|
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)
|
1715001047NRG24150120241130748
|
15/01/2024
|
Reeta
|
1715001047WL092478
|
Reeta
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-067-003/87
(BHELKI822)
|
1715001067NRG24140120241129221
|
15/01/2024
|
baldev kol
|
1715001067WL092368
|
baldev kol
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727858
|
|
baldevkol
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-085-001/36
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132978
|
15/01/2024
|
BEERBHAN SHAHU
|
1715001085WL092605
|
BEERBHAN SHAHU
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727858
|
|
BEERBHANSHAHU
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-085-001/511-A
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132980
|
15/01/2024
|
Ramashankar Gayatri
|
1715001085WL092605
|
Ramashankar Gayatri
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727858
|
|
RamashankarGayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-047-002/145-C
(BOKARO)
|
1715001047NRG24150120241130772
|
15/01/2024
|
Nirmla Singh
|
1715001047WL092478
|
Nirmla Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
NirmlaSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-047-002/90-D
(BOKARO)
|
1715001047NRG24150120241130810
|
15/01/2024
|
Hanuman Singh
|
1715001047WL092479
|
Hanuman Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
HanumanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92
(BOKARO)
|
1715001047NRG24150120241130813
|
15/01/2024
|
Raghunandan Singh
|
1715001047WL092479
|
Raghunandan Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
RaghunandanSingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-047-002/93-A
(BOKARO)
|
1715001047NRG24150120241130816
|
15/01/2024
|
Anuj Singh
|
1715001047WL092479
|
Anuj Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
AnujSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-047-003/46-A
(BOKARO)
|
1715001047NRG24150120241130802
|
15/01/2024
|
Suman Pathak
|
1715001047WL092478
|
Suman Pathak
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
SumanPathak
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-047-003/75
(BOKARO)
|
1715001047NRG24150120241130832
|
15/01/2024
|
munni
|
1715001047WL092479
|
munni
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87-B
(BOKARO)
|
1715001047NRG24150120241130807
|
15/01/2024
|
pushpraj singh
|
1715001047WL092479
|
pushpraj singh
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727858
|
|
pushprajsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-B
(BOKARO)
|
1715001047NRG24150120241130809
|
15/01/2024
|
Samar Bahadur Singh
|
1715001047WL092479
|
Samar Bahadur Singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
SamarBahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-085-001/337
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132977
|
15/01/2024
|
suresh KUMAR GOSWAMI
|
1715001085WL092605
|
suresh KUMAR GOSWAMI
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727858
|
|
sureshKUMARGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-047-001/42-B
(BOKARO)
|
1715001047NRG24150120241130751
|
15/01/2024
|
indrabhadur tiwari
|
1715001047WL092478
|
indrabhadur tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
indrabhadurtiwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-047-001/44-A
(BOKARO)
|
1715001047NRG24150120241130752
|
15/01/2024
|
sanat kumar singh
|
1715001047WL092478
|
sanat kumar singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
sanatkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-C
(BOKARO)
|
1715001047NRG24150120241130757
|
15/01/2024
|
Tejbli Singh
|
1715001047WL092478
|
Tejbli Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
TejbliSingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113
(BOKARO)
|
1715001047NRG24150120241130764
|
15/01/2024
|
Tej Bahadur Singh
|
1715001047WL092478
|
Tej Bahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
TejBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-047-002/15
(BOKARO)
|
1715001047NRG24150120241130773
|
15/01/2024
|
ramkishor
|
1715001047WL092478
|
ramkishor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-047-002/27
(BOKARO)
|
1715001047NRG24150120241130774
|
15/01/2024
|
Ajmer Singh
|
1715001047WL092478
|
Ajmer Singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727858
|
|
AjmerSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-047-002/32-A
(BOKARO)
|
1715001047NRG24150120241130777
|
15/01/2024
|
Banshbahadur Singh
|
1715001047WL092478
|
Banshbahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
BanshbahadurSingh
|
AXIS BANK(607153)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-047-003/123
(BOKARO)
|
1715001047NRG24150120241130824
|
15/01/2024
|
Ramkali
|
1715001047WL092479
|
Ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-072-001/297
(PIPRAON)
|
1715001072NRG24150120241132542
|
15/01/2024
|
RUKSAR BANO
|
1715001072WL092563
|
RUKSAR BANO
|
00415
|
SBIN0006053
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
RUKSARBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-029-002/14
(HARDIHAPAWAI)
|
1715001029NRG24150120241132907
|
15/01/2024
|
shivnarayan kol
|
1715001029WL092603
|
shivnarayan kol
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
shivnarayankol
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-029-002/16
(HARDIHAPAWAI)
|
1715001029NRG24150120241132908
|
15/01/2024
|
ramnarayan kol
|
1715001029WL092603
|
ramnarayan kol
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
ramnarayankol
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-029-002/31
(HARDIHAPAWAI)
|
1715001029NRG24150120241132909
|
15/01/2024
|
kushami kol
|
1715001029WL092603
|
kushami kol
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
kushamikol
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-029-002/35
(HARDIHAPAWAI)
|
1715001029NRG24150120241132910
|
15/01/2024
|
MUNNI KOL
|
1715001029WL092603
|
MUNNI KOL
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-029-002/38
(HARDIHAPAWAI)
|
1715001029NRG24150120241132911
|
15/01/2024
|
chhote lal rawat
|
1715001029WL092603
|
chhote lal rawat
|
00415
|
SBIN0007644
|
750
|
750
|
Processed
|
14/03/2024
|
|
706727858
|
|
chhotelalrawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-029-002/50
(HARDIHAPAWAI)
|
1715001029NRG24150120241132912
|
15/01/2024
|
munni
|
1715001029WL092603
|
munni
|
00415
|
SBIN0007644
|
760
|
760
|
Processed
|
14/03/2024
|
|
706727858
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-029-003/13
(HARDIHAPAWAI)
|
1715001029NRG24150120241132914
|
15/01/2024
|
suneel kol
|
1715001029WL092603
|
suneel kol
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
suneelkol
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-029-003/13
(HARDIHAPAWAI)
|
1715001029NRG24150120241132913
|
15/01/2024
|
SUNITA KOL
|
1715001029WL092603
|
SUNITA KOL
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-029-003/179
(HARDIHAPAWAI)
|
1715001029NRG24150120241132915
|
15/01/2024
|
RAM BAI
|
1715001029WL092603
|
RAM BAI
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-029-003/179
(HARDIHAPAWAI)
|
1715001029NRG24150120241132916
|
15/01/2024
|
rambahor kol
|
1715001029WL092603
|
rambahor kol
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
rambahorkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-029-003/182
(HARDIHAPAWAI)
|
1715001029NRG24150120241132917
|
15/01/2024
|
MOLIYA
|
1715001029WL092603
|
MOLIYA
|
00415
|
SBIN0007644
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
706727858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-029-003/183
(HARDIHAPAWAI)
|
1715001029NRG24150120241132919
|
15/01/2024
|
PREMVATI
|
1715001029WL092603
|
PREMVATI
|
00415
|
SBIN0007644
|
760
|
760
|
Processed
|
14/03/2024
|
|
706727858
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-029-003/183
(HARDIHAPAWAI)
|
1715001029NRG24150120241132918
|
15/01/2024
|
PREMVATI
|
1715001029WL092603
|
PREMVATI
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-029-003/19-B
(HARDIHAPAWAI)
|
1715001029NRG24150120241132920
|
15/01/2024
|
Manoj kol
|
1715001029WL092603
|
Manoj kol
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
Manojkol
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22
(HARDIHAPAWAI)
|
1715001029NRG24150120241132921
|
15/01/2024
|
Kemla kol
|
1715001029WL092603
|
Kemla kol
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
Kemlakol
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22
(HARDIHAPAWAI)
|
1715001029NRG24150120241132922
|
15/01/2024
|
mallu
|
1715001029WL092603
|
mallu
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
mallu
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22-A
(HARDIHAPAWAI)
|
1715001029NRG24150120241132924
|
15/01/2024
|
mahesh
|
1715001029WL092603
|
mahesh
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-029-003/22-A
(HARDIHAPAWAI)
|
1715001029NRG24150120241132923
|
15/01/2024
|
mahesh
|
1715001029WL092603
|
mahesh
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-029-003/24
(HARDIHAPAWAI)
|
1715001029NRG24150120241132925
|
15/01/2024
|
vimala
|
1715001029WL092603
|
vimala
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-029-003/27
(HARDIHAPAWAI)
|
1715001029NRG24150120241132926
|
15/01/2024
|
Kandhai kol
|
1715001029WL092603
|
Kandhai kol
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
Kandhaikol
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-029-003/27
(HARDIHAPAWAI)
|
1715001029NRG24150120241132927
|
15/01/2024
|
ramwati
|
1715001029WL092603
|
ramwati
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-029-003/3
(HARDIHAPAWAI)
|
1715001029NRG24150120241132928
|
15/01/2024
|
RAMSAJEEVAN
|
1715001029WL092603
|
RAMSAJEEVAN
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
RAMSAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-029-003/31
(HARDIHAPAWAI)
|
1715001029NRG24150120241132929
|
15/01/2024
|
manvati
|
1715001029WL092603
|
manvati
|
00415
|
SBIN0007644
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
706727858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-029-003/32
(HARDIHAPAWAI)
|
1715001029NRG24150120241132930
|
15/01/2024
|
raniya KOL
|
1715001029WL092603
|
raniya KOL
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
raniyaKOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-029-003/35
(HARDIHAPAWAI)
|
1715001029NRG24150120241132931
|
15/01/2024
|
Anju
|
1715001029WL092603
|
Anju
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-029-003/42
(HARDIHAPAWAI)
|
1715001029NRG24150120241132932
|
15/01/2024
|
LALLI KOL
|
1715001029WL092603
|
LALLI KOL
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
LALLIKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-029-003/42-A
(HARDIHAPAWAI)
|
1715001029NRG24150120241132933
|
15/01/2024
|
Ramkumar
|
1715001029WL092603
|
Ramkumar
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-029-003/43
(HARDIHAPAWAI)
|
1715001029NRG24150120241132934
|
15/01/2024
|
rajneesh
|
1715001029WL092603
|
rajneesh
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-029-003/50
(HARDIHAPAWAI)
|
1715001029NRG24150120241132936
|
15/01/2024
|
dadol
|
1715001029WL092603
|
dadol
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
dadol
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-029-003/50
(HARDIHAPAWAI)
|
1715001029NRG24150120241132935
|
15/01/2024
|
dadol
|
1715001029WL092603
|
dadol
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
dadol
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-029-003/62-C
(HARDIHAPAWAI)
|
1715001029NRG24150120241132938
|
15/01/2024
|
ramgopal
|
1715001029WL092603
|
ramgopal
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-029-003/62-C
(HARDIHAPAWAI)
|
1715001029NRG24150120241132937
|
15/01/2024
|
RAMGOPAL KOL
|
1715001029WL092603
|
RAMGOPAL KOL
|
00415
|
SBIN0007644
|
1
|
1
|
Processed
|
14/03/2024
|
|
706727858
|
|
RAMGOPALKOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-029-003/63
(HARDIHAPAWAI)
|
1715001029NRG24150120241132940
|
15/01/2024
|
brihaspati
|
1715001029WL092603
|
brihaspati
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
14/03/2024
|
|
706727858
|
|
brihaspati
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-029-003/63
(HARDIHAPAWAI)
|
1715001029NRG24150120241132939
|
15/01/2024
|
vraspati
|
1715001029WL092603
|
vraspati
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706727858
|
|
vraspati
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-029-003/66
(HARDIHAPAWAI)
|
1715001029NRG24150120241132941
|
15/01/2024
|
SHYAMVATI RAWAT
|
1715001029WL092603
|
SHYAMVATI RAWAT
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
14/03/2024
|
|
706727858
|
|
SHYAMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-029-003/68-B
(HARDIHAPAWAI)
|
1715001029NRG24150120241132943
|
15/01/2024
|
KESKALI KOL
|
1715001029WL092603
|
KESKALI KOL
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
14/03/2024
|
|
706727858
|
|
KESKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-029-003/68-B
(HARDIHAPAWAI)
|
1715001029NRG24150120241132942
|
15/01/2024
|
KUNJI LAL KOL
|
1715001029WL092603
|
KUNJI LAL KOL
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
14/03/2024
|
|
706727858
|
|
KUNJILALKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-029-003/7
(HARDIHAPAWAI)
|
1715001029NRG24150120241132944
|
15/01/2024
|
GOKUL
|
1715001029WL092603
|
GOKUL
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
14/03/2024
|
|
706727858
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-047-001/11-C
(BOKARO)
|
1715001047NRG24150120241130747
|
15/01/2024
|
Shivam Singh
|
1715001047WL092478
|
Shivam Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
ShivamSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-067-003/74-D
(BHELKI822)
|
1715001067NRG24140120241129219
|
15/01/2024
|
renu
|
1715001067WL092368
|
renu
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727858
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-067-003/76-B
(BHELKI822)
|
1715001067NRG24140120241129220
|
15/01/2024
|
babula kori
|
1715001067WL092368
|
babula kori
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727858
|
|
babulakori
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-085-001/111
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132970
|
15/01/2024
|
jagdiish
|
1715001085WL092605
|
jagdiish
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727858
|
|
jagdiish
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-085-001/111
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132971
|
15/01/2024
|
JAGDISH
|
1715001085WL092605
|
JAGDISH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727858
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-085-001/133
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132972
|
15/01/2024
|
RAMANUJ SHAHU
|
1715001085WL092605
|
RAMANUJ SHAHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727858
|
|
RAMANUJSHAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-085-001/209-C
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132974
|
15/01/2024
|
Vimla
|
1715001085WL092605
|
Vimla
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727858
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-085-001/209-C
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132973
|
15/01/2024
|
Vimla Pandey
|
1715001085WL092605
|
Vimla Pandey
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727858
|
|
VimlaPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-085-001/25
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132975
|
15/01/2024
|
manbahor
|
1715001085WL092605
|
manbahor
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727858
|
|
manbahor
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-085-001/250
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132976
|
15/01/2024
|
Shishankar Sahu
|
1715001085WL092605
|
Shishankar Sahu
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727858
|
|
ShishankarSahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-085-001/4
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132979
|
15/01/2024
|
SHIVLAL
|
1715001085WL092605
|
SHIVLAL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727858
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-085-001/52
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132981
|
15/01/2024
|
shivnath SHAHU
|
1715001085WL092605
|
shivnath SHAHU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727858
|
|
shivnathSHAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-085-001/6
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132982
|
15/01/2024
|
lalu kewat
|
1715001085WL092605
|
lalu kewat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727858
|
|
lalukewat
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-085-001/784
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132983
|
15/01/2024
|
CHANDRABALI SAHU
|
1715001085WL092605
|
CHANDRABALI SAHU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727858
|
|
CHANDRABALISAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-085-001/79
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132984
|
15/01/2024
|
awadhlal
|
1715001085WL092605
|
awadhlal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727858
|
|
awadhlal
|
INDIAN BANK(607105)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-085-001/792
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132985
|
15/01/2024
|
sunil SAHU
|
1715001085WL092605
|
sunil SAHU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727858
|
|
sunilSAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-085-001/829
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132986
|
15/01/2024
|
Peadeep
|
1715001085WL092605
|
Peadeep
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727858
|
|
Peadeep
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-085-004/32
(KOSTHAKOTHAR)
|
1715001085NRG24150120241132987
|
15/01/2024
|
Ajeet
|
1715001085WL092605
|
Ajeet
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727858
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56390
|
56390
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-047-002/55-D
(BOKARO)
|
1715001047NRG24150120241130783
|
15/01/2024
|
Preeti Singh
|
1715001047WL092478
|
Preeti Singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
PreetiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-047-002/109-C
(BOKARO)
|
1715001047NRG24150120241130761
|
15/01/2024
|
Ramdeen
|
1715001047WL092478
|
Ramdeen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-C
(BOKARO)
|
1715001047NRG24150120241130762
|
15/01/2024
|
Sushila Nat
|
1715001047WL092478
|
Sushila Nat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
SushilaNat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-047-002/114-B
(BOKARO)
|
1715001047NRG24150120241130765
|
15/01/2024
|
Shantee Singh God
|
1715001047WL092478
|
Shantee Singh God
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
ShanteeSinghGod
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-B
(BOKARO)
|
1715001047NRG24150120241130769
|
15/01/2024
|
Ramlallu Singh
|
1715001047WL092478
|
Ramlallu Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
RamlalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-047-002/126-B
(BOKARO)
|
1715001047NRG24150120241130771
|
15/01/2024
|
Geeta Singh
|
1715001047WL092478
|
Geeta Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
GeetaSingh
|
INDUSIND BANK(607189)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-047-002/46-C
(BOKARO)
|
1715001047NRG24150120241130779
|
15/01/2024
|
Seema Singh
|
1715001047WL092478
|
Seema Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-A
(BOKARO)
|
1715001047NRG24150120241130781
|
15/01/2024
|
Maya Singh
|
1715001047WL092478
|
Maya Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-047-002/57-C
(BOKARO)
|
1715001047NRG24150120241130785
|
15/01/2024
|
Jamuna Singh
|
1715001047WL092478
|
Jamuna Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
JamunaSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59
(BOKARO)
|
1715001047NRG24150120241130786
|
15/01/2024
|
Vimla Singh Gond
|
1715001047WL092478
|
Vimla Singh Gond
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
VimlaSinghGond
|
INDIAN BANK(607105)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65-A
(BOKARO)
|
1715001047NRG24150120241130787
|
15/01/2024
|
Anuradha Singh
|
1715001047WL092478
|
Anuradha Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
AnuradhaSingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78
(BOKARO)
|
1715001047NRG24150120241130794
|
15/01/2024
|
lalu Singh
|
1715001047WL092478
|
lalu Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
laluSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78-D
(BOKARO)
|
1715001047NRG24150120241130795
|
15/01/2024
|
CHOTU
|
1715001047WL092478
|
CHOTU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
CHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-A
(BOKARO)
|
1715001047NRG24150120241130805
|
15/01/2024
|
ramdarshan singh
|
1715001047WL092479
|
ramdarshan singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
ramdarshansingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87-D
(BOKARO)
|
1715001047NRG24150120241130808
|
15/01/2024
|
isha
|
1715001047WL092479
|
isha
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
isha
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-C
(BOKARO)
|
1715001047NRG24150120241130812
|
15/01/2024
|
pooja
|
1715001047WL092479
|
pooja
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95
(BOKARO)
|
1715001047NRG24150120241130818
|
15/01/2024
|
belakali
|
1715001047WL092479
|
belakali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95-A
(BOKARO)
|
1715001047NRG24150120241130819
|
15/01/2024
|
Rajvati
|
1715001047WL092479
|
Rajvati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Rajvati
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-B
(BOKARO)
|
1715001047NRG24150120241130822
|
15/01/2024
|
Sumitra Singh
|
1715001047WL092479
|
Sumitra Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
SumitraSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-047-003/202-D
(BOKARO)
|
1715001047NRG24150120241130825
|
15/01/2024
|
Keshkli Singh
|
1715001047WL092479
|
Keshkli Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
KeshkliSingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-047-003/296-C
(BOKARO)
|
1715001047NRG24150120241130746
|
15/01/2024
|
Shyamkli
|
1715001047WL092477
|
Shyamkli
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Shyamkli
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-047-003/330-A
(BOKARO)
|
1715001047NRG24150120241130831
|
15/01/2024
|
Pramesh Kumar Pandey
|
1715001047WL092479
|
Pramesh Kumar Pandey
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
PrameshKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-047-003/38-B
(BOKARO)
|
1715001047NRG24150120241130798
|
15/01/2024
|
Pravesh Kumar Pandey
|
1715001047WL092478
|
Pravesh Kumar Pandey
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
PraveshKumarPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-047-003/323-A
(BOKARO)
|
1715001047NRG24150120241130828
|
15/01/2024
|
Arti Pandey
|
1715001047WL092479
|
Arti Pandey
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
ArtiPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-072-001/101
(PIPRAON)
|
1715001072NRG24150120241132506
|
15/01/2024
|
RAMADHAR YADAV
|
1715001072WL092563
|
RAMADHAR YADAV
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
RAMADHARYADAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-072-001/126
(PIPRAON)
|
1715001072NRG24150120241132512
|
15/01/2024
|
KAMTA PRASAD YADAV
|
1715001072WL092563
|
KAMTA PRASAD YADAV
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
KAMTAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-072-001/127
(PIPRAON)
|
1715001072NRG24150120241132513
|
15/01/2024
|
RAMDINESH YADAV
|
1715001072WL092563
|
RAMDINESH YADAV
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
RAMDINESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-072-001/128
(PIPRAON)
|
1715001072NRG24150120241132514
|
15/01/2024
|
RAMSUNIL
|
1715001072WL092563
|
RAMSUNIL
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
RAMSUNIL
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-072-001/129
(PIPRAON)
|
1715001072NRG24150120241132515
|
15/01/2024
|
SHIVMURAT
|
1715001072WL092563
|
SHIVMURAT
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
SHIVMURAT
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-072-001/13
(PIPRAON)
|
1715001072NRG24150120241132519
|
15/01/2024
|
AMIT SAKET
|
1715001072WL092563
|
AMIT SAKET
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
AMITSAKET
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-072-001/13
(PIPRAON)
|
1715001072NRG24150120241132518
|
15/01/2024
|
RANI SAKET
|
1715001072WL092563
|
RANI SAKET
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
RANISAKET
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-072-001/137
(PIPRAON)
|
1715001072NRG24150120241132521
|
15/01/2024
|
DAYAKANT
|
1715001072WL092563
|
DAYAKANT
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
DAYAKANT
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-072-001/152
(PIPRAON)
|
1715001072NRG24150120241132523
|
15/01/2024
|
RAJMANI SINGH
|
1715001072WL092563
|
RAJMANI SINGH
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
RAJMANISINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-072-001/154
(PIPRAON)
|
1715001072NRG24150120241132524
|
15/01/2024
|
KAMALA SINGH
|
1715001072WL092563
|
KAMALA SINGH
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
KAMALASINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-072-001/222
(PIPRAON)
|
1715001072NRG24150120241132527
|
15/01/2024
|
CHANDRABHAN KUSHWAHA
|
1715001072WL092563
|
CHANDRABHAN KUSHWAHA
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
CHANDRABHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-072-001/23
(PIPRAON)
|
1715001072NRG24150120241132529
|
15/01/2024
|
DHARMANDRA SINGH
|
1715001072WL092563
|
DHARMANDRA SINGH
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
DHARMANDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-072-001/235
(PIPRAON)
|
1715001072NRG24150120241132530
|
15/01/2024
|
PRAMSUKH KUSHWAHA
|
1715001072WL092563
|
PRAMSUKH KUSHWAHA
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
PRAMSUKHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-072-001/241-A
(PIPRAON)
|
1715001072NRG24150120241132531
|
15/01/2024
|
Urmila Kol
|
1715001072WL092563
|
Urmila Kol
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
UrmilaKol
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-072-001/249-B
(PIPRAON)
|
1715001072NRG24150120241132532
|
15/01/2024
|
Saroj Kol
|
1715001072WL092563
|
Saroj Kol
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
SarojKol
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-A
(PIPRAON)
|
1715001072NRG24150120241132539
|
15/01/2024
|
PRAVIN KUMARI KOL
|
1715001072WL092563
|
PRAVIN KUMARI KOL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
PRAVINKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-B
(PIPRAON)
|
1715001072NRG24150120241132540
|
15/01/2024
|
USHA KOL
|
1715001072WL092563
|
USHA KOL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
USHAKOL
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-072-001/297
(PIPRAON)
|
1715001072NRG24150120241132541
|
15/01/2024
|
KHWAJUDDIN
|
1715001072WL092563
|
KHWAJUDDIN
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
KHWAJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-072-001/305
(PIPRAON)
|
1715001072NRG24150120241132544
|
15/01/2024
|
MOHAMMAD ISRAIL
|
1715001072WL092563
|
MOHAMMAD ISRAIL
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
MOHAMMADISRAIL
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329-A
(PIPRAON)
|
1715001072NRG24150120241132549
|
15/01/2024
|
RASUL AHAMAD
|
1715001072WL092563
|
RASUL AHAMAD
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
RASULAHAMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329-B
(PIPRAON)
|
1715001072NRG24150120241132550
|
15/01/2024
|
Peer Hasan
|
1715001072WL092563
|
Peer Hasan
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
PeerHasan
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-072-001/358
(PIPRAON)
|
1715001072NRG24150120241132553
|
15/01/2024
|
MOHAMMAD SARIF
|
1715001072WL092563
|
MOHAMMAD SARIF
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
MOHAMMADSARIF
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-072-001/373
(PIPRAON)
|
1715001072NRG24150120241132556
|
15/01/2024
|
MOHAMMAD SALIM
|
1715001072WL092563
|
MOHAMMAD SALIM
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
MOHAMMADSALIM
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-072-001/381
(PIPRAON)
|
1715001072NRG24150120241132557
|
15/01/2024
|
MOHAMMAD ISHAK
|
1715001072WL092563
|
MOHAMMAD ISHAK
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
MOHAMMADISHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-072-001/395
(PIPRAON)
|
1715001072NRG24150120241132559
|
15/01/2024
|
SITARAM
|
1715001072WL092563
|
SITARAM
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
SITARAM
|
INDIAN BANK(607105)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-072-001/395-A
(PIPRAON)
|
1715001072NRG24150120241132560
|
15/01/2024
|
Neeta Dahiya
|
1715001072WL092563
|
Neeta Dahiya
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
NeetaDahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15694
|
15694
|
|
|
|
|
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105-D
(BOKARO)
|
1715001047NRG24150120241130759
|
15/01/2024
|
rajkumar
|
1715001047WL092478
|
rajkumar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-B
(BOKARO)
|
1715001047NRG24150120241130767
|
15/01/2024
|
Sukhram singh
|
1715001047WL092478
|
Sukhram singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Sukhramsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-B
(BOKARO)
|
1715001047NRG24150120241130782
|
15/01/2024
|
Virendra
|
1715001047WL092478
|
Virendra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-047-002/56-A
(BOKARO)
|
1715001047NRG24150120241130784
|
15/01/2024
|
Shivbahadur
|
1715001047WL092478
|
Shivbahadur
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Shivbahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-D
(BOKARO)
|
1715001047NRG24150120241130758
|
15/01/2024
|
Ritu Singh God
|
1715001047WL092478
|
Ritu Singh God
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
RituSinghGod
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-A
(BOKARO)
|
1715001047NRG24150120241130766
|
15/01/2024
|
suryanarayan singh
|
1715001047WL092478
|
suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-047-002/286-A
(BOKARO)
|
1715001047NRG24150120241130775
|
15/01/2024
|
Umakant Yadav
|
1715001047WL092478
|
Umakant Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
UmakantYadav
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-047-002/29-D
(BOKARO)
|
1715001047NRG24150120241130776
|
15/01/2024
|
mohan singh
|
1715001047WL092478
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-047-002/4-B
(BOKARO)
|
1715001047NRG24150120241130778
|
15/01/2024
|
kunj kali singh
|
1715001047WL092478
|
kunj kali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
kunjkalisingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-047-002/48-B
(BOKARO)
|
1715001047NRG24150120241130780
|
15/01/2024
|
ranbahadur singh
|
1715001047WL092478
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
ranbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67
(BOKARO)
|
1715001047NRG24150120241130789
|
15/01/2024
|
Dadulla singh
|
1715001047WL092478
|
Dadulla singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Dadullasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-047-002/69-A
(BOKARO)
|
1715001047NRG24150120241130792
|
15/01/2024
|
shanti singh
|
1715001047WL092478
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
shantisingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-047-002/80-D
(BOKARO)
|
1715001047NRG24150120241130804
|
15/01/2024
|
rani singh
|
1715001047WL092479
|
rani singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-D
(BOKARO)
|
1715001047NRG24150120241130806
|
15/01/2024
|
sushela
|
1715001047WL092479
|
sushela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
sushela
|
HDFC BANK LTD(607152)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-A
(BOKARO)
|
1715001047NRG24150120241130811
|
15/01/2024
|
Saroj Singh
|
1715001047WL092479
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706727858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-B
(BOKARO)
|
1715001047NRG24150120241130815
|
15/01/2024
|
Subhash
|
1715001047WL092479
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-047-002/94-A
(BOKARO)
|
1715001047NRG24150120241130817
|
15/01/2024
|
suryapratap
|
1715001047WL092479
|
suryapratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
suryapratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96-C
(BOKARO)
|
1715001047NRG24150120241130820
|
15/01/2024
|
VIJAY BAHADUR SINGH Gond
|
1715001047WL092479
|
VIJAY BAHADUR SINGH Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
VIJAYBAHADURSINGHGond
|
HDFC BANK LTD(607152)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-A
(BOKARO)
|
1715001047NRG24150120241130821
|
15/01/2024
|
Prakash
|
1715001047WL092479
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Prakash
|
INDIAN BANK(607105)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-047-002/99-D
(BOKARO)
|
1715001047NRG24150120241130823
|
15/01/2024
|
Ramvati Singh Gond
|
1715001047WL092479
|
Ramvati Singh Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
RamvatiSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-047-003/172
(BOKARO)
|
1715001047NRG24150120241130797
|
15/01/2024
|
Ramesh
|
1715001047WL092478
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-047-003/256-C
(BOKARO)
|
1715001047NRG24150120241130826
|
15/01/2024
|
Kusumkli
|
1715001047WL092479
|
Kusumkli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Kusumkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-047-003/323-C
(BOKARO)
|
1715001047NRG24150120241130829
|
15/01/2024
|
Mamta Yadav
|
1715001047WL092479
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
MamtaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-047-003/326-B
(BOKARO)
|
1715001047NRG24150120241130830
|
15/01/2024
|
Neera Pandey
|
1715001047WL092479
|
Neera Pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
NeeraPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-047-003/38-C
(BOKARO)
|
1715001047NRG24150120241130799
|
15/01/2024
|
Praduymn Kumar Pandey
|
1715001047WL092478
|
Praduymn Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
PraduymnKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-047-003/45-D
(BOKARO)
|
1715001047NRG24150120241130800
|
15/01/2024
|
ramrati yadav
|
1715001047WL092478
|
ramrati yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
ramratiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-047-003/45-D
(BOKARO)
|
1715001047NRG24150120241130801
|
15/01/2024
|
ritu yadav
|
1715001047WL092478
|
ritu yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
rituyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-072-001/100
(PIPRAON)
|
1715001072NRG24150120241132505
|
15/01/2024
|
shriniwas
|
1715001072WL092563
|
shriniwas
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-072-001/102
(PIPRAON)
|
1715001072NRG24150120241132507
|
15/01/2024
|
RAMSAJIVAN YADAV
|
1715001072WL092563
|
RAMSAJIVAN YADAV
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
RAMSAJIVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-072-001/103
(PIPRAON)
|
1715001072NRG24150120241132509
|
15/01/2024
|
BOBI
|
1715001072WL092563
|
BOBI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
BOBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-072-001/103
(PIPRAON)
|
1715001072NRG24150120241132508
|
15/01/2024
|
LALLA
|
1715001072WL092563
|
LALLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
LALLA
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-072-001/107
(PIPRAON)
|
1715001072NRG24150120241132510
|
15/01/2024
|
SANTOSH MISHRA
|
1715001072WL092563
|
SANTOSH MISHRA
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
SANTOSHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-072-001/124
(PIPRAON)
|
1715001072NRG24150120241132511
|
15/01/2024
|
VENKAT SINGH
|
1715001072WL092563
|
VENKAT SINGH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
VENKATSINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-072-001/13
(PIPRAON)
|
1715001072NRG24150120241132516
|
15/01/2024
|
ramsajivan
|
1715001072WL092563
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-072-001/13
(PIPRAON)
|
1715001072NRG24150120241132517
|
15/01/2024
|
sangeeta
|
1715001072WL092563
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-072-001/135
(PIPRAON)
|
1715001072NRG24150120241132520
|
15/01/2024
|
devmari
|
1715001072WL092563
|
devmari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
devmari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-072-001/140
(PIPRAON)
|
1715001072NRG24150120241132522
|
15/01/2024
|
tarurandra
|
1715001072WL092563
|
tarurandra
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
tarurandra
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-072-001/20
(PIPRAON)
|
1715001072NRG24150120241132525
|
15/01/2024
|
butan
|
1715001072WL092563
|
butan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-072-001/204
(PIPRAON)
|
1715001072NRG24150120241132526
|
15/01/2024
|
sunita
|
1715001072WL092563
|
sunita
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-072-001/229
(PIPRAON)
|
1715001072NRG24150120241132528
|
15/01/2024
|
jagsen
|
1715001072WL092563
|
jagsen
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
jagsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259
(PIPRAON)
|
1715001072NRG24150120241132533
|
15/01/2024
|
manoj
|
1715001072WL092563
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259
(PIPRAON)
|
1715001072NRG24150120241132534
|
15/01/2024
|
rani
|
1715001072WL092563
|
rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259-A
(PIPRAON)
|
1715001072NRG24150120241132535
|
15/01/2024
|
Rohit Kol
|
1715001072WL092563
|
Rohit Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
RohitKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-072-001/261
(PIPRAON)
|
1715001072NRG24150120241132536
|
15/01/2024
|
kutua
|
1715001072WL092563
|
kutua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
kutua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-072-001/266
(PIPRAON)
|
1715001072NRG24150120241132537
|
15/01/2024
|
BITTAN
|
1715001072WL092563
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
BITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-072-001/271-A
(PIPRAON)
|
1715001072NRG24150120241132538
|
15/01/2024
|
Ramsajivan Kol
|
1715001072WL092563
|
Ramsajivan Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
RamsajivanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-072-001/305
(PIPRAON)
|
1715001072NRG24150120241132543
|
15/01/2024
|
MOHAMMAD HANIF
|
1715001072WL092563
|
MOHAMMAD HANIF
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
MOHAMMADHANIF
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-072-001/31
(PIPRAON)
|
1715001072NRG24150120241132545
|
15/01/2024
|
lalita
|
1715001072WL092563
|
lalita
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-072-001/312
(PIPRAON)
|
1715001072NRG24150120241132546
|
15/01/2024
|
SUSHILA
|
1715001072WL092563
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-072-001/315
(PIPRAON)
|
1715001072NRG24150120241132547
|
15/01/2024
|
URMILA SAHU
|
1715001072WL092563
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
URMILASAHU
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-072-001/316
(PIPRAON)
|
1715001072NRG24150120241132548
|
15/01/2024
|
ramrahis
|
1715001072WL092563
|
ramrahis
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
ramrahis
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-072-001/348
(PIPRAON)
|
1715001072NRG24150120241132551
|
15/01/2024
|
Nasiruddin
|
1715001072WL092563
|
Nasiruddin
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
Nasiruddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-072-001/35
(PIPRAON)
|
1715001072NRG24150120241132552
|
15/01/2024
|
gorucharan
|
1715001072WL092563
|
gorucharan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
14/03/2024
|
|
706727858
|
|
gorucharan
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-072-001/36
(PIPRAON)
|
1715001072NRG24150120241132555
|
15/01/2024
|
ANISH SAKET
|
1715001072WL092563
|
ANISH SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
ANISHSAKET
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-072-001/36
(PIPRAON)
|
1715001072NRG24150120241132554
|
15/01/2024
|
motilal
|
1715001072WL092563
|
motilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-072-001/385
(PIPRAON)
|
1715001072NRG24150120241132558
|
15/01/2024
|
MOHAMMAD SALEEM MANIHAR
|
1715001072WL092563
|
MOHAMMAD SALEEM MANIHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
MOHAMMADSALEEMMANIHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57449
|
57449
|
|
|
|
|
|
|
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-047-002/70
(BOKARO)
|
1715001047NRG24150120241130793
|
15/01/2024
|
Arun Singh
|
1715001047WL092478
|
Arun Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-047-003/263-C
(BOKARO)
|
1715001047NRG24150120241130827
|
15/01/2024
|
prithviraj singh
|
1715001047WL092479
|
prithviraj singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
prithvirajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-047-001/30
(BOKARO)
|
1715001047NRG24150120241130749
|
15/01/2024
|
Shribhan Singh
|
1715001047WL092478
|
Shribhan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
ShribhanSingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-047-001/33-C
(BOKARO)
|
1715001047NRG24150120241130750
|
15/01/2024
|
Seeta Singh
|
1715001047WL092478
|
Seeta Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
SeetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-047-001/89-C
(BOKARO)
|
1715001047NRG24150120241130753
|
15/01/2024
|
Ramkumar
|
1715001047WL092478
|
Ramkumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-047-001/99-D
(BOKARO)
|
1715001047NRG24150120241130754
|
15/01/2024
|
Lalita Yadav
|
1715001047WL092478
|
Lalita Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
LalitaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-047-002/100-C
(BOKARO)
|
1715001047NRG24150120241130755
|
15/01/2024
|
Sila Singh
|
1715001047WL092478
|
Sila Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
SilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-047-002/103-B
(BOKARO)
|
1715001047NRG24150120241130756
|
15/01/2024
|
Rakesh Singh
|
1715001047WL092478
|
Rakesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
RakeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-047-002/108-B
(BOKARO)
|
1715001047NRG24150120241130760
|
15/01/2024
|
Keshkli Singh
|
1715001047WL092478
|
Keshkli Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
KeshkliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-D
(BOKARO)
|
1715001047NRG24150120241130763
|
15/01/2024
|
Vijay Singh
|
1715001047WL092478
|
Vijay Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-047-002/117-B
(BOKARO)
|
1715001047NRG24150120241130768
|
15/01/2024
|
Seema Nat
|
1715001047WL092478
|
Seema Nat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
SeemaNat
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-D
(BOKARO)
|
1715001047NRG24150120241130770
|
15/01/2024
|
Pawan Kumar Singh
|
1715001047WL092478
|
Pawan Kumar Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
PawanKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-047-002/22-D
(BOKARO)
|
1715001047NRG24150120241130803
|
15/01/2024
|
Rajvendra gond
|
1715001047WL092479
|
Rajvendra gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Rajvendragond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-C
(BOKARO)
|
1715001047NRG24150120241130788
|
15/01/2024
|
Jeevendra Singh
|
1715001047WL092478
|
Jeevendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
JeevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67-D
(BOKARO)
|
1715001047NRG24150120241130790
|
15/01/2024
|
Udaybhan
|
1715001047WL092478
|
Udaybhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-047-002/68-B
(BOKARO)
|
1715001047NRG24150120241130791
|
15/01/2024
|
Gyan Singh
|
1715001047WL092478
|
Gyan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
GyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-047-002/8-A
(BOKARO)
|
1715001047NRG24150120241130796
|
15/01/2024
|
Satyavati Singh
|
1715001047WL092478
|
Satyavati Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
SatyavatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-A
(BOKARO)
|
1715001047NRG24150120241130814
|
15/01/2024
|
Sarpanch Singh
|
1715001047WL092479
|
Sarpanch Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727858
|
|
SarpanchSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228113
|
228113
|
|
|
|
|
|
|
|