|
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-15-001-047-001/29-A
(BOKARO)
|
1715001047NRG24210220241250980
|
21/02/2024
|
Reeta
|
1715001047WL100467
|
Reeta
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-065-001/774
(PAIPAKHARA)
|
1715001065NRG24210220241249172
|
21/02/2024
|
Nidhi Tiwari
|
1715001065WL100336
|
Nidhi Tiwari
|
00078
|
CNRB0001411
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
NidhiTiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1346
(BHITARI)
|
1715001080NRG24210220241251928
|
21/02/2024
|
rajendra
|
1715001080WL100516
|
rajendra
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1062
(BHITARI)
|
1715001080NRG24210220241251922
|
21/02/2024
|
Umesh
|
1715001080WL100516
|
Umesh
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
Umesh
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1114
(BHITARI)
|
1715001080NRG24210220241251923
|
21/02/2024
|
DHRAMDASH
|
1715001080WL100516
|
DHRAMDASH
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
DHRAMDASH
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1690
(BHITARI)
|
1715001080NRG24210220241251931
|
21/02/2024
|
shyamsundar
|
1715001080WL100516
|
shyamsundar
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
shyamsundar
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/307-A
(BHITARI)
|
1715001080NRG24210220241251938
|
21/02/2024
|
manorath
|
1715001080WL100516
|
manorath
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
manorath
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/757
(BHITARI)
|
1715001080NRG24210220241251947
|
21/02/2024
|
MATHURA
|
1715001080WL100516
|
MATHURA
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
MATHURA
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/952
(BHITARI)
|
1715001080NRG24210220241251953
|
21/02/2024
|
KALLEE YADAV
|
1715001080WL100516
|
KALLEE YADAV
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
KALLEEYADAV
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1043
(KUAN)
|
1715001081NRG24210220241248829
|
21/02/2024
|
Gedvati
|
1715001081WL100315
|
Gedvati
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
13/04/2024
|
|
302526428
|
|
Gedvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7966
|
7966
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846-A
(BHITARI)
|
1715001080NRG24210220241251951
|
21/02/2024
|
Prinka Saket
|
1715001080WL100516
|
Prinka Saket
|
00176
|
IDIB000R078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
PrinkaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-003/231
(GHUGHUTA)
|
1715001014NRG24210220241251546
|
21/02/2024
|
ramprakash
|
1715001014WL100494
|
ramprakash
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526428
|
|
ramprakash
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-003/231
(GHUGHUTA)
|
1715001014NRG24210220241251547
|
21/02/2024
|
sheela
|
1715001014WL100494
|
sheela
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
12/04/2024
|
|
302526428
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-003/260
(GHUGHUTA)
|
1715001014NRG24210220241251548
|
21/02/2024
|
shivnath yadav
|
1715001014WL100494
|
shivnath yadav
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526428
|
|
shivnathyadav
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24210220241251551
|
21/02/2024
|
dinesh prasad yadav
|
1715001014WL100494
|
dinesh prasad yadav
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526428
|
|
dineshprasadyadav
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-003/382-A
(GHUGHUTA)
|
1715001014NRG24210220241251552
|
21/02/2024
|
rambahor namdev
|
1715001014WL100494
|
rambahor namdev
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526428
|
|
rambahornamdev
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-003/399
(GHUGHUTA)
|
1715001014NRG24210220241251553
|
21/02/2024
|
Kalawati Yadav
|
1715001014WL100494
|
Kalawati Yadav
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526428
|
|
KalawatiYadav
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-019-003/431
(TITIRASHUKLAN)
|
1715001019NRG24210220241250268
|
21/02/2024
|
Chakradhar prasad shukla
|
1715001019WL100400
|
Chakradhar prasad shukla
|
00176
|
IDIB000R579
|
151
|
151
|
Processed
|
13/04/2024
|
|
302526428
|
|
Chakradharprasadshukla
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-019-003/432
(TITIRASHUKLAN)
|
1715001019NRG24210220241250272
|
21/02/2024
|
Pinki shukla
|
1715001019WL100400
|
Pinki shukla
|
00176
|
IDIB000R579
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Pinkishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-019-003/487
(TITIRASHUKLAN)
|
1715001019NRG24210220241250275
|
21/02/2024
|
Terasi saket
|
1715001019WL100400
|
Terasi saket
|
00176
|
IDIB000R579
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Terasisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-020-002/827
(MARHA)
|
1715001020NRG24210220241250692
|
21/02/2024
|
Anjana Singh
|
1715001020WL100422
|
Anjana Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
AnjanaSingh
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1084-A
(PADKHURI588)
|
1715001023NRG24210220241249690
|
21/02/2024
|
Kamlesh tiwari
|
1715001023WL100376
|
Kamlesh tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
Kamleshtiwari
|
IDBI BANK(607095)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088-A
(PADKHURI588)
|
1715001023NRG24210220241249692
|
21/02/2024
|
Beenu Devi Kol
|
1715001023WL100376
|
Beenu Devi Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
BeenuDeviKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088-A
(PADKHURI588)
|
1715001023NRG24210220241249691
|
21/02/2024
|
Saukhilal Kol
|
1715001023WL100376
|
Saukhilal Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
SaukhilalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-023-001/60-A
(PADKHURI588)
|
1715001023NRG24210220241249694
|
21/02/2024
|
Ashok kewat
|
1715001023WL100376
|
Ashok kewat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
Ashokkewat
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-023-001/60-A
(PADKHURI588)
|
1715001023NRG24210220241249693
|
21/02/2024
|
Ashok kewat
|
1715001023WL100376
|
Ashok kewat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
Ashokkewat
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-023-001/797
(PADKHURI588)
|
1715001023NRG24210220241249695
|
21/02/2024
|
Sunita
|
1715001023WL100376
|
Sunita
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
Sunita
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-023-001/806
(PADKHURI588)
|
1715001023NRG24210220241249696
|
21/02/2024
|
mohanlal
|
1715001023WL100376
|
mohanlal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-023-001/815
(PADKHURI588)
|
1715001023NRG24210220241249697
|
21/02/2024
|
meena
|
1715001023WL100376
|
meena
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
meena
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-023-001/909
(PADKHURI588)
|
1715001023NRG24210220241249699
|
21/02/2024
|
Manwati
|
1715001023WL100376
|
Manwati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
Manwati
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1256-A
(BHITARI)
|
1715001080NRG24210220241251927
|
21/02/2024
|
Ganesh
|
1715001080WL100516
|
Ganesh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-080-001/232-A
(BHITARI)
|
1715001080NRG24210220241251932
|
21/02/2024
|
vaba samani kol
|
1715001080WL100516
|
vaba samani kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
vabasamanikol
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-080-001/288
(BHITARI)
|
1715001080NRG24210220241251934
|
21/02/2024
|
satypal
|
1715001080WL100516
|
satypal
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
13/04/2024
|
|
302526428
|
|
satypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-080-001/304
(BHITARI)
|
1715001080NRG24210220241251936
|
21/02/2024
|
Ramkumar
|
1715001080WL100516
|
Ramkumar
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18853
|
18853
|
|
|
|
|
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-065-001/723
(PAIPAKHARA)
|
1715001065NRG24210220241249164
|
21/02/2024
|
shahjadi begam
|
1715001065WL100336
|
shahjadi begam
|
00354
|
PUNB0049100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302526428
|
|
shahjadibegam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-014-001/22
(GHUGHUTA)
|
1715001014NRG24210220241251544
|
21/02/2024
|
laxmi singh
|
1715001014WL100494
|
laxmi singh
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
12/04/2024
|
|
302526428
|
|
laxmisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24210220241251549
|
21/02/2024
|
moolsajivan yadav
|
1715001014WL100494
|
moolsajivan yadav
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
12/04/2024
|
|
302526428
|
|
moolsajivanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-019-002/21
(TITIRASHUKLAN)
|
1715001019NRG24210220241250248
|
21/02/2024
|
Nirmala sahu
|
1715001019WL100400
|
Nirmala sahu
|
00354
|
PUNB0323100
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Nirmalasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-019-002/378
(TITIRASHUKLAN)
|
1715001019NRG24210220241250253
|
21/02/2024
|
Nagendra sahu
|
1715001019WL100400
|
Nagendra sahu
|
00354
|
PUNB0323100
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Nagendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-019-002/378
(TITIRASHUKLAN)
|
1715001019NRG24210220241250254
|
21/02/2024
|
Siyawati sahu
|
1715001019WL100400
|
Siyawati sahu
|
00354
|
PUNB0323100
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Siyawatisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-019-002/89-A
(TITIRASHUKLAN)
|
1715001019NRG24210220241250260
|
21/02/2024
|
Mamta Jayswal
|
1715001019WL100400
|
Mamta Jayswal
|
00354
|
PUNB0323100
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
MamtaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-019-002/89-A
(TITIRASHUKLAN)
|
1715001019NRG24210220241250259
|
21/02/2024
|
Rakesh jaiswal
|
1715001019WL100400
|
Rakesh jaiswal
|
00354
|
PUNB0323100
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Rakeshjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-019-003/202
(TITIRASHUKLAN)
|
1715001019NRG24210220241250263
|
21/02/2024
|
Kamleswar Shukla
|
1715001019WL100400
|
Kamleswar Shukla
|
00354
|
PUNB0323100
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
KamleswarShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-019-003/431-A
(TITIRASHUKLAN)
|
1715001019NRG24210220241250270
|
21/02/2024
|
Maksudan prasad shukla
|
1715001019WL100400
|
Maksudan prasad shukla
|
00354
|
PUNB0323100
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Maksudanprasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-019-003/487
(TITIRASHUKLAN)
|
1715001019NRG24210220241250274
|
21/02/2024
|
Chhotelal saket
|
1715001019WL100400
|
Chhotelal saket
|
00354
|
PUNB0323100
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Chhotelalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-019-003/7
(TITIRASHUKLAN)
|
1715001019NRG24210220241250277
|
21/02/2024
|
Kamla saket
|
1715001019WL100400
|
Kamla saket
|
00354
|
PUNB0323100
|
151
|
151
|
Processed
|
13/04/2024
|
|
302526428
|
|
Kamlasaket
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-019-003/93-A
(TITIRASHUKLAN)
|
1715001019NRG24210220241250282
|
21/02/2024
|
Rajroop saket
|
1715001019WL100400
|
Rajroop saket
|
00354
|
PUNB0323100
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Rajroopsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-019-003/93-A
(TITIRASHUKLAN)
|
1715001019NRG24210220241250283
|
21/02/2024
|
Vimala saket
|
1715001019WL100400
|
Vimala saket
|
00354
|
PUNB0323100
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Vimalasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-020-002/112
(MARHA)
|
1715001020NRG24210220241250683
|
21/02/2024
|
Dadama kol
|
1715001020WL100422
|
Dadama kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
Dadamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-020-002/67
(MARHA)
|
1715001020NRG24210220241250689
|
21/02/2024
|
shankar kol
|
1715001020WL100422
|
shankar kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
shankarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-023-001/84
(PADKHURI588)
|
1715001023NRG24210220241249698
|
21/02/2024
|
sonia
|
1715001023WL100376
|
sonia
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
sonia
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-047-002/145-C
(BOKARO)
|
1715001047NRG24210220241251008
|
21/02/2024
|
Nirmla Singh
|
1715001047WL100467
|
Nirmla Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
NirmlaSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-047-002/18-D
(BOKARO)
|
1715001047NRG24210220241251013
|
21/02/2024
|
suresh singh
|
1715001047WL100467
|
suresh singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-047-002/90-D
(BOKARO)
|
1715001047NRG24210220241251051
|
21/02/2024
|
Hanuman Singh
|
1715001047WL100467
|
Hanuman Singh
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526428
|
|
HanumanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92
(BOKARO)
|
1715001047NRG24210220241251054
|
21/02/2024
|
Raghunandan Singh
|
1715001047WL100467
|
Raghunandan Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
RaghunandanSingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1207
(BHITARI)
|
1715001080NRG24210220241251925
|
21/02/2024
|
jamahir
|
1715001080WL100516
|
jamahir
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
jamahir
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-080-001/304
(BHITARI)
|
1715001080NRG24210220241251937
|
21/02/2024
|
RADHA
|
1715001080WL100516
|
RADHA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-080-001/541
(BHITARI)
|
1715001080NRG24210220241251942
|
21/02/2024
|
bablee
|
1715001080WL100516
|
bablee
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
bablee
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-080-001/541
(BHITARI)
|
1715001080NRG24210220241251941
|
21/02/2024
|
Sundarlal
|
1715001080WL100516
|
Sundarlal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16708
|
16708
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-B
(BOKARO)
|
1715001047NRG24210220241251047
|
21/02/2024
|
Samar Bahadur Singh
|
1715001047WL100467
|
Samar Bahadur Singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
SamarBahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-047-003/188-D
(BOKARO)
|
1715001047NRG24210220241251064
|
21/02/2024
|
Babulal Singh
|
1715001047WL100467
|
Babulal Singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
BabulalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1346
(BHITARI)
|
1715001080NRG24210220241251929
|
21/02/2024
|
neelam
|
1715001080WL100516
|
neelam
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846-A
(BHITARI)
|
1715001080NRG24210220241251952
|
21/02/2024
|
Sampatu Saket
|
1715001080WL100516
|
Sampatu Saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
SampatuSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-085-003/145
(KOSTHAKOTHAR)
|
1715001085NRG24210220241250405
|
21/02/2024
|
suresh
|
1715001085WL100405
|
suresh
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
12/04/2024
|
|
302526428
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-085-003/145
(KOSTHAKOTHAR)
|
1715001085NRG24210220241250404
|
21/02/2024
|
suresh
|
1715001085WL100405
|
suresh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526428
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-047-001/42-B
(BOKARO)
|
1715001047NRG24210220241250983
|
21/02/2024
|
indrabhadur tiwari
|
1715001047WL100467
|
indrabhadur tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
indrabhadurtiwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-047-001/44-A
(BOKARO)
|
1715001047NRG24210220241250984
|
21/02/2024
|
sanat kumar singh
|
1715001047WL100467
|
sanat kumar singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
sanatkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-C
(BOKARO)
|
1715001047NRG24210220241250991
|
21/02/2024
|
Tejbli Singh
|
1715001047WL100467
|
Tejbli Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
TejbliSingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113
(BOKARO)
|
1715001047NRG24210220241250997
|
21/02/2024
|
Tej Bahadur Singh
|
1715001047WL100467
|
Tej Bahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
TejBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-047-002/115-D
(BOKARO)
|
1715001047NRG24210220241251000
|
21/02/2024
|
Suneeta Singh
|
1715001047WL100467
|
Suneeta Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
SuneetaSingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-047-002/15
(BOKARO)
|
1715001047NRG24210220241251011
|
21/02/2024
|
ramkishor
|
1715001047WL100467
|
ramkishor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-047-002/17-C
(BOKARO)
|
1715001047NRG24210220241251012
|
21/02/2024
|
Tejpratap Singh Gond
|
1715001047WL100467
|
Tejpratap Singh Gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
TejpratapSinghGond
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-047-002/32-A
(BOKARO)
|
1715001047NRG24210220241251018
|
21/02/2024
|
Banshbahadur Singh
|
1715001047WL100467
|
Banshbahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
BanshbahadurSingh
|
AXIS BANK(607153)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-047-002/48-B
(BOKARO)
|
1715001047NRG24210220241251022
|
21/02/2024
|
Foolbai Singh
|
1715001047WL100467
|
Foolbai Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
FoolbaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59-A
(BOKARO)
|
1715001047NRG24210220241251030
|
21/02/2024
|
Ganpati singh
|
1715001047WL100467
|
Ganpati singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
Ganpatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-065-001/770
(PAIPAKHARA)
|
1715001065NRG24210220241249168
|
21/02/2024
|
Najia bano
|
1715001065WL100336
|
Najia bano
|
00415
|
SBIN0002845
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302526428
|
|
Najiabano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-065-001/771
(PAIPAKHARA)
|
1715001065NRG24210220241249169
|
21/02/2024
|
Rajendra prasad shukla
|
1715001065WL100336
|
Rajendra prasad shukla
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
Rajendraprasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-065-001/772
(PAIPAKHARA)
|
1715001065NRG24210220241249170
|
21/02/2024
|
Janakalali shukla
|
1715001065WL100336
|
Janakalali shukla
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
Janakalalishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-019-003/404
(TITIRASHUKLAN)
|
1715001019NRG24210220241250267
|
21/02/2024
|
Gudiya saket
|
1715001019WL100400
|
Gudiya saket
|
00415
|
SBIN0007644
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Gudiyasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-047-001/11-C
(BOKARO)
|
1715001047NRG24210220241250978
|
21/02/2024
|
Shivam Singh
|
1715001047WL100467
|
Shivam Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
ShivamSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-047-001/67-A
(BOKARO)
|
1715001047NRG24210220241250986
|
21/02/2024
|
Preeti
|
1715001047WL100467
|
Preeti
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-057-001/161-A
(AHIRANTOLA)
|
1715001057NRG24210220241249323
|
21/02/2024
|
ASHOK
|
1715001057WL100350
|
ASHOK
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302526428
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-057-001/161-A
(AHIRANTOLA)
|
1715001057NRG24210220241249322
|
21/02/2024
|
ASHOK
|
1715001057WL100350
|
ASHOK
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302526428
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-057-001/92
(AHIRANTOLA)
|
1715001057NRG24210220241249324
|
21/02/2024
|
SUMITRA
|
1715001057WL100350
|
SUMITRA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302526428
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-057-001/93
(AHIRANTOLA)
|
1715001057NRG24210220241249326
|
21/02/2024
|
LALAN
|
1715001057WL100350
|
LALAN
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302526428
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-065-001/779
(PAIPAKHARA)
|
1715001065NRG24210220241249175
|
21/02/2024
|
Mo gulser
|
1715001065WL100336
|
Mo gulser
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302526428
|
|
Mogulser
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1225
(BHITARI)
|
1715001080NRG24210220241251926
|
21/02/2024
|
shyamkali
|
1715001080WL100516
|
shyamkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1389
(BHITARI)
|
1715001080NRG24210220241251930
|
21/02/2024
|
nirmla
|
1715001080WL100516
|
nirmla
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-080-001/497
(BHITARI)
|
1715001080NRG24210220241251939
|
21/02/2024
|
lallee
|
1715001080WL100516
|
lallee
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
lallee
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-080-001/559
(BHITARI)
|
1715001080NRG24210220241251944
|
21/02/2024
|
terasiya
|
1715001080WL100516
|
terasiya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
terasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-080-001/559
(BHITARI)
|
1715001080NRG24210220241251943
|
21/02/2024
|
Udaybhan
|
1715001080WL100516
|
Udaybhan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
Udaybhan
|
INDIAN BANK(607105)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-080-001/605
(BHITARI)
|
1715001080NRG24210220241251945
|
21/02/2024
|
shankar
|
1715001080WL100516
|
shankar
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-080-001/662
(BHITARI)
|
1715001080NRG24210220241251946
|
21/02/2024
|
pappu
|
1715001080WL100516
|
pappu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-080-001/806
(BHITARI)
|
1715001080NRG24210220241251948
|
21/02/2024
|
SHIVRATAN
|
1715001080WL100516
|
SHIVRATAN
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846
(BHITARI)
|
1715001080NRG24210220241251950
|
21/02/2024
|
abhishek
|
1715001080WL100516
|
abhishek
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846
(BHITARI)
|
1715001080NRG24210220241251949
|
21/02/2024
|
indrapal
|
1715001080WL100516
|
indrapal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-085-003/1001
(KOSTHAKOTHAR)
|
1715001085NRG24210220241250402
|
21/02/2024
|
AMBUJ KUMAR SHUKLA
|
1715001085WL100405
|
AMBUJ KUMAR SHUKLA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526428
|
|
AMBUJKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-085-003/1001
(KOSTHAKOTHAR)
|
1715001085NRG24210220241250403
|
21/02/2024
|
PRIYANKA SHUKLA
|
1715001085WL100405
|
PRIYANKA SHUKLA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526428
|
|
PRIYANKASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-085-003/175-A
(KOSTHAKOTHAR)
|
1715001085NRG24210220241250406
|
21/02/2024
|
sangeeta
|
1715001085WL100405
|
sangeeta
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526428
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-085-004/25
(KOSTHAKOTHAR)
|
1715001085NRG24210220241250407
|
21/02/2024
|
devvati
|
1715001085WL100405
|
devvati
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/04/2024
|
|
302526428
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-047-002/55-D
(BOKARO)
|
1715001047NRG24210220241251026
|
21/02/2024
|
Preeti Singh
|
1715001047WL100467
|
Preeti Singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
PreetiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-080-001/498
(BHITARI)
|
1715001080NRG24210220241251940
|
21/02/2024
|
kushum
|
1715001080WL100516
|
kushum
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
kushum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-047-001/100-C
(BOKARO)
|
1715001047NRG24210220241250977
|
21/02/2024
|
Shivcharan Singh
|
1715001047WL100467
|
Shivcharan Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
ShivcharanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-047-002/101-D
(BOKARO)
|
1715001047NRG24210220241250989
|
21/02/2024
|
Foolmati
|
1715001047WL100467
|
Foolmati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
Foolmati
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-047-002/109-C
(BOKARO)
|
1715001047NRG24210220241250995
|
21/02/2024
|
Ramdeen
|
1715001047WL100467
|
Ramdeen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-047-002/114-B
(BOKARO)
|
1715001047NRG24210220241250998
|
21/02/2024
|
Shantee Singh God
|
1715001047WL100467
|
Shantee Singh God
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
ShanteeSinghGod
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-D
(BOKARO)
|
1715001047NRG24210220241251003
|
21/02/2024
|
Reena Singh
|
1715001047WL100467
|
Reena Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
ReenaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-B
(BOKARO)
|
1715001047NRG24210220241251005
|
21/02/2024
|
Ramlallu Singh
|
1715001047WL100467
|
Ramlallu Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
RamlalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-047-002/126-B
(BOKARO)
|
1715001047NRG24210220241251007
|
21/02/2024
|
Geeta Singh
|
1715001047WL100467
|
Geeta Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
GeetaSingh
|
INDUSIND BANK(607189)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-047-002/147-C
(BOKARO)
|
1715001047NRG24210220241251009
|
21/02/2024
|
Rang Nath Singh
|
1715001047WL100467
|
Rang Nath Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
RangNathSingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-047-002/19-B
(BOKARO)
|
1715001047NRG24210220241251014
|
21/02/2024
|
Somvati
|
1715001047WL100467
|
Somvati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
Somvati
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-047-002/46-C
(BOKARO)
|
1715001047NRG24210220241251020
|
21/02/2024
|
Seema Singh
|
1715001047WL100467
|
Seema Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-A
(BOKARO)
|
1715001047NRG24210220241251023
|
21/02/2024
|
Maya Singh
|
1715001047WL100467
|
Maya Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-047-002/57-C
(BOKARO)
|
1715001047NRG24210220241251028
|
21/02/2024
|
Jamuna Singh
|
1715001047WL100467
|
Jamuna Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
JamunaSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59
(BOKARO)
|
1715001047NRG24210220241251029
|
21/02/2024
|
Vimla Singh Gond
|
1715001047WL100467
|
Vimla Singh Gond
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
VimlaSinghGond
|
INDIAN BANK(607105)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65-A
(BOKARO)
|
1715001047NRG24210220241251032
|
21/02/2024
|
Anuradha Singh
|
1715001047WL100467
|
Anuradha Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
AnuradhaSingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78-D
(BOKARO)
|
1715001047NRG24210220241251040
|
21/02/2024
|
CHOTU
|
1715001047WL100467
|
CHOTU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
CHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-A
(BOKARO)
|
1715001047NRG24210220241251043
|
21/02/2024
|
ramdarshan singh
|
1715001047WL100467
|
ramdarshan singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
ramdarshansingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87
(BOKARO)
|
1715001047NRG24210220241251044
|
21/02/2024
|
Rampratap singh
|
1715001047WL100467
|
Rampratap singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
Rampratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87-D
(BOKARO)
|
1715001047NRG24210220241251046
|
21/02/2024
|
isha
|
1715001047WL100467
|
isha
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
isha
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-C
(BOKARO)
|
1715001047NRG24210220241251053
|
21/02/2024
|
pooja
|
1715001047WL100467
|
pooja
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95
(BOKARO)
|
1715001047NRG24210220241251057
|
21/02/2024
|
belakali
|
1715001047WL100467
|
belakali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95-A
(BOKARO)
|
1715001047NRG24210220241251058
|
21/02/2024
|
Rajvati
|
1715001047WL100467
|
Rajvati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
Rajvati
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-B
(BOKARO)
|
1715001047NRG24210220241251062
|
21/02/2024
|
Sumitra Singh
|
1715001047WL100467
|
Sumitra Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
SumitraSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-047-003/202-D
(BOKARO)
|
1715001047NRG24210220241251065
|
21/02/2024
|
Keshkli Singh
|
1715001047WL100467
|
Keshkli Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
KeshkliSingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-047-003/296-C
(BOKARO)
|
1715001047NRG24210220241251069
|
21/02/2024
|
Shyamkli
|
1715001047WL100467
|
Shyamkli
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
Shyamkli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-065-001/256
(PAIPAKHARA)
|
1715001065NRG24210220241249132
|
21/02/2024
|
premlal
|
1715001065WL100336
|
premlal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-065-001/486
(PAIPAKHARA)
|
1715001065NRG24210220241249138
|
21/02/2024
|
amita
|
1715001065WL100336
|
amita
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
amita
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-065-001/530
(PAIPAKHARA)
|
1715001065NRG24210220241249140
|
21/02/2024
|
RAMCHARITRA
|
1715001065WL100336
|
RAMCHARITRA
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
RAMCHARITRA
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-065-001/534
(PAIPAKHARA)
|
1715001065NRG24210220241249142
|
21/02/2024
|
chandrawati
|
1715001065WL100336
|
chandrawati
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
chandrawati
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-065-001/562
(PAIPAKHARA)
|
1715001065NRG24210220241249146
|
21/02/2024
|
vikas
|
1715001065WL100336
|
vikas
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
vikas
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-065-001/593
(PAIPAKHARA)
|
1715001065NRG24210220241249149
|
21/02/2024
|
parmanand
|
1715001065WL100336
|
parmanand
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
parmanand
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-065-001/594
(PAIPAKHARA)
|
1715001065NRG24210220241249151
|
21/02/2024
|
sachitanand
|
1715001065WL100336
|
sachitanand
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
sachitanand
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-065-001/621
(PAIPAKHARA)
|
1715001065NRG24210220241249156
|
21/02/2024
|
kunjvihari
|
1715001065WL100336
|
kunjvihari
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
kunjvihari
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-065-001/622
(PAIPAKHARA)
|
1715001065NRG24210220241249157
|
21/02/2024
|
umashankar
|
1715001065WL100336
|
umashankar
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
umashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-065-001/725
(PAIPAKHARA)
|
1715001065NRG24210220241249165
|
21/02/2024
|
shyamkali tiwari
|
1715001065WL100336
|
shyamkali tiwari
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
shyamkalitiwari
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-065-001/727
(PAIPAKHARA)
|
1715001065NRG24210220241249167
|
21/02/2024
|
surykant
|
1715001065WL100336
|
surykant
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
surykant
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-065-001/778
(PAIPAKHARA)
|
1715001065NRG24210220241249174
|
21/02/2024
|
Peer Mohammad
|
1715001065WL100336
|
Peer Mohammad
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302526428
|
|
PeerMohammad
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-065-001/780
(PAIPAKHARA)
|
1715001065NRG24210220241249177
|
21/02/2024
|
Mo ramjan
|
1715001065WL100336
|
Mo ramjan
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302526428
|
|
Moramjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-070-001/38
(MAJHIGAWAN)
|
1715001070NRG24210220241249030
|
21/02/2024
|
savita saket
|
1715001070WL100329
|
savita saket
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
13/04/2024
|
|
302526428
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-089-001/86
(PATANA)
|
1715001089NRG24210220241252225
|
21/02/2024
|
Kalawati bunkar
|
1715001089WL100523
|
Kalawati bunkar
|
00468
|
UBIN0556815
|
700
|
700
|
Processed
|
12/04/2024
|
|
302526428
|
|
Kalawatibunkar
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-089-001/86
(PATANA)
|
1715001089NRG24210220241252224
|
21/02/2024
|
ramsundar kori
|
1715001089WL100523
|
ramsundar kori
|
00468
|
UBIN0556815
|
700
|
700
|
Processed
|
13/04/2024
|
|
302526428
|
|
ramsundarkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21201
|
21201
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-014-003/186
(GHUGHUTA)
|
1715001014NRG24210220241251545
|
21/02/2024
|
shyamkali yadav
|
1715001014WL100494
|
shyamkali yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526428
|
|
shyamkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24210220241251550
|
21/02/2024
|
rohni prasad yadav
|
1715001014WL100494
|
rohni prasad yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526428
|
|
rohniprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-019-002/108
(TITIRASHUKLAN)
|
1715001019NRG24210220241250247
|
21/02/2024
|
shivarchan patel
|
1715001019WL100400
|
shivarchan patel
|
00468
|
UBIN0572322
|
151
|
151
|
Processed
|
13/04/2024
|
|
302526428
|
|
shivarchanpatel
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-019-002/108
(TITIRASHUKLAN)
|
1715001019NRG24210220241250246
|
21/02/2024
|
shivarchan patel
|
1715001019WL100400
|
shivarchan patel
|
00468
|
UBIN0572322
|
151
|
151
|
Processed
|
13/04/2024
|
|
302526428
|
|
shivarchanpatel
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-019-002/359
(TITIRASHUKLAN)
|
1715001019NRG24210220241250249
|
21/02/2024
|
brijesh kumar vishwakarma
|
1715001019WL100400
|
brijesh kumar vishwakarma
|
00468
|
UBIN0572322
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
brijeshkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-019-002/359
(TITIRASHUKLAN)
|
1715001019NRG24210220241250250
|
21/02/2024
|
sweta karpenter
|
1715001019WL100400
|
sweta karpenter
|
00468
|
UBIN0572322
|
151
|
151
|
Processed
|
13/04/2024
|
|
302526428
|
|
swetakarpenter
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-019-003/106
(TITIRASHUKLAN)
|
1715001019NRG24210220241250262
|
21/02/2024
|
devendra shukla
|
1715001019WL100400
|
devendra shukla
|
00468
|
UBIN0572322
|
151
|
151
|
Processed
|
13/04/2024
|
|
302526428
|
|
devendrashukla
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-019-003/457
(TITIRASHUKLAN)
|
1715001019NRG24210220241250273
|
21/02/2024
|
Kemlakant saket
|
1715001019WL100400
|
Kemlakant saket
|
00468
|
UBIN0572322
|
151
|
151
|
Processed
|
13/04/2024
|
|
302526428
|
|
Kemlakantsaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-019-003/73
(TITIRASHUKLAN)
|
1715001019NRG24210220241250279
|
21/02/2024
|
shiv kumar
|
1715001019WL100400
|
shiv kumar
|
00468
|
UBIN0572322
|
151
|
151
|
Processed
|
13/04/2024
|
|
302526428
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-019-003/73
(TITIRASHUKLAN)
|
1715001019NRG24210220241250278
|
21/02/2024
|
shiv kumar saket
|
1715001019WL100400
|
shiv kumar saket
|
00468
|
UBIN0572322
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
shivkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-020-002/14
(MARHA)
|
1715001020NRG24210220241250684
|
21/02/2024
|
Mohan lal Rawat
|
1715001020WL100422
|
Mohan lal Rawat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
MohanlalRawat
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24210220241250687
|
21/02/2024
|
Kallu kol
|
1715001020WL100422
|
Kallu kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
Kallukol
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-020-002/782
(MARHA)
|
1715001020NRG24210220241250691
|
21/02/2024
|
MAHRNDRA KUMAR PRAJAPATI
|
1715001020WL100422
|
MAHRNDRA KUMAR PRAJAPATI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
MAHRNDRAKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-023-001/992
(PADKHURI588)
|
1715001023NRG24210220241249700
|
21/02/2024
|
Ganga
|
1715001023WL100376
|
Ganga
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
Ganga
|
INDIAN BANK(607105)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105-D
(BOKARO)
|
1715001047NRG24210220241250993
|
21/02/2024
|
rajkumar
|
1715001047WL100467
|
rajkumar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-B
(BOKARO)
|
1715001047NRG24210220241251002
|
21/02/2024
|
Sukhram singh
|
1715001047WL100467
|
Sukhram singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
Sukhramsingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-047-002/148-D
(BOKARO)
|
1715001047NRG24210220241251010
|
21/02/2024
|
Siyawati
|
1715001047WL100467
|
Siyawati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-B
(BOKARO)
|
1715001047NRG24210220241251024
|
21/02/2024
|
Virendra
|
1715001047WL100467
|
Virendra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-047-002/56-A
(BOKARO)
|
1715001047NRG24210220241251027
|
21/02/2024
|
Shivbahadur
|
1715001047WL100467
|
Shivbahadur
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526428
|
|
Shivbahadur
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-065-001/554
(PAIPAKHARA)
|
1715001065NRG24210220241249145
|
21/02/2024
|
mohammad iqbal
|
1715001065WL100336
|
mohammad iqbal
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302526428
|
|
mohammadiqbal
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-065-001/64
(PAIPAKHARA)
|
1715001065NRG24210220241249160
|
21/02/2024
|
salahuddin khan
|
1715001065WL100336
|
salahuddin khan
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302526428
|
|
salahuddinkhan
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-065-001/726
(PAIPAKHARA)
|
1715001065NRG24210220241249166
|
21/02/2024
|
surya prakash tiwari
|
1715001065WL100336
|
surya prakash tiwari
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
suryaprakashtiwari
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-065-001/773
(PAIPAKHARA)
|
1715001065NRG24210220241249171
|
21/02/2024
|
Monu tiwari
|
1715001065WL100336
|
Monu tiwari
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
Monutiwari
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-065-001/775
(PAIPAKHARA)
|
1715001065NRG24210220241249173
|
21/02/2024
|
Shivprasad sharma
|
1715001065WL100336
|
Shivprasad sharma
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
Shivprasadsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1188-A
(BHITARI)
|
1715001080NRG24210220241251924
|
21/02/2024
|
mamta
|
1715001080WL100516
|
mamta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
mamta
|
INDIAN BANK(607105)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-080-001/244-A
(BHITARI)
|
1715001080NRG24210220241251933
|
21/02/2024
|
samaylal
|
1715001080WL100516
|
samaylal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-080-001/293
(BHITARI)
|
1715001080NRG24210220241251935
|
21/02/2024
|
PRAMILA
|
1715001080WL100516
|
PRAMILA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25062
|
25062
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-019-002/363
(TITIRASHUKLAN)
|
1715001019NRG24210220241250251
|
21/02/2024
|
Shakuntala sahu
|
1715001019WL100400
|
Shakuntala sahu
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Shakuntalasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-019-002/371
(TITIRASHUKLAN)
|
1715001019NRG24210220241250252
|
21/02/2024
|
Saroj sahu
|
1715001019WL100400
|
Saroj sahu
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Sarojsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-019-002/473
(TITIRASHUKLAN)
|
1715001019NRG24210220241250255
|
21/02/2024
|
Deepak Kumar sahu
|
1715001019WL100400
|
Deepak Kumar sahu
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
13/04/2024
|
|
302526428
|
|
DeepakKumarsahu
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-019-002/486
(TITIRASHUKLAN)
|
1715001019NRG24210220241250256
|
21/02/2024
|
Sunita patel
|
1715001019WL100400
|
Sunita patel
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Sunitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-019-002/63
(TITIRASHUKLAN)
|
1715001019NRG24210220241250258
|
21/02/2024
|
Pramila Vishwakarma
|
1715001019WL100400
|
Pramila Vishwakarma
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
PramilaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-019-002/63
(TITIRASHUKLAN)
|
1715001019NRG24210220241250257
|
21/02/2024
|
shilochan
|
1715001019WL100400
|
shilochan
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
shilochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-019-002/93
(TITIRASHUKLAN)
|
1715001019NRG24210220241250261
|
21/02/2024
|
Soniya Sahu
|
1715001019WL100400
|
Soniya Sahu
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
SoniyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-019-003/259
(TITIRASHUKLAN)
|
1715001019NRG24210220241250264
|
21/02/2024
|
RAM shushil shukla
|
1715001019WL100400
|
RAM shushil shukla
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
13/04/2024
|
|
302526428
|
|
RAMshushilshukla
|
INDIAN BANK(607105)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-019-003/401
(TITIRASHUKLAN)
|
1715001019NRG24210220241250265
|
21/02/2024
|
Gudiya saket
|
1715001019WL100400
|
Gudiya saket
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Gudiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-019-003/404
(TITIRASHUKLAN)
|
1715001019NRG24210220241250266
|
21/02/2024
|
Munesh saket
|
1715001019WL100400
|
Munesh saket
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Muneshsaket
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-019-003/431
(TITIRASHUKLAN)
|
1715001019NRG24210220241250269
|
21/02/2024
|
Nirmala Shukla
|
1715001019WL100400
|
Nirmala Shukla
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
NirmalaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-019-003/431-A
(TITIRASHUKLAN)
|
1715001019NRG24210220241250271
|
21/02/2024
|
Asha devi shukla
|
1715001019WL100400
|
Asha devi shukla
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Ashadevishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-019-003/7
(TITIRASHUKLAN)
|
1715001019NRG24210220241250276
|
21/02/2024
|
Ramsumiran saket
|
1715001019WL100400
|
Ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
Ramsumiransaket
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-019-003/86
(TITIRASHUKLAN)
|
1715001019NRG24210220241250281
|
21/02/2024
|
praveen saket
|
1715001019WL100400
|
praveen saket
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
praveensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-019-003/86
(TITIRASHUKLAN)
|
1715001019NRG24210220241250280
|
21/02/2024
|
subhash saket
|
1715001019WL100400
|
subhash saket
|
00602
|
SBIN0RRMBGB
|
151
|
151
|
Processed
|
12/04/2024
|
|
302526428
|
|
subhashsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-020-002/14
(MARHA)
|
1715001020NRG24210220241250685
|
21/02/2024
|
Nirmla kol
|
1715001020WL100422
|
Nirmla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
Nirmlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-020-002/17
(MARHA)
|
1715001020NRG24210220241250686
|
21/02/2024
|
Guddu kol
|
1715001020WL100422
|
Guddu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526428
|
|
Guddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24210220241250688
|
21/02/2024
|
RAJ KUMARI RAWAT
|
1715001020WL100422
|
RAJ KUMARI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526428
|
|
RAJKUMARIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-020-002/76
(MARHA)
|
1715001020NRG24210220241250690
|
21/02/2024
|
shyamkali kol
|
1715001020WL100422
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-047-001/45-D
(BOKARO)
|
1715001047NRG24210220241250985
|
21/02/2024
|
sanjay singh
|
1715001047WL100467
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
sanjaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-D
(BOKARO)
|
1715001047NRG24210220241250992
|
21/02/2024
|
Ritu Singh God
|
1715001047WL100467
|
Ritu Singh God
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
RituSinghGod
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-A
(BOKARO)
|
1715001047NRG24210220241251001
|
21/02/2024
|
suryanarayan singh
|
1715001047WL100467
|
suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-047-002/286-A
(BOKARO)
|
1715001047NRG24210220241251016
|
21/02/2024
|
Umakant Yadav
|
1715001047WL100467
|
Umakant Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
UmakantYadav
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-047-002/29-D
(BOKARO)
|
1715001047NRG24210220241251017
|
21/02/2024
|
mohan singh
|
1715001047WL100467
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-047-002/4-B
(BOKARO)
|
1715001047NRG24210220241251019
|
21/02/2024
|
kunj kali singh
|
1715001047WL100467
|
kunj kali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
kunjkalisingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-047-002/48-B
(BOKARO)
|
1715001047NRG24210220241251021
|
21/02/2024
|
ranbahadur singh
|
1715001047WL100467
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
ranbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-D
(BOKARO)
|
1715001047NRG24210220241251025
|
21/02/2024
|
Shivkali Singh
|
1715001047WL100467
|
Shivkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
ShivkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-047-002/61
(BOKARO)
|
1715001047NRG24210220241251031
|
21/02/2024
|
Devkali Singh
|
1715001047WL100467
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
DevkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67
(BOKARO)
|
1715001047NRG24210220241251035
|
21/02/2024
|
Dadulla singh
|
1715001047WL100467
|
Dadulla singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
Dadullasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-047-002/69
(BOKARO)
|
1715001047NRG24210220241251038
|
21/02/2024
|
chhote singh
|
1715001047WL100467
|
chhote singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
chhotesingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-047-002/80-D
(BOKARO)
|
1715001047NRG24210220241251042
|
21/02/2024
|
rani singh
|
1715001047WL100467
|
rani singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87
(BOKARO)
|
1715001047NRG24210220241251045
|
21/02/2024
|
Kushumkali Singh
|
1715001047WL100467
|
Kushumkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
KushumkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-C
(BOKARO)
|
1715001047NRG24210220241251048
|
21/02/2024
|
Rajendra Singh
|
1715001047WL100467
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-047-002/9-A
(BOKARO)
|
1715001047NRG24210220241251049
|
21/02/2024
|
Vijay bahadur singh
|
1715001047WL100467
|
Vijay bahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
Vijaybahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-A
(BOKARO)
|
1715001047NRG24210220241251052
|
21/02/2024
|
Saroj Singh
|
1715001047WL100467
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302526428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-B
(BOKARO)
|
1715001047NRG24210220241251056
|
21/02/2024
|
Subhash
|
1715001047WL100467
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
Subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96-C
(BOKARO)
|
1715001047NRG24210220241251060
|
21/02/2024
|
VIJAY BAHADUR SINGH Gond
|
1715001047WL100467
|
VIJAY BAHADUR SINGH Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
VIJAYBAHADURSINGHGond
|
HDFC BANK LTD(607152)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-A
(BOKARO)
|
1715001047NRG24210220241251061
|
21/02/2024
|
Prakash
|
1715001047WL100467
|
Prakash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302526428
|
|
Prakash
|
INDIAN BANK(607105)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-047-002/99-D
(BOKARO)
|
1715001047NRG24210220241251063
|
21/02/2024
|
Ramvati Singh Gond
|
1715001047WL100467
|
Ramvati Singh Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
RamvatiSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-047-003/230
(BOKARO)
|
1715001047NRG24210220241251066
|
21/02/2024
|
ravendra
|
1715001047WL100467
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-047-003/256-C
(BOKARO)
|
1715001047NRG24210220241251067
|
21/02/2024
|
Kusumkli
|
1715001047WL100467
|
Kusumkli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
Kusumkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-047-003/286-C
(BOKARO)
|
1715001047NRG24210220241251068
|
21/02/2024
|
Bitraju Yadav
|
1715001047WL100467
|
Bitraju Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
BitrajuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-047-003/323-C
(BOKARO)
|
1715001047NRG24210220241251070
|
21/02/2024
|
Mamta Yadav
|
1715001047WL100467
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
MamtaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-057-001/116-D
(AHIRANTOLA)
|
1715001057NRG24210220241249321
|
21/02/2024
|
PHULBAI SINGH
|
1715001057WL100350
|
PHULBAI SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302526428
|
|
PHULBAISINGH
|
BANK OF BARODA(606985)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-063-001/116
(BADESAR)
|
1715001063NRG24200220241248697
|
21/02/2024
|
Surudin kori
|
1715001063WL100303
|
Surudin kori
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302526428
|
|
Surudinkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-063-001/135
(BADESAR)
|
1715001063NRG24200220241248698
|
21/02/2024
|
Janhavi gautam
|
1715001063WL100303
|
Janhavi gautam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302526428
|
|
Janhavigautam
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-063-001/135
(BADESAR)
|
1715001063NRG24200220241248699
|
21/02/2024
|
janhbi
|
1715001063WL100303
|
janhbi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302526428
|
|
janhbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-063-001/138
(BADESAR)
|
1715001063NRG24200220241248700
|
21/02/2024
|
molai kori
|
1715001063WL100303
|
molai kori
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302526428
|
|
molaikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-063-001/223
(BADESAR)
|
1715001063NRG24200220241248701
|
21/02/2024
|
Jagnnath
|
1715001063WL100303
|
Jagnnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302526428
|
|
Jagnnath
|
AXIS BANK(607153)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-063-001/349
(BADESAR)
|
1715001063NRG24200220241248702
|
21/02/2024
|
SARITA SINGH
|
1715001063WL100303
|
SARITA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302526428
|
|
SARITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-063-001/66
(BADESAR)
|
1715001063NRG24200220241248703
|
21/02/2024
|
soniya
|
1715001063WL100303
|
soniya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302526428
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-064-002/175
(MAURA)
|
1715001064NRG24210220241249201
|
21/02/2024
|
REKHA
|
1715001064WL100339
|
REKHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302526428
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-064-002/175
(MAURA)
|
1715001064NRG24210220241249200
|
21/02/2024
|
Sharda Prasad gupta
|
1715001064WL100339
|
Sharda Prasad gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302526428
|
|
ShardaPrasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-064-002/699
(MAURA)
|
1715001064NRG24210220241249199
|
21/02/2024
|
awadhesh pratap
|
1715001064WL100338
|
awadhesh pratap
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302526428
|
|
awadheshpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-065-001/1
(PAIPAKHARA)
|
1715001065NRG24210220241249124
|
21/02/2024
|
bansh lal
|
1715001065WL100336
|
bansh lal
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
banshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-065-001/143
(PAIPAKHARA)
|
1715001065NRG24210220241249125
|
21/02/2024
|
shanti
|
1715001065WL100336
|
shanti
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
shanti
|
INDUSIND BANK(607189)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-065-001/155
(PAIPAKHARA)
|
1715001065NRG24210220241249126
|
21/02/2024
|
triveni
|
1715001065WL100336
|
triveni
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-065-001/160
(PAIPAKHARA)
|
1715001065NRG24210220241249127
|
21/02/2024
|
Atmaram
|
1715001065WL100336
|
Atmaram
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
Atmaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-065-001/203
(PAIPAKHARA)
|
1715001065NRG24210220241249128
|
21/02/2024
|
Parwati tiwari
|
1715001065WL100336
|
Parwati tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
Parwatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-065-001/204
(PAIPAKHARA)
|
1715001065NRG24210220241249129
|
21/02/2024
|
shiv pujan
|
1715001065WL100336
|
shiv pujan
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
shivpujan
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-065-001/253
(PAIPAKHARA)
|
1715001065NRG24210220241249130
|
21/02/2024
|
rajmani kol
|
1715001065WL100336
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-065-001/254
(PAIPAKHARA)
|
1715001065NRG24210220241249131
|
21/02/2024
|
saroj kol
|
1715001065WL100336
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-065-001/34
(PAIPAKHARA)
|
1715001065NRG24210220241249133
|
21/02/2024
|
pachua
|
1715001065WL100336
|
pachua
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
pachua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-065-001/466
(PAIPAKHARA)
|
1715001065NRG24210220241249134
|
21/02/2024
|
gudiya kol
|
1715001065WL100336
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
gudiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-065-001/478
(PAIPAKHARA)
|
1715001065NRG24210220241249135
|
21/02/2024
|
Chandideen
|
1715001065WL100336
|
Chandideen
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
Chandideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-065-001/478
(PAIPAKHARA)
|
1715001065NRG24210220241249136
|
21/02/2024
|
naumi
|
1715001065WL100336
|
naumi
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
naumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-065-001/486
(PAIPAKHARA)
|
1715001065NRG24210220241249137
|
21/02/2024
|
ganga prasad tiwari
|
1715001065WL100336
|
ganga prasad tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
gangaprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-065-001/522
(PAIPAKHARA)
|
1715001065NRG24210220241249139
|
21/02/2024
|
mo muktar
|
1715001065WL100336
|
mo muktar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302526428
|
|
momuktar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-065-001/531
(PAIPAKHARA)
|
1715001065NRG24210220241249141
|
21/02/2024
|
DHEERENDRA
|
1715001065WL100336
|
DHEERENDRA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
DHEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-065-001/551
(PAIPAKHARA)
|
1715001065NRG24210220241249143
|
21/02/2024
|
kamarunisha
|
1715001065WL100336
|
kamarunisha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302526428
|
|
kamarunisha
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-065-001/552
(PAIPAKHARA)
|
1715001065NRG24210220241249144
|
21/02/2024
|
kuraisha
|
1715001065WL100336
|
kuraisha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302526428
|
|
kuraisha
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-065-001/589
(PAIPAKHARA)
|
1715001065NRG24210220241249147
|
21/02/2024
|
ajahruddeen
|
1715001065WL100336
|
ajahruddeen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302526428
|
|
ajahruddeen
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-065-001/592
(PAIPAKHARA)
|
1715001065NRG24210220241249148
|
21/02/2024
|
nabibunnisha
|
1715001065WL100336
|
nabibunnisha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302526428
|
|
nabibunnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-065-001/593-A
(PAIPAKHARA)
|
1715001065NRG24210220241249150
|
21/02/2024
|
Prabha tiwari
|
1715001065WL100336
|
Prabha tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
Prabhatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-065-001/594-A
(PAIPAKHARA)
|
1715001065NRG24210220241249152
|
21/02/2024
|
Sapna tiwari
|
1715001065WL100336
|
Sapna tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
Sapnatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-065-001/595
(PAIPAKHARA)
|
1715001065NRG24210220241249153
|
21/02/2024
|
abhilasha
|
1715001065WL100336
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-065-001/618
(PAIPAKHARA)
|
1715001065NRG24210220241249154
|
21/02/2024
|
gita
|
1715001065WL100336
|
gita
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-065-001/620
(PAIPAKHARA)
|
1715001065NRG24210220241249155
|
21/02/2024
|
rekha
|
1715001065WL100336
|
rekha
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-065-001/623
(PAIPAKHARA)
|
1715001065NRG24210220241249158
|
21/02/2024
|
maya
|
1715001065WL100336
|
maya
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-065-001/634
(PAIPAKHARA)
|
1715001065NRG24210220241249159
|
21/02/2024
|
seema gupta
|
1715001065WL100336
|
seema gupta
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
seemagupta
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-065-001/657
(PAIPAKHARA)
|
1715001065NRG24210220241249161
|
21/02/2024
|
seema
|
1715001065WL100336
|
seema
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302526428
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-065-001/661
(PAIPAKHARA)
|
1715001065NRG24210220241249162
|
21/02/2024
|
salman
|
1715001065WL100336
|
salman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302526428
|
|
salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-065-001/721
(PAIPAKHARA)
|
1715001065NRG24210220241249163
|
21/02/2024
|
Nagmanisha
|
1715001065WL100336
|
Nagmanisha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302526428
|
|
Nagmanisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-065-001/78
(PAIPAKHARA)
|
1715001065NRG24210220241249176
|
21/02/2024
|
Anil kumar shukla
|
1715001065WL100336
|
Anil kumar shukla
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302526428
|
|
Anilkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-070-001/15
(MAJHIGAWAN)
|
1715001070NRG24210220241249026
|
21/02/2024
|
ramlal
|
1715001070WL100329
|
ramlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302526428
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-070-001/23
(MAJHIGAWAN)
|
1715001070NRG24210220241249027
|
21/02/2024
|
ramsajiwan
|
1715001070WL100329
|
ramsajiwan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302526428
|
|
ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-070-001/24
(MAJHIGAWAN)
|
1715001070NRG24210220241249028
|
21/02/2024
|
ramnaresh
|
1715001070WL100329
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302526428
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-070-001/36
(MAJHIGAWAN)
|
1715001070NRG24210220241249029
|
21/02/2024
|
shivdhari
|
1715001070WL100329
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302526428
|
|
shivdhari
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-080-001/968
(BHITARI)
|
1715001080NRG24210220241251954
|
21/02/2024
|
bhaiyalal
|
1715001080WL100516
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123612
|
123612
|
|
|
|
|
|
|
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-047-002/70
(BOKARO)
|
1715001047NRG24210220241251039
|
21/02/2024
|
Arun Singh
|
1715001047WL100467
|
Arun Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-057-001/929
(AHIRANTOLA)
|
1715001057NRG24210220241249325
|
21/02/2024
|
Mukesh Kol
|
1715001057WL100350
|
Mukesh Kol
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302526428
|
|
MukeshKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-064-002/701
(MAURA)
|
1715001064NRG24210220241249202
|
21/02/2024
|
asha
|
1715001064WL100340
|
asha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302526428
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-047-001/28-A
(BOKARO)
|
1715001047NRG24210220241250979
|
21/02/2024
|
Shyamkali
|
1715001047WL100467
|
Shyamkali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-047-001/30
(BOKARO)
|
1715001047NRG24210220241250981
|
21/02/2024
|
Shribhan Singh
|
1715001047WL100467
|
Shribhan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
ShribhanSingh
|
UNION BANK OF INDIA(508500)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-047-001/33-C
(BOKARO)
|
1715001047NRG24210220241250982
|
21/02/2024
|
Seeta Singh
|
1715001047WL100467
|
Seeta Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526428
|
|
SeetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-047-001/89-C
(BOKARO)
|
1715001047NRG24210220241250987
|
21/02/2024
|
Ramkumar
|
1715001047WL100467
|
Ramkumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-047-002/100-C
(BOKARO)
|
1715001047NRG24210220241250988
|
21/02/2024
|
Sila Singh
|
1715001047WL100467
|
Sila Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
SilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-047-002/103-B
(BOKARO)
|
1715001047NRG24210220241250990
|
21/02/2024
|
Rakesh Singh
|
1715001047WL100467
|
Rakesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
RakeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-047-002/108-B
(BOKARO)
|
1715001047NRG24210220241250994
|
21/02/2024
|
Keshkli Singh
|
1715001047WL100467
|
Keshkli Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
KeshkliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-D
(BOKARO)
|
1715001047NRG24210220241250996
|
21/02/2024
|
Vijay Singh
|
1715001047WL100467
|
Vijay Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-047-002/115-C
(BOKARO)
|
1715001047NRG24210220241250999
|
21/02/2024
|
Mahabali Singh Gond
|
1715001047WL100467
|
Mahabali Singh Gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
MahabaliSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-047-002/117-B
(BOKARO)
|
1715001047NRG24210220241251004
|
21/02/2024
|
Seema Nat
|
1715001047WL100467
|
Seema Nat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
SeemaNat
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-D
(BOKARO)
|
1715001047NRG24210220241251006
|
21/02/2024
|
Pawan Kumar Singh
|
1715001047WL100467
|
Pawan Kumar Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
PawanKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-047-002/22-D
(BOKARO)
|
1715001047NRG24210220241251015
|
21/02/2024
|
Rajvendra gond
|
1715001047WL100467
|
Rajvendra gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
Rajvendragond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-C
(BOKARO)
|
1715001047NRG24210220241251033
|
21/02/2024
|
Jeevendra Singh
|
1715001047WL100467
|
Jeevendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
JeevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-D
(BOKARO)
|
1715001047NRG24210220241251034
|
21/02/2024
|
Ganesh Singh
|
1715001047WL100467
|
Ganesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
GaneshSingh
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67-D
(BOKARO)
|
1715001047NRG24210220241251036
|
21/02/2024
|
Udaybhan
|
1715001047WL100467
|
Udaybhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-047-002/68-B
(BOKARO)
|
1715001047NRG24210220241251037
|
21/02/2024
|
Gyan Singh
|
1715001047WL100467
|
Gyan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
GyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-047-002/8-A
(BOKARO)
|
1715001047NRG24210220241251041
|
21/02/2024
|
Satyavati Singh
|
1715001047WL100467
|
Satyavati Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
SatyavatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-047-002/9-A
(BOKARO)
|
1715001047NRG24210220241251050
|
21/02/2024
|
kunta singh
|
1715001047WL100467
|
kunta singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
kuntasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-A
(BOKARO)
|
1715001047NRG24210220241251055
|
21/02/2024
|
Sarpanch Singh
|
1715001047WL100467
|
Sarpanch Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302526428
|
|
SarpanchSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96
(BOKARO)
|
1715001047NRG24210220241251059
|
21/02/2024
|
Saroj Gond
|
1715001047WL100467
|
Saroj Gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526428
|
|
SarojGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360479
|
360479
|
|
|
|
|
|
|
|