|
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-15-001-018-001/278
(GHATOKHAR)
|
1715001018NRG24210120241154911
|
22/01/2024
|
DAYAVATI SAKET
|
1715001018WL094031
|
DAYAVATI SAKET
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
DAYAVATISAKET
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-018-001/278
(GHATOKHAR)
|
1715001018NRG24210120241154912
|
22/01/2024
|
GEETA
|
1715001018WL094031
|
GEETA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-018-001/60
(GHATOKHAR)
|
1715001018NRG24210120241154914
|
22/01/2024
|
shakuntla
|
1715001018WL094031
|
shakuntla
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
shakuntla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1127
(BHITARI)
|
1715001080NRG24220120241157120
|
22/01/2024
|
Rajmanti
|
1715001080WL094198
|
Rajmanti
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039264837
|
|
Rajmanti
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1127
(BHITARI)
|
1715001080NRG24220120241157121
|
22/01/2024
|
vinod
|
1715001080WL094198
|
vinod
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039264837
|
|
vinod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1113-B
(SHIKARGANJ)
|
1715001011NRG24220120241155647
|
22/01/2024
|
Bharatdeen
|
1715001011WL094109
|
Bharatdeen
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
28/03/2024
|
|
039264837
|
|
Bharatdeen
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-024-001/565-A
(MAMDAR)
|
1715001024NRG24220120241157156
|
22/01/2024
|
chandra vati
|
1715001024WL094216
|
chandra vati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039264837
|
|
chandravati
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-024-001/565-B
(MAMDAR)
|
1715001024NRG24220120241157157
|
22/01/2024
|
prachi badhai
|
1715001024WL094216
|
prachi badhai
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039264837
|
|
prachibadhai
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-024-001/565-C
(MAMDAR)
|
1715001024NRG24220120241157158
|
22/01/2024
|
rajaram bdhai
|
1715001024WL094216
|
rajaram bdhai
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039264837
|
|
rajarambdhai
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/565-C
(MAMDAR)
|
1715001024NRG24220120241157159
|
22/01/2024
|
sangita
|
1715001024WL094216
|
sangita
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039264837
|
|
sangita
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1593
(BHITARI)
|
1715001080NRG24220120241157036
|
22/01/2024
|
dhruv
|
1715001080WL094188
|
dhruv
|
00176
|
IDIB000R579
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1593
(BHITARI)
|
1715001080NRG24220120241157034
|
22/01/2024
|
rajnish
|
1715001080WL094188
|
rajnish
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039264837
|
|
rajnish
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1593
(BHITARI)
|
1715001080NRG24220120241157035
|
22/01/2024
|
syamkali
|
1715001080WL094188
|
syamkali
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039264837
|
|
syamkali
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1594
(BHITARI)
|
1715001080NRG24220120241157037
|
22/01/2024
|
pushpendra
|
1715001080WL094188
|
pushpendra
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039264837
|
|
pushpendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-002-001/218-A
(BHARATPUR)
|
1715001002NRG24210120241154855
|
22/01/2024
|
Samaylal rawat
|
1715001002WL094025
|
Samaylal rawat
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264837
|
|
Samaylalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1001-D
(SHIKARGANJ)
|
1715001011NRG24220120241155639
|
22/01/2024
|
Durga
|
1715001011WL094109
|
Durga
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
28/03/2024
|
|
039264837
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1116
(SHIKARGANJ)
|
1715001011NRG24220120241155648
|
22/01/2024
|
Brijesh kewat
|
1715001011WL094109
|
Brijesh kewat
|
00354
|
PUNB0323100
|
14
|
14
|
Processed
|
28/03/2024
|
|
039264837
|
|
Brijeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-018-001/198
(GHATOKHAR)
|
1715001018NRG24210120241154906
|
22/01/2024
|
lakshamani saho
|
1715001018WL094031
|
lakshamani saho
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
lakshamanisaho
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-018-001/230
(GHATOKHAR)
|
1715001018NRG24210120241154909
|
22/01/2024
|
Geeta
|
1715001018WL094031
|
Geeta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-018-001/30
(GHATOKHAR)
|
1715001018NRG24210120241154913
|
22/01/2024
|
RAMSHRAN YADAV
|
1715001018WL094031
|
RAMSHRAN YADAV
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
RAMSHRANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-018-001/70
(GHATOKHAR)
|
1715001018NRG24210120241154918
|
22/01/2024
|
RAVISANKAR
|
1715001018WL094031
|
RAVISANKAR
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
RAVISANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1288
(KUDIYA)
|
1715001000NRG24220120241157067
|
22/01/2024
|
Rajesh
|
1715001WL094192
|
Rajesh
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039264837
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-047-002/90-D
(BOKARO)
|
1715001047NRG24220120241156274
|
22/01/2024
|
Hanuman Singh
|
1715001047WL094148
|
Hanuman Singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
HanumanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92
(BOKARO)
|
1715001047NRG24220120241156277
|
22/01/2024
|
Raghunandan Singh
|
1715001047WL094148
|
Raghunandan Singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
RaghunandanSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-047-002/93-A
(BOKARO)
|
1715001047NRG24220120241156280
|
22/01/2024
|
Anuj Singh
|
1715001047WL094148
|
Anuj Singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
AnujSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-047-003/75
(BOKARO)
|
1715001047NRG24220120241156296
|
22/01/2024
|
munni
|
1715001047WL094148
|
munni
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14467
|
14467
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1090
(GAURDAHA)
|
1715001039NRG24220120241155635
|
22/01/2024
|
Risikumar Viskarma
|
1715001039WL094107
|
Risikumar Viskarma
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264837
|
|
RisikumarViskarma
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-B
(BOKARO)
|
1715001047NRG24220120241156273
|
22/01/2024
|
Samar Bahadur Singh
|
1715001047WL094148
|
Samar Bahadur Singh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
SamarBahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-049-001/175-C
(KHAIRA)
|
1715001049NRG24220120241156897
|
22/01/2024
|
arun kumar saket
|
1715001049WL094170
|
arun kumar saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
arunkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-057-001/921
(AHIRANTOLA)
|
1715001057NRG24220120241155306
|
22/01/2024
|
Rajkumar Singh
|
1715001057WL094061
|
Rajkumar Singh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264837
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-049-001/209
(KHAIRA)
|
1715001049NRG24220120241156899
|
22/01/2024
|
tejbhan sahu
|
1715001049WL094170
|
tejbhan sahu
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
tejbhansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-047-003/123
(BOKARO)
|
1715001047NRG24220120241156288
|
22/01/2024
|
Ramkali
|
1715001047WL094148
|
Ramkali
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
28/03/2024
|
|
039264837
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-049-001/15
(KHAIRA)
|
1715001049NRG24220120241156894
|
22/01/2024
|
galda kol
|
1715001049WL094170
|
galda kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
galdakol
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-049-001/164
(KHAIRA)
|
1715001049NRG24220120241156896
|
22/01/2024
|
premchandra sahu
|
1715001049WL094170
|
premchandra sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
premchandrasahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-049-001/20-A
(KHAIRA)
|
1715001049NRG24220120241156898
|
22/01/2024
|
RAMNIVASH KOL
|
1715001049WL094170
|
RAMNIVASH KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
RAMNIVASHKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-049-001/21
(KHAIRA)
|
1715001049NRG24220120241156900
|
22/01/2024
|
kalwa kol
|
1715001049WL094170
|
kalwa kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
kalwakol
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-049-001/22-A
(KHAIRA)
|
1715001049NRG24220120241156902
|
22/01/2024
|
visvnath kol
|
1715001049WL094170
|
visvnath kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
visvnathkol
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-049-001/220
(KHAIRA)
|
1715001049NRG24220120241156903
|
22/01/2024
|
Suryavali singh
|
1715001049WL094170
|
Suryavali singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
Suryavalisingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-049-001/57-A
(KHAIRA)
|
1715001049NRG24220120241156908
|
22/01/2024
|
sunil kol
|
1715001049WL094170
|
sunil kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
sunilkol
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-057-001/920
(AHIRANTOLA)
|
1715001057NRG24220120241155305
|
22/01/2024
|
Rajkali Singh Gond
|
1715001057WL094061
|
Rajkali Singh Gond
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264837
|
|
RajkaliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-018-001/103
(GHATOKHAR)
|
1715001018NRG24210120241154903
|
22/01/2024
|
bhuri
|
1715001018WL094031
|
bhuri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-018-001/182
(GHATOKHAR)
|
1715001018NRG24210120241154905
|
22/01/2024
|
munshi yadav
|
1715001018WL094031
|
munshi yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
munshiyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-018-001/182
(GHATOKHAR)
|
1715001018NRG24210120241154904
|
22/01/2024
|
munshi yadav
|
1715001018WL094031
|
munshi yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
munshiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-018-001/214
(GHATOKHAR)
|
1715001018NRG24210120241154907
|
22/01/2024
|
kamalesh yadav
|
1715001018WL094031
|
kamalesh yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
kamaleshyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-018-001/230
(GHATOKHAR)
|
1715001018NRG24210120241154908
|
22/01/2024
|
Ramdulare
|
1715001018WL094031
|
Ramdulare
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
Ramdulare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-018-001/278
(GHATOKHAR)
|
1715001018NRG24210120241154910
|
22/01/2024
|
shivkaran saket
|
1715001018WL094031
|
shivkaran saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
shivkaransaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-018-001/604
(GHATOKHAR)
|
1715001018NRG24210120241154915
|
22/01/2024
|
sheela
|
1715001018WL094031
|
sheela
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-018-001/605
(GHATOKHAR)
|
1715001018NRG24210120241154916
|
22/01/2024
|
sheela
|
1715001018WL094031
|
sheela
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-018-001/607
(GHATOKHAR)
|
1715001018NRG24210120241154917
|
22/01/2024
|
ramkali
|
1715001018WL094031
|
ramkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-018-001/70
(GHATOKHAR)
|
1715001018NRG24210120241154919
|
22/01/2024
|
RAVISANKAR
|
1715001018WL094031
|
RAVISANKAR
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
RAVISANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-018-001/812
(GHATOKHAR)
|
1715001018NRG24210120241154922
|
22/01/2024
|
shanti yadav
|
1715001018WL094031
|
shanti yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
shantiyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-049-001/86
(KHAIRA)
|
1715001049NRG24220120241156910
|
22/01/2024
|
Babulal saket
|
1715001049WL094170
|
Babulal saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
Babulalsaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-057-001/235-A
(AHIRANTOLA)
|
1715001057NRG24220120241155288
|
22/01/2024
|
shivnarayan singh
|
1715001057WL094061
|
shivnarayan singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264837
|
|
shivnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-057-001/379
(AHIRANTOLA)
|
1715001057NRG24220120241155289
|
22/01/2024
|
lallu singh
|
1715001057WL094061
|
lallu singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264837
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-057-001/379
(AHIRANTOLA)
|
1715001057NRG24220120241155290
|
22/01/2024
|
savitri singh
|
1715001057WL094061
|
savitri singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264837
|
|
savitrisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-057-001/423
(AHIRANTOLA)
|
1715001057NRG24220120241155293
|
22/01/2024
|
DAUDEVI SINGH
|
1715001057WL094061
|
DAUDEVI SINGH
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264837
|
|
DAUDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-057-001/423
(AHIRANTOLA)
|
1715001057NRG24220120241155292
|
22/01/2024
|
RAJBAHOR
|
1715001057WL094061
|
RAJBAHOR
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264837
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-057-001/451
(AHIRANTOLA)
|
1715001057NRG24220120241155294
|
22/01/2024
|
Ramkhelawan
|
1715001057WL094061
|
Ramkhelawan
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264837
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-057-001/451
(AHIRANTOLA)
|
1715001057NRG24220120241155295
|
22/01/2024
|
ramvati
|
1715001057WL094061
|
ramvati
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264837
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-057-001/461
(AHIRANTOLA)
|
1715001057NRG24220120241155296
|
22/01/2024
|
sangeeta
|
1715001057WL094061
|
sangeeta
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264837
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-057-001/474
(AHIRANTOLA)
|
1715001057NRG24220120241155297
|
22/01/2024
|
lalita
|
1715001057WL094061
|
lalita
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264837
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-057-001/575
(AHIRANTOLA)
|
1715001057NRG24220120241155298
|
22/01/2024
|
KALAVATI SINGH
|
1715001057WL094061
|
KALAVATI SINGH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264837
|
|
KALAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-057-001/671
(AHIRANTOLA)
|
1715001057NRG24220120241155299
|
22/01/2024
|
Sumitra Singh
|
1715001057WL094061
|
Sumitra Singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264837
|
|
SumitraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-057-001/773
(AHIRANTOLA)
|
1715001057NRG24220120241155300
|
22/01/2024
|
Rajbahadur Saket
|
1715001057WL094061
|
Rajbahadur Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264837
|
|
RajbahadurSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-057-001/790
(AHIRANTOLA)
|
1715001057NRG24220120241155301
|
22/01/2024
|
Gudiya Singh
|
1715001057WL094061
|
Gudiya Singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264837
|
|
GudiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-057-001/791
(AHIRANTOLA)
|
1715001057NRG24220120241155302
|
22/01/2024
|
Phulmati Singh
|
1715001057WL094061
|
Phulmati Singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264837
|
|
PhulmatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-057-001/793
(AHIRANTOLA)
|
1715001057NRG24220120241155303
|
22/01/2024
|
jaibahadur
|
1715001057WL094061
|
jaibahadur
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264837
|
|
jaibahadur
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1078
(BHITARI)
|
1715001080NRG24220120241157126
|
22/01/2024
|
keshraiya
|
1715001080WL094201
|
keshraiya
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039264837
|
|
keshraiya
|
INDIAN BANK(607105)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-087-001/134
(SADA)
|
1715001000NRG24220120241157069
|
22/01/2024
|
karan
|
1715001WL094194
|
karan
|
00415
|
SBIN0007644
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-087-001/185
(SADA)
|
1715001000NRG24220120241157071
|
22/01/2024
|
mantu
|
1715001WL094194
|
mantu
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039264837
|
|
mantu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-057-001/915
(AHIRANTOLA)
|
1715001057NRG24220120241155304
|
22/01/2024
|
Sangeeta Baiga
|
1715001057WL094061
|
Sangeeta Baiga
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264837
|
|
SangeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-A
(BOKARO)
|
1715001047NRG24220120241156270
|
22/01/2024
|
ramdarshan singh
|
1715001047WL094148
|
ramdarshan singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
ramdarshansingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87-D
(BOKARO)
|
1715001047NRG24220120241156272
|
22/01/2024
|
isha
|
1715001047WL094148
|
isha
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
isha
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-C
(BOKARO)
|
1715001047NRG24220120241156276
|
22/01/2024
|
pooja
|
1715001047WL094148
|
pooja
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95
(BOKARO)
|
1715001047NRG24220120241156282
|
22/01/2024
|
belakali
|
1715001047WL094148
|
belakali
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95-A
(BOKARO)
|
1715001047NRG24220120241156283
|
22/01/2024
|
Rajvati
|
1715001047WL094148
|
Rajvati
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
Rajvati
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-B
(BOKARO)
|
1715001047NRG24220120241156286
|
22/01/2024
|
Sumitra Singh
|
1715001047WL094148
|
Sumitra Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
SumitraSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-047-003/202-D
(BOKARO)
|
1715001047NRG24220120241156289
|
22/01/2024
|
Keshkli Singh
|
1715001047WL094148
|
Keshkli Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
KeshkliSingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-047-003/296-C
(BOKARO)
|
1715001047NRG24220120241155522
|
22/01/2024
|
Shyamkli
|
1715001047WL094096
|
Shyamkli
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264837
|
|
Shyamkli
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-047-003/330-A
(BOKARO)
|
1715001047NRG24220120241156295
|
22/01/2024
|
Pramesh Kumar Pandey
|
1715001047WL094148
|
Pramesh Kumar Pandey
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
PrameshKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-047-003/323-A
(BOKARO)
|
1715001047NRG24220120241156292
|
22/01/2024
|
Arti Pandey
|
1715001047WL094148
|
Arti Pandey
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
ArtiPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1014
(SHIKARGANJ)
|
1715001011NRG24220120241155640
|
22/01/2024
|
Kaushilya
|
1715001011WL094109
|
Kaushilya
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264837
|
|
Kaushilya
|
INDIAN BANK(607105)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1027
(SHIKARGANJ)
|
1715001011NRG24220120241155641
|
22/01/2024
|
Rampal
|
1715001011WL094109
|
Rampal
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039264837
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1029
(SHIKARGANJ)
|
1715001011NRG24220120241155642
|
22/01/2024
|
Gaurishankar
|
1715001011WL094109
|
Gaurishankar
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039264837
|
|
Gaurishankar
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1032
(SHIKARGANJ)
|
1715001011NRG24220120241155643
|
22/01/2024
|
Devsharan
|
1715001011WL094109
|
Devsharan
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039264837
|
|
Devsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1034
(SHIKARGANJ)
|
1715001011NRG24220120241155644
|
22/01/2024
|
Phulchandra
|
1715001011WL094109
|
Phulchandra
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
28/03/2024
|
|
039264837
|
|
Phulchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1098-B
(SHIKARGANJ)
|
1715001011NRG24220120241155645
|
22/01/2024
|
Bhimsen
|
1715001011WL094109
|
Bhimsen
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264837
|
|
Bhimsen
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-011-001/129
(SHIKARGANJ)
|
1715001011NRG24220120241155649
|
22/01/2024
|
sundariya
|
1715001011WL094109
|
sundariya
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264837
|
|
sundariya
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-011-001/148
(SHIKARGANJ)
|
1715001011NRG24220120241155651
|
22/01/2024
|
butlibai
|
1715001011WL094109
|
butlibai
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264837
|
|
butlibai
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-011-001/21-A
(SHIKARGANJ)
|
1715001011NRG24220120241155636
|
22/01/2024
|
DINESH KOL
|
1715001011WL094108
|
DINESH KOL
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
28/03/2024
|
|
039264837
|
|
DINESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-011-001/29-A
(SHIKARGANJ)
|
1715001011NRG24220120241155637
|
22/01/2024
|
LAL JI
|
1715001011WL094108
|
LAL JI
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
28/03/2024
|
|
039264837
|
|
LALJI
|
INDIAN BANK(607105)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-018-001/709
(GHATOKHAR)
|
1715001018NRG24210120241154920
|
22/01/2024
|
Shivkumar Mishra
|
1715001018WL094031
|
Shivkumar Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
ShivkumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8012
|
8012
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-002-001/380-A
(BHARATPUR)
|
1715001002NRG24210120241154854
|
22/01/2024
|
Mo. Hajoor
|
1715001002WL094024
|
Mo. Hajoor
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264837
|
|
Mo.Hajoor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1113
(SHIKARGANJ)
|
1715001011NRG24220120241155646
|
22/01/2024
|
deenbandhu kewat
|
1715001011WL094109
|
deenbandhu kewat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039264837
|
|
deenbandhukewat
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-011-001/148
(SHIKARGANJ)
|
1715001011NRG24220120241155650
|
22/01/2024
|
Lalmani
|
1715001011WL094109
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264837
|
|
Lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-011-001/253
(SHIKARGANJ)
|
1715001011NRG24220120241155652
|
22/01/2024
|
INDRAPAL
|
1715001011WL094109
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264837
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-011-001/253
(SHIKARGANJ)
|
1715001011NRG24220120241155653
|
22/01/2024
|
LEEWATI
|
1715001011WL094109
|
LEEWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264837
|
|
LEEWATI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-011-001/9-A
(SHIKARGANJ)
|
1715001011NRG24220120241155638
|
22/01/2024
|
AMOLKEWAT
|
1715001011WL094108
|
AMOLKEWAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039264837
|
|
AMOLKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4626
(HANUMANGARH)
|
1715001000NRG24220120241157068
|
22/01/2024
|
Chhotelal singh
|
1715001WL094193
|
Chhotelal singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039264837
|
|
Chhotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-047-002/80-D
(BOKARO)
|
1715001047NRG24220120241156269
|
22/01/2024
|
rani singh
|
1715001047WL094148
|
rani singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-D
(BOKARO)
|
1715001047NRG24220120241156271
|
22/01/2024
|
sushela
|
1715001047WL094148
|
sushela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
sushela
|
HDFC BANK LTD(607152)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-A
(BOKARO)
|
1715001047NRG24220120241156275
|
22/01/2024
|
Saroj Singh
|
1715001047WL094148
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-B
(BOKARO)
|
1715001047NRG24220120241156279
|
22/01/2024
|
Subhash
|
1715001047WL094148
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
Subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-047-002/94-A
(BOKARO)
|
1715001047NRG24220120241156281
|
22/01/2024
|
suryapratap
|
1715001047WL094148
|
suryapratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
suryapratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96-C
(BOKARO)
|
1715001047NRG24220120241156284
|
22/01/2024
|
VIJAY BAHADUR SINGH Gond
|
1715001047WL094148
|
VIJAY BAHADUR SINGH Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
VIJAYBAHADURSINGHGond
|
HDFC BANK LTD(607152)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-A
(BOKARO)
|
1715001047NRG24220120241156285
|
22/01/2024
|
Prakash
|
1715001047WL094148
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
Prakash
|
INDIAN BANK(607105)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-047-002/99-D
(BOKARO)
|
1715001047NRG24220120241156287
|
22/01/2024
|
Ramvati Singh Gond
|
1715001047WL094148
|
Ramvati Singh Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
RamvatiSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-047-003/256-C
(BOKARO)
|
1715001047NRG24220120241156290
|
22/01/2024
|
Kusumkli
|
1715001047WL094148
|
Kusumkli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
Kusumkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-047-003/323-C
(BOKARO)
|
1715001047NRG24220120241156293
|
22/01/2024
|
Mamta Yadav
|
1715001047WL094148
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
MamtaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-047-003/326-B
(BOKARO)
|
1715001047NRG24220120241156294
|
22/01/2024
|
Neera Pandey
|
1715001047WL094148
|
Neera Pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
NeeraPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-049-001/118
(KHAIRA)
|
1715001049NRG24220120241156893
|
22/01/2024
|
parsade kol
|
1715001049WL094170
|
parsade kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
parsadekol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-049-001/151
(KHAIRA)
|
1715001049NRG24220120241156895
|
22/01/2024
|
sujeet kumar sahu
|
1715001049WL094170
|
sujeet kumar sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
sujeetkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-049-001/22
(KHAIRA)
|
1715001049NRG24220120241156901
|
22/01/2024
|
chhota kol
|
1715001049WL094170
|
chhota kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
chhotakol
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-049-001/341-A
(KHAIRA)
|
1715001049NRG24220120241156904
|
22/01/2024
|
sureshchandra sahu
|
1715001049WL094170
|
sureshchandra sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
sureshchandrasahu
|
BANK OF BARODA(606985)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-049-001/39
(KHAIRA)
|
1715001049NRG24220120241156905
|
22/01/2024
|
parvati kol
|
1715001049WL094170
|
parvati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
parvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-049-001/43
(KHAIRA)
|
1715001049NRG24220120241156906
|
22/01/2024
|
manvati rawat
|
1715001049WL094170
|
manvati rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
manvatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-049-001/56
(KHAIRA)
|
1715001049NRG24220120241156907
|
22/01/2024
|
chhotkava kol
|
1715001049WL094170
|
chhotkava kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
chhotkavakol
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-049-001/68
(KHAIRA)
|
1715001049NRG24220120241156909
|
22/01/2024
|
DADVA SAKET
|
1715001049WL094170
|
DADVA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
DADVASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-049-001/88
(KHAIRA)
|
1715001049NRG24220120241156911
|
22/01/2024
|
sukkha saket
|
1715001049WL094170
|
sukkha saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
sukkhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-049-001/93-A
(KHAIRA)
|
1715001049NRG24220120241156912
|
22/01/2024
|
shanti
|
1715001049WL094170
|
shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32575
|
32575
|
|
|
|
|
|
|
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-047-003/263-C
(BOKARO)
|
1715001047NRG24220120241156291
|
22/01/2024
|
prithviraj singh
|
1715001047WL094148
|
prithviraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
prithvirajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-057-001/409-A
(AHIRANTOLA)
|
1715001057NRG24220120241155291
|
22/01/2024
|
Lalmani
|
1715001057WL094061
|
Lalmani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264837
|
|
Lalmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-087-001/134
(SADA)
|
1715001000NRG24220120241157070
|
22/01/2024
|
Priyanka Kol
|
1715001WL094194
|
Priyanka Kol
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039264837
|
|
PriyankaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-018-001/812
(GHATOKHAR)
|
1715001018NRG24210120241154921
|
22/01/2024
|
Ganga yadav
|
1715001018WL094031
|
Ganga yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264837
|
|
Gangayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-047-002/22-D
(BOKARO)
|
1715001047NRG24220120241156268
|
22/01/2024
|
Rajvendra gond
|
1715001047WL094148
|
Rajvendra gond
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
Rajvendragond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-A
(BOKARO)
|
1715001047NRG24220120241156278
|
22/01/2024
|
Sarpanch Singh
|
1715001047WL094148
|
Sarpanch Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264837
|
|
SarpanchSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160043
|
160043
|
|
|
|
|
|
|
|