|
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)
|
1715001047NRG24050220241201643
|
06/02/2024
|
Reeta
|
1715001047WL097264
|
Reeta
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-027-001/83-B
(BADOKHAR)
|
1715001027NRG24050220241201592
|
06/02/2024
|
Buddhsen Kol
|
1715001027WL097256
|
Buddhsen Kol
|
00176
|
IDIB000B524
|
2
|
2
|
Processed
|
27/03/2024
|
|
004506811
|
|
BuddhsenKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-020-002/146-A
(MARHA)
|
1715001020NRG24060220241202015
|
06/02/2024
|
Anita Vishwakarma
|
1715001020WL097295
|
Anita Vishwakarma
|
00176
|
IDIB000R579
|
660
|
660
|
Processed
|
27/03/2024
|
|
004506811
|
|
AnitaVishwakarma
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-020-002/865
(MARHA)
|
1715001020NRG24060220241202021
|
06/02/2024
|
SATYABHAMA CHOUBEY
|
1715001020WL097295
|
SATYABHAMA CHOUBEY
|
00176
|
IDIB000R579
|
660
|
660
|
Processed
|
27/03/2024
|
|
004506811
|
|
SATYABHAMACHOUBEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-020-002/865
(MARHA)
|
1715001020NRG24060220241202020
|
06/02/2024
|
SHASHINATH CHAUBY
|
1715001020WL097295
|
SHASHINATH CHAUBY
|
00354
|
PUNB0323100
|
660
|
660
|
Processed
|
26/03/2024
|
|
004506811
|
|
SHASHINATHCHAUBY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-020-002/953
(MARHA)
|
1715001020NRG24060220241202024
|
06/02/2024
|
GANGA PRASAD PATEL
|
1715001020WL097295
|
GANGA PRASAD PATEL
|
00354
|
PUNB0323100
|
660
|
660
|
Processed
|
26/03/2024
|
|
004506811
|
|
GANGAPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-047-002/145-C
(BOKARO)
|
1715001047NRG24050220241201665
|
06/02/2024
|
Nirmla Singh
|
1715001047WL097264
|
Nirmla Singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
NirmlaSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-047-002/18-D
(BOKARO)
|
1715001047NRG24050220241201668
|
06/02/2024
|
suresh singh
|
1715001047WL097264
|
suresh singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-047-002/90-D
(BOKARO)
|
1715001047NRG24050220241201700
|
06/02/2024
|
Hanuman Singh
|
1715001047WL097264
|
Hanuman Singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
HanumanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-B
(BOKARO)
|
1715001047NRG24050220241201699
|
06/02/2024
|
Samar Bahadur Singh
|
1715001047WL097264
|
Samar Bahadur Singh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
SamarBahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-C
(BOKARO)
|
1715001047NRG24050220241201648
|
06/02/2024
|
Tejbli Singh
|
1715001047WL097264
|
Tejbli Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
TejbliSingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113
(BOKARO)
|
1715001047NRG24050220241201657
|
06/02/2024
|
Tej Bahadur Singh
|
1715001047WL097264
|
Tej Bahadur Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
TejBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-047-002/15
(BOKARO)
|
1715001047NRG24050220241201666
|
06/02/2024
|
ramkishor
|
1715001047WL097264
|
ramkishor
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-047-002/17-C
(BOKARO)
|
1715001047NRG24050220241201667
|
06/02/2024
|
Tejpratap Singh Gond
|
1715001047WL097264
|
Tejpratap Singh Gond
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
TejpratapSinghGond
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-047-002/32-A
(BOKARO)
|
1715001047NRG24050220241201672
|
06/02/2024
|
Banshbahadur Singh
|
1715001047WL097264
|
Banshbahadur Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506811
|
|
BanshbahadurSingh
|
AXIS BANK(607153)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59-A
(BOKARO)
|
1715001047NRG24050220241201682
|
06/02/2024
|
Ganpati singh
|
1715001047WL097264
|
Ganpati singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
Ganpatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-027-001/26
(BADOKHAR)
|
1715001027NRG24050220241201586
|
06/02/2024
|
sabita mishra
|
1715001027WL097256
|
sabita mishra
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506811
|
|
sabitamishra
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-027-001/4-B
(BADOKHAR)
|
1715001027NRG24050220241201587
|
06/02/2024
|
Savitri
|
1715001027WL097256
|
Savitri
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506811
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-027-001/44-A
(BADOKHAR)
|
1715001027NRG24050220241201588
|
06/02/2024
|
Shivam
|
1715001027WL097256
|
Shivam
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506811
|
|
Shivam
|
IDBI BANK(607095)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-027-001/75
(BADOKHAR)
|
1715001027NRG24050220241201590
|
06/02/2024
|
Kalawati
|
1715001027WL097256
|
Kalawati
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506811
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-027-001/8
(BADOKHAR)
|
1715001027NRG24050220241201591
|
06/02/2024
|
mukesh
|
1715001027WL097256
|
mukesh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506811
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-027-001/87-A
(BADOKHAR)
|
1715001027NRG24050220241201594
|
06/02/2024
|
Dilip Patel
|
1715001027WL097256
|
Dilip Patel
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506811
|
|
DilipPatel
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-027-001/87-C
(BADOKHAR)
|
1715001027NRG24050220241201595
|
06/02/2024
|
Narendra
|
1715001027WL097256
|
Narendra
|
00415
|
SBIN0007644
|
2
|
2
|
Processed
|
26/03/2024
|
|
004506811
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-047-001/11-C
(BOKARO)
|
1715001047NRG24050220241201641
|
06/02/2024
|
Shivam Singh
|
1715001047WL097264
|
Shivam Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
ShivamSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59-A
(BOKARO)
|
1715001047NRG24050220241201683
|
06/02/2024
|
Kamlavati Singh
|
1715001047WL097264
|
Kamlavati Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
KamlavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-047-002/55-D
(BOKARO)
|
1715001047NRG24050220241201678
|
06/02/2024
|
Preeti Singh
|
1715001047WL097264
|
Preeti Singh
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506811
|
|
PreetiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-047-001/100-C
(BOKARO)
|
1715001047NRG24050220241201640
|
06/02/2024
|
Shivcharan Singh
|
1715001047WL097264
|
Shivcharan Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
ShivcharanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-047-002/109-C
(BOKARO)
|
1715001047NRG24050220241201654
|
06/02/2024
|
Ramdeen
|
1715001047WL097264
|
Ramdeen
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-C
(BOKARO)
|
1715001047NRG24050220241201655
|
06/02/2024
|
Sushila Nat
|
1715001047WL097264
|
Sushila Nat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
SushilaNat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-047-002/114-B
(BOKARO)
|
1715001047NRG24050220241201658
|
06/02/2024
|
Shantee Singh God
|
1715001047WL097264
|
Shantee Singh God
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
ShanteeSinghGod
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-B
(BOKARO)
|
1715001047NRG24050220241201662
|
06/02/2024
|
Ramlallu Singh
|
1715001047WL097264
|
Ramlallu Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
RamlalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-047-002/126-B
(BOKARO)
|
1715001047NRG24050220241201664
|
06/02/2024
|
Geeta Singh
|
1715001047WL097264
|
Geeta Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
GeetaSingh
|
INDUSIND BANK(607189)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-047-002/46-C
(BOKARO)
|
1715001047NRG24050220241201674
|
06/02/2024
|
Seema Singh
|
1715001047WL097264
|
Seema Singh
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506811
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-A
(BOKARO)
|
1715001047NRG24050220241201676
|
06/02/2024
|
Maya Singh
|
1715001047WL097264
|
Maya Singh
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506811
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-047-002/57-C
(BOKARO)
|
1715001047NRG24050220241201680
|
06/02/2024
|
Jamuna Singh
|
1715001047WL097264
|
Jamuna Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
JamunaSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59
(BOKARO)
|
1715001047NRG24050220241201681
|
06/02/2024
|
Vimla Singh Gond
|
1715001047WL097264
|
Vimla Singh Gond
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506811
|
|
VimlaSinghGond
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65-A
(BOKARO)
|
1715001047NRG24050220241201684
|
06/02/2024
|
Anuradha Singh
|
1715001047WL097264
|
Anuradha Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
AnuradhaSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78
(BOKARO)
|
1715001047NRG24050220241201692
|
06/02/2024
|
lalu Singh
|
1715001047WL097264
|
lalu Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
laluSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78-D
(BOKARO)
|
1715001047NRG24050220241201693
|
06/02/2024
|
CHOTU
|
1715001047WL097264
|
CHOTU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
CHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-A
(BOKARO)
|
1715001047NRG24050220241201696
|
06/02/2024
|
ramdarshan singh
|
1715001047WL097264
|
ramdarshan singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
ramdarshansingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87-D
(BOKARO)
|
1715001047NRG24050220241201698
|
06/02/2024
|
isha
|
1715001047WL097264
|
isha
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
isha
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-047-003/296-C
(BOKARO)
|
1715001047NRG24050220241201702
|
06/02/2024
|
Shyamkli
|
1715001047WL097264
|
Shyamkli
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506811
|
|
Shyamkli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-019-003/495
(TITIRASHUKLAN)
|
1715001019NRG24060220241203181
|
06/02/2024
|
Ajay shukla
|
1715001019WL097374
|
Ajay shukla
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004506811
|
|
Ajayshukla
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-020-002/686
(MARHA)
|
1715001020NRG24060220241202018
|
06/02/2024
|
suresh viswakarma
|
1715001020WL097295
|
suresh viswakarma
|
00468
|
UBIN0572322
|
660
|
660
|
Processed
|
26/03/2024
|
|
004506811
|
|
sureshviswakarma
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-020-002/899
(MARHA)
|
1715001020NRG24060220241202023
|
06/02/2024
|
MR HARIHAR PRASAD PATEL
|
1715001020WL097295
|
MR HARIHAR PRASAD PATEL
|
00468
|
UBIN0572322
|
660
|
660
|
Processed
|
26/03/2024
|
|
004506811
|
|
MRHARIHARPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105-D
(BOKARO)
|
1715001047NRG24050220241201652
|
06/02/2024
|
rajkumar
|
1715001047WL097264
|
rajkumar
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-B
(BOKARO)
|
1715001047NRG24050220241201660
|
06/02/2024
|
Sukhram singh
|
1715001047WL097264
|
Sukhram singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
Sukhramsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-B
(BOKARO)
|
1715001047NRG24050220241201677
|
06/02/2024
|
Virendra
|
1715001047WL097264
|
Virendra
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506811
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-047-002/56-A
(BOKARO)
|
1715001047NRG24050220241201679
|
06/02/2024
|
Shivbahadur
|
1715001047WL097264
|
Shivbahadur
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506811
|
|
Shivbahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-019-004/331
(TITIRASHUKLAN)
|
1715001019NRG24060220241203182
|
06/02/2024
|
lalua Prajapati
|
1715001019WL097374
|
lalua Prajapati
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004506811
|
|
laluaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-020-002/176
(MARHA)
|
1715001020NRG24060220241202016
|
06/02/2024
|
VANSHPATI VISHWAKARMA
|
1715001020WL097295
|
VANSHPATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004506811
|
|
VANSHPATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24060220241202017
|
06/02/2024
|
RAJ KUMARI RAWAT
|
1715001020WL097295
|
RAJ KUMARI RAWAT
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004506811
|
|
RAJKUMARIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-020-002/686
(MARHA)
|
1715001020NRG24060220241202019
|
06/02/2024
|
GAYATRI VISHWAKARMA
|
1715001020WL097295
|
GAYATRI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004506811
|
|
GAYATRIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-027-001/83-B
(BADOKHAR)
|
1715001027NRG24050220241201593
|
06/02/2024
|
Siyadulari Kol
|
1715001027WL097256
|
Siyadulari Kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004506811
|
|
SiyadulariKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-D
(BOKARO)
|
1715001047NRG24050220241201649
|
06/02/2024
|
Ritu Singh God
|
1715001047WL097264
|
Ritu Singh God
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
RituSinghGod
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105
(BOKARO)
|
1715001047NRG24050220241201650
|
06/02/2024
|
baij
|
1715001047WL097264
|
baij
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
baij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-A
(BOKARO)
|
1715001047NRG24050220241201659
|
06/02/2024
|
suryanarayan singh
|
1715001047WL097264
|
suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-047-002/286-A
(BOKARO)
|
1715001047NRG24050220241201670
|
06/02/2024
|
Umakant Yadav
|
1715001047WL097264
|
Umakant Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506811
|
|
UmakantYadav
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-047-002/29-D
(BOKARO)
|
1715001047NRG24050220241201671
|
06/02/2024
|
mohan singh
|
1715001047WL097264
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506811
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-047-002/4-B
(BOKARO)
|
1715001047NRG24050220241201673
|
06/02/2024
|
kunj kali singh
|
1715001047WL097264
|
kunj kali singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506811
|
|
kunjkalisingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-047-002/48-B
(BOKARO)
|
1715001047NRG24050220241201675
|
06/02/2024
|
ranbahadur singh
|
1715001047WL097264
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506811
|
|
ranbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67
(BOKARO)
|
1715001047NRG24050220241201687
|
06/02/2024
|
Dadulla singh
|
1715001047WL097264
|
Dadulla singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
Dadullasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-047-002/69-A
(BOKARO)
|
1715001047NRG24050220241201690
|
06/02/2024
|
shanti singh
|
1715001047WL097264
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
shantisingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-047-002/80-D
(BOKARO)
|
1715001047NRG24050220241201695
|
06/02/2024
|
rani singh
|
1715001047WL097264
|
rani singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-D
(BOKARO)
|
1715001047NRG24050220241201697
|
06/02/2024
|
sushela
|
1715001047WL097264
|
sushela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
sushela
|
HDFC BANK LTD(607152)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-A
(BOKARO)
|
1715001047NRG24050220241201701
|
06/02/2024
|
Saroj Singh
|
1715001047WL097264
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004506811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16126
|
16126
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-047-002/70
(BOKARO)
|
1715001047NRG24050220241201691
|
06/02/2024
|
Arun Singh
|
1715001047WL097264
|
Arun Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-027-001/44-B
(BADOKHAR)
|
1715001027NRG24050220241201589
|
06/02/2024
|
Asutosh
|
1715001027WL097256
|
Asutosh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506811
|
|
Asutosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-020-002/865
(MARHA)
|
1715001020NRG24060220241202022
|
06/02/2024
|
Sachin Chaubey
|
1715001020WL097295
|
Sachin Chaubey
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004506811
|
|
SachinChaubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-047-001/28-A
(BOKARO)
|
1715001047NRG24050220241201642
|
06/02/2024
|
Shyamkali
|
1715001047WL097264
|
Shyamkali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-047-001/33-C
(BOKARO)
|
1715001047NRG24050220241201644
|
06/02/2024
|
Seeta Singh
|
1715001047WL097264
|
Seeta Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
SeetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-047-001/89-C
(BOKARO)
|
1715001047NRG24050220241201645
|
06/02/2024
|
Ramkumar
|
1715001047WL097264
|
Ramkumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-047-002/100-C
(BOKARO)
|
1715001047NRG24050220241201646
|
06/02/2024
|
Sila Singh
|
1715001047WL097264
|
Sila Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
SilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-047-002/103-B
(BOKARO)
|
1715001047NRG24050220241201647
|
06/02/2024
|
Rakesh Singh
|
1715001047WL097264
|
Rakesh Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
RakeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105
(BOKARO)
|
1715001047NRG24050220241201651
|
06/02/2024
|
rajbhor singh
|
1715001047WL097264
|
rajbhor singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
rajbhorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-047-002/108-B
(BOKARO)
|
1715001047NRG24050220241201653
|
06/02/2024
|
Keshkli Singh
|
1715001047WL097264
|
Keshkli Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
KeshkliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-D
(BOKARO)
|
1715001047NRG24050220241201656
|
06/02/2024
|
Vijay Singh
|
1715001047WL097264
|
Vijay Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-047-002/117-B
(BOKARO)
|
1715001047NRG24050220241201661
|
06/02/2024
|
Seema Nat
|
1715001047WL097264
|
Seema Nat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
SeemaNat
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-D
(BOKARO)
|
1715001047NRG24050220241201663
|
06/02/2024
|
Pawan Kumar Singh
|
1715001047WL097264
|
Pawan Kumar Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
PawanKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-047-002/22-D
(BOKARO)
|
1715001047NRG24050220241201669
|
06/02/2024
|
Rajvendra gond
|
1715001047WL097264
|
Rajvendra gond
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
Rajvendragond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-C
(BOKARO)
|
1715001047NRG24050220241201685
|
06/02/2024
|
Jeevendra Singh
|
1715001047WL097264
|
Jeevendra Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
JeevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-D
(BOKARO)
|
1715001047NRG24050220241201686
|
06/02/2024
|
Ganesh Singh
|
1715001047WL097264
|
Ganesh Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
GaneshSingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67-D
(BOKARO)
|
1715001047NRG24050220241201688
|
06/02/2024
|
Udaybhan
|
1715001047WL097264
|
Udaybhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-047-002/68-B
(BOKARO)
|
1715001047NRG24050220241201689
|
06/02/2024
|
Gyan Singh
|
1715001047WL097264
|
Gyan Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
GyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-047-002/8-A
(BOKARO)
|
1715001047NRG24050220241201694
|
06/02/2024
|
Satyavati Singh
|
1715001047WL097264
|
Satyavati Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506811
|
|
SatyavatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83956
|
83956
|
|
|
|
|
|
|
|