|
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-15-001-024-001/127
(MAMDAR)
|
1715001024NRG24160220241233009
|
17/02/2024
|
asha agnihotri
|
1715001024WL099295
|
asha agnihotri
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137147
|
|
ashaagnihotri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-024-001/253
(MAMDAR)
|
1715001024NRG24160220241233013
|
17/02/2024
|
MITHAILAL
|
1715001024WL099295
|
MITHAILAL
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137147
|
|
MITHAILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-024-001/253
(MAMDAR)
|
1715001024NRG24160220241233012
|
17/02/2024
|
MITHAILAL
|
1715001024WL099295
|
MITHAILAL
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137147
|
|
MITHAILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-024-001/287
(MAMDAR)
|
1715001024NRG24160220241233015
|
17/02/2024
|
SIRDAR KOL
|
1715001024WL099295
|
SIRDAR KOL
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137147
|
|
SIRDARKOL
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-024-001/287
(MAMDAR)
|
1715001024NRG24160220241233014
|
17/02/2024
|
SIRDAR KOL
|
1715001024WL099295
|
SIRDAR KOL
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137147
|
|
SIRDARKOL
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-024-001/339
(MAMDAR)
|
1715001024NRG24160220241233021
|
17/02/2024
|
ratiya
|
1715001024WL099295
|
ratiya
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137147
|
|
ratiya
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-024-001/339
(MAMDAR)
|
1715001024NRG24160220241233022
|
17/02/2024
|
ratiya kol
|
1715001024WL099295
|
ratiya kol
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137147
|
|
ratiyakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1039-D
(SHIKARGANJ)
|
1715001011NRG24170220241236137
|
17/02/2024
|
Ranjeet
|
1715001011WL099501
|
Ranjeet
|
00176
|
IDIB000R579
|
14
|
14
|
Rejected
|
12/04/2024
|
|
303137147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-019-003/431
(TITIRASHUKLAN)
|
1715001019NRG24170220241237622
|
17/02/2024
|
Chakradhar prasad shukla
|
1715001019WL099592
|
Chakradhar prasad shukla
|
00176
|
IDIB000R579
|
121
|
121
|
Processed
|
13/04/2024
|
|
303137147
|
|
Chakradharprasadshukla
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-019-003/432
(TITIRASHUKLAN)
|
1715001019NRG24170220241237626
|
17/02/2024
|
Pinki shukla
|
1715001019WL099592
|
Pinki shukla
|
00176
|
IDIB000R579
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Pinkishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-019-003/487
(TITIRASHUKLAN)
|
1715001019NRG24170220241237629
|
17/02/2024
|
Terasi saket
|
1715001019WL099592
|
Terasi saket
|
00176
|
IDIB000R579
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Terasisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24160220241233007
|
17/02/2024
|
anita agnihotri
|
1715001024WL099295
|
anita agnihotri
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137147
|
|
anitaagnihotri
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24160220241233006
|
17/02/2024
|
dwarika agnihotri
|
1715001024WL099295
|
dwarika agnihotri
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137147
|
|
dwarikaagnihotri
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-024-001/127
(MAMDAR)
|
1715001024NRG24160220241233008
|
17/02/2024
|
ramkrishna agnihotri
|
1715001024WL099295
|
ramkrishna agnihotri
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137147
|
|
ramkrishnaagnihotri
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-024-001/131
(MAMDAR)
|
1715001024NRG24160220241233010
|
17/02/2024
|
jaykrisna agnihotri
|
1715001024WL099295
|
jaykrisna agnihotri
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137147
|
|
jaykrisnaagnihotri
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-024-001/131
(MAMDAR)
|
1715001024NRG24160220241233011
|
17/02/2024
|
shanti agnihotri
|
1715001024WL099295
|
shanti agnihotri
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137147
|
|
shantiagnihotri
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-024-001/294
(MAMDAR)
|
1715001024NRG24160220241233017
|
17/02/2024
|
anju kol
|
1715001024WL099295
|
anju kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137147
|
|
anjukol
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-024-001/294
(MAMDAR)
|
1715001024NRG24160220241233016
|
17/02/2024
|
DEMAN KOL
|
1715001024WL099295
|
DEMAN KOL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137147
|
|
DEMANKOL
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-024-001/312
(MAMDAR)
|
1715001024NRG24160220241233018
|
17/02/2024
|
JHALLU
|
1715001024WL099295
|
JHALLU
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137147
|
|
JHALLU
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-024-001/312
(MAMDAR)
|
1715001024NRG24160220241233019
|
17/02/2024
|
kalli kol
|
1715001024WL099295
|
kalli kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137147
|
|
kallikol
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-024-001/331
(MAMDAR)
|
1715001024NRG24160220241233020
|
17/02/2024
|
tijauaa kol
|
1715001024WL099295
|
tijauaa kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137147
|
|
tijauaakol
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-024-001/343-A
(MAMDAR)
|
1715001024NRG24160220241233024
|
17/02/2024
|
chhotelal kol
|
1715001024WL099295
|
chhotelal kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137147
|
|
chhotelalkol
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-024-001/343-A
(MAMDAR)
|
1715001024NRG24160220241233023
|
17/02/2024
|
chhotelal kol
|
1715001024WL099295
|
chhotelal kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137147
|
|
chhotelalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-024-001/788
(MAMDAR)
|
1715001024NRG24160220241233027
|
17/02/2024
|
ramashray badhai
|
1715001024WL099295
|
ramashray badhai
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137147
|
|
ramashraybadhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-024-001/788
(MAMDAR)
|
1715001024NRG24160220241233028
|
17/02/2024
|
satywati badhai
|
1715001024WL099295
|
satywati badhai
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137147
|
|
satywatibadhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15184
|
15184
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-067-003/122-A
(BHELKI822)
|
1715001067NRG24160220241233444
|
17/02/2024
|
vandna kol
|
1715001067WL099328
|
vandna kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137147
|
|
vandnakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1036
(SHIKARGANJ)
|
1715001011NRG24170220241236136
|
17/02/2024
|
Vinod
|
1715001011WL099501
|
Vinod
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/04/2024
|
|
303137147
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-011-001/107-A
(SHIKARGANJ)
|
1715001011NRG24170220241236141
|
17/02/2024
|
sahdev
|
1715001011WL099501
|
sahdev
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
12/04/2024
|
|
303137147
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-019-002/21
(TITIRASHUKLAN)
|
1715001019NRG24170220241237602
|
17/02/2024
|
Nirmala sahu
|
1715001019WL099592
|
Nirmala sahu
|
00354
|
PUNB0323100
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Nirmalasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-019-002/378
(TITIRASHUKLAN)
|
1715001019NRG24170220241237607
|
17/02/2024
|
Nagendra sahu
|
1715001019WL099592
|
Nagendra sahu
|
00354
|
PUNB0323100
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Nagendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-019-002/378
(TITIRASHUKLAN)
|
1715001019NRG24170220241237608
|
17/02/2024
|
Siyawati sahu
|
1715001019WL099592
|
Siyawati sahu
|
00354
|
PUNB0323100
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Siyawatisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-019-002/89-A
(TITIRASHUKLAN)
|
1715001019NRG24170220241237614
|
17/02/2024
|
Mamta Jayswal
|
1715001019WL099592
|
Mamta Jayswal
|
00354
|
PUNB0323100
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
MamtaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-019-002/89-A
(TITIRASHUKLAN)
|
1715001019NRG24170220241237613
|
17/02/2024
|
Rakesh jaiswal
|
1715001019WL099592
|
Rakesh jaiswal
|
00354
|
PUNB0323100
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Rakeshjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-019-003/202
(TITIRASHUKLAN)
|
1715001019NRG24170220241237617
|
17/02/2024
|
Kamleswar Shukla
|
1715001019WL099592
|
Kamleswar Shukla
|
00354
|
PUNB0323100
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
KamleswarShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-019-003/431-A
(TITIRASHUKLAN)
|
1715001019NRG24170220241237624
|
17/02/2024
|
Maksudan prasad shukla
|
1715001019WL099592
|
Maksudan prasad shukla
|
00354
|
PUNB0323100
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Maksudanprasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-019-003/487
(TITIRASHUKLAN)
|
1715001019NRG24170220241237628
|
17/02/2024
|
Chhotelal saket
|
1715001019WL099592
|
Chhotelal saket
|
00354
|
PUNB0323100
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Chhotelalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-019-003/7
(TITIRASHUKLAN)
|
1715001019NRG24170220241237631
|
17/02/2024
|
Kamla saket
|
1715001019WL099592
|
Kamla saket
|
00354
|
PUNB0323100
|
121
|
121
|
Processed
|
13/04/2024
|
|
303137147
|
|
Kamlasaket
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-019-003/93-A
(TITIRASHUKLAN)
|
1715001019NRG24170220241237636
|
17/02/2024
|
Rajroop saket
|
1715001019WL099592
|
Rajroop saket
|
00354
|
PUNB0323100
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Rajroopsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-019-003/93-A
(TITIRASHUKLAN)
|
1715001019NRG24170220241237637
|
17/02/2024
|
Vimala saket
|
1715001019WL099592
|
Vimala saket
|
00354
|
PUNB0323100
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Vimalasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-047-002/90-D
(BOKARO)
|
1715001047NRG24160220241235095
|
17/02/2024
|
Hanuman Singh
|
1715001047WL099438
|
Hanuman Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
HanumanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92
(BOKARO)
|
1715001047NRG24160220241235098
|
17/02/2024
|
Raghunandan Singh
|
1715001047WL099438
|
Raghunandan Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
RaghunandanSingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-047-002/93-A
(BOKARO)
|
1715001047NRG24160220241235101
|
17/02/2024
|
Anuj Singh
|
1715001047WL099438
|
Anuj Singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137147
|
|
AnujSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5558
|
5558
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-045-001/254-A
(AKAURI)
|
1715001045NRG24160220241235544
|
17/02/2024
|
ramvati
|
1715001045WL099457
|
ramvati
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-045-001/475
(AKAURI)
|
1715001045NRG24160220241235529
|
17/02/2024
|
meenu
|
1715001045WL099455
|
meenu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
meenu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-045-001/531
(AKAURI)
|
1715001045NRG24160220241235545
|
17/02/2024
|
kiran singh
|
1715001045WL099457
|
kiran singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
kiransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-045-001/596-A
(AKAURI)
|
1715001045NRG24160220241235530
|
17/02/2024
|
Brijnandan
|
1715001045WL099455
|
Brijnandan
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
Brijnandan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-045-001/600
(AKAURI)
|
1715001045NRG24160220241235546
|
17/02/2024
|
Sawitri singh
|
1715001045WL099457
|
Sawitri singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
Sawitrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-045-001/611-B
(AKAURI)
|
1715001045NRG24160220241235532
|
17/02/2024
|
Chandravali Singh gond
|
1715001045WL099455
|
Chandravali Singh gond
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
ChandravaliSinghgond
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-045-001/622
(AKAURI)
|
1715001045NRG24160220241235547
|
17/02/2024
|
shiv narayan singh
|
1715001045WL099457
|
shiv narayan singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
shivnarayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-045-001/701
(AKAURI)
|
1715001045NRG24160220241235551
|
17/02/2024
|
jeevendra kumar
|
1715001045WL099457
|
jeevendra kumar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
jeevendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702
(AKAURI)
|
1715001045NRG24160220241235552
|
17/02/2024
|
Sarita Singh
|
1715001045WL099457
|
Sarita Singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
SaritaSingh
|
BANK OF BARODA(606985)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-A
(AKAURI)
|
1715001045NRG24160220241235555
|
17/02/2024
|
Asuma Baiga
|
1715001045WL099457
|
Asuma Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
AsumaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-C
(AKAURI)
|
1715001045NRG24160220241235556
|
17/02/2024
|
Sheela Baiga
|
1715001045WL099457
|
Sheela Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
SheelaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-045-001/794-C
(AKAURI)
|
1715001045NRG24160220241235557
|
17/02/2024
|
batasiya
|
1715001045WL099457
|
batasiya
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
batasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-B
(BOKARO)
|
1715001047NRG24160220241235091
|
17/02/2024
|
Samar Bahadur Singh
|
1715001047WL099438
|
Samar Bahadur Singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
SamarBahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-047-003/188-D
(BOKARO)
|
1715001047NRG24160220241235109
|
17/02/2024
|
Babulal Singh
|
1715001047WL099438
|
Babulal Singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
BabulalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-049-001/175-C
(KHAIRA)
|
1715001049NRG24170220241236019
|
17/02/2024
|
arun kumar saket
|
1715001049WL099492
|
arun kumar saket
|
00354
|
PUNB0323200
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303137147
|
|
arunkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-067-005/22-D
(BHELKI822)
|
1715001067NRG24160220241233515
|
17/02/2024
|
arpit singh
|
1715001067WL099331
|
arpit singh
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
12/04/2024
|
|
303137147
|
|
arpitsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-085-003/145
(KOSTHAKOTHAR)
|
1715001085NRG24160220241232709
|
17/02/2024
|
suresh
|
1715001085WL099255
|
suresh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137147
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-085-003/145
(KOSTHAKOTHAR)
|
1715001085NRG24160220241232708
|
17/02/2024
|
suresh
|
1715001085WL099255
|
suresh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137147
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25026
|
25026
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-049-001/209
(KHAIRA)
|
1715001049NRG24170220241236021
|
17/02/2024
|
tejbhan sahu
|
1715001049WL099492
|
tejbhan sahu
|
00354
|
PUNB0642400
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303137147
|
|
tejbhansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59-A
(BOKARO)
|
1715001047NRG24160220241235072
|
17/02/2024
|
Ganpati singh
|
1715001047WL099438
|
Ganpati singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
Ganpatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-049-001/15
(KHAIRA)
|
1715001049NRG24170220241236014
|
17/02/2024
|
galda kol
|
1715001049WL099492
|
galda kol
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303137147
|
|
galdakol
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-049-001/164
(KHAIRA)
|
1715001049NRG24170220241236017
|
17/02/2024
|
premchandra sahu
|
1715001049WL099492
|
premchandra sahu
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303137147
|
|
premchandrasahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-049-001/20-A
(KHAIRA)
|
1715001049NRG24170220241236020
|
17/02/2024
|
RAMNIVASH KOL
|
1715001049WL099492
|
RAMNIVASH KOL
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303137147
|
|
RAMNIVASHKOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-049-001/21
(KHAIRA)
|
1715001049NRG24170220241236022
|
17/02/2024
|
kalwa kol
|
1715001049WL099492
|
kalwa kol
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303137147
|
|
kalwakol
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-049-001/22-A
(KHAIRA)
|
1715001049NRG24170220241236025
|
17/02/2024
|
visvnath kol
|
1715001049WL099492
|
visvnath kol
|
00415
|
SBIN0001262
|
954
|
954
|
Processed
|
12/04/2024
|
|
303137147
|
|
visvnathkol
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-049-001/220
(KHAIRA)
|
1715001049NRG24170220241236026
|
17/02/2024
|
Suryavali singh
|
1715001049WL099492
|
Suryavali singh
|
00415
|
SBIN0001262
|
954
|
954
|
Processed
|
12/04/2024
|
|
303137147
|
|
Suryavalisingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-049-001/57-A
(KHAIRA)
|
1715001049NRG24170220241236030
|
17/02/2024
|
sunil kol
|
1715001049WL099492
|
sunil kol
|
00415
|
SBIN0001262
|
954
|
954
|
Processed
|
12/04/2024
|
|
303137147
|
|
sunilkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9041
|
9041
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-019-003/404
(TITIRASHUKLAN)
|
1715001019NRG24170220241237621
|
17/02/2024
|
Gudiya saket
|
1715001019WL099592
|
Gudiya saket
|
00415
|
SBIN0007644
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Gudiyasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-024-001/746
(MAMDAR)
|
1715001024NRG24160220241233026
|
17/02/2024
|
prabhat agnihotri
|
1715001024WL099295
|
prabhat agnihotri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137147
|
|
prabhatagnihotri
|
INDIAN BANK(607105)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-024-001/746
(MAMDAR)
|
1715001024NRG24160220241233025
|
17/02/2024
|
prabhat agnihotri
|
1715001024WL099295
|
prabhat agnihotri
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137147
|
|
prabhatagnihotri
|
INDIAN BANK(607105)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-024-001/790
(MAMDAR)
|
1715001024NRG24160220241233030
|
17/02/2024
|
jayram gnihotri
|
1715001024WL099295
|
jayram gnihotri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137147
|
|
jayramgnihotri
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-024-001/790
(MAMDAR)
|
1715001024NRG24160220241233029
|
17/02/2024
|
jayram gnihotri
|
1715001024WL099295
|
jayram gnihotri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
jayramgnihotri
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-C
(AKAURI)
|
1715001045NRG24160220241235533
|
17/02/2024
|
ashabai kevat
|
1715001045WL099455
|
ashabai kevat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
ashabaikevat
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-A
(AKAURI)
|
1715001045NRG24160220241235548
|
17/02/2024
|
Jay Prakash Patel
|
1715001045WL099457
|
Jay Prakash Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
JayPrakashPatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702-B
(AKAURI)
|
1715001045NRG24160220241235554
|
17/02/2024
|
Kusum Kali Singh
|
1715001045WL099457
|
Kusum Kali Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
KusumKaliSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-049-001/86
(KHAIRA)
|
1715001049NRG24170220241236031
|
17/02/2024
|
Babulal saket
|
1715001049WL099492
|
Babulal saket
|
00415
|
SBIN0007644
|
954
|
954
|
Processed
|
12/04/2024
|
|
303137147
|
|
Babulalsaket
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-067-001/13
(BHELKI822)
|
1715001067NRG24160220241233428
|
17/02/2024
|
bitti urf bitan
|
1715001067WL099328
|
bitti urf bitan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
bittiurfbitan
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-067-001/14-B
(BHELKI822)
|
1715001067NRG24160220241233429
|
17/02/2024
|
kailashuaa
|
1715001067WL099328
|
kailashuaa
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
kailashuaa
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-067-001/15-D
(BHELKI822)
|
1715001067NRG24160220241233430
|
17/02/2024
|
rajesh rawat
|
1715001067WL099328
|
rajesh rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
rajeshrawat
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-067-001/16-B
(BHELKI822)
|
1715001067NRG24160220241233432
|
17/02/2024
|
raani kol
|
1715001067WL099328
|
raani kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
raanikol
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-067-001/16-B
(BHELKI822)
|
1715001067NRG24160220241233431
|
17/02/2024
|
raani kol
|
1715001067WL099328
|
raani kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
raanikol
|
BANK OF BARODA(606985)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-067-001/20-B
(BHELKI822)
|
1715001067NRG24160220241233433
|
17/02/2024
|
sheela
|
1715001067WL099328
|
sheela
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-067-001/28-B
(BHELKI822)
|
1715001067NRG24160220241233436
|
17/02/2024
|
Molai Kol
|
1715001067WL099328
|
Molai Kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137147
|
|
MolaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-067-001/28-C
(BHELKI822)
|
1715001067NRG24160220241233437
|
17/02/2024
|
susheela
|
1715001067WL099328
|
susheela
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-067-001/39-B
(BHELKI822)
|
1715001067NRG24160220241233439
|
17/02/2024
|
ramkli kol
|
1715001067WL099328
|
ramkli kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
ramklikol
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-067-001/40-B
(BHELKI822)
|
1715001067NRG24160220241233440
|
17/02/2024
|
karan
|
1715001067WL099328
|
karan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-067-003/107
(BHELKI822)
|
1715001067NRG24160220241233442
|
17/02/2024
|
klawati kol
|
1715001067WL099328
|
klawati kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
klawatikol
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-067-003/107
(BHELKI822)
|
1715001067NRG24160220241233441
|
17/02/2024
|
sanjay kol
|
1715001067WL099328
|
sanjay kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137147
|
|
sanjaykol
|
INDIAN BANK(607105)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-067-003/122
(BHELKI822)
|
1715001067NRG24160220241233443
|
17/02/2024
|
raamrOOP
|
1715001067WL099328
|
raamrOOP
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
raamrOOP
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-067-003/138-D
(BHELKI822)
|
1715001067NRG24160220241233446
|
17/02/2024
|
shivbahr
|
1715001067WL099328
|
shivbahr
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
shivbahr
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-067-003/152-B
(BHELKI822)
|
1715001067NRG24160220241233447
|
17/02/2024
|
santosh kol
|
1715001067WL099328
|
santosh kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
santoshkol
|
AXIS BANK(607153)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-067-003/16-C
(BHELKI822)
|
1715001067NRG24160220241233449
|
17/02/2024
|
nilesh kol
|
1715001067WL099328
|
nilesh kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
nileshkol
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-067-003/202-D
(BHELKI822)
|
1715001067NRG24160220241233451
|
17/02/2024
|
panchvati
|
1715001067WL099328
|
panchvati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
panchvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-067-003/271-B
(BHELKI822)
|
1715001067NRG24160220241233452
|
17/02/2024
|
niraasa
|
1715001067WL099328
|
niraasa
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
niraasa
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-067-003/306
(BHELKI822)
|
1715001067NRG24160220241233453
|
17/02/2024
|
himanchal
|
1715001067WL099328
|
himanchal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
himanchal
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-067-003/306-A
(BHELKI822)
|
1715001067NRG24160220241233454
|
17/02/2024
|
savitri
|
1715001067WL099328
|
savitri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-067-003/307
(BHELKI822)
|
1715001067NRG24160220241233455
|
17/02/2024
|
vishwnaathurf
|
1715001067WL099328
|
vishwnaathurf
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
vishwnaathurf
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-067-003/307-A
(BHELKI822)
|
1715001067NRG24160220241233456
|
17/02/2024
|
suneeta
|
1715001067WL099328
|
suneeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-067-003/312
(BHELKI822)
|
1715001067NRG24160220241233457
|
17/02/2024
|
balikaran
|
1715001067WL099328
|
balikaran
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
balikaran
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-067-003/313
(BHELKI822)
|
1715001067NRG24160220241233458
|
17/02/2024
|
shyamvati kol
|
1715001067WL099328
|
shyamvati kol
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
12/04/2024
|
|
303137147
|
|
shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-067-003/55-A
(BHELKI822)
|
1715001067NRG24160220241233459
|
17/02/2024
|
sonam pandey
|
1715001067WL099328
|
sonam pandey
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
13/04/2024
|
|
303137147
|
|
sonampandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-067-003/58-D
(BHELKI822)
|
1715001067NRG24160220241233461
|
17/02/2024
|
ankitaa pandey
|
1715001067WL099328
|
ankitaa pandey
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
13/04/2024
|
|
303137147
|
|
ankitaapandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-067-003/65
(BHELKI822)
|
1715001067NRG24160220241233462
|
17/02/2024
|
rammilan kori
|
1715001067WL099328
|
rammilan kori
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
13/04/2024
|
|
303137147
|
|
rammilankori
|
INDIAN BANK(607105)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-067-003/70-A
(BHELKI822)
|
1715001067NRG24160220241233463
|
17/02/2024
|
acchelaal
|
1715001067WL099328
|
acchelaal
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
12/04/2024
|
|
303137147
|
|
acchelaal
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-067-003/73
(BHELKI822)
|
1715001067NRG24160220241233464
|
17/02/2024
|
dadba kol
|
1715001067WL099328
|
dadba kol
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
12/04/2024
|
|
303137147
|
|
dadbakol
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-067-003/88-B
(BHELKI822)
|
1715001067NRG24160220241233467
|
17/02/2024
|
bhaiyalal
|
1715001067WL099328
|
bhaiyalal
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
12/04/2024
|
|
303137147
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-067-004/1-B
(BHELKI822)
|
1715001067NRG24160220241233510
|
17/02/2024
|
munni baai
|
1715001067WL099331
|
munni baai
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
12/04/2024
|
|
303137147
|
|
munnibaai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-067-004/74
(BHELKI822)
|
1715001067NRG24160220241233511
|
17/02/2024
|
ramkali
|
1715001067WL099331
|
ramkali
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
12/04/2024
|
|
303137147
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-067-005/102-B
(BHELKI822)
|
1715001067NRG24160220241233512
|
17/02/2024
|
sandeep
|
1715001067WL099331
|
sandeep
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
13/04/2024
|
|
303137147
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-067-005/104-D
(BHELKI822)
|
1715001067NRG24160220241233513
|
17/02/2024
|
suresh sen
|
1715001067WL099331
|
suresh sen
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
12/04/2024
|
|
303137147
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-067-005/22-A
(BHELKI822)
|
1715001067NRG24160220241233514
|
17/02/2024
|
raajev singh
|
1715001067WL099331
|
raajev singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
12/04/2024
|
|
303137147
|
|
raajevsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-067-005/301-A
(BHELKI822)
|
1715001067NRG24160220241233516
|
17/02/2024
|
promad bansasl
|
1715001067WL099331
|
promad bansasl
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
12/04/2024
|
|
303137147
|
|
promadbansasl
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-067-005/33-A
(BHELKI822)
|
1715001067NRG24160220241233517
|
17/02/2024
|
SHAKTIMAAN
|
1715001067WL099331
|
SHAKTIMAAN
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
12/04/2024
|
|
303137147
|
|
SHAKTIMAAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-067-005/33-D
(BHELKI822)
|
1715001067NRG24160220241233518
|
17/02/2024
|
SHANKHI
|
1715001067WL099331
|
SHANKHI
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
12/04/2024
|
|
303137147
|
|
SHANKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-067-005/59-B
(BHELKI822)
|
1715001067NRG24160220241233521
|
17/02/2024
|
sundree
|
1715001067WL099331
|
sundree
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
13/04/2024
|
|
303137147
|
|
sundree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-067-006/10
(BHELKI822)
|
1715001067NRG24160220241233522
|
17/02/2024
|
shinkr
|
1715001067WL099331
|
shinkr
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
shinkr
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-C
(BHELKI822)
|
1715001067NRG24160220241233523
|
17/02/2024
|
usha
|
1715001067WL099331
|
usha
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
13/04/2024
|
|
303137147
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-067-006/110-C
(BHELKI822)
|
1715001067NRG24160220241233524
|
17/02/2024
|
sshiyabti
|
1715001067WL099331
|
sshiyabti
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
sshiyabti
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-067-006/110-D
(BHELKI822)
|
1715001067NRG24160220241233525
|
17/02/2024
|
SHIBHADUR
|
1715001067WL099331
|
SHIBHADUR
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
SHIBHADUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-067-006/12-A
(BHELKI822)
|
1715001067NRG24160220241233526
|
17/02/2024
|
aashu sondhiya
|
1715001067WL099331
|
aashu sondhiya
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
aashusondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-067-006/132-A
(BHELKI822)
|
1715001067NRG24160220241233527
|
17/02/2024
|
kalawati
|
1715001067WL099331
|
kalawati
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-067-006/135-C
(BHELKI822)
|
1715001067NRG24160220241233529
|
17/02/2024
|
akhilesh
|
1715001067WL099331
|
akhilesh
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-067-006/22-A
(BHELKI822)
|
1715001067NRG24160220241233532
|
17/02/2024
|
ajay
|
1715001067WL099331
|
ajay
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
13/04/2024
|
|
303137147
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-067-006/22-B
(BHELKI822)
|
1715001067NRG24160220241233533
|
17/02/2024
|
prem vati
|
1715001067WL099331
|
prem vati
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-067-006/29-C
(BHELKI822)
|
1715001067NRG24160220241233534
|
17/02/2024
|
saanti kol
|
1715001067WL099331
|
saanti kol
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
saantikol
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-067-006/306
(BHELKI822)
|
1715001067NRG24160220241233536
|
17/02/2024
|
babuli banshal
|
1715001067WL099331
|
babuli banshal
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
babulibanshal
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-067-006/307
(BHELKI822)
|
1715001067NRG24160220241233537
|
17/02/2024
|
mansukh lal bansal
|
1715001067WL099331
|
mansukh lal bansal
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
mansukhlalbansal
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-A
(BHELKI822)
|
1715001067NRG24160220241233538
|
17/02/2024
|
munnalal kol
|
1715001067WL099331
|
munnalal kol
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
munnalalkol
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-B
(BHELKI822)
|
1715001067NRG24160220241233539
|
17/02/2024
|
budhimaan rawat
|
1715001067WL099331
|
budhimaan rawat
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
13/04/2024
|
|
303137147
|
|
budhimaanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-C
(BHELKI822)
|
1715001067NRG24160220241233540
|
17/02/2024
|
rajkumaar kol
|
1715001067WL099331
|
rajkumaar kol
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
13/04/2024
|
|
303137147
|
|
rajkumaarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-D
(BHELKI822)
|
1715001067NRG24160220241233541
|
17/02/2024
|
umesh
|
1715001067WL099331
|
umesh
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-067-006/33-B
(BHELKI822)
|
1715001067NRG24160220241233542
|
17/02/2024
|
jaageswae rkol
|
1715001067WL099331
|
jaageswae rkol
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
jaageswaerkol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-067-006/33-C
(BHELKI822)
|
1715001067NRG24160220241233543
|
17/02/2024
|
chotkauna kol
|
1715001067WL099331
|
chotkauna kol
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
chotkaunakol
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-067-006/35-C
(BHELKI822)
|
1715001067NRG24160220241233544
|
17/02/2024
|
jiyalaalkol
|
1715001067WL099331
|
jiyalaalkol
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
jiyalaalkol
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-067-006/35-D
(BHELKI822)
|
1715001067NRG24160220241233545
|
17/02/2024
|
Lalli Kol
|
1715001067WL099331
|
Lalli Kol
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
LalliKol
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-067-006/45-B
(BHELKI822)
|
1715001067NRG24160220241233546
|
17/02/2024
|
sangeeta
|
1715001067WL099331
|
sangeeta
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-067-006/45-C
(BHELKI822)
|
1715001067NRG24160220241233547
|
17/02/2024
|
bindra kol
|
1715001067WL099331
|
bindra kol
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
bindrakol
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-067-006/51-C
(BHELKI822)
|
1715001067NRG24160220241233548
|
17/02/2024
|
sumit kol
|
1715001067WL099331
|
sumit kol
|
00415
|
SBIN0007644
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
sumitkol
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-085-003/1001
(KOSTHAKOTHAR)
|
1715001085NRG24160220241232706
|
17/02/2024
|
AMBUJ KUMAR SHUKLA
|
1715001085WL099255
|
AMBUJ KUMAR SHUKLA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137147
|
|
AMBUJKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-085-003/1001
(KOSTHAKOTHAR)
|
1715001085NRG24160220241232707
|
17/02/2024
|
PRIYANKA SHUKLA
|
1715001085WL099255
|
PRIYANKA SHUKLA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137147
|
|
PRIYANKASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-085-003/175-A
(KOSTHAKOTHAR)
|
1715001085NRG24160220241232710
|
17/02/2024
|
sangeeta
|
1715001085WL099255
|
sangeeta
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137147
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-085-004/25
(KOSTHAKOTHAR)
|
1715001085NRG24160220241232711
|
17/02/2024
|
devvati
|
1715001085WL099255
|
devvati
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137147
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51477
|
51477
|
|
|
|
|
|
|
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-047-002/55-D
(BOKARO)
|
1715001047NRG24160220241235068
|
17/02/2024
|
Preeti Singh
|
1715001047WL099438
|
Preeti Singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
PreetiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-D
(AKAURI)
|
1715001045NRG24160220241235550
|
17/02/2024
|
satya prakash patel
|
1715001045WL099457
|
satya prakash patel
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
satyaprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-047-002/57-C
(BOKARO)
|
1715001047NRG24160220241235070
|
17/02/2024
|
Jamuna Singh
|
1715001047WL099438
|
Jamuna Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
JamunaSingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59
(BOKARO)
|
1715001047NRG24160220241235071
|
17/02/2024
|
Vimla Singh Gond
|
1715001047WL099438
|
Vimla Singh Gond
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
VimlaSinghGond
|
INDIAN BANK(607105)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65-A
(BOKARO)
|
1715001047NRG24160220241235074
|
17/02/2024
|
Anuradha Singh
|
1715001047WL099438
|
Anuradha Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
AnuradhaSingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78
(BOKARO)
|
1715001047NRG24160220241235082
|
17/02/2024
|
lalu Singh
|
1715001047WL099438
|
lalu Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
laluSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78-D
(BOKARO)
|
1715001047NRG24160220241235083
|
17/02/2024
|
CHOTU
|
1715001047WL099438
|
CHOTU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
CHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-A
(BOKARO)
|
1715001047NRG24160220241235086
|
17/02/2024
|
ramdarshan singh
|
1715001047WL099438
|
ramdarshan singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
ramdarshansingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87
(BOKARO)
|
1715001047NRG24160220241235088
|
17/02/2024
|
Rampratap singh
|
1715001047WL099438
|
Rampratap singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
Rampratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87-D
(BOKARO)
|
1715001047NRG24160220241235090
|
17/02/2024
|
isha
|
1715001047WL099438
|
isha
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
isha
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-C
(BOKARO)
|
1715001047NRG24160220241235097
|
17/02/2024
|
pooja
|
1715001047WL099438
|
pooja
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95
(BOKARO)
|
1715001047NRG24160220241235102
|
17/02/2024
|
belakali
|
1715001047WL099438
|
belakali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95-A
(BOKARO)
|
1715001047NRG24160220241235103
|
17/02/2024
|
Rajvati
|
1715001047WL099438
|
Rajvati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
Rajvati
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-B
(BOKARO)
|
1715001047NRG24160220241235107
|
17/02/2024
|
Sumitra Singh
|
1715001047WL099438
|
Sumitra Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
SumitraSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-047-003/202-D
(BOKARO)
|
1715001047NRG24160220241235110
|
17/02/2024
|
Keshkli Singh
|
1715001047WL099438
|
Keshkli Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
KeshkliSingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-047-003/296-C
(BOKARO)
|
1715001047NRG24160220241235114
|
17/02/2024
|
Shyamkli
|
1715001047WL099438
|
Shyamkli
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
Shyamkli
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-067-001/292-B
(BHELKI822)
|
1715001067NRG24160220241233438
|
17/02/2024
|
sudheer tiwaree
|
1715001067WL099328
|
sudheer tiwaree
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137147
|
|
sudheertiwaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1-D
(SHIKARGANJ)
|
1715001011NRG24170220241236130
|
17/02/2024
|
DIVYA
|
1715001011WL099501
|
DIVYA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
303137147
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-011-001/101-C
(SHIKARGANJ)
|
1715001011NRG24170220241236131
|
17/02/2024
|
bhosan
|
1715001011WL099501
|
bhosan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
303137147
|
|
bhosan
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1031
(SHIKARGANJ)
|
1715001011NRG24170220241236133
|
17/02/2024
|
Manoj
|
1715001011WL099501
|
Manoj
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
303137147
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1033
(SHIKARGANJ)
|
1715001011NRG24170220241236134
|
17/02/2024
|
Brijesh
|
1715001011WL099501
|
Brijesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
303137147
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1034
(SHIKARGANJ)
|
1715001011NRG24170220241236135
|
17/02/2024
|
Phulchandra
|
1715001011WL099501
|
Phulchandra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
303137147
|
|
Phulchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1048-C
(SHIKARGANJ)
|
1715001011NRG24170220241236138
|
17/02/2024
|
Divanshu
|
1715001011WL099501
|
Divanshu
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
303137147
|
|
Divanshu
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1049-A
(SHIKARGANJ)
|
1715001011NRG24170220241236139
|
17/02/2024
|
Ratendra
|
1715001011WL099501
|
Ratendra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
303137147
|
|
Ratendra
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1054
(SHIKARGANJ)
|
1715001011NRG24170220241236140
|
17/02/2024
|
Sangam
|
1715001011WL099501
|
Sangam
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/04/2024
|
|
303137147
|
|
Sangam
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1124
(SHIKARGANJ)
|
1715001011NRG24170220241236142
|
17/02/2024
|
ANCHAL SINGH
|
1715001011WL099501
|
ANCHAL SINGH
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
ANCHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1124-D
(SHIKARGANJ)
|
1715001011NRG24170220241236143
|
17/02/2024
|
Rajneesh singh
|
1715001011WL099501
|
Rajneesh singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303137147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1125
(SHIKARGANJ)
|
1715001011NRG24170220241236144
|
17/02/2024
|
SURYAKALI SINGH
|
1715001011WL099501
|
SURYAKALI SINGH
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
SURYAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-011-001/142-A
(SHIKARGANJ)
|
1715001011NRG24170220241236145
|
17/02/2024
|
amit
|
1715001011WL099501
|
amit
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
303137147
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-011-001/143-A
(SHIKARGANJ)
|
1715001011NRG24170220241236146
|
17/02/2024
|
priyanka
|
1715001011WL099501
|
priyanka
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
303137147
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-011-001/149-A
(SHIKARGANJ)
|
1715001011NRG24170220241236147
|
17/02/2024
|
dayaram
|
1715001011WL099501
|
dayaram
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
13/04/2024
|
|
303137147
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-011-001/39-A
(SHIKARGANJ)
|
1715001011NRG24170220241236149
|
17/02/2024
|
digvijay
|
1715001011WL099501
|
digvijay
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
digvijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-019-002/108
(TITIRASHUKLAN)
|
1715001019NRG24170220241237601
|
17/02/2024
|
shivarchan patel
|
1715001019WL099592
|
shivarchan patel
|
00468
|
UBIN0572322
|
121
|
121
|
Processed
|
13/04/2024
|
|
303137147
|
|
shivarchanpatel
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-019-002/108
(TITIRASHUKLAN)
|
1715001019NRG24170220241237600
|
17/02/2024
|
shivarchan patel
|
1715001019WL099592
|
shivarchan patel
|
00468
|
UBIN0572322
|
121
|
121
|
Processed
|
13/04/2024
|
|
303137147
|
|
shivarchanpatel
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-019-002/359
(TITIRASHUKLAN)
|
1715001019NRG24170220241237603
|
17/02/2024
|
brijesh kumar vishwakarma
|
1715001019WL099592
|
brijesh kumar vishwakarma
|
00468
|
UBIN0572322
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
brijeshkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-019-002/359
(TITIRASHUKLAN)
|
1715001019NRG24170220241237604
|
17/02/2024
|
sweta karpenter
|
1715001019WL099592
|
sweta karpenter
|
00468
|
UBIN0572322
|
121
|
121
|
Processed
|
13/04/2024
|
|
303137147
|
|
swetakarpenter
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-019-003/106
(TITIRASHUKLAN)
|
1715001019NRG24170220241237616
|
17/02/2024
|
devendra shukla
|
1715001019WL099592
|
devendra shukla
|
00468
|
UBIN0572322
|
121
|
121
|
Processed
|
13/04/2024
|
|
303137147
|
|
devendrashukla
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-019-003/457
(TITIRASHUKLAN)
|
1715001019NRG24170220241237627
|
17/02/2024
|
Kemlakant saket
|
1715001019WL099592
|
Kemlakant saket
|
00468
|
UBIN0572322
|
121
|
121
|
Processed
|
13/04/2024
|
|
303137147
|
|
Kemlakantsaket
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-019-003/73
(TITIRASHUKLAN)
|
1715001019NRG24170220241237633
|
17/02/2024
|
shiv kumar
|
1715001019WL099592
|
shiv kumar
|
00468
|
UBIN0572322
|
121
|
121
|
Processed
|
13/04/2024
|
|
303137147
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-019-003/73
(TITIRASHUKLAN)
|
1715001019NRG24170220241237632
|
17/02/2024
|
shiv kumar saket
|
1715001019WL099592
|
shiv kumar saket
|
00468
|
UBIN0572322
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
shivkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-045-001/596-A
(AKAURI)
|
1715001045NRG24160220241235531
|
17/02/2024
|
rekha singh god
|
1715001045WL099455
|
rekha singh god
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
rekhasinghgod
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-047-002/56-A
(BOKARO)
|
1715001047NRG24160220241235069
|
17/02/2024
|
Shivbahadur
|
1715001047WL099438
|
Shivbahadur
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
Shivbahadur
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-049-001/16-D
(KHAIRA)
|
1715001049NRG24170220241236016
|
17/02/2024
|
PUSHPENDRA KOL
|
1715001049WL099492
|
PUSHPENDRA KOL
|
00468
|
UBIN0572322
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303137147
|
|
PUSHPENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1028-D
(SHIKARGANJ)
|
1715001011NRG24170220241236132
|
17/02/2024
|
Vijaybahadur
|
1715001011WL099501
|
Vijaybahadur
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
303137147
|
|
Vijaybahadur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-011-001/167
(SHIKARGANJ)
|
1715001011NRG24170220241236148
|
17/02/2024
|
lalita
|
1715001011WL099501
|
lalita
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/04/2024
|
|
303137147
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-019-002/363
(TITIRASHUKLAN)
|
1715001019NRG24170220241237605
|
17/02/2024
|
Shakuntala sahu
|
1715001019WL099592
|
Shakuntala sahu
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Shakuntalasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-019-002/371
(TITIRASHUKLAN)
|
1715001019NRG24170220241237606
|
17/02/2024
|
Saroj sahu
|
1715001019WL099592
|
Saroj sahu
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Sarojsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-019-002/473
(TITIRASHUKLAN)
|
1715001019NRG24170220241237609
|
17/02/2024
|
Deepak Kumar sahu
|
1715001019WL099592
|
Deepak Kumar sahu
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
13/04/2024
|
|
303137147
|
|
DeepakKumarsahu
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-019-002/486
(TITIRASHUKLAN)
|
1715001019NRG24170220241237610
|
17/02/2024
|
Sunita patel
|
1715001019WL099592
|
Sunita patel
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Sunitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-019-002/63
(TITIRASHUKLAN)
|
1715001019NRG24170220241237612
|
17/02/2024
|
Pramila Vishwakarma
|
1715001019WL099592
|
Pramila Vishwakarma
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
PramilaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-019-002/63
(TITIRASHUKLAN)
|
1715001019NRG24170220241237611
|
17/02/2024
|
shilochan
|
1715001019WL099592
|
shilochan
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
shilochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-019-002/93
(TITIRASHUKLAN)
|
1715001019NRG24170220241237615
|
17/02/2024
|
Soniya Sahu
|
1715001019WL099592
|
Soniya Sahu
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
SoniyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-019-003/259
(TITIRASHUKLAN)
|
1715001019NRG24170220241237618
|
17/02/2024
|
RAM shushil shukla
|
1715001019WL099592
|
RAM shushil shukla
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
13/04/2024
|
|
303137147
|
|
RAMshushilshukla
|
INDIAN BANK(607105)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-019-003/401
(TITIRASHUKLAN)
|
1715001019NRG24170220241237619
|
17/02/2024
|
Gudiya saket
|
1715001019WL099592
|
Gudiya saket
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Gudiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-019-003/404
(TITIRASHUKLAN)
|
1715001019NRG24170220241237620
|
17/02/2024
|
Munesh saket
|
1715001019WL099592
|
Munesh saket
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Muneshsaket
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-019-003/431
(TITIRASHUKLAN)
|
1715001019NRG24170220241237623
|
17/02/2024
|
Nirmala Shukla
|
1715001019WL099592
|
Nirmala Shukla
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
NirmalaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-019-003/431-A
(TITIRASHUKLAN)
|
1715001019NRG24170220241237625
|
17/02/2024
|
Asha devi shukla
|
1715001019WL099592
|
Asha devi shukla
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Ashadevishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-019-003/7
(TITIRASHUKLAN)
|
1715001019NRG24170220241237630
|
17/02/2024
|
Ramsumiran saket
|
1715001019WL099592
|
Ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
Ramsumiransaket
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-019-003/86
(TITIRASHUKLAN)
|
1715001019NRG24170220241237635
|
17/02/2024
|
praveen saket
|
1715001019WL099592
|
praveen saket
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
praveensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-019-003/86
(TITIRASHUKLAN)
|
1715001019NRG24170220241237634
|
17/02/2024
|
subhash saket
|
1715001019WL099592
|
subhash saket
|
00602
|
SBIN0RRMBGB
|
121
|
121
|
Processed
|
12/04/2024
|
|
303137147
|
|
subhashsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702-A
(AKAURI)
|
1715001045NRG24160220241235553
|
17/02/2024
|
Priti Singh
|
1715001045WL099457
|
Priti Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
PritiSingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-047-002/61
(BOKARO)
|
1715001047NRG24160220241235073
|
17/02/2024
|
Devkali Singh
|
1715001047WL099438
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
DevkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67
(BOKARO)
|
1715001047NRG24160220241235077
|
17/02/2024
|
Dadulla singh
|
1715001047WL099438
|
Dadulla singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
Dadullasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-047-002/69
(BOKARO)
|
1715001047NRG24160220241235080
|
17/02/2024
|
chhote singh
|
1715001047WL099438
|
chhote singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
chhotesingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-047-002/80-D
(BOKARO)
|
1715001047NRG24160220241235085
|
17/02/2024
|
rani singh
|
1715001047WL099438
|
rani singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-D
(BOKARO)
|
1715001047NRG24160220241235087
|
17/02/2024
|
sushela
|
1715001047WL099438
|
sushela
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303137147
|
|
sushela
|
HDFC BANK LTD(607152)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87
(BOKARO)
|
1715001047NRG24160220241235089
|
17/02/2024
|
Kushumkali Singh
|
1715001047WL099438
|
Kushumkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
KushumkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-C
(BOKARO)
|
1715001047NRG24160220241235092
|
17/02/2024
|
Rajendra Singh
|
1715001047WL099438
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-047-002/9-A
(BOKARO)
|
1715001047NRG24160220241235093
|
17/02/2024
|
Vijay bahadur singh
|
1715001047WL099438
|
Vijay bahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
Vijaybahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-A
(BOKARO)
|
1715001047NRG24160220241235096
|
17/02/2024
|
Saroj Singh
|
1715001047WL099438
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303137147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-B
(BOKARO)
|
1715001047NRG24160220241235100
|
17/02/2024
|
Subhash
|
1715001047WL099438
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
Subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96-C
(BOKARO)
|
1715001047NRG24160220241235105
|
17/02/2024
|
VIJAY BAHADUR SINGH Gond
|
1715001047WL099438
|
VIJAY BAHADUR SINGH Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
VIJAYBAHADURSINGHGond
|
HDFC BANK LTD(607152)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-A
(BOKARO)
|
1715001047NRG24160220241235106
|
17/02/2024
|
Prakash
|
1715001047WL099438
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
Prakash
|
INDIAN BANK(607105)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-047-002/99-D
(BOKARO)
|
1715001047NRG24160220241235108
|
17/02/2024
|
Ramvati Singh Gond
|
1715001047WL099438
|
Ramvati Singh Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
RamvatiSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-047-003/230
(BOKARO)
|
1715001047NRG24160220241235111
|
17/02/2024
|
ravendra
|
1715001047WL099438
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-047-003/256-C
(BOKARO)
|
1715001047NRG24160220241235112
|
17/02/2024
|
Kusumkli
|
1715001047WL099438
|
Kusumkli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
Kusumkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-047-003/286-C
(BOKARO)
|
1715001047NRG24160220241235113
|
17/02/2024
|
Bitraju Yadav
|
1715001047WL099438
|
Bitraju Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
BitrajuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-047-003/323-C
(BOKARO)
|
1715001047NRG24160220241235115
|
17/02/2024
|
Mamta Yadav
|
1715001047WL099438
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
MamtaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-049-001/118
(KHAIRA)
|
1715001049NRG24170220241236013
|
17/02/2024
|
parsade kol
|
1715001049WL099492
|
parsade kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303137147
|
|
parsadekol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-049-001/151
(KHAIRA)
|
1715001049NRG24170220241236015
|
17/02/2024
|
sujeet kumar sahu
|
1715001049WL099492
|
sujeet kumar sahu
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303137147
|
|
sujeetkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-049-001/171
(KHAIRA)
|
1715001049NRG24170220241236018
|
17/02/2024
|
geeta sahu
|
1715001049WL099492
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303137147
|
|
geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-049-001/219-A
(KHAIRA)
|
1715001049NRG24170220241236023
|
17/02/2024
|
BHAGWANDEEN
|
1715001049WL099492
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303137147
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-049-001/22
(KHAIRA)
|
1715001049NRG24170220241236024
|
17/02/2024
|
chhota kol
|
1715001049WL099492
|
chhota kol
|
00602
|
SBIN0RRMBGB
|
954
|
954
|
Processed
|
12/04/2024
|
|
303137147
|
|
chhotakol
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-049-001/341-A
(KHAIRA)
|
1715001049NRG24170220241236027
|
17/02/2024
|
sureshchandra sahu
|
1715001049WL099492
|
sureshchandra sahu
|
00602
|
SBIN0RRMBGB
|
954
|
954
|
Processed
|
12/04/2024
|
|
303137147
|
|
sureshchandrasahu
|
BANK OF BARODA(606985)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-049-001/39
(KHAIRA)
|
1715001049NRG24170220241236028
|
17/02/2024
|
parvati kol
|
1715001049WL099492
|
parvati kol
|
00602
|
SBIN0RRMBGB
|
954
|
954
|
Processed
|
12/04/2024
|
|
303137147
|
|
parvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-049-001/56
(KHAIRA)
|
1715001049NRG24170220241236029
|
17/02/2024
|
chhotkava kol
|
1715001049WL099492
|
chhotkava kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303137147
|
|
chhotkavakol
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-049-001/88
(KHAIRA)
|
1715001049NRG24170220241236032
|
17/02/2024
|
sukkha saket
|
1715001049WL099492
|
sukkha saket
|
00602
|
SBIN0RRMBGB
|
954
|
954
|
Processed
|
12/04/2024
|
|
303137147
|
|
sukkhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-067-001/271
(BHELKI822)
|
1715001067NRG24160220241233435
|
17/02/2024
|
suryapall
|
1715001067WL099328
|
suryapall
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
suryapall
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37433
|
37433
|
|
|
|
|
|
|
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-047-002/70
(BOKARO)
|
1715001047NRG24160220241235081
|
17/02/2024
|
Arun Singh
|
1715001047WL099438
|
Arun Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-067-001/241
(BHELKI822)
|
1715001067NRG24160220241233434
|
17/02/2024
|
ajay
|
1715001067WL099328
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137147
|
|
ajay
|
INDIAN BANK(607105)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-067-003/271
(BHELKI822)
|
1715001067NRG24160220241233509
|
17/02/2024
|
abhinandan
|
1715001067WL099331
|
abhinandan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303137147
|
|
abhinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-067-006/135-B
(BHELKI822)
|
1715001067NRG24160220241233528
|
17/02/2024
|
bablu kewat
|
1715001067WL099331
|
bablu kewat
|
00688
|
FINO0001446
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
bablukewat
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-067-006/202-B
(BHELKI822)
|
1715001067NRG24160220241233531
|
17/02/2024
|
Sujeet Kol
|
1715001067WL099331
|
Sujeet Kol
|
00688
|
FINO0001446
|
42
|
42
|
Processed
|
13/04/2024
|
|
303137147
|
|
SujeetKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1852
|
1852
|
|
|
|
|
|
|
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-067-003/57-D
(BHELKI822)
|
1715001067NRG24160220241233460
|
17/02/2024
|
avichal
|
1715001067WL099328
|
avichal
|
00688
|
FINO0009003
|
300
|
300
|
Processed
|
13/04/2024
|
|
303137147
|
|
avichal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-C
(AKAURI)
|
1715001045NRG24160220241235549
|
17/02/2024
|
Om Prakash Patel
|
1715001045WL099457
|
Om Prakash Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
OmPrakashPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-C
(BOKARO)
|
1715001047NRG24160220241235075
|
17/02/2024
|
Jeevendra Singh
|
1715001047WL099438
|
Jeevendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
JeevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-D
(BOKARO)
|
1715001047NRG24160220241235076
|
17/02/2024
|
Ganesh Singh
|
1715001047WL099438
|
Ganesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
GaneshSingh
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67-D
(BOKARO)
|
1715001047NRG24160220241235078
|
17/02/2024
|
Udaybhan
|
1715001047WL099438
|
Udaybhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-047-002/68-B
(BOKARO)
|
1715001047NRG24160220241235079
|
17/02/2024
|
Gyan Singh
|
1715001047WL099438
|
Gyan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
GyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-047-002/8-A
(BOKARO)
|
1715001047NRG24160220241235084
|
17/02/2024
|
Satyavati Singh
|
1715001047WL099438
|
Satyavati Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
SatyavatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-047-002/9-A
(BOKARO)
|
1715001047NRG24160220241235094
|
17/02/2024
|
kunta singh
|
1715001047WL099438
|
kunta singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
kuntasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-A
(BOKARO)
|
1715001047NRG24160220241235099
|
17/02/2024
|
Sarpanch Singh
|
1715001047WL099438
|
Sarpanch Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137147
|
|
SarpanchSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96
(BOKARO)
|
1715001047NRG24160220241235104
|
17/02/2024
|
Saroj Gond
|
1715001047WL099438
|
Saroj Gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137147
|
|
SarojGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-067-003/134-A
(BHELKI822)
|
1715001067NRG24160220241233445
|
17/02/2024
|
Radha
|
1715001067WL099328
|
Radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-067-003/152-D
(BHELKI822)
|
1715001067NRG24160220241233448
|
17/02/2024
|
saBITRI
|
1715001067WL099328
|
saBITRI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137147
|
|
saBITRI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-067-003/165-D
(BHELKI822)
|
1715001067NRG24160220241233450
|
17/02/2024
|
shankarvati
|
1715001067WL099328
|
shankarvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137147
|
|
shankarvati
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-067-003/86
(BHELKI822)
|
1715001067NRG24160220241233465
|
17/02/2024
|
lakhna kol
|
1715001067WL099328
|
lakhna kol
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
303137147
|
|
lakhnakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-067-003/87
(BHELKI822)
|
1715001067NRG24160220241233466
|
17/02/2024
|
baldev kol
|
1715001067WL099328
|
baldev kol
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
12/04/2024
|
|
303137147
|
|
baldevkol
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-067-003/88-D
(BHELKI822)
|
1715001067NRG24160220241233468
|
17/02/2024
|
anoop kol
|
1715001067WL099328
|
anoop kol
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
303137147
|
|
anoopkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-067-005/49-A
(BHELKI822)
|
1715001067NRG24160220241233519
|
17/02/2024
|
Rajkumar
|
1715001067WL099331
|
Rajkumar
|
00703
|
AIRP0000001
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-067-005/50-C
(BHELKI822)
|
1715001067NRG24160220241233520
|
17/02/2024
|
BABULI KOL
|
1715001067WL099331
|
BABULI KOL
|
00703
|
AIRP0000001
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
BABULIKOL
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-067-006/152-A
(BHELKI822)
|
1715001067NRG24160220241233530
|
17/02/2024
|
anita kol
|
1715001067WL099331
|
anita kol
|
00703
|
AIRP0000001
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
anitakol
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-067-006/305
(BHELKI822)
|
1715001067NRG24160220241233535
|
17/02/2024
|
dilip
|
1715001067WL099331
|
dilip
|
00703
|
AIRP0000001
|
42
|
42
|
Processed
|
12/04/2024
|
|
303137147
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18969
|
18969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213141
|
213141
|
|
|
|
|
|
|
|