|
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-15-001-048-001/21
(MADWA)
|
1715001048NRG24040220241197855
|
04/02/2024
|
GOPAL
|
1715001048WL097019
|
GOPAL
|
00045
|
BARB0SIDHIX
|
3300
|
3300
|
Processed
|
26/03/2024
|
|
004714970
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-048-001/38
(MADWA)
|
1715001048NRG24040220241197859
|
04/02/2024
|
kanna
|
1715001048WL097020
|
kanna
|
00045
|
BARB0SIDHIX
|
3300
|
3300
|
Processed
|
26/03/2024
|
|
004714970
|
|
kanna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-060-001/377
(MOHANI)
|
1715001060NRG24040220241197618
|
04/02/2024
|
LALA
|
1715001060WL096998
|
LALA
|
00045
|
BARB0SIDHIX
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
LALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/667
(BHITARI)
|
1715001080NRG24040220241198018
|
04/02/2024
|
sheela
|
1715001080WL097030
|
sheela
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
sheela
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/667
(BHITARI)
|
1715001080NRG24040220241198019
|
04/02/2024
|
Supriya
|
1715001080WL097030
|
Supriya
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
Supriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-008-001/28-A
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197435
|
04/02/2024
|
PRITI BAIS
|
1715001008WL096986
|
PRITI BAIS
|
00176
|
IDIB000R579
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
PRITIBAIS
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-023-001/11-B
(PADKHURI588)
|
1715001023NRG24040220241198557
|
04/02/2024
|
Ranjeet Ravat
|
1715001023WL097064
|
Ranjeet Ravat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
RanjeetRavat
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-023-001/806
(PADKHURI588)
|
1715001023NRG24040220241198559
|
04/02/2024
|
mohanlal
|
1715001023WL097064
|
mohanlal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-001-001/134
(KHARA)
|
1715001001NRG24040220241198248
|
04/02/2024
|
MUNNI BAI KEWAT
|
1715001001WL097049
|
MUNNI BAI KEWAT
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
MUNNIBAIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-008-001/227-A
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197429
|
04/02/2024
|
MAMTA SINGH
|
1715001008WL096986
|
MAMTA SINGH
|
00354
|
PUNB0323100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
MAMTASINGH
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-008-001/257-A
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197431
|
04/02/2024
|
SARETA SINGH
|
1715001008WL096986
|
SARETA SINGH
|
00354
|
PUNB0323100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
SARETASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-008-001/28-A
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197434
|
04/02/2024
|
RAMCHANDRA BAIS
|
1715001008WL096986
|
RAMCHANDRA BAIS
|
00354
|
PUNB0323100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
RAMCHANDRABAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-008-001/513
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197441
|
04/02/2024
|
Ramdulari
|
1715001008WL096986
|
Ramdulari
|
00354
|
PUNB0323100
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
Ramdulari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92
(BOKARO)
|
1715001047NRG24040220241198069
|
04/02/2024
|
Raghunandan Singh
|
1715001047WL097035
|
Raghunandan Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
RaghunandanSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-047-002/93-A
(BOKARO)
|
1715001047NRG24040220241198071
|
04/02/2024
|
Anuj Singh
|
1715001047WL097035
|
Anuj Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
AnujSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-047-003/46-A
(BOKARO)
|
1715001047NRG24040220241198091
|
04/02/2024
|
Suman Pathak
|
1715001047WL097035
|
Suman Pathak
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
SumanPathak
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-047-003/75
(BOKARO)
|
1715001047NRG24040220241198092
|
04/02/2024
|
munni
|
1715001047WL097035
|
munni
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9514
|
9514
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-048-001/643
(MADWA)
|
1715001048NRG24040220241197860
|
04/02/2024
|
dhokhiya sahu
|
1715001048WL097020
|
dhokhiya sahu
|
00354
|
PUNB0323200
|
3300
|
3300
|
Processed
|
26/03/2024
|
|
004714970
|
|
dhokhiyasahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-048-001/697
(MADWA)
|
1715001048NRG24040220241197856
|
04/02/2024
|
Vitani sahu
|
1715001048WL097019
|
Vitani sahu
|
00354
|
PUNB0323200
|
3300
|
3300
|
Processed
|
26/03/2024
|
|
004714970
|
|
Vitanisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-048-001/816
(MADWA)
|
1715001048NRG24040220241197858
|
04/02/2024
|
BIHARI BAIGA
|
1715001048WL097019
|
BIHARI BAIGA
|
00354
|
PUNB0323200
|
3300
|
3300
|
Processed
|
26/03/2024
|
|
004714970
|
|
BIHARIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-048-001/815
(MADWA)
|
1715001048NRG24040220241197857
|
04/02/2024
|
rajkumari baiga
|
1715001048WL097019
|
rajkumari baiga
|
00415
|
SBIN0001262
|
3300
|
3300
|
Processed
|
26/03/2024
|
|
004714970
|
|
rajkumaribaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-004-001/737
(BHAISARAHA)
|
1715001004NRG24040220241198541
|
04/02/2024
|
Ramnaresh
|
1715001004WL097061
|
Ramnaresh
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004714970
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1350
(MOHANI)
|
1715001060NRG24040220241197589
|
04/02/2024
|
Rajbahor
|
1715001060WL096998
|
Rajbahor
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-060-001/192
(MOHANI)
|
1715001060NRG24040220241197596
|
04/02/2024
|
Ram Lakhan
|
1715001060WL096998
|
Ram Lakhan
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
RamLakhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-060-001/292
(MOHANI)
|
1715001060NRG24040220241197599
|
04/02/2024
|
HEERALAL
|
1715001060WL096998
|
HEERALAL
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-060-001/298
(MOHANI)
|
1715001060NRG24040220241197602
|
04/02/2024
|
MANOJ
|
1715001060WL096998
|
MANOJ
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-060-001/369
(MOHANI)
|
1715001060NRG24040220241197617
|
04/02/2024
|
SAMSUJJAMA
|
1715001060WL096998
|
SAMSUJJAMA
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
SAMSUJJAMA
|
BANK OF BARODA(606985)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-060-001/384
(MOHANI)
|
1715001060NRG24040220241197619
|
04/02/2024
|
MOHAN
|
1715001060WL096998
|
MOHAN
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-060-001/405
(MOHANI)
|
1715001060NRG24040220241197624
|
04/02/2024
|
Rajaram kewat
|
1715001060WL096998
|
Rajaram kewat
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Rajaramkewat
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1082-A
(BHITARI)
|
1715001080NRG24040220241198021
|
04/02/2024
|
Manau Saket
|
1715001080WL097032
|
Manau Saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004714970
|
|
ManauSaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-080-001/880
(BHITARI)
|
1715001080NRG24040220241198022
|
04/02/2024
|
brijwashi lal
|
1715001080WL097033
|
brijwashi lal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004714970
|
|
brijwashilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-060-001/390
(MOHANI)
|
1715001060NRG24040220241197620
|
04/02/2024
|
BHAIYALAL
|
1715001060WL096998
|
BHAIYALAL
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-060-001/54-A
(MOHANI)
|
1715001060NRG24040220241197629
|
04/02/2024
|
Aroonesh
|
1715001060WL096998
|
Aroonesh
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Aroonesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-C
(BOKARO)
|
1715001047NRG24040220241198068
|
04/02/2024
|
pooja
|
1715001047WL097035
|
pooja
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95
(BOKARO)
|
1715001047NRG24040220241198073
|
04/02/2024
|
belakali
|
1715001047WL097035
|
belakali
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95-A
(BOKARO)
|
1715001047NRG24040220241198074
|
04/02/2024
|
Rajvati
|
1715001047WL097035
|
Rajvati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
Rajvati
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-B
(BOKARO)
|
1715001047NRG24040220241198078
|
04/02/2024
|
Sumitra Singh
|
1715001047WL097035
|
Sumitra Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
SumitraSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-047-003/202-D
(BOKARO)
|
1715001047NRG24040220241198081
|
04/02/2024
|
Keshkli Singh
|
1715001047WL097035
|
Keshkli Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
KeshkliSingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-047-003/330-A
(BOKARO)
|
1715001047NRG24040220241198086
|
04/02/2024
|
Pramesh Kumar Pandey
|
1715001047WL097035
|
Pramesh Kumar Pandey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
PrameshKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-047-003/38-B
(BOKARO)
|
1715001047NRG24040220241198087
|
04/02/2024
|
Pravesh Kumar Pandey
|
1715001047WL097035
|
Pravesh Kumar Pandey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
PraveshKumarPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-047-003/323-A
(BOKARO)
|
1715001047NRG24040220241198084
|
04/02/2024
|
Arti Pandey
|
1715001047WL097035
|
Arti Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
ArtiPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-001-001/1-B
(KHARA)
|
1715001001NRG24040220241198242
|
04/02/2024
|
RAMDAYAL KOL
|
1715001001WL097049
|
RAMDAYAL KOL
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
RAMDAYALKOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-001-001/154
(KHARA)
|
1715001001NRG24040220241198249
|
04/02/2024
|
ranglal sen
|
1715001001WL097049
|
ranglal sen
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
ranglalsen
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-001-001/7
(KHARA)
|
1715001001NRG24040220241198254
|
04/02/2024
|
RAMKISHOR SAKET
|
1715001001WL097049
|
RAMKISHOR SAKET
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
RAMKISHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-001-001/91
(KHARA)
|
1715001001NRG24040220241198256
|
04/02/2024
|
RAMU PRASAD KEWAT
|
1715001001WL097049
|
RAMU PRASAD KEWAT
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
RAMUPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-004-001/432
(BHAISARAHA)
|
1715001004NRG24040220241198544
|
04/02/2024
|
RAMSUSHIL
|
1715001004WL097062
|
RAMSUSHIL
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
26/03/2024
|
|
004714970
|
|
RAMSUSHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-008-001/257-A
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197430
|
04/02/2024
|
SATENDRA SINGH
|
1715001008WL096986
|
SATENDRA SINGH
|
00468
|
UBIN0572322
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
SATENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-008-001/26-C
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197433
|
04/02/2024
|
Parvati
|
1715001008WL096986
|
Parvati
|
00468
|
UBIN0572322
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
Parvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-008-001/26-C
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197432
|
04/02/2024
|
Shesman Chaturvedi
|
1715001008WL096986
|
Shesman Chaturvedi
|
00468
|
UBIN0572322
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
ShesmanChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-008-001/34-A
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197436
|
04/02/2024
|
MUNNI BAIS
|
1715001008WL096986
|
MUNNI BAIS
|
00468
|
UBIN0572322
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
MUNNIBAIS
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-008-001/36-A
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197437
|
04/02/2024
|
LaxamiGupta
|
1715001008WL096986
|
LaxamiGupta
|
00468
|
UBIN0572322
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
LaxamiGupta
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-008-001/37-A
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197438
|
04/02/2024
|
SHUSHAMA GUPTA
|
1715001008WL096986
|
SHUSHAMA GUPTA
|
00468
|
UBIN0572322
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
SHUSHAMAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-008-001/501
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197440
|
04/02/2024
|
Shsvitare
|
1715001008WL096986
|
Shsvitare
|
00468
|
UBIN0572322
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
Shsvitare
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-008-001/516
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197442
|
04/02/2024
|
Aneesh Kumar Singh
|
1715001008WL096986
|
Aneesh Kumar Singh
|
00468
|
UBIN0572322
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
AneeshKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-008-001/516
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197443
|
04/02/2024
|
TANU SINGH
|
1715001008WL096986
|
TANU SINGH
|
00468
|
UBIN0572322
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
TANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-008-001/517
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197444
|
04/02/2024
|
SOMVATI DAHIYA
|
1715001008WL096986
|
SOMVATI DAHIYA
|
00468
|
UBIN0572322
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
SOMVATIDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-008-001/519
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197445
|
04/02/2024
|
Aneet singg
|
1715001008WL096986
|
Aneet singg
|
00468
|
UBIN0572322
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
Aneetsingg
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-023-001/10-B
(PADKHURI588)
|
1715001023NRG24040220241198555
|
04/02/2024
|
Ramashankar Rawat
|
1715001023WL097064
|
Ramashankar Rawat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
RamashankarRawat
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-023-001/10-C
(PADKHURI588)
|
1715001023NRG24040220241198556
|
04/02/2024
|
Rajbahor Ravat
|
1715001023WL097064
|
Rajbahor Ravat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
RajbahorRavat
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-023-001/159
(PADKHURI588)
|
1715001023NRG24040220241198558
|
04/02/2024
|
foolkumari
|
1715001023WL097064
|
foolkumari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
foolkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1621
(BHITARI)
|
1715001080NRG24040220241198020
|
04/02/2024
|
rajeev
|
1715001080WL097031
|
rajeev
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
rajeev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16854
|
16854
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-001-001/10
(KHARA)
|
1715001001NRG24040220241198243
|
04/02/2024
|
MOHANLAL KOL
|
1715001001WL097049
|
MOHANLAL KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
MOHANLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-001-001/113-B
(KHARA)
|
1715001001NRG24040220241198244
|
04/02/2024
|
Premvati kewat
|
1715001001WL097049
|
Premvati kewat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
Premvatikewat
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-001-001/115
(KHARA)
|
1715001001NRG24040220241198245
|
04/02/2024
|
SEEMA DEVI KEWAT
|
1715001001WL097049
|
SEEMA DEVI KEWAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
SEEMADEVIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-001-001/116-A
(KHARA)
|
1715001001NRG24040220241198246
|
04/02/2024
|
BITTI KEWAT
|
1715001001WL097049
|
BITTI KEWAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
BITTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-001-001/133
(KHARA)
|
1715001001NRG24040220241198247
|
04/02/2024
|
SONIYA KEWAT
|
1715001001WL097049
|
SONIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
SONIYAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-001-001/162-A
(KHARA)
|
1715001001NRG24040220241198250
|
04/02/2024
|
umesh sen
|
1715001001WL097049
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
umeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-001-001/174-A
(KHARA)
|
1715001001NRG24040220241198251
|
04/02/2024
|
umesh prasad badhai
|
1715001001WL097049
|
umesh prasad badhai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
umeshprasadbadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-001-001/5
(KHARA)
|
1715001001NRG24040220241198252
|
04/02/2024
|
SHIVRAJ SAKET
|
1715001001WL097049
|
SHIVRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
SHIVRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501-B
(KHARA)
|
1715001001NRG24040220241198253
|
04/02/2024
|
amar saket
|
1715001001WL097049
|
amar saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
amarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-001-001/70
(KHARA)
|
1715001001NRG24040220241198255
|
04/02/2024
|
HEERALAL PRAJAPATI
|
1715001001WL097049
|
HEERALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004714970
|
|
HEERALALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1010
(BHAISARAHA)
|
1715001004NRG24040220241198543
|
04/02/2024
|
GEETA KOL
|
1715001004WL097062
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004714970
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1011
(BHAISARAHA)
|
1715001004NRG24040220241198539
|
04/02/2024
|
GUDIYA KUSHAWAHA
|
1715001004WL097061
|
GUDIYA KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004714970
|
|
GUDIYAKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-004-001/692
(BHAISARAHA)
|
1715001004NRG24040220241198540
|
04/02/2024
|
potiya kumhar
|
1715001004WL097061
|
potiya kumhar
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
004714970
|
|
potiyakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-004-001/865
(BHAISARAHA)
|
1715001004NRG24040220241198542
|
04/02/2024
|
sudha dhaiya
|
1715001004WL097061
|
sudha dhaiya
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/03/2024
|
|
004714970
|
|
sudhadhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-004-001/996
(BHAISARAHA)
|
1715001004NRG24040220241198545
|
04/02/2024
|
BHAG WAN DIN KUSHAWAHA
|
1715001004WL097062
|
BHAG WAN DIN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
004714970
|
|
BHAGWANDINKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-008-001/501
(BAGHADDHAWAIYA)
|
1715001008NRG24040220241197439
|
04/02/2024
|
Lallu
|
1715001008WL096986
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004714970
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105
(BOKARO)
|
1715001047NRG24040220241198067
|
04/02/2024
|
MUNNI
|
1715001047WL097035
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-B
(BOKARO)
|
1715001047NRG24040220241198070
|
04/02/2024
|
Subhash
|
1715001047WL097035
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
Subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-047-002/94-A
(BOKARO)
|
1715001047NRG24040220241198072
|
04/02/2024
|
suryapratap
|
1715001047WL097035
|
suryapratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
suryapratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96-C
(BOKARO)
|
1715001047NRG24040220241198076
|
04/02/2024
|
VIJAY BAHADUR SINGH Gond
|
1715001047WL097035
|
VIJAY BAHADUR SINGH Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
VIJAYBAHADURSINGHGond
|
HDFC BANK LTD(607152)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-A
(BOKARO)
|
1715001047NRG24040220241198077
|
04/02/2024
|
Prakash
|
1715001047WL097035
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
Prakash
|
INDIAN BANK(607105)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-047-002/99-D
(BOKARO)
|
1715001047NRG24040220241198079
|
04/02/2024
|
Ramvati Singh Gond
|
1715001047WL097035
|
Ramvati Singh Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
RamvatiSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-047-003/172
(BOKARO)
|
1715001047NRG24040220241198080
|
04/02/2024
|
Ramesh
|
1715001047WL097035
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-047-003/256-C
(BOKARO)
|
1715001047NRG24040220241198082
|
04/02/2024
|
Kusumkli
|
1715001047WL097035
|
Kusumkli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
Kusumkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-047-003/326-B
(BOKARO)
|
1715001047NRG24040220241198085
|
04/02/2024
|
Neera Pandey
|
1715001047WL097035
|
Neera Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
NeeraPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-047-003/38-C
(BOKARO)
|
1715001047NRG24040220241198088
|
04/02/2024
|
Praduymn Kumar Pandey
|
1715001047WL097035
|
Praduymn Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
PraduymnKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-047-003/45-D
(BOKARO)
|
1715001047NRG24040220241198089
|
04/02/2024
|
ramrati yadav
|
1715001047WL097035
|
ramrati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
ramratiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-047-003/45-D
(BOKARO)
|
1715001047NRG24040220241198090
|
04/02/2024
|
ritu yadav
|
1715001047WL097035
|
ritu yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004714970
|
|
rituyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1237
(MOHANI)
|
1715001060NRG24040220241197583
|
04/02/2024
|
Rakesh kumar saket
|
1715001060WL096998
|
Rakesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Rakeshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1238
(MOHANI)
|
1715001060NRG24040220241197584
|
04/02/2024
|
niyabul hakk
|
1715001060WL096998
|
niyabul hakk
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
niyabulhakk
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1244
(MOHANI)
|
1715001060NRG24040220241197585
|
04/02/2024
|
ASHRAPH ALEE
|
1715001060WL096998
|
ASHRAPH ALEE
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
ASHRAPHALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-060-001/129
(MOHANI)
|
1715001060NRG24040220241197586
|
04/02/2024
|
DADHIWAL
|
1715001060WL096998
|
DADHIWAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
DADHIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1338
(MOHANI)
|
1715001060NRG24040220241197587
|
04/02/2024
|
Sukhendr saket
|
1715001060WL096998
|
Sukhendr saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Sukhendrsaket
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1340
(MOHANI)
|
1715001060NRG24040220241197588
|
04/02/2024
|
Mukesh saket
|
1715001060WL096998
|
Mukesh saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Mukeshsaket
|
AXIS BANK(607153)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1355
(MOHANI)
|
1715001060NRG24040220241197590
|
04/02/2024
|
Dashrath vishvkarma
|
1715001060WL096998
|
Dashrath vishvkarma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Dashrathvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1360
(MOHANI)
|
1715001060NRG24040220241197591
|
04/02/2024
|
HAJARI LAL SAKET
|
1715001060WL096998
|
HAJARI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
HAJARILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-060-001/159
(MOHANI)
|
1715001060NRG24040220241197592
|
04/02/2024
|
BUDHSEN
|
1715001060WL096998
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
BUDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-060-001/162
(MOHANI)
|
1715001060NRG24040220241197593
|
04/02/2024
|
sarju
|
1715001060WL096998
|
sarju
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-060-001/163
(MOHANI)
|
1715001060NRG24040220241197594
|
04/02/2024
|
LALMANI
|
1715001060WL096998
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-060-001/177
(MOHANI)
|
1715001060NRG24040220241197595
|
04/02/2024
|
MOHAN
|
1715001060WL096998
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-060-001/22
(MOHANI)
|
1715001060NRG24040220241197597
|
04/02/2024
|
GOKARAN
|
1715001060WL096998
|
GOKARAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
GOKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-060-001/266-A
(MOHANI)
|
1715001060NRG24040220241197598
|
04/02/2024
|
Deendayal kewat
|
1715001060WL096998
|
Deendayal kewat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Deendayalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-060-001/293
(MOHANI)
|
1715001060NRG24040220241197600
|
04/02/2024
|
JAMUNA
|
1715001060WL096998
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-060-001/294
(MOHANI)
|
1715001060NRG24040220241197601
|
04/02/2024
|
RAJKUMAR
|
1715001060WL096998
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-060-001/301
(MOHANI)
|
1715001060NRG24040220241197603
|
04/02/2024
|
SUNDARLAL
|
1715001060WL096998
|
SUNDARLAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
SUNDARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-060-001/306
(MOHANI)
|
1715001060NRG24040220241197604
|
04/02/2024
|
TILAKDHARI
|
1715001060WL096998
|
TILAKDHARI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
TILAKDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-060-001/311
(MOHANI)
|
1715001060NRG24040220241197605
|
04/02/2024
|
BABULAL
|
1715001060WL096998
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-060-001/330
(MOHANI)
|
1715001060NRG24040220241197606
|
04/02/2024
|
GENDLAL
|
1715001060WL096998
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-060-001/331
(MOHANI)
|
1715001060NRG24040220241197607
|
04/02/2024
|
TEERATH SAKET
|
1715001060WL096998
|
TEERATH SAKET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
TEERATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-060-001/334
(MOHANI)
|
1715001060NRG24040220241197608
|
04/02/2024
|
RAMU
|
1715001060WL096998
|
RAMU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-060-001/340
(MOHANI)
|
1715001060NRG24040220241197609
|
04/02/2024
|
Radheshyam
|
1715001060WL096998
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-060-001/341
(MOHANI)
|
1715001060NRG24040220241197610
|
04/02/2024
|
MOHAN
|
1715001060WL096998
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-060-001/345
(MOHANI)
|
1715001060NRG24040220241197611
|
04/02/2024
|
Rajababu
|
1715001060WL096998
|
Rajababu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Rajababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-060-001/347
(MOHANI)
|
1715001060NRG24040220241197612
|
04/02/2024
|
Bhagvat
|
1715001060WL096998
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-060-001/360
(MOHANI)
|
1715001060NRG24040220241197613
|
04/02/2024
|
VIJAY
|
1715001060WL096998
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-060-001/366
(MOHANI)
|
1715001060NRG24040220241197614
|
04/02/2024
|
UMESH
|
1715001060WL096998
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-060-001/367
(MOHANI)
|
1715001060NRG24040220241197615
|
04/02/2024
|
KAMRUJJAMA
|
1715001060WL096998
|
KAMRUJJAMA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
KAMRUJJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-060-001/368
(MOHANI)
|
1715001060NRG24040220241197616
|
04/02/2024
|
ABDULKALAM
|
1715001060WL096998
|
ABDULKALAM
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
ABDULKALAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-060-001/40
(MOHANI)
|
1715001060NRG24040220241197621
|
04/02/2024
|
manbahor
|
1715001060WL096998
|
manbahor
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-060-001/402
(MOHANI)
|
1715001060NRG24040220241197622
|
04/02/2024
|
SHANKAR
|
1715001060WL096998
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-060-001/403
(MOHANI)
|
1715001060NRG24040220241197623
|
04/02/2024
|
sugriv
|
1715001060WL096998
|
sugriv
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
sugriv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-060-001/420
(MOHANI)
|
1715001060NRG24040220241197625
|
04/02/2024
|
buddha
|
1715001060WL096998
|
buddha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
buddha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-060-001/439
(MOHANI)
|
1715001060NRG24040220241197626
|
04/02/2024
|
Jaylal kol
|
1715001060WL096998
|
Jaylal kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Jaylalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-060-001/52
(MOHANI)
|
1715001060NRG24040220241197627
|
04/02/2024
|
MOLAI
|
1715001060WL096998
|
MOLAI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
MOLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-060-001/53
(MOHANI)
|
1715001060NRG24040220241197628
|
04/02/2024
|
AHIVARAN SAKET
|
1715001060WL096998
|
AHIVARAN SAKET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
AHIVARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-060-001/60
(MOHANI)
|
1715001060NRG24040220241197630
|
04/02/2024
|
Shyamlal
|
1715001060WL096998
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-060-001/74
(MOHANI)
|
1715001060NRG24040220241197631
|
04/02/2024
|
GANESH SAKET
|
1715001060WL096998
|
GANESH SAKET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
GANESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-060-002/5
(MOHANI)
|
1715001060NRG24040220241197632
|
04/02/2024
|
Ram Jiyavan
|
1715001060WL096998
|
Ram Jiyavan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004714970
|
|
RamJiyavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64298
|
64298
|
|
|
|
|
|
|
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-047-003/263-C
(BOKARO)
|
1715001047NRG24040220241198083
|
04/02/2024
|
prithviraj singh
|
1715001047WL097035
|
prithviraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
prithvirajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96
(BOKARO)
|
1715001047NRG24040220241198075
|
04/02/2024
|
Saroj Gond
|
1715001047WL097035
|
Saroj Gond
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714970
|
|
SarojGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146111
|
146111
|
|
|
|
|
|
|
|