNAPRASADVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-001-001/154
(KHARA)
|
1715001001NRG24220320241338973
|
22/03/2024
|
ranglal sen
|
1715001001WL107426
|
ranglal sen
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
ranglalsen
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-001-001/253
(KHARA)
|
1715001001NRG24220320241338977
|
22/03/2024
|
laxmideen sen
|
1715001001WL107426
|
laxmideen sen
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
laxmideensen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501
(KHARA)
|
1715001001NRG24220320241338980
|
22/03/2024
|
ramanoop sen
|
1715001001WL107426
|
ramanoop sen
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
ramanoopsen
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-001-001/91
(KHARA)
|
1715001001NRG24220320241338984
|
22/03/2024
|
RAMU PRASAD KEWAT
|
1715001001WL107426
|
RAMU PRASAD KEWAT
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
RAMUPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1-A
(KAPURKOTHAR)
|
1715001005NRG24220320241337549
|
22/03/2024
|
RAJESH KUMAR PANDEY
|
1715001005WL107342
|
RAJESH KUMAR PANDEY
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
RAJESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1-A
(KAPURKOTHAR)
|
1715001005NRG24220320241337547
|
22/03/2024
|
RAJESH KUMAR PANDEY
|
1715001005WL107342
|
RAJESH KUMAR PANDEY
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
RAJESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-005-001/147
(KAPURKOTHAR)
|
1715001005NRG24220320241337559
|
22/03/2024
|
ANKIT KUMAR PANDEY
|
1715001005WL107342
|
ANKIT KUMAR PANDEY
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
ANKITKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-005-001/32
(KAPURKOTHAR)
|
1715001005NRG24220320241337564
|
22/03/2024
|
Girdharilal gupta
|
1715001005WL107342
|
Girdharilal gupta
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446670
|
|
Girdharilalgupta
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-005-001/85
(KAPURKOTHAR)
|
1715001005NRG24220320241337567
|
22/03/2024
|
SHRINIWAS SAKET
|
1715001005WL107342
|
SHRINIWAS SAKET
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
SHRINIWASSAKET
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-005-001/85
(KAPURKOTHAR)
|
1715001005NRG24220320241337566
|
22/03/2024
|
SHRINIWAS SAKET
|
1715001005WL107342
|
SHRINIWAS SAKET
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
SHRINIWASSAKET
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-006-001/5-A
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339349
|
22/03/2024
|
pawan kumar verma
|
1715001006WL107458
|
pawan kumar verma
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
pawankumarverma
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-006-001/522
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339350
|
22/03/2024
|
Harendra Vishwakarma
|
1715001006WL107458
|
Harendra Vishwakarma
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
HarendraVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-006-001/590
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339354
|
22/03/2024
|
MALATI VIMALA VERMA
|
1715001006WL107458
|
MALATI VIMALA VERMA
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
MALATIVIMALAVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-065-001/733
(PAIPAKHARA)
|
1715001065NRG24220320241339045
|
22/03/2024
|
Soniya pal
|
1715001065WL107429
|
Soniya pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
Soniyapal
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-065-001/734
(PAIPAKHARA)
|
1715001065NRG24220320241339046
|
22/03/2024
|
Shiv shran pal
|
1715001065WL107429
|
Shiv shran pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
Shivshranpal
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-065-001/754
(PAIPAKHARA)
|
1715001065NRG24220320241339048
|
22/03/2024
|
Mamata shukla
|
1715001065WL107429
|
Mamata shukla
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
Mamatashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-065-001/755
(PAIPAKHARA)
|
1715001065NRG24220320241339049
|
22/03/2024
|
Saurabh shukla
|
1715001065WL107429
|
Saurabh shukla
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
Saurabhshukla
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-065-001/756
(PAIPAKHARA)
|
1715001065NRG24220320241339050
|
22/03/2024
|
Ashok pal
|
1715001065WL107429
|
Ashok pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
Ashokpal
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-065-001/757
(PAIPAKHARA)
|
1715001065NRG24220320241339051
|
22/03/2024
|
Nisha pal
|
1715001065WL107429
|
Nisha pal
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
Nishapal
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-065-001/761
(PAIPAKHARA)
|
1715001065NRG24220320241339053
|
22/03/2024
|
Rajiv Kumar tiwari
|
1715001065WL107429
|
Rajiv Kumar tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
RajivKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-065-001/762
(PAIPAKHARA)
|
1715001065NRG24220320241339054
|
22/03/2024
|
Pooja tiwari
|
1715001065WL107429
|
Pooja tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
Poojatiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-065-001/764
(PAIPAKHARA)
|
1715001065NRG24220320241339055
|
22/03/2024
|
Nirmala tiwari
|
1715001065WL107429
|
Nirmala tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
Nirmalatiwari
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-065-001/766
(PAIPAKHARA)
|
1715001065NRG24220320241339056
|
22/03/2024
|
Priyanka tiwari
|
1715001065WL107429
|
Priyanka tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
Priyankatiwari
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-065-001/767
(PAIPAKHARA)
|
1715001065NRG24220320241339057
|
22/03/2024
|
Amit Tiwari
|
1715001065WL107429
|
Amit Tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
AmitTiwari
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-065-001/768
(PAIPAKHARA)
|
1715001065NRG24220320241339058
|
22/03/2024
|
Abhay kumar tiwari
|
1715001065WL107429
|
Abhay kumar tiwari
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
Abhaykumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20559
|
20559
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4782
(HANUMANGARH)
|
1715001041NRG24220320241338180
|
22/03/2024
|
radha rajak
|
1715001041WL107365
|
radha rajak
|
00468
|
UBIN0566021
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473446670
|
|
radharajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-006-001/165-B
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339348
|
22/03/2024
|
priyanka jaiswal
|
1715001006WL107458
|
priyanka jaiswal
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
priyankajaiswal
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-006-001/602
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339355
|
22/03/2024
|
RAKESH KUMAR YADAV
|
1715001006WL107458
|
RAKESH KUMAR YADAV
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
RAKESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-019-002/369
(TITIRASHUKLAN)
|
1715001019NRG24220320241339709
|
22/03/2024
|
Sunaina patel
|
1715001019WL107480
|
Sunaina patel
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
Sunainapatel
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-019-003/495
(TITIRASHUKLAN)
|
1715001019NRG24220320241339712
|
22/03/2024
|
Ajay shukla
|
1715001019WL107480
|
Ajay shukla
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
Ajayshukla
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-023-001/10-C
(PADKHURI588)
|
1715001023NRG24220320241338920
|
22/03/2024
|
Rajbahor Ravat
|
1715001023WL107418
|
Rajbahor Ravat
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
24/04/2024
|
|
473446670
|
|
RajbahorRavat
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-023-001/159
(PADKHURI588)
|
1715001023NRG24220320241338922
|
22/03/2024
|
foolkumari
|
1715001023WL107418
|
foolkumari
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
24/04/2024
|
|
473446670
|
|
foolkumari
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-023-001/159
(PADKHURI588)
|
1715001023NRG24220320241338921
|
22/03/2024
|
foolkumari
|
1715001023WL107418
|
foolkumari
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
24/04/2024
|
|
473446670
|
|
foolkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-039-001/401-A
(GAURDAHA)
|
1715001039NRG24210320241336842
|
22/03/2024
|
Ramrti
|
1715001039WL107263
|
Ramrti
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446670
|
|
Ramrti
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-039-001/403-A
(GAURDAHA)
|
1715001039NRG24210320241336843
|
22/03/2024
|
Betoo
|
1715001039WL107263
|
Betoo
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446670
|
|
Betoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-039-001/403-A
(GAURDAHA)
|
1715001039NRG24210320241336844
|
22/03/2024
|
Rani
|
1715001039WL107263
|
Rani
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446670
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-039-001/5-A
(GAURDAHA)
|
1715001039NRG24210320241336806
|
22/03/2024
|
Bimla
|
1715001039WL107258
|
Bimla
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Bimla
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-039-001/742
(GAURDAHA)
|
1715001039NRG24210320241336815
|
22/03/2024
|
Rajkumar singh
|
1715001039WL107258
|
Rajkumar singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-039-001/742
(GAURDAHA)
|
1715001039NRG24210320241336816
|
22/03/2024
|
Shyamvti
|
1715001039WL107258
|
Shyamvti
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Shyamvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-039-001/855
(GAURDAHA)
|
1715001039NRG24210320241336822
|
22/03/2024
|
Sheela
|
1715001039WL107258
|
Sheela
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-039-001/925-A
(GAURDAHA)
|
1715001039NRG24210320241336823
|
22/03/2024
|
Kiran
|
1715001039WL107258
|
Kiran
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-039-001/976-A
(GAURDAHA)
|
1715001039NRG24210320241336827
|
22/03/2024
|
Vidhybti
|
1715001039WL107258
|
Vidhybti
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Vidhybti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4220
(HANUMANGARH)
|
1715001041NRG24220320241338187
|
22/03/2024
|
Shila Saket
|
1715001041WL107366
|
Shila Saket
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
ShilaSaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4731
(HANUMANGARH)
|
1715001041NRG24220320241338177
|
22/03/2024
|
Priti Devi Kevat
|
1715001041WL107365
|
Priti Devi Kevat
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473446670
|
|
PritiDeviKevat
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-047-002/148-D
(BOKARO)
|
1715001047NRG24220320241338723
|
22/03/2024
|
Siyawati
|
1715001047WL107392
|
Siyawati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-B
(BOKARO)
|
1715001047NRG24220320241338734
|
22/03/2024
|
Virendra
|
1715001047WL107392
|
Virendra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32338
|
32338
|
|
|
|
|
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-001-001/10
(KHARA)
|
1715001001NRG24220320241338967
|
22/03/2024
|
MOHANLAL KOL
|
1715001001WL107426
|
MOHANLAL KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
MOHANLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-001-001/113-B
(KHARA)
|
1715001001NRG24220320241338968
|
22/03/2024
|
Premvati kewat
|
1715001001WL107426
|
Premvati kewat
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
Premvatikewat
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-001-001/122-B
(KHARA)
|
1715001001NRG24220320241338969
|
22/03/2024
|
KALAWATI PAL
|
1715001001WL107426
|
KALAWATI PAL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
KALAWATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-001-001/133
(KHARA)
|
1715001001NRG24220320241338970
|
22/03/2024
|
SONIYA KEWAT
|
1715001001WL107426
|
SONIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
SONIYAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-001-001/152
(KHARA)
|
1715001001NRG24220320241338971
|
22/03/2024
|
ramlal
|
1715001001WL107426
|
ramlal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-001-001/162-A
(KHARA)
|
1715001001NRG24220320241338974
|
22/03/2024
|
umesh sen
|
1715001001WL107426
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
umeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-001-001/174-A
(KHARA)
|
1715001001NRG24220320241338975
|
22/03/2024
|
umesh prasad badhai
|
1715001001WL107426
|
umesh prasad badhai
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
umeshprasadbadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-001-001/25
(KHARA)
|
1715001001NRG24220320241338976
|
22/03/2024
|
KESHAKALEE PAL
|
1715001001WL107426
|
KESHAKALEE PAL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
KESHAKALEEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-001-001/34
(KHARA)
|
1715001001NRG24220320241338978
|
22/03/2024
|
MAHANTALAL PRAJAPATI
|
1715001001WL107426
|
MAHANTALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
MAHANTALALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-001-001/5
(KHARA)
|
1715001001NRG24220320241338979
|
22/03/2024
|
SHIVRAJ SAKET
|
1715001001WL107426
|
SHIVRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
SHIVRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501-A
(KHARA)
|
1715001001NRG24220320241338981
|
22/03/2024
|
rani saket
|
1715001001WL107426
|
rani saket
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
ranisaket
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501-B
(KHARA)
|
1715001001NRG24220320241338982
|
22/03/2024
|
amar saket
|
1715001001WL107426
|
amar saket
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
amarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-001-001/70
(KHARA)
|
1715001001NRG24220320241338983
|
22/03/2024
|
HEERALAL PRAJAPATI
|
1715001001WL107426
|
HEERALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473446670
|
|
HEERALALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1-A
(KAPURKOTHAR)
|
1715001005NRG24220320241337548
|
22/03/2024
|
SAROJ PANDEY
|
1715001005WL107342
|
SAROJ PANDEY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
SAROJPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1-A
(KAPURKOTHAR)
|
1715001005NRG24220320241337550
|
22/03/2024
|
SAROJ PANDEY
|
1715001005WL107342
|
SAROJ PANDEY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
SAROJPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1022
(KAPURKOTHAR)
|
1715001005NRG24220320241337551
|
22/03/2024
|
Abhay Kumar Shukla
|
1715001005WL107342
|
Abhay Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
AbhayKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1022
(KAPURKOTHAR)
|
1715001005NRG24220320241337553
|
22/03/2024
|
Abhay Kumar Shukla
|
1715001005WL107342
|
Abhay Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
AbhayKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-005-001/106-A
(KAPURKOTHAR)
|
1715001005NRG24220320241337556
|
22/03/2024
|
SAMAYLAL GUPTA
|
1715001005WL107342
|
SAMAYLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
SAMAYLALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-005-001/136
(KAPURKOTHAR)
|
1715001005NRG24220320241337558
|
22/03/2024
|
SHIVAM KUMAR PANDEY
|
1715001005WL107342
|
SHIVAM KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
SHIVAMKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-005-001/136
(KAPURKOTHAR)
|
1715001005NRG24220320241337557
|
22/03/2024
|
sunita devi
|
1715001005WL107342
|
sunita devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
sunitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-005-001/147
(KAPURKOTHAR)
|
1715001005NRG24220320241337560
|
22/03/2024
|
ASHISH KUMAR PANDEY
|
1715001005WL107342
|
ASHISH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
ASHISHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-005-001/20
(KAPURKOTHAR)
|
1715001005NRG24220320241337561
|
22/03/2024
|
rajesh
|
1715001005WL107342
|
rajesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-005-001/3
(KAPURKOTHAR)
|
1715001005NRG24220320241337563
|
22/03/2024
|
DINESH KUMAR DWIVEDI
|
1715001005WL107342
|
DINESH KUMAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
DINESHKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-005-001/3
(KAPURKOTHAR)
|
1715001005NRG24220320241337562
|
22/03/2024
|
DINESH KUMAR DWIVEDI
|
1715001005WL107342
|
DINESH KUMAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
DINESHKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-005-001/32
(KAPURKOTHAR)
|
1715001005NRG24220320241337565
|
22/03/2024
|
RAJESHKUMARGUPTA
|
1715001005WL107342
|
RAJESHKUMARGUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446670
|
|
RAJESHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-005-001/92
(KAPURKOTHAR)
|
1715001005NRG24220320241337568
|
22/03/2024
|
LALMANI PANDEY
|
1715001005WL107342
|
LALMANI PANDEY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
LALMANIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-005-001/97
(KAPURKOTHAR)
|
1715001005NRG24220320241337570
|
22/03/2024
|
BAIJNATH SAKET
|
1715001005WL107342
|
BAIJNATH SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
BAIJNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-005-001/97
(KAPURKOTHAR)
|
1715001005NRG24220320241337569
|
22/03/2024
|
BAIJNATH SAKET
|
1715001005WL107342
|
BAIJNATH SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473446670
|
|
BAIJNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-006-001/548
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339351
|
22/03/2024
|
rajmani vishwakarma
|
1715001006WL107458
|
rajmani vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
rajmanivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-006-001/570
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339352
|
22/03/2024
|
munni jaysawal
|
1715001006WL107458
|
munni jaysawal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
munnijaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-006-001/627
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339356
|
22/03/2024
|
ankush sen
|
1715001006WL107458
|
ankush sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
ankushsen
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-006-001/632-A
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339357
|
22/03/2024
|
Sangita sen
|
1715001006WL107458
|
Sangita sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
Sangitasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-006-001/633
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339358
|
22/03/2024
|
Archna jaiswal
|
1715001006WL107458
|
Archna jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
Archnajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-006-001/638
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339359
|
22/03/2024
|
siyavati kushwaha
|
1715001006WL107458
|
siyavati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
siyavatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-006-001/646
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339360
|
22/03/2024
|
Ambuj Jaiswal
|
1715001006WL107458
|
Ambuj Jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
AmbujJaiswal
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-006-001/657
(RAIDUARIYAKALA)
|
1715001006NRG24220320241339361
|
22/03/2024
|
Pushpa Vishwakarma
|
1715001006WL107458
|
Pushpa Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446670
|
|
PushpaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-019-002/103
(TITIRASHUKLAN)
|
1715001019NRG24220320241339708
|
22/03/2024
|
Brijmohan patel
|
1715001019WL107480
|
Brijmohan patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
Brijmohanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-019-003/155
(TITIRASHUKLAN)
|
1715001019NRG24220320241339704
|
22/03/2024
|
Rajdhar shukla
|
1715001019WL107479
|
Rajdhar shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
Rajdharshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-019-003/370
(TITIRASHUKLAN)
|
1715001019NRG24220320241339705
|
22/03/2024
|
rambhilas shukla
|
1715001019WL107479
|
rambhilas shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
rambhilasshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-019-004/372
(TITIRASHUKLAN)
|
1715001019NRG24220320241339706
|
22/03/2024
|
Anju kol
|
1715001019WL107479
|
Anju kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
Anjukol
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1010
(GAURDAHA)
|
1715001039NRG24210320241336794
|
22/03/2024
|
Sujit
|
1715001039WL107258
|
Sujit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Sujit
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-039-001/120-A
(GAURDAHA)
|
1715001039NRG24210320241336801
|
22/03/2024
|
Urmila
|
1715001039WL107258
|
Urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473446670
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-039-001/130
(GAURDAHA)
|
1715001039NRG24210320241336802
|
22/03/2024
|
jaibeer singh
|
1715001039WL107258
|
jaibeer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
jaibeersingh
|
BANK OF BARODA(606985)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-039-001/665-A
(GAURDAHA)
|
1715001039NRG24210320241336812
|
22/03/2024
|
Shivbti
|
1715001039WL107258
|
Shivbti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Shivbti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-040-001/15
(KATHAR)
|
1715001040NRG24220320241337078
|
22/03/2024
|
CHHOTIBAI
|
1715001040WL107270
|
CHHOTIBAI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473446670
|
|
CHHOTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4215
(HANUMANGARH)
|
1715001041NRG24220320241338189
|
22/03/2024
|
Phool Vati Saket
|
1715001041WL107368
|
Phool Vati Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
PhoolVatiSaket
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4780
(HANUMANGARH)
|
1715001041NRG24220320241338178
|
22/03/2024
|
Vikas Kumar
|
1715001041WL107365
|
Vikas Kumar
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473446670
|
|
VikasKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4786
(HANUMANGARH)
|
1715001041NRG24220320241338183
|
22/03/2024
|
Munni Yadav
|
1715001041WL107365
|
Munni Yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473446670
|
|
MunniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4788
(HANUMANGARH)
|
1715001041NRG24220320241338185
|
22/03/2024
|
Kusum Tiwari
|
1715001041WL107365
|
Kusum Tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473446670
|
|
KusumTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4901
(HANUMANGARH)
|
1715001041NRG24220320241338191
|
22/03/2024
|
Piyush Saket
|
1715001041WL107370
|
Piyush Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
PiyushSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4912
(HANUMANGARH)
|
1715001041NRG24220320241338188
|
22/03/2024
|
Kalavati Rajak
|
1715001041WL107367
|
Kalavati Rajak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473446670
|
|
KalavatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-047-001/18-A
(BOKARO)
|
1715001047NRG24220320241339126
|
22/03/2024
|
tejbali singh
|
1715001047WL107438
|
tejbali singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473446670
|
|
tejbalisingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-047-001/42
(BOKARO)
|
1715001047NRG24220320241339128
|
22/03/2024
|
ramadhar
|
1715001047WL107438
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473446670
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-047-001/45-D
(BOKARO)
|
1715001047NRG24220320241338712
|
22/03/2024
|
sanjay singh
|
1715001047WL107392
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
sanjaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-A
(BOKARO)
|
1715001047NRG24220320241338716
|
22/03/2024
|
suryanarayan singh
|
1715001047WL107392
|
suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-047-002/48-B
(BOKARO)
|
1715001047NRG24220320241338732
|
22/03/2024
|
ranbahadur singh
|
1715001047WL107392
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473446670
|
|
ranbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-D
(BOKARO)
|
1715001047NRG24220320241338735
|
22/03/2024
|
Shivkali Singh
|
1715001047WL107392
|
Shivkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
ShivkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-047-002/61
(BOKARO)
|
1715001047NRG24220320241338739
|
22/03/2024
|
Devkali Singh
|
1715001047WL107392
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
DevkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65
(BOKARO)
|
1715001047NRG24220320241338740
|
22/03/2024
|
Jagyabhan
|
1715001047WL107392
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Jagyabhan
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67
(BOKARO)
|
1715001047NRG24220320241338744
|
22/03/2024
|
Dadulla singh
|
1715001047WL107392
|
Dadulla singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Dadullasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-047-002/69
(BOKARO)
|
1715001047NRG24220320241338747
|
22/03/2024
|
chhote singh
|
1715001047WL107392
|
chhote singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
chhotesingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-047-002/69-A
(BOKARO)
|
1715001047NRG24220320241338748
|
22/03/2024
|
shanti singh
|
1715001047WL107392
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
shantisingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-047-002/80-D
(BOKARO)
|
1715001047NRG24220320241338751
|
22/03/2024
|
rani singh
|
1715001047WL107392
|
rani singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-065-001/760
(PAIPAKHARA)
|
1715001065NRG24220320241339052
|
22/03/2024
|
Chandeshwar gautam
|
1715001065WL107429
|
Chandeshwar gautam
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
Chandeshwargautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59399
|
59399
|
|
|
|
|
|
|
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-047-002/70
(BOKARO)
|
1715001047NRG24220320241338749
|
22/03/2024
|
Arun Singh
|
1715001047WL107392
|
Arun Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1094
(GAURDAHA)
|
1715001039NRG24210320241336798
|
22/03/2024
|
Mithlia Kewat
|
1715001039WL107258
|
Mithlia Kewat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473446670
|
|
MithliaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1095
(GAURDAHA)
|
1715001039NRG24210320241336799
|
22/03/2024
|
Ashok Patel
|
1715001039WL107258
|
Ashok Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
AshokPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1099-A
(GAURDAHA)
|
1715001039NRG24210320241336800
|
22/03/2024
|
Shyamvati Kol
|
1715001039WL107258
|
Shyamvati Kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
ShyamvatiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-039-001/956-B
(GAURDAHA)
|
1715001039NRG24210320241336826
|
22/03/2024
|
Mukesh
|
1715001039WL107258
|
Mukesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4694
(HANUMANGARH)
|
1715001041NRG24220320241338175
|
22/03/2024
|
sunita dwivedi
|
1715001041WL107365
|
sunita dwivedi
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473446670
|
|
sunitadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4783
(HANUMANGARH)
|
1715001041NRG24220320241338181
|
22/03/2024
|
Chhoti Yadav
|
1715001041WL107365
|
Chhoti Yadav
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473446670
|
|
ChhotiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4784
(HANUMANGARH)
|
1715001041NRG24220320241338182
|
22/03/2024
|
Visheswar Yadav
|
1715001041WL107365
|
Visheswar Yadav
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473446670
|
|
VisheswarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-047-001/28-A
(BOKARO)
|
1715001047NRG24220320241338709
|
22/03/2024
|
Shyamkali
|
1715001047WL107392
|
Shyamkali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-047-001/33-C
(BOKARO)
|
1715001047NRG24220320241338711
|
22/03/2024
|
Seeta Singh
|
1715001047WL107392
|
Seeta Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
SeetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-047-001/89-C
(BOKARO)
|
1715001047NRG24220320241338714
|
22/03/2024
|
Ramkumar
|
1715001047WL107392
|
Ramkumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-047-002/100-C
(BOKARO)
|
1715001047NRG24220320241338715
|
22/03/2024
|
Sila Singh
|
1715001047WL107392
|
Sila Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
SilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-047-002/117-B
(BOKARO)
|
1715001047NRG24220320241338717
|
22/03/2024
|
Seema Nat
|
1715001047WL107392
|
Seema Nat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
SeemaNat
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-D
(BOKARO)
|
1715001047NRG24220320241338719
|
22/03/2024
|
Pawan Kumar Singh
|
1715001047WL107392
|
Pawan Kumar Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
PawanKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-047-002/22-D
(BOKARO)
|
1715001047NRG24220320241338729
|
22/03/2024
|
Rajvendra gond
|
1715001047WL107392
|
Rajvendra gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
Rajvendragond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-C
(BOKARO)
|
1715001047NRG24220320241338742
|
22/03/2024
|
Jeevendra Singh
|
1715001047WL107392
|
Jeevendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
JeevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-D
(BOKARO)
|
1715001047NRG24220320241338743
|
22/03/2024
|
Ganesh Singh
|
1715001047WL107392
|
Ganesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
GaneshSingh
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67-D
(BOKARO)
|
1715001047NRG24220320241338745
|
22/03/2024
|
Udaybhan Singh
|
1715001047WL107392
|
Udaybhan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
UdaybhanSingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-047-002/68-B
(BOKARO)
|
1715001047NRG24220320241338746
|
22/03/2024
|
Gyan Singh
|
1715001047WL107392
|
Gyan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446670
|
|
GyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-065-001/744
(PAIPAKHARA)
|
1715001065NRG24220320241339047
|
22/03/2024
|
Kusumkali pal
|
1715001065WL107429
|
Kusumkali pal
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473446670
|
|
Kusumkalipal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24504
|
24504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242290
|
242290
|
|
|
|
|
|
|
|