|
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-15-001-040-001/128-C
(KATHAR)
|
1715001040NRG24240320241344049
|
24/03/2024
|
Premvati Baiga
|
1715001040WL107890
|
Premvati Baiga
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
PremvatiBaiga
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-040-001/145-C
(KATHAR)
|
1715001040NRG24240320241344037
|
24/03/2024
|
Charku Baiga
|
1715001040WL107888
|
Charku Baiga
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
CharkuBaiga
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-056-001/101
(UMARIHA)
|
1715001056NRG24230320241342563
|
24/03/2024
|
RAMVATI
|
1715001056WL107744
|
RAMVATI
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-056-001/272-A
(UMARIHA)
|
1715001056NRG24230320241342569
|
24/03/2024
|
GUDDU SAKET
|
1715001056WL107744
|
GUDDU SAKET
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
GUDDUSAKET
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-056-001/283-A
(UMARIHA)
|
1715001056NRG24240320241344062
|
24/03/2024
|
BUDDHSEN BAIGA
|
1715001056WL107893
|
BUDDHSEN BAIGA
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
BUDDHSENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-056-001/389-A
(UMARIHA)
|
1715001056NRG24230320241342583
|
24/03/2024
|
BALKARAN SAKET
|
1715001056WL107744
|
BALKARAN SAKET
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
BALKARANSAKET
|
BANK OF BARODA(606985)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-056-001/494-A
(UMARIHA)
|
1715001056NRG24240320241344057
|
24/03/2024
|
gudiya baiga
|
1715001056WL107891
|
gudiya baiga
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
gudiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-056-001/972
(UMARIHA)
|
1715001056NRG24240320241344077
|
24/03/2024
|
SHYAMLAL BAIGA
|
1715001056WL107895
|
SHYAMLAL BAIGA
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
SHYAMLALBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-056-001/919
(UMARIHA)
|
1715001056NRG24230320241342592
|
24/03/2024
|
puspendra dwivedi
|
1715001056WL107744
|
puspendra dwivedi
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399941870
|
|
puspendradwivedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-040-001/127-B
(KATHAR)
|
1715001040NRG24240320241343994
|
24/03/2024
|
Ramkali Baiga
|
1715001040WL107881
|
Ramkali Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
RamkaliBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-040-001/128-A
(KATHAR)
|
1715001040NRG24240320241344059
|
24/03/2024
|
chhotelal Baiga
|
1715001040WL107892
|
chhotelal Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
399941870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-040-001/128-D
(KATHAR)
|
1715001040NRG24240320241344127
|
24/03/2024
|
Roshani Baiga
|
1715001040WL107903
|
Roshani Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
RoshaniBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-040-001/128-D
(KATHAR)
|
1715001040NRG24240320241344126
|
24/03/2024
|
Roshani Baiga
|
1715001040WL107903
|
Roshani Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
RoshaniBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-040-001/129-A
(KATHAR)
|
1715001040NRG24240320241344050
|
24/03/2024
|
Rajkali Baiga
|
1715001040WL107890
|
Rajkali Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
RajkaliBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-040-001/129-C
(KATHAR)
|
1715001040NRG24240320241344060
|
24/03/2024
|
Ratan Baiga
|
1715001040WL107892
|
Ratan Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
RatanBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-040-001/132-B
(KATHAR)
|
1715001040NRG24240320241344014
|
24/03/2024
|
Veersah Baiga
|
1715001040WL107883
|
Veersah Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
VeersahBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-040-001/132-B
(KATHAR)
|
1715001040NRG24240320241344013
|
24/03/2024
|
Veersah Baiga
|
1715001040WL107883
|
Veersah Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
VeersahBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-040-001/143-A
(KATHAR)
|
1715001040NRG24240320241343996
|
24/03/2024
|
Premvati
|
1715001040WL107881
|
Premvati
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-040-001/143-A
(KATHAR)
|
1715001040NRG24240320241343995
|
24/03/2024
|
Premvati
|
1715001040WL107881
|
Premvati
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-040-001/145-D
(KATHAR)
|
1715001040NRG24240320241343986
|
24/03/2024
|
Basmati Baiga
|
1715001040WL107877
|
Basmati Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
BasmatiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-040-001/147-B
(KATHAR)
|
1715001040NRG24240320241343992
|
24/03/2024
|
Rahul Baiga
|
1715001040WL107880
|
Rahul Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
RahulBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-040-001/164-C
(KATHAR)
|
1715001040NRG24240320241344080
|
24/03/2024
|
Sangeeta Baiga
|
1715001040WL107896
|
Sangeeta Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
SangeetaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-040-001/231-B
(KATHAR)
|
1715001040NRG24240320241343991
|
24/03/2024
|
Chandravati Baiga
|
1715001040WL107879
|
Chandravati Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
ChandravatiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-056-001/931
(UMARIHA)
|
1715001056NRG24230320241342596
|
24/03/2024
|
Raj Kumar Singh
|
1715001056WL107744
|
Raj Kumar Singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399941870
|
|
RajKumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-007-003/1-A
(GADHARARAGHOBH)
|
1715001007NRG24240320241343697
|
24/03/2024
|
anil tripathi
|
1715001007WL107850
|
anil tripathi
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
19/04/2024
|
|
399941870
|
|
aniltripathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-040-001/127-D
(KATHAR)
|
1715001040NRG24240320241344058
|
24/03/2024
|
chhotelal Baiga
|
1715001040WL107892
|
chhotelal Baiga
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
chhotelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-040-001/128-C
(KATHAR)
|
1715001040NRG24240320241344048
|
24/03/2024
|
Chote Baiga
|
1715001040WL107890
|
Chote Baiga
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
ChoteBaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-040-001/145-D
(KATHAR)
|
1715001040NRG24240320241343985
|
24/03/2024
|
Rajbahor Baiga
|
1715001040WL107877
|
Rajbahor Baiga
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
RajbahorBaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-040-001/232-C
(KATHAR)
|
1715001040NRG24240320241343987
|
24/03/2024
|
Devbati baiga
|
1715001040WL107877
|
Devbati baiga
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
Devbatibaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-C
(BOKARO)
|
1715001047NRG24240320241344088
|
24/03/2024
|
Tejbli Singh
|
1715001047WL107901
|
Tejbli Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
TejbliSingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113
(BOKARO)
|
1715001047NRG24240320241344095
|
24/03/2024
|
Tej Bahadur Singh
|
1715001047WL107901
|
Tej Bahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
TejBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113-D
(BOKARO)
|
1715001047NRG24240320241344096
|
24/03/2024
|
Shivprasad Singh
|
1715001047WL107901
|
Shivprasad Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
ShivprasadSingh
|
AXIS BANK(607153)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-047-002/115-D
(BOKARO)
|
1715001047NRG24240320241344099
|
24/03/2024
|
Suneeta Singh
|
1715001047WL107901
|
Suneeta Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
SuneetaSingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-047-002/17-C
(BOKARO)
|
1715001047NRG24240320241344102
|
24/03/2024
|
Tejpratap Singh Gond
|
1715001047WL107901
|
Tejpratap Singh Gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
TejpratapSinghGond
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-047-002/24-C
(BOKARO)
|
1715001047NRG24240320241344104
|
24/03/2024
|
Sundar Singh
|
1715001047WL107901
|
Sundar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
SundarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-047-002/70-D
(BOKARO)
|
1715001047NRG24240320241344109
|
24/03/2024
|
Rajkali Singh
|
1715001047WL107901
|
Rajkali Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
RajkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-047-003/149-C
(BOKARO)
|
1715001047NRG24240320241344111
|
24/03/2024
|
Anuradha
|
1715001047WL107901
|
Anuradha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-047-003/149-D
(BOKARO)
|
1715001047NRG24240320241344112
|
24/03/2024
|
Radha tiwari
|
1715001047WL107901
|
Radha tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Radhatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-047-003/149-D
(BOKARO)
|
1715001047NRG24240320241344113
|
24/03/2024
|
Vibha tiwari
|
1715001047WL107901
|
Vibha tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Vibhatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-047-003/320
(BOKARO)
|
1715001047NRG24240320241344118
|
24/03/2024
|
babulal yadav
|
1715001047WL107901
|
babulal yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-047-003/320
(BOKARO)
|
1715001047NRG24240320241344119
|
24/03/2024
|
SHEELA
|
1715001047WL107901
|
SHEELA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
SHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-056-001/438-A
(UMARIHA)
|
1715001056NRG24240320241344033
|
24/03/2024
|
ramvati baiga
|
1715001056WL107887
|
ramvati baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
ramvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-056-001/676
(UMARIHA)
|
1715001056NRG24240320241344045
|
24/03/2024
|
shivram
|
1715001056WL107889
|
shivram
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
shivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1303
(ITAHA)
|
1715001069NRG24240320241344338
|
24/03/2024
|
Akhilesh Kumar Mishra
|
1715001069WL107946
|
Akhilesh Kumar Mishra
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
AkhileshKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1571
(ITAHA)
|
1715001069NRG24240320241344339
|
24/03/2024
|
Bhagvind Kumar Shukla
|
1715001069WL107946
|
Bhagvind Kumar Shukla
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
BhagvindKumarShukla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40454
|
40454
|
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1006
(DARHIYA)
|
1715001034NRG24240320241342937
|
24/03/2024
|
BUDDHIMAN SAKET
|
1715001034WL107776
|
BUDDHIMAN SAKET
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
19/04/2024
|
|
399941870
|
|
BUDDHIMANSAKET
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1006
(DARHIYA)
|
1715001034NRG24240320241342938
|
24/03/2024
|
NEHA SAKET
|
1715001034WL107776
|
NEHA SAKET
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
19/04/2024
|
|
399941870
|
|
NEHASAKET
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1068
(DARHIYA)
|
1715001034NRG24240320241342939
|
24/03/2024
|
Hiralal
|
1715001034WL107776
|
Hiralal
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
19/04/2024
|
|
399941870
|
|
Hiralal
|
INDUSIND BANK(607189)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1076
(DARHIYA)
|
1715001034NRG24240320241342940
|
24/03/2024
|
SUNIL VERMA
|
1715001034WL107776
|
SUNIL VERMA
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
19/04/2024
|
|
399941870
|
|
SUNILVERMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1127
(DARHIYA)
|
1715001034NRG24240320241342941
|
24/03/2024
|
AJAY RAWAT
|
1715001034WL107776
|
AJAY RAWAT
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
19/04/2024
|
|
399941870
|
|
AJAYRAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-034-001/895
(DARHIYA)
|
1715001034NRG24240320241342942
|
24/03/2024
|
JAWAHAR KOL
|
1715001034WL107776
|
JAWAHAR KOL
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
19/04/2024
|
|
399941870
|
|
JAWAHARKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-034-001/895
(DARHIYA)
|
1715001034NRG24240320241342943
|
24/03/2024
|
Sunita kol
|
1715001034WL107776
|
Sunita kol
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
19/04/2024
|
|
399941870
|
|
Sunitakol
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-034-001/938
(DARHIYA)
|
1715001034NRG24240320241342944
|
24/03/2024
|
Santosh Saket
|
1715001034WL107776
|
Santosh Saket
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
19/04/2024
|
|
399941870
|
|
SantoshSaket
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-034-001/938
(DARHIYA)
|
1715001034NRG24240320241342945
|
24/03/2024
|
sheela saket
|
1715001034WL107776
|
sheela saket
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
19/04/2024
|
|
399941870
|
|
sheelasaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-034-001/980
(DARHIYA)
|
1715001034NRG24240320241342947
|
24/03/2024
|
Kalawati Sen
|
1715001034WL107776
|
Kalawati Sen
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
19/04/2024
|
|
399941870
|
|
KalawatiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-034-001/980
(DARHIYA)
|
1715001034NRG24240320241342946
|
24/03/2024
|
Motilal sen
|
1715001034WL107776
|
Motilal sen
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
19/04/2024
|
|
399941870
|
|
Motilalsen
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-056-001/216-A
(UMARIHA)
|
1715001056NRG24240320241344023
|
24/03/2024
|
MANMOHAN BAIGA
|
1715001056WL107886
|
MANMOHAN BAIGA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
MANMOHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-056-001/251
(UMARIHA)
|
1715001056NRG24230320241342568
|
24/03/2024
|
asha
|
1715001056WL107744
|
asha
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-056-001/284
(UMARIHA)
|
1715001056NRG24230320241342571
|
24/03/2024
|
MUNNI SAKET
|
1715001056WL107744
|
MUNNI SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
MUNNISAKET
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-056-001/294-B
(UMARIHA)
|
1715001056NRG24230320241342576
|
24/03/2024
|
MUKESH SAKET
|
1715001056WL107744
|
MUKESH SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
MUKESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-056-001/373-B
(UMARIHA)
|
1715001056NRG24230320241342580
|
24/03/2024
|
SAKUNTALA SAKET
|
1715001056WL107744
|
SAKUNTALA SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
SAKUNTALASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-056-001/381-A
(UMARIHA)
|
1715001056NRG24230320241342581
|
24/03/2024
|
MAMTA SAKET
|
1715001056WL107744
|
MAMTA SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
MAMTASAKET
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-056-001/438-B
(UMARIHA)
|
1715001056NRG24240320241344017
|
24/03/2024
|
MAKHAN BAIGA
|
1715001056WL107884
|
MAKHAN BAIGA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
MAKHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-056-001/438-B
(UMARIHA)
|
1715001056NRG24240320241344018
|
24/03/2024
|
tershi baiga
|
1715001056WL107884
|
tershi baiga
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
tershibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-056-001/532-A
(UMARIHA)
|
1715001056NRG24240320241344072
|
24/03/2024
|
JAGMOHAN BAIGA
|
1715001056WL107894
|
JAGMOHAN BAIGA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
JAGMOHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-056-001/581
(UMARIHA)
|
1715001056NRG24240320241344073
|
24/03/2024
|
BANSGOPAL
|
1715001056WL107894
|
BANSGOPAL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
BANSGOPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-056-001/634
(UMARIHA)
|
1715001056NRG24240320241344020
|
24/03/2024
|
KUSHUMBAI
|
1715001056WL107884
|
KUSHUMBAI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-056-001/681
(UMARIHA)
|
1715001056NRG24240320241344036
|
24/03/2024
|
SONU
|
1715001056WL107887
|
SONU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-056-001/80
(UMARIHA)
|
1715001056NRG24230320241342591
|
24/03/2024
|
aasha dwivedi
|
1715001056WL107744
|
aasha dwivedi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399941870
|
|
aashadwivedi
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-056-001/931
(UMARIHA)
|
1715001056NRG24230320241342595
|
24/03/2024
|
shyamvati singh
|
1715001056WL107744
|
shyamvati singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399941870
|
|
shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-056-001/982-A
(UMARIHA)
|
1715001056NRG24240320241344079
|
24/03/2024
|
KUSHUMKALI BAIGA
|
1715001056WL107895
|
KUSHUMKALI BAIGA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
KUSHUMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-069-001/415
(ITAHA)
|
1715001069NRG24240320241344345
|
24/03/2024
|
rakesh
|
1715001069WL107946
|
rakesh
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-069-001/477
(ITAHA)
|
1715001069NRG24240320241344346
|
24/03/2024
|
veerendra
|
1715001069WL107946
|
veerendra
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-069-001/480
(ITAHA)
|
1715001069NRG24240320241344348
|
24/03/2024
|
Kalavati Kol
|
1715001069WL107946
|
Kalavati Kol
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
KalavatiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36509
|
36509
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-040-001/232-A
(KATHAR)
|
1715001040NRG24240320241343988
|
24/03/2024
|
Pintu baiga
|
1715001040WL107878
|
Pintu baiga
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
Pintubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-056-001/919
(UMARIHA)
|
1715001056NRG24230320241342593
|
24/03/2024
|
parul dwivedi
|
1715001056WL107744
|
parul dwivedi
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399941870
|
|
paruldwivedi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-040-001/129-B
(KATHAR)
|
1715001040NRG24240320241344129
|
24/03/2024
|
Kumari Bela Baiga
|
1715001040WL107903
|
Kumari Bela Baiga
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
KumariBelaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-040-001/129-B
(KATHAR)
|
1715001040NRG24240320241344128
|
24/03/2024
|
Kumari Bela Baiga
|
1715001040WL107903
|
Kumari Bela Baiga
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
KumariBelaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-040-001/158-B
(KATHAR)
|
1715001040NRG24240320241344022
|
24/03/2024
|
Lallu baiga
|
1715001040WL107885
|
Lallu baiga
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
Lallubaiga
|
BANK OF BARODA(606985)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-040-001/158-B
(KATHAR)
|
1715001040NRG24240320241344021
|
24/03/2024
|
Lallu baiga
|
1715001040WL107885
|
Lallu baiga
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
Lallubaiga
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-040-001/158-C
(KATHAR)
|
1715001040NRG24240320241343993
|
24/03/2024
|
Rajesh Baiga
|
1715001040WL107880
|
Rajesh Baiga
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
RajeshBaiga
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-040-001/158-D
(KATHAR)
|
1715001040NRG24240320241343990
|
24/03/2024
|
Sukhsen Baiga
|
1715001040WL107879
|
Sukhsen Baiga
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
SukhsenBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-040-001/158-D
(KATHAR)
|
1715001040NRG24240320241343989
|
24/03/2024
|
Sukhsen Baiga
|
1715001040WL107879
|
Sukhsen Baiga
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
SukhsenBaiga
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-047-002/101-D
(BOKARO)
|
1715001047NRG24240320241344086
|
24/03/2024
|
Foolmati
|
1715001047WL107901
|
Foolmati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Foolmati
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-047-002/109-C
(BOKARO)
|
1715001047NRG24240320241344093
|
24/03/2024
|
Ramdeen
|
1715001047WL107901
|
Ramdeen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-047-002/114-B
(BOKARO)
|
1715001047NRG24240320241344097
|
24/03/2024
|
Shantee Singh God
|
1715001047WL107901
|
Shantee Singh God
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
ShanteeSinghGod
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-D
(BOKARO)
|
1715001047NRG24240320241344100
|
24/03/2024
|
Reena Singh
|
1715001047WL107901
|
Reena Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
ReenaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-047-002/27-B
(BOKARO)
|
1715001047NRG24240320241344105
|
24/03/2024
|
tejbhan
|
1715001047WL107901
|
tejbhan
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-047-003/38-B
(BOKARO)
|
1715001047NRG24240320241344120
|
24/03/2024
|
Pravesh Kumar Pandey
|
1715001047WL107901
|
Pravesh Kumar Pandey
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
PraveshKumarPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-007-003/2-A
(GADHARARAGHOBH)
|
1715001007NRG24240320241343698
|
24/03/2024
|
Harisaran tripathi
|
1715001007WL107850
|
Harisaran tripathi
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
19/04/2024
|
|
399941870
|
|
Harisarantripathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-007-003/420
(GADHARARAGHOBH)
|
1715001007NRG24240320241343699
|
24/03/2024
|
padamakar
|
1715001007WL107850
|
padamakar
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
19/04/2024
|
|
399941870
|
|
padamakar
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-007-003/491
(GADHARARAGHOBH)
|
1715001007NRG24240320241343700
|
24/03/2024
|
sanju singh gond
|
1715001007WL107850
|
sanju singh gond
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399941870
|
|
sanjusinghgond
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-007-003/494
(GADHARARAGHOBH)
|
1715001007NRG24240320241343701
|
24/03/2024
|
atul dwivedi
|
1715001007WL107850
|
atul dwivedi
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
19/04/2024
|
|
399941870
|
|
atuldwivedi
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-007-004/3
(GADHARARAGHOBH)
|
1715001007NRG24240320241343705
|
24/03/2024
|
MANBAI
|
1715001007WL107850
|
MANBAI
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399941870
|
|
MANBAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-007-004/469
(GADHARARAGHOBH)
|
1715001007NRG24240320241343707
|
24/03/2024
|
manoj karpentar
|
1715001007WL107850
|
manoj karpentar
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399941870
|
|
manojkarpentar
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-007-004/469
(GADHARARAGHOBH)
|
1715001007NRG24240320241343706
|
24/03/2024
|
manoj karpentar
|
1715001007WL107850
|
manoj karpentar
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
19/04/2024
|
|
399941870
|
|
manojkarpentar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-007-004/475
(GADHARARAGHOBH)
|
1715001007NRG24240320241343708
|
24/03/2024
|
ramprakash karpenter
|
1715001007WL107850
|
ramprakash karpenter
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
19/04/2024
|
|
399941870
|
|
ramprakashkarpenter
|
INDIAN BANK(607105)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105-D
(BOKARO)
|
1715001047NRG24240320241344091
|
24/03/2024
|
rajkumar
|
1715001047WL107901
|
rajkumar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-007-004/11
(GADHARARAGHOBH)
|
1715001007NRG24240320241343703
|
24/03/2024
|
Santlal
|
1715001007WL107850
|
Santlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399941870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-007-004/11
(GADHARARAGHOBH)
|
1715001007NRG24240320241343702
|
24/03/2024
|
shivraj
|
1715001007WL107850
|
shivraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399941870
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-007-004/123-A
(GADHARARAGHOBH)
|
1715001007NRG24240320241343704
|
24/03/2024
|
Geeta
|
1715001007WL107850
|
Geeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399941870
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-007-004/476
(GADHARARAGHOBH)
|
1715001007NRG24240320241343709
|
24/03/2024
|
kushumkali badhai
|
1715001007WL107850
|
kushumkali badhai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399941870
|
|
kushumkalibadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-040-001/127-C
(KATHAR)
|
1715001040NRG24240320241344047
|
24/03/2024
|
usha baiga
|
1715001040WL107890
|
usha baiga
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
ushabaiga
|
INDIAN BANK(607105)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-D
(BOKARO)
|
1715001047NRG24240320241344089
|
24/03/2024
|
Ritu Singh God
|
1715001047WL107901
|
Ritu Singh God
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
RituSinghGod
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105
(BOKARO)
|
1715001047NRG24240320241344090
|
24/03/2024
|
baij
|
1715001047WL107901
|
baij
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
baij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-047-002/18-C
(BOKARO)
|
1715001047NRG24240320241344103
|
24/03/2024
|
raju singh
|
1715001047WL107901
|
raju singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
rajusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-047-002/35-A
(BOKARO)
|
1715001047NRG24240320241344107
|
24/03/2024
|
Sivkumari
|
1715001047WL107901
|
Sivkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Sivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-047-002/35-A
(BOKARO)
|
1715001047NRG24240320241344106
|
24/03/2024
|
Sivkumari
|
1715001047WL107901
|
Sivkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Sivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-047-002/6-B
(BOKARO)
|
1715001047NRG24240320241344108
|
24/03/2024
|
Dilesh
|
1715001047WL107901
|
Dilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Dilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-047-003/122-A
(BOKARO)
|
1715001047NRG24240320241344110
|
24/03/2024
|
radharavan dwivedi
|
1715001047WL107901
|
radharavan dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
radharavandwivedi
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-047-003/172
(BOKARO)
|
1715001047NRG24240320241344114
|
24/03/2024
|
Ramesh
|
1715001047WL107901
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-047-003/205
(BOKARO)
|
1715001047NRG24240320241344115
|
24/03/2024
|
prema
|
1715001047WL107901
|
prema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
prema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-047-003/247
(BOKARO)
|
1715001047NRG24240320241344116
|
24/03/2024
|
Ramdayal
|
1715001047WL107901
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-047-003/44
(BOKARO)
|
1715001047NRG24240320241344121
|
24/03/2024
|
RAMRAJ
|
1715001047WL107901
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-047-003/48
(BOKARO)
|
1715001047NRG24240320241344122
|
24/03/2024
|
Raghunath
|
1715001047WL107901
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-047-003/55
(BOKARO)
|
1715001047NRG24240320241344123
|
24/03/2024
|
munna
|
1715001047WL107901
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-047-003/72-C
(BOKARO)
|
1715001047NRG24240320241344124
|
24/03/2024
|
Ramrati yadav
|
1715001047WL107901
|
Ramrati yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Ramratiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-056-001/101
(UMARIHA)
|
1715001056NRG24230320241342562
|
24/03/2024
|
shivlal saket
|
1715001056WL107744
|
shivlal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
shivlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-056-001/121-A
(UMARIHA)
|
1715001056NRG24240320241344015
|
24/03/2024
|
latku baiga
|
1715001056WL107884
|
latku baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
latkubaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-056-001/144
(UMARIHA)
|
1715001056NRG24230320241342564
|
24/03/2024
|
LALBIHARI DWIVEDI
|
1715001056WL107744
|
LALBIHARI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399941870
|
|
LALBIHARIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-056-001/144
(UMARIHA)
|
1715001056NRG24230320241342565
|
24/03/2024
|
NEELESH
|
1715001056WL107744
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399941870
|
|
NEELESH
|
BANK OF BARODA(606985)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-056-001/169-C
(UMARIHA)
|
1715001056NRG24230320241342566
|
24/03/2024
|
PRAMILA SAKET
|
1715001056WL107744
|
PRAMILA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
PRAMILASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-056-001/251
(UMARIHA)
|
1715001056NRG24230320241342567
|
24/03/2024
|
jwala
|
1715001056WL107744
|
jwala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
jwala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-056-001/265-A
(UMARIHA)
|
1715001056NRG24240320241344052
|
24/03/2024
|
ANARKALI BAIGA
|
1715001056WL107891
|
ANARKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
ANARKALIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-056-001/265-A
(UMARIHA)
|
1715001056NRG24240320241344051
|
24/03/2024
|
SHRIBAHADUR BAIGA
|
1715001056WL107891
|
SHRIBAHADUR BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
SHRIBAHADURBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-056-001/266-B
(UMARIHA)
|
1715001056NRG24240320241344068
|
24/03/2024
|
ANEETA BAIGA
|
1715001056WL107894
|
ANEETA BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
ANEETABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-056-001/266-B
(UMARIHA)
|
1715001056NRG24240320241344067
|
24/03/2024
|
SHIVBAHADUR BAIGA
|
1715001056WL107894
|
SHIVBAHADUR BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
SHIVBAHADURBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-056-001/281-A
(UMARIHA)
|
1715001056NRG24240320241344031
|
24/03/2024
|
SUMIRAN BAIGA
|
1715001056WL107887
|
SUMIRAN BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
SUMIRANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-056-001/281-B
(UMARIHA)
|
1715001056NRG24240320241344032
|
24/03/2024
|
SHIVBHAN BAIGA
|
1715001056WL107887
|
SHIVBHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
SHIVBHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-056-001/284
(UMARIHA)
|
1715001056NRG24230320241342570
|
24/03/2024
|
SANAT KUMAR
|
1715001056WL107744
|
SANAT KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
SANATKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-056-001/286-A
(UMARIHA)
|
1715001056NRG24230320241342572
|
24/03/2024
|
GANESH SAKET
|
1715001056WL107744
|
GANESH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
GANESHSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-056-001/286-A
(UMARIHA)
|
1715001056NRG24230320241342573
|
24/03/2024
|
RANI SAKET
|
1715001056WL107744
|
RANI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
RANISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-056-001/294-A
(UMARIHA)
|
1715001056NRG24230320241342575
|
24/03/2024
|
SONAKALI SAKET
|
1715001056WL107744
|
SONAKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
SONAKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-056-001/294-A
(UMARIHA)
|
1715001056NRG24230320241342574
|
24/03/2024
|
SUDAMA SAKET
|
1715001056WL107744
|
SUDAMA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
SUDAMASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-056-001/302-A
(UMARIHA)
|
1715001056NRG24240320241344038
|
24/03/2024
|
AMARNATH BAIGA
|
1715001056WL107889
|
AMARNATH BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
AMARNATHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-056-001/302-A
(UMARIHA)
|
1715001056NRG24240320241344039
|
24/03/2024
|
SANGEETA BAIGA
|
1715001056WL107889
|
SANGEETA BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
SANGEETABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-056-001/308-A
(UMARIHA)
|
1715001056NRG24240320241344053
|
24/03/2024
|
HEERALAL BAIGA
|
1715001056WL107891
|
HEERALAL BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
HEERALALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-056-001/308-B
(UMARIHA)
|
1715001056NRG24240320241344040
|
24/03/2024
|
SHIVLAL BAIGA
|
1715001056WL107889
|
SHIVLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
SHIVLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-056-001/346-C
(UMARIHA)
|
1715001056NRG24230320241342577
|
24/03/2024
|
BUTNI BAIGA
|
1715001056WL107744
|
BUTNI BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
BUTNIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-056-001/361
(UMARIHA)
|
1715001056NRG24230320241342578
|
24/03/2024
|
DADULI
|
1715001056WL107744
|
DADULI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
DADULI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-056-001/373-A
(UMARIHA)
|
1715001056NRG24230320241342579
|
24/03/2024
|
SHEELA SAKET
|
1715001056WL107744
|
SHEELA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
SHEELASAKET
|
BANK OF BARODA(606985)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-056-001/383-A
(UMARIHA)
|
1715001056NRG24240320241344069
|
24/03/2024
|
SHYAMKALI BAIGA
|
1715001056WL107894
|
SHYAMKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
SHYAMKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-056-001/389-A
(UMARIHA)
|
1715001056NRG24230320241342582
|
24/03/2024
|
BUTAN SAKET
|
1715001056WL107744
|
BUTAN SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
BUTANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-056-001/393-A
(UMARIHA)
|
1715001056NRG24240320241344016
|
24/03/2024
|
RAMGOPAL
|
1715001056WL107884
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
RAMGOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-056-001/394
(UMARIHA)
|
1715001056NRG24240320241344063
|
24/03/2024
|
POOLBAI BAIGA
|
1715001056WL107893
|
POOLBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
POOLBAIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-056-001/411-A
(UMARIHA)
|
1715001056NRG24240320241344064
|
24/03/2024
|
RAMKALI BAIGA
|
1715001056WL107893
|
RAMKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
RAMKALIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-056-001/489
(UMARIHA)
|
1715001056NRG24240320241344055
|
24/03/2024
|
MOTIKUMAR
|
1715001056WL107891
|
MOTIKUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
MOTIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-056-001/489
(UMARIHA)
|
1715001056NRG24240320241344056
|
24/03/2024
|
RANIYA BAIGA
|
1715001056WL107891
|
RANIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
RANIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-056-001/492
(UMARIHA)
|
1715001056NRG24240320241344065
|
24/03/2024
|
RAJBHAN
|
1715001056WL107893
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
RAJBHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-056-001/494
(UMARIHA)
|
1715001056NRG24240320241344070
|
24/03/2024
|
BAHARI LAL
|
1715001056WL107894
|
BAHARI LAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
BAHARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-056-001/494
(UMARIHA)
|
1715001056NRG24240320241344071
|
24/03/2024
|
INDRAKALI
|
1715001056WL107894
|
INDRAKALI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
INDRAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-056-001/500
(UMARIHA)
|
1715001056NRG24240320241344025
|
24/03/2024
|
GAURISHANKAR
|
1715001056WL107886
|
GAURISHANKAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-056-001/500
(UMARIHA)
|
1715001056NRG24240320241344026
|
24/03/2024
|
KUSHUMKALI
|
1715001056WL107886
|
KUSHUMKALI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
KUSHUMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-056-001/501
(UMARIHA)
|
1715001056NRG24240320241344076
|
24/03/2024
|
RAJKALI
|
1715001056WL107895
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-056-001/501
(UMARIHA)
|
1715001056NRG24240320241344075
|
24/03/2024
|
RANGDEV
|
1715001056WL107895
|
RANGDEV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
RANGDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-056-001/532
(UMARIHA)
|
1715001056NRG24240320241344027
|
24/03/2024
|
DUASIYA
|
1715001056WL107886
|
DUASIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-056-001/574
(UMARIHA)
|
1715001056NRG24240320241344028
|
24/03/2024
|
BABULAL
|
1715001056WL107886
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-056-001/576
(UMARIHA)
|
1715001056NRG24240320241344042
|
24/03/2024
|
BUTILI
|
1715001056WL107889
|
BUTILI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
BUTILI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-056-001/576
(UMARIHA)
|
1715001056NRG24240320241344041
|
24/03/2024
|
GNESH
|
1715001056WL107889
|
GNESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
GNESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-056-001/581
(UMARIHA)
|
1715001056NRG24240320241344074
|
24/03/2024
|
PRIYANKA
|
1715001056WL107894
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-056-001/582
(UMARIHA)
|
1715001056NRG24240320241344035
|
24/03/2024
|
KESHKALI
|
1715001056WL107887
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
KESHKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-056-001/582
(UMARIHA)
|
1715001056NRG24240320241344034
|
24/03/2024
|
LALLA
|
1715001056WL107887
|
LALLA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
LALLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-056-001/587
(UMARIHA)
|
1715001056NRG24240320241344044
|
24/03/2024
|
BITTI
|
1715001056WL107889
|
BITTI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
BITTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-056-001/587
(UMARIHA)
|
1715001056NRG24240320241344043
|
24/03/2024
|
RAJRUP
|
1715001056WL107889
|
RAJRUP
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
RAJRUP
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-056-001/607
(UMARIHA)
|
1715001056NRG24240320241344030
|
24/03/2024
|
gujratiya baiga
|
1715001056WL107886
|
gujratiya baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
gujratiyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-056-001/607
(UMARIHA)
|
1715001056NRG24240320241344029
|
24/03/2024
|
ramkumar baiga
|
1715001056WL107886
|
ramkumar baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
ramkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-056-001/632
(UMARIHA)
|
1715001056NRG24230320241342585
|
24/03/2024
|
anju saket
|
1715001056WL107744
|
anju saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
anjusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-056-001/632
(UMARIHA)
|
1715001056NRG24230320241342584
|
24/03/2024
|
SHOBHNATH
|
1715001056WL107744
|
SHOBHNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
SHOBHNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-056-001/632-A
(UMARIHA)
|
1715001056NRG24230320241342586
|
24/03/2024
|
RAMNATH SAKET
|
1715001056WL107744
|
RAMNATH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-056-001/634
(UMARIHA)
|
1715001056NRG24240320241344019
|
24/03/2024
|
brijbhan baiga
|
1715001056WL107884
|
brijbhan baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
brijbhanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-056-001/651
(UMARIHA)
|
1715001056NRG24230320241342587
|
24/03/2024
|
DHEERU
|
1715001056WL107744
|
DHEERU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
DHEERU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-056-001/676
(UMARIHA)
|
1715001056NRG24240320241344046
|
24/03/2024
|
ANEETA BAIGA
|
1715001056WL107889
|
ANEETA BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
ANEETABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-056-001/700
(UMARIHA)
|
1715001056NRG24230320241342588
|
24/03/2024
|
SHANTI SAKET
|
1715001056WL107744
|
SHANTI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
SHANTISAKET
|
BANK OF BARODA(606985)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-056-001/75-B
(UMARIHA)
|
1715001056NRG24230320241342589
|
24/03/2024
|
shivkumari saket
|
1715001056WL107744
|
shivkumari saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399941870
|
|
shivkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-056-001/80
(UMARIHA)
|
1715001056NRG24230320241342590
|
24/03/2024
|
SRAVAN
|
1715001056WL107744
|
SRAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399941870
|
|
SRAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-056-001/931
(UMARIHA)
|
1715001056NRG24230320241342594
|
24/03/2024
|
FHULBAI SINGH
|
1715001056WL107744
|
FHULBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399941870
|
|
FHULBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-056-001/949
(UMARIHA)
|
1715001056NRG24230320241342597
|
24/03/2024
|
SHYAMVATI SAKET
|
1715001056WL107744
|
SHYAMVATI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
SHYAMVATISAKET
|
BANK OF BARODA(606985)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-056-001/974
(UMARIHA)
|
1715001056NRG24240320241344066
|
24/03/2024
|
heeramani baiga
|
1715001056WL107893
|
heeramani baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
heeramanibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-056-001/982-A
(UMARIHA)
|
1715001056NRG24240320241344078
|
24/03/2024
|
RAM SUSHEEL BAIGA
|
1715001056WL107895
|
RAM SUSHEEL BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
RAMSUSHEELBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-056-001/985
(UMARIHA)
|
1715001056NRG24230320241342598
|
24/03/2024
|
PREMLAL SAKET
|
1715001056WL107744
|
PREMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399941870
|
|
PREMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-069-001/109
(ITAHA)
|
1715001069NRG24240320241344334
|
24/03/2024
|
Viswanath shukla
|
1715001069WL107946
|
Viswanath shukla
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
Viswanathshukla
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-069-001/124
(ITAHA)
|
1715001069NRG24240320241344335
|
24/03/2024
|
ramdulare
|
1715001069WL107946
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-069-001/125
(ITAHA)
|
1715001069NRG24240320241344336
|
24/03/2024
|
Ramsita Shukla
|
1715001069WL107946
|
Ramsita Shukla
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
RamsitaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-069-001/128
(ITAHA)
|
1715001069NRG24240320241344337
|
24/03/2024
|
brija lal
|
1715001069WL107946
|
brija lal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
brijalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-069-001/16
(ITAHA)
|
1715001069NRG24240320241344340
|
24/03/2024
|
satrudhan
|
1715001069WL107946
|
satrudhan
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
satrudhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-069-001/185-A
(ITAHA)
|
1715001069NRG24240320241344341
|
24/03/2024
|
ram ji
|
1715001069WL107946
|
ram ji
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-069-001/199
(ITAHA)
|
1715001069NRG24240320241344342
|
24/03/2024
|
sheela devi
|
1715001069WL107946
|
sheela devi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
sheeladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-069-001/331
(ITAHA)
|
1715001069NRG24240320241344343
|
24/03/2024
|
ramgopal
|
1715001069WL107946
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-069-001/381
(ITAHA)
|
1715001069NRG24240320241344344
|
24/03/2024
|
Duasiya
|
1715001069WL107946
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
Duasiya
|
BANK OF BARODA(606985)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-069-001/477
(ITAHA)
|
1715001069NRG24240320241344347
|
24/03/2024
|
Meena
|
1715001069WL107946
|
Meena
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-069-001/481
(ITAHA)
|
1715001069NRG24240320241344349
|
24/03/2024
|
parvati
|
1715001069WL107946
|
parvati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-069-001/488
(ITAHA)
|
1715001069NRG24240320241344350
|
24/03/2024
|
chandrapal
|
1715001069WL107946
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
chandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-069-001/514
(ITAHA)
|
1715001069NRG24240320241344351
|
24/03/2024
|
ramhitya
|
1715001069WL107946
|
ramhitya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
ramhitya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-069-001/52
(ITAHA)
|
1715001069NRG24240320241344352
|
24/03/2024
|
lakashiman
|
1715001069WL107946
|
lakashiman
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
lakashiman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-069-001/52
(ITAHA)
|
1715001069NRG24240320241344353
|
24/03/2024
|
sembai
|
1715001069WL107946
|
sembai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
sembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-069-001/53
(ITAHA)
|
1715001069NRG24240320241344354
|
24/03/2024
|
kandhai
|
1715001069WL107946
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-069-001/53
(ITAHA)
|
1715001069NRG24240320241344355
|
24/03/2024
|
kandhai
|
1715001069WL107946
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-069-001/58
(ITAHA)
|
1715001069NRG24240320241344356
|
24/03/2024
|
santu
|
1715001069WL107946
|
santu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-069-001/583
(ITAHA)
|
1715001069NRG24240320241344357
|
24/03/2024
|
Arun
|
1715001069WL107946
|
Arun
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-069-001/584
(ITAHA)
|
1715001069NRG24240320241344358
|
24/03/2024
|
Rajaram
|
1715001069WL107946
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-069-001/62
(ITAHA)
|
1715001069NRG24240320241344359
|
24/03/2024
|
sushma
|
1715001069WL107946
|
sushma
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-069-001/78
(ITAHA)
|
1715001069NRG24240320241344360
|
24/03/2024
|
harilal
|
1715001069WL107946
|
harilal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-069-001/79
(ITAHA)
|
1715001069NRG24240320241344361
|
24/03/2024
|
jaylal
|
1715001069WL107946
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-069-001/79
(ITAHA)
|
1715001069NRG24240320241344362
|
24/03/2024
|
kallu
|
1715001069WL107946
|
kallu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-069-001/91
(ITAHA)
|
1715001069NRG24240320241344363
|
24/03/2024
|
badku
|
1715001069WL107946
|
badku
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
badku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-069-001/91
(ITAHA)
|
1715001069NRG24240320241344364
|
24/03/2024
|
indravati
|
1715001069WL107946
|
indravati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399941870
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201916
|
201916
|
|
|
|
|
|
|
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-047-003/263
(BOKARO)
|
1715001047NRG24240320241344117
|
24/03/2024
|
ram singh
|
1715001047WL107901
|
ram singh
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-056-001/283-A
(UMARIHA)
|
1715001056NRG24240320241344061
|
24/03/2024
|
SUNEETA BAIGA
|
1715001056WL107893
|
SUNEETA BAIGA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
SUNEETABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-056-001/216-A
(UMARIHA)
|
1715001056NRG24240320241344024
|
24/03/2024
|
Gendu Baiga
|
1715001056WL107886
|
Gendu Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
GenduBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-040-001/232-B
(KATHAR)
|
1715001040NRG24240320241343997
|
24/03/2024
|
Bablu Baiga
|
1715001040WL107881
|
Bablu Baiga
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399941870
|
|
BabluBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-047-002/103-B
(BOKARO)
|
1715001047NRG24240320241344087
|
24/03/2024
|
Rakesh Singh
|
1715001047WL107901
|
Rakesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
RakeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-047-002/108-B
(BOKARO)
|
1715001047NRG24240320241344092
|
24/03/2024
|
Keshkli Singh
|
1715001047WL107901
|
Keshkli Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
KeshkliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-D
(BOKARO)
|
1715001047NRG24240320241344094
|
24/03/2024
|
Vijay Singh
|
1715001047WL107901
|
Vijay Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-047-002/115-C
(BOKARO)
|
1715001047NRG24240320241344098
|
24/03/2024
|
Mahabali Singh Gond
|
1715001047WL107901
|
Mahabali Singh Gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
MahabaliSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-047-002/148-B
(BOKARO)
|
1715001047NRG24240320241344101
|
24/03/2024
|
Rajpal
|
1715001047WL107901
|
Rajpal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399941870
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-056-001/394-A
(UMARIHA)
|
1715001056NRG24240320241344054
|
24/03/2024
|
RAMAYAN BAIGA
|
1715001056WL107891
|
RAMAYAN BAIGA
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399941870
|
|
RAMAYANBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411049
|
411049
|
|
|
|
|
|
|
|