|
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-15-001-066-002/134-B
(RATWAR)
|
1715001066NRG24061120230881317
|
06/11/2023
|
radha
|
1715001066WL075126
|
radha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-025-001/87-C
(JHALWAR)
|
1715001025NRG24061120230881008
|
06/11/2023
|
Puspha KOl
|
1715001025WL075116
|
Puspha KOl
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
PusphaKOl
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-025-002/181-B
(JHALWAR)
|
1715001025NRG24061120230881019
|
06/11/2023
|
Shiv karan Sahu
|
1715001025WL075116
|
Shiv karan Sahu
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318557247
|
|
ShivkaranSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-066-002/332-A
(RATWAR)
|
1715001066NRG24061120230881332
|
06/11/2023
|
SURESH BAIS
|
1715001066WL075126
|
SURESH BAIS
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
SURESHBAIS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-024-001/588-A
(MAMDAR)
|
1715001024NRG24061120230881474
|
06/11/2023
|
ramarchan chaturvedi
|
1715001024WL075134
|
ramarchan chaturvedi
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318557247
|
|
ramarchanchaturvedi
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-025-001/100-B
(JHALWAR)
|
1715001025NRG24061120230880998
|
06/11/2023
|
Ajay Singh
|
1715001025WL075116
|
Ajay Singh
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
AjaySingh
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-025-001/8
(JHALWAR)
|
1715001025NRG24061120230881001
|
06/11/2023
|
Manua
|
1715001025WL075116
|
Manua
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Manua
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-025-001/84
(JHALWAR)
|
1715001025NRG24061120230881003
|
06/11/2023
|
Nirmala
|
1715001025WL075116
|
Nirmala
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-025-001/84
(JHALWAR)
|
1715001025NRG24061120230881002
|
06/11/2023
|
Ramkumar Yadav
|
1715001025WL075116
|
Ramkumar Yadav
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
RamkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-025-001/87-A
(JHALWAR)
|
1715001025NRG24061120230881005
|
06/11/2023
|
Jivan Lal Kol
|
1715001025WL075116
|
Jivan Lal Kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
JivanLalKol
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-025-001/87-B
(JHALWAR)
|
1715001025NRG24061120230881007
|
06/11/2023
|
Vishnu
|
1715001025WL075116
|
Vishnu
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-025-001/87-B
(JHALWAR)
|
1715001025NRG24061120230881006
|
06/11/2023
|
Vishnu Kumar kol
|
1715001025WL075116
|
Vishnu Kumar kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
VishnuKumarkol
|
BANK OF INDIA(508505)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-025-001/87-D
(JHALWAR)
|
1715001025NRG24061120230881009
|
06/11/2023
|
Rajni Kol
|
1715001025WL075116
|
Rajni Kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
RajniKol
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-025-001/97-A
(JHALWAR)
|
1715001025NRG24061120230881013
|
06/11/2023
|
swarnkanta
|
1715001025WL075116
|
swarnkanta
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
swarnkanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-025-002/160-A
(JHALWAR)
|
1715001025NRG24061120230881014
|
06/11/2023
|
Ramganesh
|
1715001025WL075116
|
Ramganesh
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Ramganesh
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-025-002/165
(JHALWAR)
|
1715001025NRG24061120230881016
|
06/11/2023
|
Rajmani
|
1715001025WL075116
|
Rajmani
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-025-002/199-B
(JHALWAR)
|
1715001025NRG24061120230881021
|
06/11/2023
|
Sonu Sahu
|
1715001025WL075116
|
Sonu Sahu
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
SonuSahu
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-025-002/359
(JHALWAR)
|
1715001025NRG24061120230881026
|
06/11/2023
|
Kusum kali patel
|
1715001025WL075116
|
Kusum kali patel
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Kusumkalipatel
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-025-002/490-C
(JHALWAR)
|
1715001025NRG24061120230881029
|
06/11/2023
|
ramlakhan patel
|
1715001025WL075116
|
ramlakhan patel
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
ramlakhanpatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-025-002/505-A
(JHALWAR)
|
1715001025NRG24061120230881035
|
06/11/2023
|
Pritam
|
1715001025WL075116
|
Pritam
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Pritam
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-066-002/300
(RATWAR)
|
1715001066NRG24061120230881331
|
06/11/2023
|
ramprakash bais
|
1715001066WL075126
|
ramprakash bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
ramprakashbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23001
|
23001
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-066-002/177
(RATWAR)
|
1715001066NRG24061120230881321
|
06/11/2023
|
JAGDISH MISHRA
|
1715001066WL075126
|
JAGDISH MISHRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
JAGDISHMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-A
(JHALWAR)
|
1715001025NRG24061120230881028
|
06/11/2023
|
Renu
|
1715001025WL075116
|
Renu
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-043-001/217
(NAUGAWAN)
|
1715001043NRG24061120230880162
|
06/11/2023
|
rampal kushwaha
|
1715001043WL075066
|
rampal kushwaha
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
01/01/2024
|
|
318557247
|
|
rampalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-043-001/47
(NAUGAWAN)
|
1715001043NRG24061120230880163
|
06/11/2023
|
harishchandra
|
1715001043WL075066
|
harishchandra
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-043-001/52
(NAUGAWAN)
|
1715001043NRG24061120230880164
|
06/11/2023
|
ram lakhan
|
1715001043WL075066
|
ram lakhan
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-043-001/52
(NAUGAWAN)
|
1715001043NRG24061120230880165
|
06/11/2023
|
savitri
|
1715001043WL075066
|
savitri
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4861
(KUSHMHAR)
|
1715001052NRG24061120230879141
|
06/11/2023
|
RAJBAHOR PANIKA
|
1715001052WL074979
|
RAJBAHOR PANIKA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557247
|
|
RAJBAHORPANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-025-001/46-A
(JHALWAR)
|
1715001025NRG24061120230880999
|
06/11/2023
|
Neesha
|
1715001025WL075116
|
Neesha
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318557247
|
|
Neesha
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-047-003/123
(BOKARO)
|
1715001047NRG24061120230878880
|
06/11/2023
|
Ramkali
|
1715001047WL074942
|
Ramkali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-066-002/183-A
(RATWAR)
|
1715001066NRG24061120230881323
|
06/11/2023
|
pramila yadav
|
1715001066WL075126
|
pramila yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
pramilayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-025-001/96-A
(JHALWAR)
|
1715001025NRG24061120230881012
|
06/11/2023
|
avishek
|
1715001025WL075116
|
avishek
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
avishek
|
IDBI BANK(607095)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-025-002/160-A
(JHALWAR)
|
1715001025NRG24061120230881015
|
06/11/2023
|
puja
|
1715001025WL075116
|
puja
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-025-002/199-B
(JHALWAR)
|
1715001025NRG24061120230881020
|
06/11/2023
|
Naresh Sahu
|
1715001025WL075116
|
Naresh Sahu
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
NareshSahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-025-002/267-B
(JHALWAR)
|
1715001025NRG24061120230881022
|
06/11/2023
|
Chandrabhan gupta
|
1715001025WL075116
|
Chandrabhan gupta
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Chandrabhangupta
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-025-002/267-B
(JHALWAR)
|
1715001025NRG24061120230881023
|
06/11/2023
|
Rannu gupta
|
1715001025WL075116
|
Rannu gupta
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Rannugupta
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-025-002/326-B
(JHALWAR)
|
1715001025NRG24061120230881024
|
06/11/2023
|
Nagendra
|
1715001025WL075116
|
Nagendra
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-025-002/359
(JHALWAR)
|
1715001025NRG24061120230881025
|
06/11/2023
|
Balgovendra
|
1715001025WL075116
|
Balgovendra
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Balgovendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-A
(JHALWAR)
|
1715001025NRG24061120230881027
|
06/11/2023
|
Vijay patel
|
1715001025WL075116
|
Vijay patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Vijaypatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-025-002/490-C
(JHALWAR)
|
1715001025NRG24061120230881030
|
06/11/2023
|
kalpana
|
1715001025WL075116
|
kalpana
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-025-002/492
(JHALWAR)
|
1715001025NRG24061120230881032
|
06/11/2023
|
Rakesh
|
1715001025WL075116
|
Rakesh
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-025-002/499-C
(JHALWAR)
|
1715001025NRG24061120230881034
|
06/11/2023
|
Abhishek
|
1715001025WL075116
|
Abhishek
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-025-002/499-C
(JHALWAR)
|
1715001025NRG24061120230881033
|
06/11/2023
|
Rajnarayan
|
1715001025WL075116
|
Rajnarayan
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Rajnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-025-002/507-C
(JHALWAR)
|
1715001025NRG24061120230881036
|
06/11/2023
|
Puspraj patel
|
1715001025WL075116
|
Puspraj patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Pusprajpatel
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-030-001/193
(CHADAINIYA)
|
1715001030NRG24051120230878536
|
06/11/2023
|
manvati
|
1715001030WL074917
|
manvati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4112-A
(KUSHMHAR)
|
1715001052NRG24061120230879137
|
06/11/2023
|
MEERA BAI SINGH
|
1715001052WL074979
|
MEERA BAI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557247
|
|
MEERABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4953
(KUSHMHAR)
|
1715001052NRG24061120230879144
|
06/11/2023
|
PARVATI SINGH
|
1715001052WL074979
|
PARVATI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557247
|
|
PARVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5139
(KUSHMHAR)
|
1715001052NRG24061120230880774
|
06/11/2023
|
CHANDRABHAN SINGH
|
1715001052WL075110
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
01/01/2024
|
|
318557247
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5231
(KUSHMHAR)
|
1715001052NRG24061120230880775
|
06/11/2023
|
ASHA PANIKA
|
1715001052WL075110
|
ASHA PANIKA
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
01/01/2024
|
|
318557247
|
|
ASHAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-052-001/676
(KUSHMHAR)
|
1715001052NRG24061120230880777
|
06/11/2023
|
phoolkumari
|
1715001052WL075110
|
phoolkumari
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
01/01/2024
|
|
318557247
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-052-001/947-B
(KUSHMHAR)
|
1715001052NRG24061120230880779
|
06/11/2023
|
DEENDAYAL JAYSWAL
|
1715001052WL075110
|
DEENDAYAL JAYSWAL
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
01/01/2024
|
|
318557247
|
|
DEENDAYALJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-052-001/947-B
(KUSHMHAR)
|
1715001052NRG24061120230880780
|
06/11/2023
|
RAMVATI JAYWAL
|
1715001052WL075110
|
RAMVATI JAYWAL
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
01/01/2024
|
|
318557247
|
|
RAMVATIJAYWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20367
|
20367
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-047-003/6
(BOKARO)
|
1715001047NRG24061120230878889
|
06/11/2023
|
Rambati Singh
|
1715001047WL074942
|
Rambati Singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
RambatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-C
(BOKARO)
|
1715001047NRG24061120230878876
|
06/11/2023
|
Sushila Nat
|
1715001047WL074942
|
Sushila Nat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
SushilaNat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-047-002/126-C
(BOKARO)
|
1715001047NRG24061120230878878
|
06/11/2023
|
Premwati Nut
|
1715001047WL074942
|
Premwati Nut
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
PremwatiNut
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-047-003/123
(BOKARO)
|
1715001047NRG24061120230878881
|
06/11/2023
|
Poonam Singh
|
1715001047WL074942
|
Poonam Singh
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
PoonamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-025-001/95-A
(JHALWAR)
|
1715001025NRG24061120230881011
|
06/11/2023
|
manju
|
1715001025WL075116
|
manju
|
00468
|
UBIN0549649
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-001-001/41-B
(KHARA)
|
1715001001NRG24061120230879395
|
06/11/2023
|
Mannu Kol
|
1715001001WL074998
|
Mannu Kol
|
00468
|
UBIN0556815
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
MannuKol
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501
(KHARA)
|
1715001001NRG24061120230879396
|
06/11/2023
|
ramanoop sen
|
1715001001WL074998
|
ramanoop sen
|
00468
|
UBIN0556815
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
ramanoopsen
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-001-002/100-B
(KHARA)
|
1715001001NRG24061120230879398
|
06/11/2023
|
nandlal saket
|
1715001001WL074998
|
nandlal saket
|
00468
|
UBIN0556815
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-001-002/111
(KHARA)
|
1715001001NRG24061120230879401
|
06/11/2023
|
ramnaresh basor
|
1715001001WL074998
|
ramnaresh basor
|
00468
|
UBIN0556815
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
ramnareshbasor
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127-B
(KHARA)
|
1715001001NRG24061120230879405
|
06/11/2023
|
Chotelal Jaiswal
|
1715001001WL074998
|
Chotelal Jaiswal
|
00468
|
UBIN0556815
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
ChotelalJaiswal
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-001-002/158
(KHARA)
|
1715001001NRG24061120230879408
|
06/11/2023
|
seema sen
|
1715001001WL074998
|
seema sen
|
00468
|
UBIN0556815
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
seemasen
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-001-002/1688-A
(KHARA)
|
1715001001NRG24061120230879409
|
06/11/2023
|
MUKESH KUSHWAHA
|
1715001001WL074998
|
MUKESH KUSHWAHA
|
00468
|
UBIN0556815
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
MUKESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-001-002/262
(KHARA)
|
1715001001NRG24061120230879411
|
06/11/2023
|
kiran verma
|
1715001001WL074998
|
kiran verma
|
00468
|
UBIN0556815
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
kiranverma
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-001-002/46
(KHARA)
|
1715001001NRG24061120230879414
|
06/11/2023
|
Shubhkaran prasad kushwaha
|
1715001001WL074998
|
Shubhkaran prasad kushwaha
|
00468
|
UBIN0556815
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
Shubhkaranprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-001-002/511
(KHARA)
|
1715001001NRG24061120230879415
|
06/11/2023
|
Ganesh Prasad Verma
|
1715001001WL074998
|
Ganesh Prasad Verma
|
00468
|
UBIN0556815
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
GaneshPrasadVerma
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-001-002/516
(KHARA)
|
1715001001NRG24061120230879417
|
06/11/2023
|
ankit singh
|
1715001001WL074998
|
ankit singh
|
00468
|
UBIN0556815
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
ankitsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15
(RATWAR)
|
1715001066NRG24061120230881342
|
06/11/2023
|
RAMSWAROOP KOL
|
1715001066WL075128
|
RAMSWAROOP KOL
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
RAMSWAROOPKOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-066-002/438
(RATWAR)
|
1715001066NRG24061120230881335
|
06/11/2023
|
Beerbhan
|
1715001066WL075126
|
Beerbhan
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
Beerbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-025-001/86-A
(JHALWAR)
|
1715001025NRG24061120230881004
|
06/11/2023
|
Vishv jeet
|
1715001025WL075116
|
Vishv jeet
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
Vishvjeet
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-025-002/181-A
(JHALWAR)
|
1715001025NRG24061120230881018
|
06/11/2023
|
sugriv
|
1715001025WL075116
|
sugriv
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
sugriv
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-066-002/134-A
(RATWAR)
|
1715001066NRG24061120230881316
|
06/11/2023
|
RAJNI KOL
|
1715001066WL075126
|
RAJNI KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
RAJNIKOL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-066-002/256-A
(RATWAR)
|
1715001066NRG24061120230881328
|
06/11/2023
|
ajay
|
1715001066WL075126
|
ajay
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-066-002/260-A
(RATWAR)
|
1715001066NRG24061120230881329
|
06/11/2023
|
vijay bais
|
1715001066WL075126
|
vijay bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
vijaybais
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-066-002/510-A
(RATWAR)
|
1715001066NRG24061120230881337
|
06/11/2023
|
RAJBAHOR BAIS
|
1715001066WL075126
|
RAJBAHOR BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
RAJBAHORBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-001-001/85
(KHARA)
|
1715001001NRG24061120230879397
|
06/11/2023
|
Ramesh prasad sharma
|
1715001001WL074998
|
Ramesh prasad sharma
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
Rameshprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-001-002/102
(KHARA)
|
1715001001NRG24061120230879399
|
06/11/2023
|
MANWATI
|
1715001001WL074998
|
MANWATI
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-001-002/110
(KHARA)
|
1715001001NRG24061120230879400
|
06/11/2023
|
Chhotelal kahar
|
1715001001WL074998
|
Chhotelal kahar
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
Chhotelalkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-001-002/121
(KHARA)
|
1715001001NRG24061120230879402
|
06/11/2023
|
RAM JI SEN
|
1715001001WL074998
|
RAM JI SEN
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
RAMJISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-001-002/123
(KHARA)
|
1715001001NRG24061120230879403
|
06/11/2023
|
ASHA KUSHWAHA
|
1715001001WL074998
|
ASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
ASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127
(KHARA)
|
1715001001NRG24061120230879404
|
06/11/2023
|
MANIKLAL JAISAWAL
|
1715001001WL074998
|
MANIKLAL JAISAWAL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
MANIKLALJAISAWAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-001-002/134
(KHARA)
|
1715001001NRG24061120230879406
|
06/11/2023
|
GUDIYA KOL
|
1715001001WL074998
|
GUDIYA KOL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
GUDIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-001-002/146
(KHARA)
|
1715001001NRG24061120230879407
|
06/11/2023
|
RAMNARESH
|
1715001001WL074998
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-001-002/257
(KHARA)
|
1715001001NRG24061120230879410
|
06/11/2023
|
DHARMENDRA SINGH
|
1715001001WL074998
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
DHARMENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-A
(KHARA)
|
1715001001NRG24061120230879412
|
06/11/2023
|
RAMKUMAR KOL
|
1715001001WL074998
|
RAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
RAMKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-B
(KHARA)
|
1715001001NRG24061120230879413
|
06/11/2023
|
GYAN RAWAT
|
1715001001WL074998
|
GYAN RAWAT
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
GYANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-001-002/512
(KHARA)
|
1715001001NRG24061120230879416
|
06/11/2023
|
saroj kushwaha
|
1715001001WL074998
|
saroj kushwaha
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
sarojkushwaha
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-001-002/517
(KHARA)
|
1715001001NRG24061120230879418
|
06/11/2023
|
ramsajeevan nai
|
1715001001WL074998
|
ramsajeevan nai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
ramsajeevannai
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-001-002/518
(KHARA)
|
1715001001NRG24061120230879419
|
06/11/2023
|
SUNITA KOL
|
1715001001WL074998
|
SUNITA KOL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
SUNITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-001-002/67
(KHARA)
|
1715001001NRG24061120230879420
|
06/11/2023
|
ashok rawat
|
1715001001WL074998
|
ashok rawat
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
ashokrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68-A
(KHARA)
|
1715001001NRG24061120230879421
|
06/11/2023
|
devraj
|
1715001001WL074998
|
devraj
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24061120230879423
|
06/11/2023
|
RATILAL KOL
|
1715001001WL074998
|
RATILAL KOL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
RATILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24061120230879422
|
06/11/2023
|
SHYAMWATI
|
1715001001WL074998
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
318557247
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-025-001/95-A
(JHALWAR)
|
1715001025NRG24061120230881010
|
06/11/2023
|
shivendra
|
1715001025WL075116
|
shivendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318557247
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-030-001/37-A
(CHADAINIYA)
|
1715001030NRG24051120230878538
|
06/11/2023
|
UMESH SAKET
|
1715001030WL074917
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557247
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-038-001/101-D
(POSTA)
|
1715001038NRG24061120230879636
|
06/11/2023
|
Rajesh Kumar Gupta
|
1715001038WL075030
|
Rajesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
RajeshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-047-002/100-B
(BOKARO)
|
1715001047NRG24061120230878874
|
06/11/2023
|
kushumkali singh
|
1715001047WL074942
|
kushumkali singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
kushumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-047-002/110
(BOKARO)
|
1715001047NRG24061120230878875
|
06/11/2023
|
jawahar
|
1715001047WL074942
|
jawahar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
jawahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-A
(BOKARO)
|
1715001047NRG24061120230878877
|
06/11/2023
|
suryanarayan singh
|
1715001047WL074942
|
suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-047-003/138
(BOKARO)
|
1715001047NRG24061120230878882
|
06/11/2023
|
chhbilal
|
1715001047WL074942
|
chhbilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
chhbilal
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-047-003/138
(BOKARO)
|
1715001047NRG24061120230878883
|
06/11/2023
|
Munni Singh
|
1715001047WL074942
|
Munni Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
MunniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-047-003/38-C
(BOKARO)
|
1715001047NRG24061120230878885
|
06/11/2023
|
Praduymn Kumar Pandey
|
1715001047WL074942
|
Praduymn Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
PraduymnKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-047-003/44
(BOKARO)
|
1715001047NRG24061120230878886
|
06/11/2023
|
RAMRAJ
|
1715001047WL074942
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-047-003/6
(BOKARO)
|
1715001047NRG24061120230878887
|
06/11/2023
|
rajbhor
|
1715001047WL074942
|
rajbhor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
rajbhor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-047-003/6
(BOKARO)
|
1715001047NRG24061120230878888
|
06/11/2023
|
Rajvati Singh
|
1715001047WL074942
|
Rajvati Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
RajvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-047-003/69-D
(BOKARO)
|
1715001047NRG24061120230878890
|
06/11/2023
|
seema
|
1715001047WL074942
|
seema
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-066-002/140
(RATWAR)
|
1715001066NRG24061120230881318
|
06/11/2023
|
dashrath
|
1715001066WL075126
|
dashrath
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
318557247
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-066-002/142
(RATWAR)
|
1715001066NRG24061120230881319
|
06/11/2023
|
vidya bais
|
1715001066WL075126
|
vidya bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
vidyabais
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-066-002/143
(RATWAR)
|
1715001066NRG24061120230881320
|
06/11/2023
|
mahendra
|
1715001066WL075126
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-066-002/170
(RATWAR)
|
1715001066NRG24061120230881343
|
06/11/2023
|
munni
|
1715001066WL075128
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557247
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-066-002/180-A
(RATWAR)
|
1715001066NRG24061120230881322
|
06/11/2023
|
lalman yadav
|
1715001066WL075126
|
lalman yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
318557247
|
|
lalmanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-066-002/194
(RATWAR)
|
1715001066NRG24061120230881324
|
06/11/2023
|
Swamideen bais
|
1715001066WL075126
|
Swamideen bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
Swamideenbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-066-002/214
(RATWAR)
|
1715001066NRG24061120230881325
|
06/11/2023
|
GOGLA KOL
|
1715001066WL075126
|
GOGLA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
GOGLAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-066-002/235
(RATWAR)
|
1715001066NRG24061120230881326
|
06/11/2023
|
pramila singh
|
1715001066WL075126
|
pramila singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
pramilasingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-066-002/248
(RATWAR)
|
1715001066NRG24061120230881327
|
06/11/2023
|
seema yadav
|
1715001066WL075126
|
seema yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
seemayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-066-002/297-B
(RATWAR)
|
1715001066NRG24061120230881330
|
06/11/2023
|
RAMAJANAM
|
1715001066WL075126
|
RAMAJANAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
RAMAJANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-066-002/341
(RATWAR)
|
1715001066NRG24061120230881333
|
06/11/2023
|
chetan kevat
|
1715001066WL075126
|
chetan kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
chetankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-066-002/386
(RATWAR)
|
1715001066NRG24061120230881344
|
06/11/2023
|
shyamkali
|
1715001066WL075128
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557247
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-066-002/387
(RATWAR)
|
1715001066NRG24061120230881334
|
06/11/2023
|
umesh
|
1715001066WL075126
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-066-002/44
(RATWAR)
|
1715001066NRG24061120230881336
|
06/11/2023
|
tilakraj
|
1715001066WL075126
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-066-002/67-B
(RATWAR)
|
1715001066NRG24061120230881338
|
06/11/2023
|
Mukesh kol
|
1715001066WL075126
|
Mukesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
Mukeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-066-002/73
(RATWAR)
|
1715001066NRG24061120230881339
|
06/11/2023
|
VISHESHAR KOL
|
1715001066WL075126
|
VISHESHAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
VISHESHARKOL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-066-002/80
(RATWAR)
|
1715001066NRG24061120230881340
|
06/11/2023
|
gangaram
|
1715001066WL075126
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557247
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35979
|
35979
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-047-003/138-B
(BOKARO)
|
1715001047NRG24061120230878884
|
06/11/2023
|
Gudiya Singh
|
1715001047WL074942
|
Gudiya Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557247
|
|
GudiyaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113025
|
113025
|
|
|
|
|
|
|
|