|
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-15-001-039-001/620
(GAURDAHA)
|
1715001039NRG24090320241302029
|
09/03/2024
|
Sima
|
1715001039WL104403
|
Sima
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-047-001/29-A
(BOKARO)
|
1715001047NRG24090320241301855
|
09/03/2024
|
Reeta
|
1715001047WL104397
|
Reeta
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-039-001/739
(GAURDAHA)
|
1715001039NRG24090320241302032
|
09/03/2024
|
Rajbhor
|
1715001039WL104403
|
Rajbhor
|
00089
|
CBIN0282132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Rajbhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1423
(BHITARI)
|
1715001080NRG24090320241299594
|
09/03/2024
|
vivek kumar gupta
|
1715001080WL104294
|
vivek kumar gupta
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
vivekkumargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-035-001/444
(CHANDREH)
|
1715001035NRG24090320241300820
|
09/03/2024
|
Rajkumari bais
|
1715001035WL104343
|
Rajkumari bais
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
472769190
|
|
Rajkumaribais
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-035-001/598
(CHANDREH)
|
1715001035NRG24090320241300825
|
09/03/2024
|
Aneet kumar
|
1715001035WL104343
|
Aneet kumar
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
472769190
|
|
Aneetkumar
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-035-001/991
(CHANDREH)
|
1715001035NRG24090320241300831
|
09/03/2024
|
Manjulata kol
|
1715001035WL104343
|
Manjulata kol
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
24/04/2024
|
|
472769190
|
|
Manjulatakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1015
(GAURDAHA)
|
1715001039NRG24090320241302013
|
09/03/2024
|
Rakesh
|
1715001039WL104403
|
Rakesh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769190
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-039-001/402-A
(GAURDAHA)
|
1715001039NRG24090320241301969
|
09/03/2024
|
Anarkli
|
1715001039WL104401
|
Anarkli
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769190
|
|
Anarkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-047-002/145-C
(BOKARO)
|
1715001047NRG24090320241301866
|
09/03/2024
|
Nirmla Singh
|
1715001047WL104397
|
Nirmla Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
NirmlaSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-047-002/18-D
(BOKARO)
|
1715001047NRG24090320241301871
|
09/03/2024
|
suresh singh
|
1715001047WL104397
|
suresh singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-047-002/90-D
(BOKARO)
|
1715001047NRG24090320241301909
|
09/03/2024
|
Hanuman Singh
|
1715001047WL104397
|
Hanuman Singh
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769190
|
|
HanumanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92
(BOKARO)
|
1715001047NRG24090320241301912
|
09/03/2024
|
Raghunandan Singh
|
1715001047WL104397
|
Raghunandan Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
RaghunandanSingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1328
(BHITARI)
|
1715001080NRG24090320241299593
|
09/03/2024
|
premshankar
|
1715001080WL104294
|
premshankar
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769190
|
|
premshankar
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1328
(BHITARI)
|
1715001080NRG24090320241299592
|
09/03/2024
|
premshankar
|
1715001080WL104294
|
premshankar
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
premshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1619
(BHITARI)
|
1715001080NRG24090320241299596
|
09/03/2024
|
pushpendra
|
1715001080WL104294
|
pushpendra
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769190
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1619
(BHITARI)
|
1715001080NRG24090320241299595
|
09/03/2024
|
pushpendra
|
1715001080WL104294
|
pushpendra
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1619-A
(BHITARI)
|
1715001080NRG24090320241299598
|
09/03/2024
|
Sweta
|
1715001080WL104294
|
Sweta
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Sweta
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1619-A
(BHITARI)
|
1715001080NRG24090320241299597
|
09/03/2024
|
Sweta
|
1715001080WL104294
|
Sweta
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Sweta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-039-001/625
(GAURDAHA)
|
1715001039NRG24090320241302030
|
09/03/2024
|
Devbati
|
1715001039WL104403
|
Devbati
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Devbati
|
BANK OF BARODA(606985)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-039-001/625
(GAURDAHA)
|
1715001039NRG24090320241302031
|
09/03/2024
|
Sudha
|
1715001039WL104403
|
Sudha
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-039-001/937
(GAURDAHA)
|
1715001039NRG24090320241302040
|
09/03/2024
|
Pramila
|
1715001039WL104403
|
Pramila
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-B
(BOKARO)
|
1715001047NRG24090320241301907
|
09/03/2024
|
Samar Bahadur Singh
|
1715001047WL104397
|
Samar Bahadur Singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
SamarBahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-050-002/930-C
(JHAGARI)
|
1715001050NRG24090320241301402
|
09/03/2024
|
Akhilesh Kumar Dwivedi
|
1715001050WL104379
|
Akhilesh Kumar Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769190
|
|
AkhileshKumarDwivedi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-039-001/3-A
(GAURDAHA)
|
1715001039NRG24090320241302022
|
09/03/2024
|
Shreebti
|
1715001039WL104403
|
Shreebti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Shreebti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-039-001/617
(GAURDAHA)
|
1715001039NRG24090320241302028
|
09/03/2024
|
CHHOTELAL
|
1715001039WL104403
|
CHHOTELAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-039-001/745
(GAURDAHA)
|
1715001039NRG24090320241302034
|
09/03/2024
|
Manbti
|
1715001039WL104403
|
Manbti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Manbti
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-047-001/44-A
(BOKARO)
|
1715001047NRG24090320241301857
|
09/03/2024
|
sanat kumar singh
|
1715001047WL104397
|
sanat kumar singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
sanatkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-047-002/15
(BOKARO)
|
1715001047NRG24090320241301870
|
09/03/2024
|
lilavati
|
1715001047WL104397
|
lilavati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-047-002/15
(BOKARO)
|
1715001047NRG24090320241301869
|
09/03/2024
|
ramkishor
|
1715001047WL104397
|
ramkishor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-047-002/32-A
(BOKARO)
|
1715001047NRG24090320241301875
|
09/03/2024
|
Banshbahadur Singh
|
1715001047WL104397
|
Banshbahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
BanshbahadurSingh
|
AXIS BANK(607153)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59-A
(BOKARO)
|
1715001047NRG24090320241301886
|
09/03/2024
|
Ganpati singh
|
1715001047WL104397
|
Ganpati singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Ganpatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-039-001/803-A
(GAURDAHA)
|
1715001039NRG24090320241302036
|
09/03/2024
|
Aanand singh
|
1715001039WL104403
|
Aanand singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769190
|
|
Aanandsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-039-001/803-A
(GAURDAHA)
|
1715001039NRG24090320241302037
|
09/03/2024
|
sunita
|
1715001039WL104403
|
sunita
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
sunita
|
BANK OF BARODA(606985)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-047-001/11-C
(BOKARO)
|
1715001047NRG24090320241301853
|
09/03/2024
|
Shivam Singh
|
1715001047WL104397
|
Shivam Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
ShivamSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-047-001/67-A
(BOKARO)
|
1715001047NRG24090320241301859
|
09/03/2024
|
Preeti
|
1715001047WL104397
|
Preeti
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59-A
(BOKARO)
|
1715001047NRG24090320241301887
|
09/03/2024
|
Kamlavati Singh
|
1715001047WL104397
|
Kamlavati Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
KamlavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-047-002/55-D
(BOKARO)
|
1715001047NRG24090320241301882
|
09/03/2024
|
Preeti Singh
|
1715001047WL104397
|
Preeti Singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
PreetiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-050-002/932-C
(JHAGARI)
|
1715001050NRG24090320241301404
|
09/03/2024
|
Ajay Kumar Dwivedi
|
1715001050WL104379
|
Ajay Kumar Dwivedi
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769190
|
|
AjayKumarDwivedi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-039-001/10-D
(GAURDAHA)
|
1715001039NRG24090320241302012
|
09/03/2024
|
Chandrkli
|
1715001039WL104403
|
Chandrkli
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Chandrkli
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-039-001/499
(GAURDAHA)
|
1715001039NRG24090320241302025
|
09/03/2024
|
RAJWATI
|
1715001039WL104403
|
RAJWATI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-039-001/614
(GAURDAHA)
|
1715001039NRG24090320241302027
|
09/03/2024
|
poolbai
|
1715001039WL104403
|
poolbai
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
poolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1-A
(GAURDAHA)
|
1715001039NRG24090320241302010
|
09/03/2024
|
Rajvti
|
1715001039WL104403
|
Rajvti
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Rajvti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-047-001/100-C
(BOKARO)
|
1715001047NRG24090320241301852
|
09/03/2024
|
Shivcharan Singh
|
1715001047WL104397
|
Shivcharan Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
ShivcharanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-B
(BOKARO)
|
1715001047NRG24090320241301863
|
09/03/2024
|
Ramlallu Singh
|
1715001047WL104397
|
Ramlallu Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
RamlalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-047-002/126-B
(BOKARO)
|
1715001047NRG24090320241301865
|
09/03/2024
|
Geeta Singh
|
1715001047WL104397
|
Geeta Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
GeetaSingh
|
INDUSIND BANK(607189)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-047-002/147-C
(BOKARO)
|
1715001047NRG24090320241301867
|
09/03/2024
|
Rang Nath Singh
|
1715001047WL104397
|
Rang Nath Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
RangNathSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-047-002/19-B
(BOKARO)
|
1715001047NRG24090320241301872
|
09/03/2024
|
Somvati
|
1715001047WL104397
|
Somvati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Somvati
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-047-002/46-C
(BOKARO)
|
1715001047NRG24090320241301877
|
09/03/2024
|
Seema Singh
|
1715001047WL104397
|
Seema Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-A
(BOKARO)
|
1715001047NRG24090320241301879
|
09/03/2024
|
Maya Singh
|
1715001047WL104397
|
Maya Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-047-002/57-C
(BOKARO)
|
1715001047NRG24090320241301884
|
09/03/2024
|
Jamuna Singh
|
1715001047WL104397
|
Jamuna Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
JamunaSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59
(BOKARO)
|
1715001047NRG24090320241301885
|
09/03/2024
|
Vimla Singh Gond
|
1715001047WL104397
|
Vimla Singh Gond
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769190
|
|
VimlaSinghGond
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65-A
(BOKARO)
|
1715001047NRG24090320241301890
|
09/03/2024
|
Anuradha Singh
|
1715001047WL104397
|
Anuradha Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
AnuradhaSingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78
(BOKARO)
|
1715001047NRG24090320241301899
|
09/03/2024
|
lalu Singh
|
1715001047WL104397
|
lalu Singh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769190
|
|
laluSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78-D
(BOKARO)
|
1715001047NRG24090320241301900
|
09/03/2024
|
CHOTU
|
1715001047WL104397
|
CHOTU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
CHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-A
(BOKARO)
|
1715001047NRG24090320241301904
|
09/03/2024
|
ramdarshan singh
|
1715001047WL104397
|
ramdarshan singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
ramdarshansingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87
(BOKARO)
|
1715001047NRG24090320241301905
|
09/03/2024
|
Rampratap singh
|
1715001047WL104397
|
Rampratap singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Rampratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87-D
(BOKARO)
|
1715001047NRG24090320241301906
|
09/03/2024
|
isha
|
1715001047WL104397
|
isha
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
isha
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-C
(BOKARO)
|
1715001047NRG24090320241301911
|
09/03/2024
|
pooja
|
1715001047WL104397
|
pooja
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95
(BOKARO)
|
1715001047NRG24090320241301915
|
09/03/2024
|
belakali
|
1715001047WL104397
|
belakali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-B
(BOKARO)
|
1715001047NRG24090320241301918
|
09/03/2024
|
Sumitra Singh
|
1715001047WL104397
|
Sumitra Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
SumitraSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-047-003/202-D
(BOKARO)
|
1715001047NRG24090320241301921
|
09/03/2024
|
Keshkli Singh
|
1715001047WL104397
|
Keshkli Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
KeshkliSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-035-001/105
(CHANDREH)
|
1715001035NRG24090320241300802
|
09/03/2024
|
Rajkali Yadav
|
1715001035WL104343
|
Rajkali Yadav
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
23/04/2024
|
|
472769190
|
|
RajkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-035-001/105
(CHANDREH)
|
1715001035NRG24090320241300801
|
09/03/2024
|
vishnath
|
1715001035WL104343
|
vishnath
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
23/04/2024
|
|
472769190
|
|
vishnath
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-035-001/111
(CHANDREH)
|
1715001035NRG24090320241300804
|
09/03/2024
|
Geeta Saket
|
1715001035WL104343
|
Geeta Saket
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
23/04/2024
|
|
472769190
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-035-001/111
(CHANDREH)
|
1715001035NRG24090320241300803
|
09/03/2024
|
Rajesh Saket
|
1715001035WL104343
|
Rajesh Saket
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
23/04/2024
|
|
472769190
|
|
RajeshSaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-035-001/135-A
(CHANDREH)
|
1715001035NRG24090320241300805
|
09/03/2024
|
Chote Yadav
|
1715001035WL104343
|
Chote Yadav
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
23/04/2024
|
|
472769190
|
|
ChoteYadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-035-001/161
(CHANDREH)
|
1715001035NRG24090320241300806
|
09/03/2024
|
Ramdash
|
1715001035WL104343
|
Ramdash
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
23/04/2024
|
|
472769190
|
|
Ramdash
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-035-001/168-B
(CHANDREH)
|
1715001035NRG24090320241300807
|
09/03/2024
|
Rammilan Gupta
|
1715001035WL104343
|
Rammilan Gupta
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
24/04/2024
|
|
472769190
|
|
RammilanGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-035-001/17-A
(CHANDREH)
|
1715001035NRG24090320241300808
|
09/03/2024
|
Ramprasad Yadav
|
1715001035WL104343
|
Ramprasad Yadav
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
23/04/2024
|
|
472769190
|
|
RamprasadYadav
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-035-001/182-A
(CHANDREH)
|
1715001035NRG24090320241300809
|
09/03/2024
|
Vasdev
|
1715001035WL104343
|
Vasdev
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
23/04/2024
|
|
472769190
|
|
Vasdev
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-035-001/265-A
(CHANDREH)
|
1715001035NRG24090320241300810
|
09/03/2024
|
Sanjeev Singh
|
1715001035WL104343
|
Sanjeev Singh
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
23/04/2024
|
|
472769190
|
|
SanjeevSingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-035-001/310-B
(CHANDREH)
|
1715001035NRG24090320241300811
|
09/03/2024
|
Chandrabhan yadav
|
1715001035WL104343
|
Chandrabhan yadav
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Chandrabhanyadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-035-001/350
(CHANDREH)
|
1715001035NRG24090320241300812
|
09/03/2024
|
Arunesh
|
1715001035WL104343
|
Arunesh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Arunesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-035-001/356
(CHANDREH)
|
1715001035NRG24090320241300813
|
09/03/2024
|
Mansukh
|
1715001035WL104343
|
Mansukh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Mansukh
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-035-001/363
(CHANDREH)
|
1715001035NRG24090320241300814
|
09/03/2024
|
Sheela yadav
|
1715001035WL104343
|
Sheela yadav
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Sheelayadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-035-001/370
(CHANDREH)
|
1715001035NRG24090320241300815
|
09/03/2024
|
Kusumkali saket
|
1715001035WL104343
|
Kusumkali saket
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-035-001/383
(CHANDREH)
|
1715001035NRG24090320241300816
|
09/03/2024
|
Sujeet
|
1715001035WL104343
|
Sujeet
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Sujeet
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-035-001/384
(CHANDREH)
|
1715001035NRG24090320241300817
|
09/03/2024
|
Rajkali
|
1715001035WL104343
|
Rajkali
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-035-001/387
(CHANDREH)
|
1715001035NRG24090320241300818
|
09/03/2024
|
Munsilal singh
|
1715001035WL104343
|
Munsilal singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Munsilalsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-035-001/389
(CHANDREH)
|
1715001035NRG24090320241300819
|
09/03/2024
|
Mukesh viskarma
|
1715001035WL104343
|
Mukesh viskarma
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Mukeshviskarma
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-035-001/488
(CHANDREH)
|
1715001035NRG24090320241300821
|
09/03/2024
|
Rajkali bais
|
1715001035WL104343
|
Rajkali bais
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Rajkalibais
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-035-001/511
(CHANDREH)
|
1715001035NRG24090320241300822
|
09/03/2024
|
Laleeta Singh
|
1715001035WL104343
|
Laleeta Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769190
|
|
LaleetaSingh
|
INDIAN BANK(607105)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-035-001/546
(CHANDREH)
|
1715001035NRG24090320241300823
|
09/03/2024
|
Bhaiyalal kol
|
1715001035WL104343
|
Bhaiyalal kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-035-001/574
(CHANDREH)
|
1715001035NRG24090320241300824
|
09/03/2024
|
Umesh Yadav
|
1715001035WL104343
|
Umesh Yadav
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
UmeshYadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-035-001/725
(CHANDREH)
|
1715001035NRG24090320241300826
|
09/03/2024
|
Seeta saket
|
1715001035WL104343
|
Seeta saket
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Seetasaket
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-035-001/931
(CHANDREH)
|
1715001035NRG24090320241300827
|
09/03/2024
|
Urmila Singh
|
1715001035WL104343
|
Urmila Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769190
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-035-001/956
(CHANDREH)
|
1715001035NRG24090320241300828
|
09/03/2024
|
Shyamkali namdev
|
1715001035WL104343
|
Shyamkali namdev
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Shyamkalinamdev
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-035-001/965
(CHANDREH)
|
1715001035NRG24090320241300830
|
09/03/2024
|
Anjali gupta
|
1715001035WL104343
|
Anjali gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769190
|
|
Anjaligupta
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993268
(CHANDREH)
|
1715001035NRG24090320241300832
|
09/03/2024
|
Pooja sen
|
1715001035WL104343
|
Pooja sen
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472769190
|
|
Poojasen
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-039-001/10-A
(GAURDAHA)
|
1715001039NRG24090320241302011
|
09/03/2024
|
SANJAY
|
1715001039WL104403
|
SANJAY
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-039-001/401-A
(GAURDAHA)
|
1715001039NRG24090320241301966
|
09/03/2024
|
Ramrti
|
1715001039WL104399
|
Ramrti
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769190
|
|
Ramrti
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-039-001/403-A
(GAURDAHA)
|
1715001039NRG24090320241301967
|
09/03/2024
|
Betoo
|
1715001039WL104400
|
Betoo
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769190
|
|
Betoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-039-001/403-A
(GAURDAHA)
|
1715001039NRG24090320241301968
|
09/03/2024
|
Rani
|
1715001039WL104400
|
Rani
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769190
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-039-001/5-A
(GAURDAHA)
|
1715001039NRG24090320241302026
|
09/03/2024
|
Bimla
|
1715001039WL104403
|
Bimla
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Bimla
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-039-001/742
(GAURDAHA)
|
1715001039NRG24090320241302033
|
09/03/2024
|
Rajkumar singh
|
1715001039WL104403
|
Rajkumar singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-039-001/795
(GAURDAHA)
|
1715001039NRG24090320241302035
|
09/03/2024
|
Harpal
|
1715001039WL104403
|
Harpal
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Harpal
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-039-001/925-A
(GAURDAHA)
|
1715001039NRG24090320241302038
|
09/03/2024
|
Kiran
|
1715001039WL104403
|
Kiran
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-039-001/976-A
(GAURDAHA)
|
1715001039NRG24090320241302041
|
09/03/2024
|
Vidhybti
|
1715001039WL104403
|
Vidhybti
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Vidhybti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-047-002/148-D
(BOKARO)
|
1715001047NRG24090320241301868
|
09/03/2024
|
Siyawati
|
1715001047WL104397
|
Siyawati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-B
(BOKARO)
|
1715001047NRG24090320241301880
|
09/03/2024
|
Virendra
|
1715001047WL104397
|
Virendra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-047-002/56-A
(BOKARO)
|
1715001047NRG24090320241301883
|
09/03/2024
|
Shivbahadur
|
1715001047WL104397
|
Shivbahadur
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769190
|
|
Shivbahadur
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-050-002/929-A
(JHAGARI)
|
1715001050NRG24090320241301400
|
09/03/2024
|
Ramrahish Dwivedi
|
1715001050WL104379
|
Ramrahish Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769190
|
|
RamrahishDwivedi
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-050-002/929-A
(JHAGARI)
|
1715001050NRG24090320241301399
|
09/03/2024
|
Ramrahish dwivedi
|
1715001050WL104379
|
Ramrahish dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769190
|
|
Ramrahishdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22045
|
22045
|
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-035-001/957
(CHANDREH)
|
1715001035NRG24090320241300829
|
09/03/2024
|
Pooja Namdev
|
1715001035WL104343
|
Pooja Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769190
|
|
PoojaNamdev
|
INDIAN BANK(607105)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-039-001/120-A
(GAURDAHA)
|
1715001039NRG24090320241302020
|
09/03/2024
|
Urmila
|
1715001039WL104403
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-039-001/130
(GAURDAHA)
|
1715001039NRG24090320241302021
|
09/03/2024
|
jaibeer singh
|
1715001039WL104403
|
jaibeer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
jaibeersingh
|
BANK OF BARODA(606985)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-039-001/351
(GAURDAHA)
|
1715001039NRG24090320241302024
|
09/03/2024
|
MAHENDRA
|
1715001039WL104403
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769190
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-039-001/351
(GAURDAHA)
|
1715001039NRG24090320241302023
|
09/03/2024
|
MAHENDRA
|
1715001039WL104403
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769190
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-047-001/45-D
(BOKARO)
|
1715001047NRG24090320241301858
|
09/03/2024
|
sanjay singh
|
1715001047WL104397
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
sanjaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-047-002/29-D
(BOKARO)
|
1715001047NRG24090320241301874
|
09/03/2024
|
mohan singh
|
1715001047WL104397
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769190
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-047-002/4-B
(BOKARO)
|
1715001047NRG24090320241301876
|
09/03/2024
|
kunj kali singh
|
1715001047WL104397
|
kunj kali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
kunjkalisingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-047-002/48-B
(BOKARO)
|
1715001047NRG24090320241301878
|
09/03/2024
|
ranbahadur singh
|
1715001047WL104397
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
ranbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-D
(BOKARO)
|
1715001047NRG24090320241301881
|
09/03/2024
|
Shivkali Singh
|
1715001047WL104397
|
Shivkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
ShivkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-047-002/61
(BOKARO)
|
1715001047NRG24090320241301888
|
09/03/2024
|
Devkali Singh
|
1715001047WL104397
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
DevkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65
(BOKARO)
|
1715001047NRG24090320241301889
|
09/03/2024
|
Jagyabhan
|
1715001047WL104397
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Jagyabhan
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67
(BOKARO)
|
1715001047NRG24090320241301893
|
09/03/2024
|
Dadulla singh
|
1715001047WL104397
|
Dadulla singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Dadullasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-047-002/69
(BOKARO)
|
1715001047NRG24090320241301896
|
09/03/2024
|
chhote singh
|
1715001047WL104397
|
chhote singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
chhotesingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-047-002/69-A
(BOKARO)
|
1715001047NRG24090320241301897
|
09/03/2024
|
shanti singh
|
1715001047WL104397
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
shantisingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-047-002/80-D
(BOKARO)
|
1715001047NRG24090320241301903
|
09/03/2024
|
rani singh
|
1715001047WL104397
|
rani singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-C
(BOKARO)
|
1715001047NRG24090320241301908
|
09/03/2024
|
Rajendra Singh
|
1715001047WL104397
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-A
(BOKARO)
|
1715001047NRG24090320241301910
|
09/03/2024
|
Saroj Singh
|
1715001047WL104397
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472769190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-B
(BOKARO)
|
1715001047NRG24090320241301914
|
09/03/2024
|
Subhash
|
1715001047WL104397
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96-C
(BOKARO)
|
1715001047NRG24090320241301917
|
09/03/2024
|
VIJAY BAHADUR SINGH Gond
|
1715001047WL104397
|
VIJAY BAHADUR SINGH Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
VIJAYBAHADURSINGHGond
|
HDFC BANK LTD(607152)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-047-002/99-B
(BOKARO)
|
1715001047NRG24090320241301919
|
09/03/2024
|
Kusumkli Singh
|
1715001047WL104397
|
Kusumkli Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
KusumkliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-047-002/99-D
(BOKARO)
|
1715001047NRG24090320241301920
|
09/03/2024
|
Ramvati Singh Gond
|
1715001047WL104397
|
Ramvati Singh Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
RamvatiSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-047-003/286-C
(BOKARO)
|
1715001047NRG24090320241301922
|
09/03/2024
|
Bitraju Yadav
|
1715001047WL104397
|
Bitraju Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
BitrajuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-050-002/925-A
(JHAGARI)
|
1715001050NRG24090320241301398
|
09/03/2024
|
Kundeshwar Prasad Dwivedi
|
1715001050WL104379
|
Kundeshwar Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769190
|
|
KundeshwarPrasadDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-050-002/929-C
(JHAGARI)
|
1715001050NRG24090320241301401
|
09/03/2024
|
Shanti Dwivedi
|
1715001050WL104379
|
Shanti Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769190
|
|
ShantiDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-050-002/931-C
(JHAGARI)
|
1715001050NRG24090320241301403
|
09/03/2024
|
Prachi Dwivedi
|
1715001050WL104379
|
Prachi Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769190
|
|
PrachiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-039-001/926-A
(GAURDAHA)
|
1715001039NRG24090320241302039
|
09/03/2024
|
Rajendra
|
1715001039WL104403
|
Rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769190
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-047-002/70
(BOKARO)
|
1715001047NRG24090320241301898
|
09/03/2024
|
Arun Singh
|
1715001047WL104397
|
Arun Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1093
(GAURDAHA)
|
1715001039NRG24090320241302014
|
09/03/2024
|
Rajkumar Singh
|
1715001039WL104403
|
Rajkumar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769190
|
|
RajkumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1094
(GAURDAHA)
|
1715001039NRG24090320241302015
|
09/03/2024
|
Mithlia Kewat
|
1715001039WL104403
|
Mithlia Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769190
|
|
MithliaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1095
(GAURDAHA)
|
1715001039NRG24090320241302016
|
09/03/2024
|
Ashok Patel
|
1715001039WL104403
|
Ashok Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769190
|
|
AshokPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1096
(GAURDAHA)
|
1715001039NRG24090320241302017
|
09/03/2024
|
Shiv Bahadur
|
1715001039WL104403
|
Shiv Bahadur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769190
|
|
ShivBahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1098-A
(GAURDAHA)
|
1715001039NRG24090320241302018
|
09/03/2024
|
Rajkumari Singh God
|
1715001039WL104403
|
Rajkumari Singh God
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769190
|
|
RajkumariSinghGod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1099-A
(GAURDAHA)
|
1715001039NRG24090320241302019
|
09/03/2024
|
Shyamvati Kol
|
1715001039WL104403
|
Shyamvati Kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769190
|
|
ShyamvatiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-047-001/28-A
(BOKARO)
|
1715001047NRG24090320241301854
|
09/03/2024
|
Shyamkali
|
1715001047WL104397
|
Shyamkali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-047-001/33-C
(BOKARO)
|
1715001047NRG24090320241301856
|
09/03/2024
|
Seeta Singh
|
1715001047WL104397
|
Seeta Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
SeetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-047-001/89-C
(BOKARO)
|
1715001047NRG24090320241301860
|
09/03/2024
|
Ramkumar
|
1715001047WL104397
|
Ramkumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-047-002/100-C
(BOKARO)
|
1715001047NRG24090320241301861
|
09/03/2024
|
Sila Singh
|
1715001047WL104397
|
Sila Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
SilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-047-002/117-B
(BOKARO)
|
1715001047NRG24090320241301862
|
09/03/2024
|
Seema Nat
|
1715001047WL104397
|
Seema Nat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
SeemaNat
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-D
(BOKARO)
|
1715001047NRG24090320241301864
|
09/03/2024
|
Pawan Kumar Singh
|
1715001047WL104397
|
Pawan Kumar Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
PawanKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-047-002/22-D
(BOKARO)
|
1715001047NRG24090320241301873
|
09/03/2024
|
Rajvendra gond
|
1715001047WL104397
|
Rajvendra gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
Rajvendragond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-C
(BOKARO)
|
1715001047NRG24090320241301891
|
09/03/2024
|
Jeevendra Singh
|
1715001047WL104397
|
Jeevendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
JeevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-D
(BOKARO)
|
1715001047NRG24090320241301892
|
09/03/2024
|
Ganesh Singh
|
1715001047WL104397
|
Ganesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
GaneshSingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67-D
(BOKARO)
|
1715001047NRG24090320241301894
|
09/03/2024
|
Udaybhan Singh
|
1715001047WL104397
|
Udaybhan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
UdaybhanSingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-047-002/68-B
(BOKARO)
|
1715001047NRG24090320241301895
|
09/03/2024
|
Gyan Singh
|
1715001047WL104397
|
Gyan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
GyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-047-002/79-C
(BOKARO)
|
1715001047NRG24090320241301901
|
09/03/2024
|
Rinku Singh
|
1715001047WL104397
|
Rinku Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
RinkuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-047-002/8-A
(BOKARO)
|
1715001047NRG24090320241301902
|
09/03/2024
|
Satyavati Singh
|
1715001047WL104397
|
Satyavati Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769190
|
|
SatyavatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92-A
(BOKARO)
|
1715001047NRG24090320241301913
|
09/03/2024
|
Sarpanch Singh
|
1715001047WL104397
|
Sarpanch Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
SarpanchSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-047-002/96
(BOKARO)
|
1715001047NRG24090320241301916
|
09/03/2024
|
Saroj Gond
|
1715001047WL104397
|
Saroj Gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769190
|
|
SarojGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168437
|
168437
|
|
|
|
|
|
|
|