|
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-15-001-042-001/318
(MANKISAR)
|
1715001042NRG24170220241236652
|
17/02/2024
|
saroj
|
1715001042WL099533
|
saroj
|
00045
|
BARB0SIDHIX
|
4
|
4
|
Processed
|
12/04/2024
|
|
303137314
|
|
saroj
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-047-001/29-A
(BOKARO)
|
1715001047NRG24160220241235016
|
17/02/2024
|
Reeta
|
1715001047WL099436
|
Reeta
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-082-002/769
(BADKHARA734)
|
1715001082NRG24170220241238167
|
17/02/2024
|
jakir husain
|
1715001082WL099609
|
jakir husain
|
00168
|
ICIC0000513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137314
|
|
jakirhusain
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-082-001/46
(BADKHARA734)
|
1715001082NRG24170220241238154
|
17/02/2024
|
roshani yadav
|
1715001082WL099609
|
roshani yadav
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137314
|
|
roshaniyadav
|
INDUSIND BANK(607189)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-082-002/145
(BADKHARA734)
|
1715001082NRG24170220241238155
|
17/02/2024
|
shanker kushwaha
|
1715001082WL099609
|
shanker kushwaha
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
13/04/2024
|
|
303137314
|
|
shankerkushwaha
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-082-002/189-A
(BADKHARA734)
|
1715001082NRG24170220241238156
|
17/02/2024
|
mandvi tiwari
|
1715001082WL099609
|
mandvi tiwari
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137314
|
|
mandvitiwari
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-082-002/190-A
(BADKHARA734)
|
1715001082NRG24170220241238157
|
17/02/2024
|
ajay sen
|
1715001082WL099609
|
ajay sen
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137314
|
|
ajaysen
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-082-002/219-A
(BADKHARA734)
|
1715001082NRG24170220241238158
|
17/02/2024
|
mona sen
|
1715001082WL099609
|
mona sen
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137314
|
|
monasen
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-082-002/359
(BADKHARA734)
|
1715001082NRG24170220241238159
|
17/02/2024
|
baijnath
|
1715001082WL099609
|
baijnath
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137314
|
|
baijnath
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-082-002/464
(BADKHARA734)
|
1715001082NRG24170220241238160
|
17/02/2024
|
rohini
|
1715001082WL099609
|
rohini
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
13/04/2024
|
|
303137314
|
|
rohini
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-082-002/511
(BADKHARA734)
|
1715001082NRG24170220241238161
|
17/02/2024
|
Rajesh
|
1715001082WL099609
|
Rajesh
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
12/04/2024
|
|
303137314
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-082-002/525
(BADKHARA734)
|
1715001082NRG24170220241238163
|
17/02/2024
|
Raghurai saket
|
1715001082WL099609
|
Raghurai saket
|
00176
|
IDIB000B524
|
5
|
5
|
Processed
|
13/04/2024
|
|
303137314
|
|
Raghuraisaket
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-082-002/614
(BADKHARA734)
|
1715001082NRG24170220241238164
|
17/02/2024
|
jyotima patel
|
1715001082WL099609
|
jyotima patel
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
jyotimapatel
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-082-002/702
(BADKHARA734)
|
1715001082NRG24170220241238165
|
17/02/2024
|
babu yadav
|
1715001082WL099609
|
babu yadav
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
babuyadav
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-082-002/765
(BADKHARA734)
|
1715001082NRG24170220241238166
|
17/02/2024
|
amritlal yadav
|
1715001082WL099609
|
amritlal yadav
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
amritlalyadav
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-084-002/286
(AMARPUR)
|
1715001084NRG24160220241235596
|
17/02/2024
|
Rambhi Karpenter
|
1715001084WL099466
|
Rambhi Karpenter
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303137314
|
|
RambhiKarpenter
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12620
|
12620
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-010-002/52-A
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235167
|
17/02/2024
|
saukhilal kushwaha
|
1715001010WL099441
|
saukhilal kushwaha
|
00176
|
IDIB000R579
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
saukhilalkushwaha
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-010-002/99-A
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235170
|
17/02/2024
|
sudama
|
1715001010WL099441
|
sudama
|
00176
|
IDIB000R579
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-010-003/577
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235177
|
17/02/2024
|
DHARVENDRA
|
1715001010WL099441
|
DHARVENDRA
|
00176
|
IDIB000R579
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
DHARVENDRA
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-010-003/670-A
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235179
|
17/02/2024
|
Shravan Kumar Tiwari
|
1715001010WL099441
|
Shravan Kumar Tiwari
|
00176
|
IDIB000R579
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
ShravanKumarTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-010-004/245
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235181
|
17/02/2024
|
AKHILESH
|
1715001010WL099441
|
AKHILESH
|
00176
|
IDIB000R579
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
AKHILESH
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-010-005/135
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235184
|
17/02/2024
|
PRAMOD
|
1715001010WL099441
|
PRAMOD
|
00176
|
IDIB000R579
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-010-005/541-A
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235185
|
17/02/2024
|
adarsh
|
1715001010WL099441
|
adarsh
|
00176
|
IDIB000R579
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
adarsh
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-076-001/23
(RAGHUNATHPUR)
|
1715001076NRG24160220241235632
|
17/02/2024
|
raghubar sahu
|
1715001076WL099471
|
raghubar sahu
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
raghubarsahu
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-076-001/23
(RAGHUNATHPUR)
|
1715001076NRG24160220241235631
|
17/02/2024
|
raghubar sahu
|
1715001076WL099471
|
raghubar sahu
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
raghubarsahu
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-076-002/96-A
(RAGHUNATHPUR)
|
1715001076NRG24160220241235660
|
17/02/2024
|
rajman bais
|
1715001076WL099471
|
rajman bais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
rajmanbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-076-002/96-A
(RAGHUNATHPUR)
|
1715001076NRG24160220241235659
|
17/02/2024
|
rajman bais
|
1715001076WL099471
|
rajman bais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137314
|
|
rajmanbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-076-002/97-A
(RAGHUNATHPUR)
|
1715001076NRG24160220241235661
|
17/02/2024
|
vipin kumar bais
|
1715001076WL099471
|
vipin kumar bais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
vipinkumarbais
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1006
(RAGHUNATHPUR)
|
1715001076NRG24160220241235665
|
17/02/2024
|
Geeta Devi kumhar
|
1715001076WL099471
|
Geeta Devi kumhar
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
13/04/2024
|
|
303137314
|
|
GeetaDevikumhar
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1006
(RAGHUNATHPUR)
|
1715001076NRG24160220241235664
|
17/02/2024
|
Geeta Devi kumhar
|
1715001076WL099471
|
Geeta Devi kumhar
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
12/04/2024
|
|
303137314
|
|
GeetaDevikumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1020
(RAGHUNATHPUR)
|
1715001076NRG24160220241235671
|
17/02/2024
|
Atul sen
|
1715001076WL099471
|
Atul sen
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
13/04/2024
|
|
303137314
|
|
Atulsen
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-076-003/104
(RAGHUNATHPUR)
|
1715001076NRG24160220241235680
|
17/02/2024
|
ramashrya
|
1715001076WL099471
|
ramashrya
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/04/2024
|
|
303137314
|
|
ramashrya
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1060
(RAGHUNATHPUR)
|
1715001076NRG24160220241235684
|
17/02/2024
|
KRISHN CHANDRA GUPTA
|
1715001076WL099471
|
KRISHN CHANDRA GUPTA
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
KRISHNCHANDRAGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1092
(RAGHUNATHPUR)
|
1715001076NRG24160220241235699
|
17/02/2024
|
GEETA DWIVEDI
|
1715001076WL099471
|
GEETA DWIVEDI
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
13/04/2024
|
|
303137314
|
|
GEETADWIVEDI
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-076-003/744
(RAGHUNATHPUR)
|
1715001076NRG24160220241235710
|
17/02/2024
|
gyanendra prasad vishwakarma
|
1715001076WL099471
|
gyanendra prasad vishwakarma
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
gyanendraprasadvishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6781
|
6781
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1025
(RAGHUNATHPUR)
|
1715001076NRG24160220241235675
|
17/02/2024
|
Anshu Mishra
|
1715001076WL099471
|
Anshu Mishra
|
00176
|
IDIB000T572
|
10
|
10
|
Processed
|
13/04/2024
|
|
303137314
|
|
AnshuMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-010-002/98-A
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235169
|
17/02/2024
|
anil
|
1715001010WL099441
|
anil
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
anil
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-010-003/18
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235171
|
17/02/2024
|
anju
|
1715001010WL099441
|
anju
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
12/04/2024
|
|
303137314
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-010-006/96
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235188
|
17/02/2024
|
shrish
|
1715001010WL099441
|
shrish
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
shrish
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-047-002/145-C
(BOKARO)
|
1715001047NRG24160220241235044
|
17/02/2024
|
Nirmla Singh
|
1715001047WL099436
|
Nirmla Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
NirmlaSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-047-002/18-D
(BOKARO)
|
1715001047NRG24160220241235049
|
17/02/2024
|
suresh singh
|
1715001047WL099436
|
suresh singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-047-003/46-A
(BOKARO)
|
1715001047NRG24160220241234999
|
17/02/2024
|
Suman Pathak
|
1715001047WL099434
|
Suman Pathak
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
SumanPathak
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-047-003/75
(BOKARO)
|
1715001047NRG24160220241235002
|
17/02/2024
|
munni
|
1715001047WL099434
|
munni
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1050
(RAGHUNATHPUR)
|
1715001076NRG24160220241235683
|
17/02/2024
|
ramanugrah tiwari
|
1715001076WL099471
|
ramanugrah tiwari
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
13/04/2024
|
|
303137314
|
|
ramanugrahtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1050
(RAGHUNATHPUR)
|
1715001076NRG24160220241235682
|
17/02/2024
|
ramanugrah tiwari
|
1715001076WL099471
|
ramanugrah tiwari
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
13/04/2024
|
|
303137314
|
|
ramanugrahtiwari
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1060
(RAGHUNATHPUR)
|
1715001076NRG24160220241235685
|
17/02/2024
|
gayatri gupta
|
1715001076WL099471
|
gayatri gupta
|
00354
|
PUNB0323100
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
gayatrigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1082
(RAGHUNATHPUR)
|
1715001076NRG24160220241235695
|
17/02/2024
|
raveeta varma
|
1715001076WL099471
|
raveeta varma
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137314
|
|
raveetavarma
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1082
(RAGHUNATHPUR)
|
1715001076NRG24160220241235694
|
17/02/2024
|
raveeta varma
|
1715001076WL099471
|
raveeta varma
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
raveetavarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8462
|
8462
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-042-001/117-A
(MANKISAR)
|
1715001042NRG24170220241236635
|
17/02/2024
|
pappoo
|
1715001042WL099533
|
pappoo
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
pappoo
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-042-001/117-A
(MANKISAR)
|
1715001042NRG24170220241236636
|
17/02/2024
|
ranee saket
|
1715001042WL099533
|
ranee saket
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
raneesaket
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-B
(MANKISAR)
|
1715001042NRG24170220241236650
|
17/02/2024
|
duasiya sahu
|
1715001042WL099533
|
duasiya sahu
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
12/04/2024
|
|
303137314
|
|
duasiyasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-042-001/568
(MANKISAR)
|
1715001042NRG24170220241236655
|
17/02/2024
|
Umesh
|
1715001042WL099533
|
Umesh
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
13/04/2024
|
|
303137314
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431-A
(CHAKDAUR)
|
1715001053NRG24170220241236546
|
17/02/2024
|
vikas kumar singh
|
1715001053WL099523
|
vikas kumar singh
|
00354
|
PUNB0323200
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303137314
|
|
vikaskumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-082-001/23
(BADKHARA734)
|
1715001082NRG24170220241238153
|
17/02/2024
|
babulal yadav
|
1715001082WL099609
|
babulal yadav
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137314
|
|
babulalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-042-001/113-B
(MANKISAR)
|
1715001042NRG24170220241236631
|
17/02/2024
|
ANIL SHUKLA
|
1715001042WL099533
|
ANIL SHUKLA
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
ANILSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-042-001/116
(MANKISAR)
|
1715001042NRG24170220241236633
|
17/02/2024
|
rani
|
1715001042WL099533
|
rani
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-042-001/116
(MANKISAR)
|
1715001042NRG24170220241236632
|
17/02/2024
|
shubhash saket
|
1715001042WL099533
|
shubhash saket
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
shubhashsaket
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13-A
(MANKISAR)
|
1715001042NRG24170220241236642
|
17/02/2024
|
durga kol
|
1715001042WL099533
|
durga kol
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
durgakol
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13-A
(MANKISAR)
|
1715001042NRG24170220241236641
|
17/02/2024
|
shyamlal kol
|
1715001042WL099533
|
shyamlal kol
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-A
(MANKISAR)
|
1715001042NRG24170220241236643
|
17/02/2024
|
shakuntla
|
1715001042WL099533
|
shakuntla
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-042-001/175-C
(MANKISAR)
|
1715001042NRG24170220241236644
|
17/02/2024
|
Sanjeev
|
1715001042WL099533
|
Sanjeev
|
00415
|
SBIN0001262
|
20
|
20
|
Processed
|
13/04/2024
|
|
303137314
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-042-001/2-A
(MANKISAR)
|
1715001042NRG24170220241236647
|
17/02/2024
|
sanatkumar kol
|
1715001042WL099533
|
sanatkumar kol
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
12/04/2024
|
|
303137314
|
|
sanatkumarkol
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-042-001/39-A
(MANKISAR)
|
1715001042NRG24170220241236654
|
17/02/2024
|
rajkumar saket
|
1715001042WL099533
|
rajkumar saket
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
12/04/2024
|
|
303137314
|
|
rajkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-042-001/568
(MANKISAR)
|
1715001042NRG24170220241236656
|
17/02/2024
|
taravati kol
|
1715001042WL099533
|
taravati kol
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
12/04/2024
|
|
303137314
|
|
taravatikol
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-047-001/42-B
(BOKARO)
|
1715001047NRG24160220241235019
|
17/02/2024
|
indrabhadur tiwari
|
1715001047WL099436
|
indrabhadur tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
indrabhadurtiwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-047-001/44-A
(BOKARO)
|
1715001047NRG24160220241235020
|
17/02/2024
|
sanat kumar singh
|
1715001047WL099436
|
sanat kumar singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
sanatkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-C
(BOKARO)
|
1715001047NRG24160220241235027
|
17/02/2024
|
Tejbli Singh
|
1715001047WL099436
|
Tejbli Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
TejbliSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113
(BOKARO)
|
1715001047NRG24160220241235033
|
17/02/2024
|
Tej Bahadur Singh
|
1715001047WL099436
|
Tej Bahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
TejBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-047-002/115-D
(BOKARO)
|
1715001047NRG24160220241235036
|
17/02/2024
|
Suneeta Singh
|
1715001047WL099436
|
Suneeta Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
SuneetaSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-047-002/15
(BOKARO)
|
1715001047NRG24160220241235047
|
17/02/2024
|
ramkishor
|
1715001047WL099436
|
ramkishor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-047-002/17-C
(BOKARO)
|
1715001047NRG24160220241235048
|
17/02/2024
|
Tejpratap Singh Gond
|
1715001047WL099436
|
Tejpratap Singh Gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
TejpratapSinghGond
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-047-002/32-A
(BOKARO)
|
1715001047NRG24160220241235055
|
17/02/2024
|
Banshbahadur Singh
|
1715001047WL099436
|
Banshbahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
BanshbahadurSingh
|
AXIS BANK(607153)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-047-002/48-B
(BOKARO)
|
1715001047NRG24160220241235059
|
17/02/2024
|
Foolbai Singh
|
1715001047WL099436
|
Foolbai Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
FoolbaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-047-003/320
(BOKARO)
|
1715001047NRG24160220241234993
|
17/02/2024
|
babulal yadav
|
1715001047WL099434
|
babulal yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-047-003/320
(BOKARO)
|
1715001047NRG24160220241234994
|
17/02/2024
|
SHEELA
|
1715001047WL099434
|
SHEELA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
SHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17169
|
17169
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-047-001/11-C
(BOKARO)
|
1715001047NRG24160220241235014
|
17/02/2024
|
Shivam Singh
|
1715001047WL099436
|
Shivam Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
ShivamSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-047-001/67-A
(BOKARO)
|
1715001047NRG24160220241235022
|
17/02/2024
|
Preeti
|
1715001047WL099436
|
Preeti
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1501-A
(CHAKDAUR)
|
1715001053NRG24170220241236529
|
17/02/2024
|
Seema Singh
|
1715001053WL099522
|
Seema Singh
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137314
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-053-001/193
(CHAKDAUR)
|
1715001053NRG24170220241236532
|
17/02/2024
|
kaushilya singh
|
1715001053WL099522
|
kaushilya singh
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137314
|
|
kaushilyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-053-001/216
(CHAKDAUR)
|
1715001053NRG24170220241236533
|
17/02/2024
|
MUNNI SINGH
|
1715001053WL099522
|
MUNNI SINGH
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137314
|
|
MUNNISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-053-001/218
(CHAKDAUR)
|
1715001053NRG24170220241236535
|
17/02/2024
|
SHYAMKALI SINGH
|
1715001053WL099522
|
SHYAMKALI SINGH
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137314
|
|
SHYAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-053-001/235
(CHAKDAUR)
|
1715001053NRG24170220241236536
|
17/02/2024
|
RAMKALI SINGH
|
1715001053WL099522
|
RAMKALI SINGH
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137314
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-053-001/266
(CHAKDAUR)
|
1715001053NRG24170220241236537
|
17/02/2024
|
maharajua
|
1715001053WL099522
|
maharajua
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137314
|
|
maharajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-053-001/310-A
(CHAKDAUR)
|
1715001053NRG24170220241236539
|
17/02/2024
|
anoj singh
|
1715001053WL099522
|
anoj singh
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137314
|
|
anojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-053-001/392-A
(CHAKDAUR)
|
1715001053NRG24170220241236545
|
17/02/2024
|
Pappu singh
|
1715001053WL099523
|
Pappu singh
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
303137314
|
|
Pappusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-053-001/565
(CHAKDAUR)
|
1715001053NRG24170220241236553
|
17/02/2024
|
AMBIKA PRASAD GUPTA
|
1715001053WL099523
|
AMBIKA PRASAD GUPTA
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303137314
|
|
AMBIKAPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-053-001/765-A
(CHAKDAUR)
|
1715001053NRG24170220241236555
|
17/02/2024
|
chakrapani singh
|
1715001053WL099523
|
chakrapani singh
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303137314
|
|
chakrapanisingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-053-001/853-A
(CHAKDAUR)
|
1715001053NRG24170220241236557
|
17/02/2024
|
Jokhu singh
|
1715001053WL099523
|
Jokhu singh
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303137314
|
|
Jokhusingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-053-001/853-A
(CHAKDAUR)
|
1715001053NRG24170220241236558
|
17/02/2024
|
POONAM SINGH
|
1715001053WL099523
|
POONAM SINGH
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303137314
|
|
POONAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-053-001/952
(CHAKDAUR)
|
1715001053NRG24170220241236543
|
17/02/2024
|
Ramraj singh
|
1715001053WL099522
|
Ramraj singh
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137314
|
|
Ramrajsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-053-001/952
(CHAKDAUR)
|
1715001053NRG24170220241236544
|
17/02/2024
|
SAROJ SINGH
|
1715001053WL099522
|
SAROJ SINGH
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137314
|
|
SAROJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-071-002/712-D
(BURHGAUNA)
|
1715001071NRG24160220241234055
|
17/02/2024
|
sanjay
|
1715001071WL099363
|
sanjay
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303137314
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-082-002/522
(BADKHARA734)
|
1715001082NRG24170220241238162
|
17/02/2024
|
rajkumari
|
1715001082WL099609
|
rajkumari
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
13/04/2024
|
|
303137314
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25594
|
25594
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-042-001/108
(MANKISAR)
|
1715001042NRG24170220241236630
|
17/02/2024
|
yagyanarayan
|
1715001042WL099533
|
yagyanarayan
|
00415
|
SBIN0012272
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
yagyanarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1073
(RAGHUNATHPUR)
|
1715001076NRG24160220241235691
|
17/02/2024
|
RAMBAHOR BAIS
|
1715001076WL099471
|
RAMBAHOR BAIS
|
00415
|
SBIN0018536
|
20
|
20
|
Processed
|
13/04/2024
|
|
303137314
|
|
RAMBAHORBAIS
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1073
(RAGHUNATHPUR)
|
1715001076NRG24160220241235690
|
17/02/2024
|
RAMBAHOR BAIS
|
1715001076WL099471
|
RAMBAHOR BAIS
|
00415
|
SBIN0018536
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
RAMBAHORBAIS
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1126
(RAGHUNATHPUR)
|
1715001076NRG24160220241235703
|
17/02/2024
|
Vivekanand Pandey
|
1715001076WL099471
|
Vivekanand Pandey
|
00415
|
SBIN0018536
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137314
|
|
VivekanandPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1039
(RAGHUNATHPUR)
|
1715001076NRG24160220241235678
|
17/02/2024
|
sonu mishra
|
1715001076WL099471
|
sonu mishra
|
00468
|
UBIN0542610
|
10
|
10
|
Processed
|
13/04/2024
|
|
303137314
|
|
sonumishra
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1039
(RAGHUNATHPUR)
|
1715001076NRG24160220241235679
|
17/02/2024
|
sonu mishra
|
1715001076WL099471
|
sonu mishra
|
00468
|
UBIN0542610
|
10
|
10
|
Processed
|
13/04/2024
|
|
303137314
|
|
sonumishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-042-001/10-A
(MANKISAR)
|
1715001042NRG24170220241236629
|
17/02/2024
|
kavita
|
1715001042WL099533
|
kavita
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
13/04/2024
|
|
303137314
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-A
(MANKISAR)
|
1715001042NRG24170220241236639
|
17/02/2024
|
anuradha
|
1715001042WL099533
|
anuradha
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
anuradha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-A
(MANKISAR)
|
1715001042NRG24170220241236638
|
17/02/2024
|
RAJESH SONI
|
1715001042WL099533
|
RAJESH SONI
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
RAJESHSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-047-001/100-C
(BOKARO)
|
1715001047NRG24160220241235013
|
17/02/2024
|
Shivcharan Singh
|
1715001047WL099436
|
Shivcharan Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
ShivcharanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-047-002/101-D
(BOKARO)
|
1715001047NRG24160220241235025
|
17/02/2024
|
Foolmati
|
1715001047WL099436
|
Foolmati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
Foolmati
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-047-002/109-C
(BOKARO)
|
1715001047NRG24160220241235031
|
17/02/2024
|
Ramdeen
|
1715001047WL099436
|
Ramdeen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-C
(BOKARO)
|
1715001047NRG24160220241234988
|
17/02/2024
|
Sushila Nat
|
1715001047WL099434
|
Sushila Nat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
SushilaNat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-047-002/114-B
(BOKARO)
|
1715001047NRG24160220241235034
|
17/02/2024
|
Shantee Singh God
|
1715001047WL099436
|
Shantee Singh God
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
ShanteeSinghGod
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-D
(BOKARO)
|
1715001047NRG24160220241235039
|
17/02/2024
|
Reena Singh
|
1715001047WL099436
|
Reena Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
ReenaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-B
(BOKARO)
|
1715001047NRG24160220241235041
|
17/02/2024
|
Ramlallu Singh
|
1715001047WL099436
|
Ramlallu Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
RamlalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-047-002/126-B
(BOKARO)
|
1715001047NRG24160220241235043
|
17/02/2024
|
Geeta Singh
|
1715001047WL099436
|
Geeta Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
GeetaSingh
|
INDUSIND BANK(607189)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-047-002/147-C
(BOKARO)
|
1715001047NRG24160220241235045
|
17/02/2024
|
Rang Nath Singh
|
1715001047WL099436
|
Rang Nath Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
RangNathSingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-047-002/19-B
(BOKARO)
|
1715001047NRG24160220241235050
|
17/02/2024
|
Somvati
|
1715001047WL099436
|
Somvati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
Somvati
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-047-002/46-C
(BOKARO)
|
1715001047NRG24160220241235057
|
17/02/2024
|
Seema Singh
|
1715001047WL099436
|
Seema Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-A
(BOKARO)
|
1715001047NRG24160220241235060
|
17/02/2024
|
Maya Singh
|
1715001047WL099436
|
Maya Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-047-003/330-A
(BOKARO)
|
1715001047NRG24160220241234997
|
17/02/2024
|
Pramesh Kumar Pandey
|
1715001047WL099434
|
Pramesh Kumar Pandey
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
PrameshKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431-D
(CHAKDAUR)
|
1715001053NRG24170220241236549
|
17/02/2024
|
jai bahore singh
|
1715001053WL099523
|
jai bahore singh
|
00468
|
UBIN0543144
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
303137314
|
|
jaibahoresingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22971
|
22971
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-047-003/323-A
(BOKARO)
|
1715001047NRG24160220241234995
|
17/02/2024
|
Arti Pandey
|
1715001047WL099434
|
Arti Pandey
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
ArtiPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-010-004/117
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235180
|
17/02/2024
|
shivkumar
|
1715001010WL099441
|
shivkumar
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
12/04/2024
|
|
303137314
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-010-005/115
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235183
|
17/02/2024
|
deendayal mishra
|
1715001010WL099441
|
deendayal mishra
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
deendayalmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-071-002/276-A
(BURHGAUNA)
|
1715001071NRG24160220241234050
|
17/02/2024
|
Bagwaandeen
|
1715001071WL099363
|
Bagwaandeen
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303137314
|
|
Bagwaandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-071-002/354-B
(BURHGAUNA)
|
1715001071NRG24160220241234051
|
17/02/2024
|
Samaylal
|
1715001071WL099363
|
Samaylal
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303137314
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-071-002/659
(BURHGAUNA)
|
1715001071NRG24160220241234053
|
17/02/2024
|
Mo.rafeez
|
1715001071WL099363
|
Mo.rafeez
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303137314
|
|
Mo.rafeez
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-071-002/663
(BURHGAUNA)
|
1715001071NRG24160220241234054
|
17/02/2024
|
Ravi kumar
|
1715001071WL099363
|
Ravi kumar
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303137314
|
|
Ravikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12392
|
12392
|
|
|
|
|
|
|
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-071-002/788
(BURHGAUNA)
|
1715001071NRG24160220241234056
|
17/02/2024
|
Ravi
|
1715001071WL099363
|
Ravi
|
00468
|
UBIN0557382
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303137314
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-042-001/116-A
(MANKISAR)
|
1715001042NRG24170220241236634
|
17/02/2024
|
prabha kumari
|
1715001042WL099533
|
prabha kumari
|
00468
|
UBIN0566021
|
20
|
20
|
Processed
|
13/04/2024
|
|
303137314
|
|
prabhakumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-010-002/51-A
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235166
|
17/02/2024
|
lalji kushwaha
|
1715001010WL099441
|
lalji kushwaha
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
laljikushwaha
|
INDIAN BANK(607105)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-010-003/188
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235172
|
17/02/2024
|
dehait
|
1715001010WL099441
|
dehait
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
dehait
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-010-003/210-A
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235173
|
17/02/2024
|
lallu
|
1715001010WL099441
|
lallu
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-010-003/225-A
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235174
|
17/02/2024
|
phoolchandra
|
1715001010WL099441
|
phoolchandra
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
phoolchandra
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-010-003/251
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235175
|
17/02/2024
|
rajesh
|
1715001010WL099441
|
rajesh
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
12/04/2024
|
|
303137314
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-010-003/434
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235176
|
17/02/2024
|
MAHENDRA
|
1715001010WL099441
|
MAHENDRA
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-010-003/584
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235178
|
17/02/2024
|
AMBAR
|
1715001010WL099441
|
AMBAR
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
AMBAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-010-005/112
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235182
|
17/02/2024
|
ravendra varma
|
1715001010WL099441
|
ravendra varma
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
ravendravarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-010-006/16
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235186
|
17/02/2024
|
rajesh
|
1715001010WL099441
|
rajesh
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-010-006/8
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235187
|
17/02/2024
|
rameswar kushwaha
|
1715001010WL099441
|
rameswar kushwaha
|
00468
|
UBIN0572322
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
rameswarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105-D
(BOKARO)
|
1715001047NRG24160220241235029
|
17/02/2024
|
rajkumar
|
1715001047WL099436
|
rajkumar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-B
(BOKARO)
|
1715001047NRG24160220241235038
|
17/02/2024
|
Sukhram singh
|
1715001047WL099436
|
Sukhram singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
Sukhramsingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-047-002/148-D
(BOKARO)
|
1715001047NRG24160220241235046
|
17/02/2024
|
Siyawati
|
1715001047WL099436
|
Siyawati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-B
(BOKARO)
|
1715001047NRG24160220241235061
|
17/02/2024
|
Virendra
|
1715001047WL099436
|
Virendra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-076-001/168
(RAGHUNATHPUR)
|
1715001076NRG24160220241235629
|
17/02/2024
|
ramsushil dahiya
|
1715001076WL099471
|
ramsushil dahiya
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
13/04/2024
|
|
303137314
|
|
ramsushildahiya
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-076-001/168
(RAGHUNATHPUR)
|
1715001076NRG24160220241235630
|
17/02/2024
|
usha
|
1715001076WL099471
|
usha
|
00468
|
UBIN0572322
|
40
|
40
|
Processed
|
13/04/2024
|
|
303137314
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-076-001/8
(RAGHUNATHPUR)
|
1715001076NRG24160220241235633
|
17/02/2024
|
bihari lal kushwaha
|
1715001076WL099471
|
bihari lal kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
biharilalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-076-001/8
(RAGHUNATHPUR)
|
1715001076NRG24160220241235634
|
17/02/2024
|
butva kushwaha
|
1715001076WL099471
|
butva kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137314
|
|
butvakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-076-001/8
(RAGHUNATHPUR)
|
1715001076NRG24160220241235635
|
17/02/2024
|
Pooja Kushwaha
|
1715001076WL099471
|
Pooja Kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
PoojaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-076-001/8
(RAGHUNATHPUR)
|
1715001076NRG24160220241235636
|
17/02/2024
|
Vibha Kushwaha
|
1715001076WL099471
|
Vibha Kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
VibhaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244
(RAGHUNATHPUR)
|
1715001076NRG24160220241235638
|
17/02/2024
|
HEERALAL BAIS
|
1715001076WL099471
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244
(RAGHUNATHPUR)
|
1715001076NRG24160220241235637
|
17/02/2024
|
HEERALAL BAIS
|
1715001076WL099471
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-076-002/245
(RAGHUNATHPUR)
|
1715001076NRG24160220241235639
|
17/02/2024
|
BIHAREELAL BAIS
|
1715001076WL099471
|
BIHAREELAL BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
BIHAREELALBAIS
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246
(RAGHUNATHPUR)
|
1715001076NRG24160220241235640
|
17/02/2024
|
Ajay bais
|
1715001076WL099471
|
Ajay bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246
(RAGHUNATHPUR)
|
1715001076NRG24160220241235641
|
17/02/2024
|
Ajay bais
|
1715001076WL099471
|
Ajay bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247
(RAGHUNATHPUR)
|
1715001076NRG24160220241235642
|
17/02/2024
|
VIJAY BAIS
|
1715001076WL099471
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247
(RAGHUNATHPUR)
|
1715001076NRG24160220241235643
|
17/02/2024
|
VIJAY BAIS
|
1715001076WL099471
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-076-002/248
(RAGHUNATHPUR)
|
1715001076NRG24160220241235645
|
17/02/2024
|
SHIVENDRA KUMAR BAIS
|
1715001076WL099471
|
SHIVENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
SHIVENDRAKUMARBAIS
|
INDIAN BANK(607105)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-076-002/248
(RAGHUNATHPUR)
|
1715001076NRG24160220241235644
|
17/02/2024
|
SHIVENDRA KUMAR BAIS
|
1715001076WL099471
|
SHIVENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
SHIVENDRAKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251
(RAGHUNATHPUR)
|
1715001076NRG24160220241235648
|
17/02/2024
|
LALUA KUSHWAHA
|
1715001076WL099471
|
LALUA KUSHWAHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
LALUAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251
(RAGHUNATHPUR)
|
1715001076NRG24160220241235647
|
17/02/2024
|
LALUA KUSHWAHA
|
1715001076WL099471
|
LALUA KUSHWAHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
LALUAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251
(RAGHUNATHPUR)
|
1715001076NRG24160220241235646
|
17/02/2024
|
SHRI NIWASH KUSHWAHA
|
1715001076WL099471
|
SHRI NIWASH KUSHWAHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
SHRINIWASHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-076-002/252
(RAGHUNATHPUR)
|
1715001076NRG24160220241235650
|
17/02/2024
|
SANGEETA KUSHWAHA
|
1715001076WL099471
|
SANGEETA KUSHWAHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
SANGEETAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-076-002/252
(RAGHUNATHPUR)
|
1715001076NRG24160220241235649
|
17/02/2024
|
SANGEETA KUSHWAHA
|
1715001076WL099471
|
SANGEETA KUSHWAHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
SANGEETAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-076-002/266
(RAGHUNATHPUR)
|
1715001076NRG24160220241235651
|
17/02/2024
|
Usha vais
|
1715001076WL099471
|
Usha vais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137314
|
|
Ushavais
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-076-002/266
(RAGHUNATHPUR)
|
1715001076NRG24160220241235652
|
17/02/2024
|
Usha vais
|
1715001076WL099471
|
Usha vais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
Ushavais
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50
(RAGHUNATHPUR)
|
1715001076NRG24160220241235653
|
17/02/2024
|
ashok bais
|
1715001076WL099471
|
ashok bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
ashokbais
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50
(RAGHUNATHPUR)
|
1715001076NRG24160220241235654
|
17/02/2024
|
DURGHATIYA
|
1715001076WL099471
|
DURGHATIYA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
DURGHATIYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-076-002/65-A
(RAGHUNATHPUR)
|
1715001076NRG24160220241235656
|
17/02/2024
|
ramkalesh bais
|
1715001076WL099471
|
ramkalesh bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
ramkaleshbais
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-076-002/65-A
(RAGHUNATHPUR)
|
1715001076NRG24160220241235655
|
17/02/2024
|
ramkalesh bais
|
1715001076WL099471
|
ramkalesh bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
ramkaleshbais
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-076-002/746
(RAGHUNATHPUR)
|
1715001076NRG24160220241235657
|
17/02/2024
|
ramesh yadav
|
1715001076WL099471
|
ramesh yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-076-002/746
(RAGHUNATHPUR)
|
1715001076NRG24160220241235658
|
17/02/2024
|
urmila yadav
|
1715001076WL099471
|
urmila yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-076-002/98-A
(RAGHUNATHPUR)
|
1715001076NRG24160220241235663
|
17/02/2024
|
mahesh
|
1715001076WL099471
|
mahesh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-076-002/98-A
(RAGHUNATHPUR)
|
1715001076NRG24160220241235662
|
17/02/2024
|
mahesh
|
1715001076WL099471
|
mahesh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1013
(RAGHUNATHPUR)
|
1715001076NRG24160220241235667
|
17/02/2024
|
rekha tiwari
|
1715001076WL099471
|
rekha tiwari
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
13/04/2024
|
|
303137314
|
|
rekhatiwari
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1013
(RAGHUNATHPUR)
|
1715001076NRG24160220241235666
|
17/02/2024
|
shivmurat tiwari
|
1715001076WL099471
|
shivmurat tiwari
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
13/04/2024
|
|
303137314
|
|
shivmurattiwari
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1018
(RAGHUNATHPUR)
|
1715001076NRG24160220241235669
|
17/02/2024
|
VINOD SINGH
|
1715001076WL099471
|
VINOD SINGH
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
12/04/2024
|
|
303137314
|
|
VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1018
(RAGHUNATHPUR)
|
1715001076NRG24160220241235668
|
17/02/2024
|
vinod singh
|
1715001076WL099471
|
vinod singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/04/2024
|
|
303137314
|
|
vinodsingh
|
INDIAN BANK(607105)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1020
(RAGHUNATHPUR)
|
1715001076NRG24160220241235670
|
17/02/2024
|
dinesh sen
|
1715001076WL099471
|
dinesh sen
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
13/04/2024
|
|
303137314
|
|
dineshsen
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1024
(RAGHUNATHPUR)
|
1715001076NRG24160220241235672
|
17/02/2024
|
ramphal yadav
|
1715001076WL099471
|
ramphal yadav
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
13/04/2024
|
|
303137314
|
|
ramphalyadav
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1024
(RAGHUNATHPUR)
|
1715001076NRG24160220241235673
|
17/02/2024
|
ramphal yadav
|
1715001076WL099471
|
ramphal yadav
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
13/04/2024
|
|
303137314
|
|
ramphalyadav
|
INDIAN BANK(607105)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1025
(RAGHUNATHPUR)
|
1715001076NRG24160220241235674
|
17/02/2024
|
akhilesh tiwari
|
1715001076WL099471
|
akhilesh tiwari
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/04/2024
|
|
303137314
|
|
akhileshtiwari
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1066
(RAGHUNATHPUR)
|
1715001076NRG24160220241235687
|
17/02/2024
|
jagannath shukla
|
1715001076WL099471
|
jagannath shukla
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
13/04/2024
|
|
303137314
|
|
jagannathshukla
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1066
(RAGHUNATHPUR)
|
1715001076NRG24160220241235686
|
17/02/2024
|
jagannath shukla
|
1715001076WL099471
|
jagannath shukla
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
jagannathshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1075
(RAGHUNATHPUR)
|
1715001076NRG24160220241235693
|
17/02/2024
|
Neha sen
|
1715001076WL099471
|
Neha sen
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
Nehasen
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1075
(RAGHUNATHPUR)
|
1715001076NRG24160220241235692
|
17/02/2024
|
Neha sen
|
1715001076WL099471
|
Neha sen
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
Nehasen
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1090
(RAGHUNATHPUR)
|
1715001076NRG24160220241235697
|
17/02/2024
|
sandeep kumar kushwaha
|
1715001076WL099471
|
sandeep kumar kushwaha
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
sandeepkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1090
(RAGHUNATHPUR)
|
1715001076NRG24160220241235696
|
17/02/2024
|
sandeep kumar kushwaha
|
1715001076WL099471
|
sandeep kumar kushwaha
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
sandeepkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1125
(RAGHUNATHPUR)
|
1715001076NRG24160220241235701
|
17/02/2024
|
umesh kumar pandey
|
1715001076WL099471
|
umesh kumar pandey
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
umeshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1125
(RAGHUNATHPUR)
|
1715001076NRG24160220241235700
|
17/02/2024
|
umesh kumar pandey
|
1715001076WL099471
|
umesh kumar pandey
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137314
|
|
umeshkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1126
(RAGHUNATHPUR)
|
1715001076NRG24160220241235702
|
17/02/2024
|
vinesh pandey
|
1715001076WL099471
|
vinesh pandey
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
vineshpandey
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1153
(RAGHUNATHPUR)
|
1715001076NRG24160220241235705
|
17/02/2024
|
Suneel Kumar Tiwari
|
1715001076WL099471
|
Suneel Kumar Tiwari
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/04/2024
|
|
303137314
|
|
SuneelKumarTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1153
(RAGHUNATHPUR)
|
1715001076NRG24160220241235704
|
17/02/2024
|
Urmila Tiwari
|
1715001076WL099471
|
Urmila Tiwari
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/04/2024
|
|
303137314
|
|
UrmilaTiwari
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-076-003/232
(RAGHUNATHPUR)
|
1715001076NRG24160220241235707
|
17/02/2024
|
mohni kol
|
1715001076WL099471
|
mohni kol
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
13/04/2024
|
|
303137314
|
|
mohnikol
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-076-003/232
(RAGHUNATHPUR)
|
1715001076NRG24160220241235706
|
17/02/2024
|
parmesshwar kol
|
1715001076WL099471
|
parmesshwar kol
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
13/04/2024
|
|
303137314
|
|
parmesshwarkol
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-076-003/625
(RAGHUNATHPUR)
|
1715001076NRG24160220241235709
|
17/02/2024
|
meena dahiya
|
1715001076WL099471
|
meena dahiya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
meenadahiya
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-076-003/625
(RAGHUNATHPUR)
|
1715001076NRG24160220241235708
|
17/02/2024
|
meena dahiya
|
1715001076WL099471
|
meena dahiya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
meenadahiya
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-076-003/744
(RAGHUNATHPUR)
|
1715001076NRG24160220241235711
|
17/02/2024
|
savita vishwakarma
|
1715001076WL099471
|
savita vishwakarma
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
savitavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-076-004/130
(RAGHUNATHPUR)
|
1715001076NRG24160220241235712
|
17/02/2024
|
meghraj sahu
|
1715001076WL099471
|
meghraj sahu
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
meghrajsahu
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-076-004/130
(RAGHUNATHPUR)
|
1715001076NRG24160220241235713
|
17/02/2024
|
rajkumari sahu
|
1715001076WL099471
|
rajkumari sahu
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
rajkumarisahu
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-076-004/225
(RAGHUNATHPUR)
|
1715001076NRG24160220241235715
|
17/02/2024
|
Laxshmi Kol
|
1715001076WL099471
|
Laxshmi Kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
LaxshmiKol
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-076-004/225
(RAGHUNATHPUR)
|
1715001076NRG24160220241235714
|
17/02/2024
|
ravikumar rawat
|
1715001076WL099471
|
ravikumar rawat
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
ravikumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-076-004/232
(RAGHUNATHPUR)
|
1715001076NRG24160220241235717
|
17/02/2024
|
rani saket
|
1715001076WL099471
|
rani saket
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
ranisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-076-004/232
(RAGHUNATHPUR)
|
1715001076NRG24160220241235716
|
17/02/2024
|
rani saket
|
1715001076WL099471
|
rani saket
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
ranisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-076-004/281
(RAGHUNATHPUR)
|
1715001076NRG24160220241235718
|
17/02/2024
|
Shivam Kol
|
1715001076WL099471
|
Shivam Kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
ShivamKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-076-004/281
(RAGHUNATHPUR)
|
1715001076NRG24160220241235719
|
17/02/2024
|
Usha Rawat
|
1715001076WL099471
|
Usha Rawat
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137314
|
|
UshaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-076-004/282
(RAGHUNATHPUR)
|
1715001076NRG24160220241235720
|
17/02/2024
|
Rekha Kol
|
1715001076WL099471
|
Rekha Kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
RekhaKol
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-076-004/34
(RAGHUNATHPUR)
|
1715001076NRG24160220241235721
|
17/02/2024
|
shivnath
|
1715001076WL099471
|
shivnath
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137314
|
|
shivnath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57654
|
57654
|
|
|
|
|
|
|
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1038
(RAGHUNATHPUR)
|
1715001076NRG24160220241235677
|
17/02/2024
|
ABHA MISHRA
|
1715001076WL099471
|
ABHA MISHRA
|
00468
|
UBIN0810126
|
10
|
10
|
Processed
|
13/04/2024
|
|
303137314
|
|
ABHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1038
(RAGHUNATHPUR)
|
1715001076NRG24160220241235676
|
17/02/2024
|
VINOD MISHRA
|
1715001076WL099471
|
VINOD MISHRA
|
00468
|
UBIN0810126
|
10
|
10
|
Processed
|
13/04/2024
|
|
303137314
|
|
VINODMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-010-002/56-A
(CHOMARADIGVIJA)
|
1715001010NRG24160220241235168
|
17/02/2024
|
panchu kushwaha
|
1715001010WL099441
|
panchu kushwaha
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/04/2024
|
|
303137314
|
|
panchukushwaha
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124
(MANKISAR)
|
1715001042NRG24170220241236637
|
17/02/2024
|
Heeralal
|
1715001042WL099533
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-042-001/126
(MANKISAR)
|
1715001042NRG24170220241236640
|
17/02/2024
|
urmmila
|
1715001042WL099533
|
urmmila
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
urmmila
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-042-001/199-C
(MANKISAR)
|
1715001042NRG24170220241236645
|
17/02/2024
|
ramnivas sahu
|
1715001042WL099533
|
ramnivas sahu
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
ramnivassahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-042-001/199-C
(MANKISAR)
|
1715001042NRG24170220241236646
|
17/02/2024
|
savita sahu
|
1715001042WL099533
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
303137314
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-042-001/2-A
(MANKISAR)
|
1715001042NRG24170220241236648
|
17/02/2024
|
mangalvati kol
|
1715001042WL099533
|
mangalvati kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
303137314
|
|
mangalvatikol
|
INDUSIND BANK(607189)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-B
(MANKISAR)
|
1715001042NRG24170220241236649
|
17/02/2024
|
GOVIND SAHU
|
1715001042WL099533
|
GOVIND SAHU
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
303137314
|
|
GOVINDSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-042-001/307-A
(MANKISAR)
|
1715001042NRG24170220241236651
|
17/02/2024
|
Basanti kol
|
1715001042WL099533
|
Basanti kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
303137314
|
|
Basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-042-001/384
(MANKISAR)
|
1715001042NRG24170220241236653
|
17/02/2024
|
RAMHIT
|
1715001042WL099533
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
303137314
|
|
RAMHIT
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-047-001/45-D
(BOKARO)
|
1715001047NRG24160220241235021
|
17/02/2024
|
sanjay singh
|
1715001047WL099436
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
sanjaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-D
(BOKARO)
|
1715001047NRG24160220241235028
|
17/02/2024
|
Ritu Singh God
|
1715001047WL099436
|
Ritu Singh God
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
RituSinghGod
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105
(BOKARO)
|
1715001047NRG24160220241234986
|
17/02/2024
|
baij
|
1715001047WL099434
|
baij
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
baij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105
(BOKARO)
|
1715001047NRG24160220241234987
|
17/02/2024
|
MUNNI
|
1715001047WL099434
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-A
(BOKARO)
|
1715001047NRG24160220241235037
|
17/02/2024
|
suryanarayan singh
|
1715001047WL099436
|
suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-047-002/286-A
(BOKARO)
|
1715001047NRG24160220241235052
|
17/02/2024
|
Umakant Yadav
|
1715001047WL099436
|
Umakant Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
UmakantYadav
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-047-002/29-D
(BOKARO)
|
1715001047NRG24160220241235053
|
17/02/2024
|
mohan singh
|
1715001047WL099436
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-047-002/29-D
(BOKARO)
|
1715001047NRG24160220241235054
|
17/02/2024
|
pratima singh
|
1715001047WL099436
|
pratima singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137314
|
|
pratimasingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-047-002/4-B
(BOKARO)
|
1715001047NRG24160220241235056
|
17/02/2024
|
kunj kali singh
|
1715001047WL099436
|
kunj kali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
kunjkalisingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-047-002/48-B
(BOKARO)
|
1715001047NRG24160220241235058
|
17/02/2024
|
ranbahadur singh
|
1715001047WL099436
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
ranbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-D
(BOKARO)
|
1715001047NRG24160220241235062
|
17/02/2024
|
Shivkali Singh
|
1715001047WL099436
|
Shivkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
ShivkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-047-002/94-A
(BOKARO)
|
1715001047NRG24160220241234989
|
17/02/2024
|
suryapratap
|
1715001047WL099434
|
suryapratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
suryapratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-047-003/172
(BOKARO)
|
1715001047NRG24160220241234990
|
17/02/2024
|
Ramesh
|
1715001047WL099434
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-047-003/205
(BOKARO)
|
1715001047NRG24160220241234991
|
17/02/2024
|
prema
|
1715001047WL099434
|
prema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
prema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-047-003/326-B
(BOKARO)
|
1715001047NRG24160220241234996
|
17/02/2024
|
Neera Pandey
|
1715001047WL099434
|
Neera Pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
NeeraPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-047-003/38-C
(BOKARO)
|
1715001047NRG24160220241234998
|
17/02/2024
|
Praduymn Kumar Pandey
|
1715001047WL099434
|
Praduymn Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
PraduymnKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-047-003/48
(BOKARO)
|
1715001047NRG24160220241235000
|
17/02/2024
|
Raghunath
|
1715001047WL099434
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-047-003/55
(BOKARO)
|
1715001047NRG24160220241235001
|
17/02/2024
|
munna
|
1715001047WL099434
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1516
(CHAKDAUR)
|
1715001053NRG24170220241236531
|
17/02/2024
|
Rajvati Singh
|
1715001053WL099522
|
Rajvati Singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137314
|
|
RajvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-053-001/218
(CHAKDAUR)
|
1715001053NRG24170220241236534
|
17/02/2024
|
DADDU SINGH
|
1715001053WL099522
|
DADDU SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137314
|
|
DADDUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-053-001/303
(CHAKDAUR)
|
1715001053NRG24170220241236538
|
17/02/2024
|
sampati singh
|
1715001053WL099522
|
sampati singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137314
|
|
sampatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-053-001/409
(CHAKDAUR)
|
1715001053NRG24170220241236540
|
17/02/2024
|
PHUL KUMARI SINGH
|
1715001053WL099522
|
PHUL KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303137314
|
|
PHULKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-053-001/410-A
(CHAKDAUR)
|
1715001053NRG24170220241236541
|
17/02/2024
|
KUSUM SINGH
|
1715001053WL099522
|
KUSUM SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303137314
|
|
KUSUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431-A
(CHAKDAUR)
|
1715001053NRG24170220241236547
|
17/02/2024
|
shivendra singh
|
1715001053WL099523
|
shivendra singh
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303137314
|
|
shivendrasingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431-D
(CHAKDAUR)
|
1715001053NRG24170220241236550
|
17/02/2024
|
nirmala singh
|
1715001053WL099523
|
nirmala singh
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303137314
|
|
nirmalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-053-001/475
(CHAKDAUR)
|
1715001053NRG24170220241236551
|
17/02/2024
|
ASHOK KUMAR GUPTA
|
1715001053WL099523
|
ASHOK KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
303137314
|
|
ASHOKKUMARGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-053-001/475
(CHAKDAUR)
|
1715001053NRG24170220241236552
|
17/02/2024
|
panchvati gupta
|
1715001053WL099523
|
panchvati gupta
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303137314
|
|
panchvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-053-001/508
(CHAKDAUR)
|
1715001053NRG24170220241236542
|
17/02/2024
|
SHIVLAL PANIKA
|
1715001053WL099522
|
SHIVLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137314
|
|
SHIVLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-053-001/565
(CHAKDAUR)
|
1715001053NRG24170220241236554
|
17/02/2024
|
SUMAN GUPTA
|
1715001053WL099523
|
SUMAN GUPTA
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303137314
|
|
SUMANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-053-001/765-A
(CHAKDAUR)
|
1715001053NRG24170220241236556
|
17/02/2024
|
Radha singh
|
1715001053WL099523
|
Radha singh
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303137314
|
|
Radhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-053-001/991
(CHAKDAUR)
|
1715001053NRG24170220241236559
|
17/02/2024
|
SUNEETA SINGH
|
1715001053WL099523
|
SUNEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
303137314
|
|
SUNEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-061-001/258
(KHADDIKALA)
|
1715001061NRG24170220241237338
|
17/02/2024
|
raju kol
|
1715001061WL099564
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-061-001/336
(KHADDIKALA)
|
1715001061NRG24170220241237339
|
17/02/2024
|
Loli
|
1715001061WL099564
|
Loli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
Loli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-071-002/454
(BURHGAUNA)
|
1715001071NRG24160220241234052
|
17/02/2024
|
bhagwandeen yadav
|
1715001071WL099363
|
bhagwandeen yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303137314
|
|
bhagwandeenyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-076-003/104
(RAGHUNATHPUR)
|
1715001076NRG24160220241235681
|
17/02/2024
|
soniya kol
|
1715001076WL099471
|
soniya kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303137314
|
|
soniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1070
(RAGHUNATHPUR)
|
1715001076NRG24160220241235689
|
17/02/2024
|
KRISHNA KOL
|
1715001076WL099471
|
KRISHNA KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
303137314
|
|
KRISHNAKOL
|
INDUSIND BANK(607189)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1070
(RAGHUNATHPUR)
|
1715001076NRG24160220241235688
|
17/02/2024
|
KRISHNA KOL
|
1715001076WL099471
|
KRISHNA KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
303137314
|
|
KRISHNAKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56530
|
56530
|
|
|
|
|
|
|
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-047-003/263-C
(BOKARO)
|
1715001047NRG24160220241234992
|
17/02/2024
|
prithviraj singh
|
1715001047WL099434
|
prithviraj singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
prithvirajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1502
(CHAKDAUR)
|
1715001053NRG24170220241236530
|
17/02/2024
|
Heeralal Singh
|
1715001053WL099522
|
Heeralal Singh
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137314
|
|
HeeralalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-047-001/28-A
(BOKARO)
|
1715001047NRG24160220241235015
|
17/02/2024
|
Shyamkali
|
1715001047WL099436
|
Shyamkali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-047-001/30
(BOKARO)
|
1715001047NRG24160220241235017
|
17/02/2024
|
Shribhan Singh
|
1715001047WL099436
|
Shribhan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
ShribhanSingh
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-047-001/33-C
(BOKARO)
|
1715001047NRG24160220241235018
|
17/02/2024
|
Seeta Singh
|
1715001047WL099436
|
Seeta Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
SeetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-047-001/89-C
(BOKARO)
|
1715001047NRG24160220241235023
|
17/02/2024
|
Ramkumar
|
1715001047WL099436
|
Ramkumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-047-002/100-C
(BOKARO)
|
1715001047NRG24160220241235024
|
17/02/2024
|
Sila Singh
|
1715001047WL099436
|
Sila Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
SilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-047-002/103-B
(BOKARO)
|
1715001047NRG24160220241235026
|
17/02/2024
|
Rakesh Singh
|
1715001047WL099436
|
Rakesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
RakeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-047-002/108-B
(BOKARO)
|
1715001047NRG24160220241235030
|
17/02/2024
|
Keshkli Singh
|
1715001047WL099436
|
Keshkli Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
KeshkliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-D
(BOKARO)
|
1715001047NRG24160220241235032
|
17/02/2024
|
Vijay Singh
|
1715001047WL099436
|
Vijay Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-047-002/115-C
(BOKARO)
|
1715001047NRG24160220241235035
|
17/02/2024
|
Mahabali Singh Gond
|
1715001047WL099436
|
Mahabali Singh Gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
MahabaliSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-047-002/117-B
(BOKARO)
|
1715001047NRG24160220241235040
|
17/02/2024
|
Seema Nat
|
1715001047WL099436
|
Seema Nat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137314
|
|
SeemaNat
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-D
(BOKARO)
|
1715001047NRG24160220241235042
|
17/02/2024
|
Pawan Kumar Singh
|
1715001047WL099436
|
Pawan Kumar Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
PawanKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-047-002/22-D
(BOKARO)
|
1715001047NRG24160220241235051
|
17/02/2024
|
Rajvendra gond
|
1715001047WL099436
|
Rajvendra gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303137314
|
|
Rajvendragond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431-A
(CHAKDAUR)
|
1715001053NRG24170220241236548
|
17/02/2024
|
Pushpendra Singh
|
1715001053WL099523
|
Pushpendra Singh
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
303137314
|
|
PushpendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1092
(RAGHUNATHPUR)
|
1715001076NRG24160220241235698
|
17/02/2024
|
BRIJENDRA PRASAD DWIVEDI
|
1715001076WL099471
|
BRIJENDRA PRASAD DWIVEDI
|
00703
|
AIRP0000001
|
20
|
20
|
Processed
|
13/04/2024
|
|
303137314
|
|
BRIJENDRAPRASADDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256189
|
256189
|
|
|
|
|
|
|
|