|
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-15-001-038-001/1116-A
(POSTA)
|
1715001038NRG24151120230913246
|
15/11/2023
|
Priyanka Singh
|
1715001038WL077334
|
Priyanka Singh
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
PriyankaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-A
(KATHAR)
|
1715001040NRG24151120230909810
|
15/11/2023
|
Nilesh
|
1715001040WL077118
|
Nilesh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1014
(KHADDIKHURD)
|
1715001062NRG24151120230910237
|
15/11/2023
|
ASHISAHUSH
|
1715001062WL077143
|
ASHISAHUSH
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
ASHISAHUSH
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1038-A
(KHADDIKHURD)
|
1715001062NRG24151120230910239
|
15/11/2023
|
RAJKARAN SAHU
|
1715001062WL077143
|
RAJKARAN SAHU
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
RAJKARANSAHU
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1288
(ITAHA)
|
1715001069NRG24141120230909754
|
15/11/2023
|
Mahesh
|
1715001069WL077109
|
Mahesh
|
00045
|
BARB0SIDHIX
|
30
|
30
|
Processed
|
01/01/2024
|
|
326905974
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-069-002/307
(ITAHA)
|
1715001069NRG24141120230909758
|
15/11/2023
|
Dhaneswar
|
1715001069WL077109
|
Dhaneswar
|
00045
|
BARB0SIDHIX
|
30
|
30
|
Processed
|
01/01/2024
|
|
326905974
|
|
Dhaneswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-026-001/126
(MOHANIYA)
|
1715001026NRG24141120230909450
|
15/11/2023
|
rambhau patel
|
1715001026WL077095
|
rambhau patel
|
00176
|
IDIB000B524
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326905974
|
|
rambhaupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-026-001/198-A
(MOHANIYA)
|
1715001026NRG24141120230909595
|
15/11/2023
|
VIKAS KUMAR PATEL
|
1715001026WL077095
|
VIKAS KUMAR PATEL
|
00176
|
IDIB000B524
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
326905974
|
|
VIKASKUMARPATEL
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-026-001/65-B
(MOHANIYA)
|
1715001026NRG24141120230909596
|
15/11/2023
|
MUNENDRA PATEL
|
1715001026WL077095
|
MUNENDRA PATEL
|
00176
|
IDIB000B524
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
326905974
|
|
MUNENDRAPATEL
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-081-002/37
(KUAN)
|
1715001081NRG24141120230909700
|
15/11/2023
|
raghurai
|
1715001081WL077103
|
raghurai
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
02/01/2024
|
|
326905974
|
|
raghurai
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-081-002/52
(KUAN)
|
1715001081NRG24141120230909704
|
15/11/2023
|
Sunita
|
1715001081WL077103
|
Sunita
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905974
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-081-002/78
(KUAN)
|
1715001081NRG24141120230909706
|
15/11/2023
|
babulal
|
1715001081WL077103
|
babulal
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
02/01/2024
|
|
326905974
|
|
babulal
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-084-002/48
(AMARPUR)
|
1715001084NRG24151120230910970
|
15/11/2023
|
tijju
|
1715001084WL077185
|
tijju
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
326905974
|
|
tijju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2051-A
(KUSHMHAR)
|
1715001052NRG24151120230910418
|
15/11/2023
|
PARASNATH BAIGA
|
1715001052WL077158
|
PARASNATH BAIGA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326905974
|
|
PARASNATHBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-022-001/960
(PADKHURI587)
|
1715001022NRG24151120230912932
|
15/11/2023
|
vinod kumar kevat
|
1715001022WL077300
|
vinod kumar kevat
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
326905974
|
|
vinodkumarkevat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-024-001/569
(MAMDAR)
|
1715001024NRG24151120230911015
|
15/11/2023
|
rambhushan agnihotri
|
1715001024WL077188
|
rambhushan agnihotri
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
326905974
|
|
rambhushanagnihotri
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-024-001/69
(MAMDAR)
|
1715001024NRG24151120230911018
|
15/11/2023
|
mordhvj agnihotri
|
1715001024WL077188
|
mordhvj agnihotri
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
326905974
|
|
mordhvjagnihotri
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-024-001/844-A
(MAMDAR)
|
1715001024NRG24151120230911019
|
15/11/2023
|
urmila mishra
|
1715001024WL077188
|
urmila mishra
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
urmilamishra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1010
(RAGHUNATHPUR)
|
1715001076NRG24151120230911683
|
15/11/2023
|
SANTOSH KUMAR BAIS
|
1715001076WL077233
|
SANTOSH KUMAR BAIS
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
SANTOSHKUMARBAIS
|
RATNAKAR BANK(607393)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-076-003/16
(RAGHUNATHPUR)
|
1715001076NRG24151120230911715
|
15/11/2023
|
ram raj bais
|
1715001076WL077233
|
ram raj bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
ramrajbais
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-076-003/616
(RAGHUNATHPUR)
|
1715001076NRG24151120230911726
|
15/11/2023
|
VIJAY GUPTA
|
1715001076WL077233
|
VIJAY GUPTA
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326905974
|
|
VIJAYGUPTA
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-076-003/616
(RAGHUNATHPUR)
|
1715001076NRG24151120230911725
|
15/11/2023
|
VIJAY GUPTA
|
1715001076WL077233
|
VIJAY GUPTA
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326905974
|
|
VIJAYGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-076-003/629
(RAGHUNATHPUR)
|
1715001076NRG24151120230911730
|
15/11/2023
|
ganesh prasad bais
|
1715001076WL077233
|
ganesh prasad bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
ganeshprasadbais
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-076-003/889
(RAGHUNATHPUR)
|
1715001076NRG24151120230911756
|
15/11/2023
|
Amit Kumar Shukla
|
1715001076WL077233
|
Amit Kumar Shukla
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326905974
|
|
AmitKumarShukla
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-076-003/889
(RAGHUNATHPUR)
|
1715001076NRG24151120230911757
|
15/11/2023
|
prachi shukla
|
1715001076WL077233
|
prachi shukla
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326905974
|
|
prachishukla
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-077-003/711
(PATEHARA)
|
1715001077NRG24141120230909747
|
15/11/2023
|
PUNAM
|
1715001077WL077107
|
PUNAM
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-081-002/47-A
(KUAN)
|
1715001081NRG24141120230909702
|
15/11/2023
|
galori
|
1715001081WL077103
|
galori
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905974
|
|
galori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-081-002/997
(KUAN)
|
1715001081NRG24141120230909708
|
15/11/2023
|
Rajendra
|
1715001081WL077103
|
Rajendra
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
01/01/2024
|
|
326905974
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-081-002/999
(KUAN)
|
1715001081NRG24141120230909710
|
15/11/2023
|
Sar
|
1715001081WL077103
|
Sar
|
00176
|
IDIB000R579
|
200
|
200
|
Processed
|
02/01/2024
|
|
326905974
|
|
Sar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26720
|
26720
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1011
(PADKHURI587)
|
1715001022NRG24151120230912930
|
15/11/2023
|
shyamwati
|
1715001022WL077300
|
shyamwati
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
shyamwati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-022-001/995
(PADKHURI587)
|
1715001022NRG24151120230912934
|
15/11/2023
|
kiran saket
|
1715001022WL077300
|
kiran saket
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
kiransaket
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1000-A
(POSTA)
|
1715001038NRG24151120230913195
|
15/11/2023
|
Kajal Singh
|
1715001038WL077325
|
Kajal Singh
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
KajalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-073-002/888-B
(BAGHWAR)
|
1715001073NRG24151120230912308
|
15/11/2023
|
MADAN KOL
|
1715001073WL077274
|
MADAN KOL
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326905974
|
|
MADANKOL
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1052
(RAGHUNATHPUR)
|
1715001076NRG24151120230911691
|
15/11/2023
|
naveenchandra bais
|
1715001076WL077233
|
naveenchandra bais
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
naveenchandrabais
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1052
(RAGHUNATHPUR)
|
1715001076NRG24151120230911690
|
15/11/2023
|
naveenchandra bais
|
1715001076WL077233
|
naveenchandra bais
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
naveenchandrabais
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1064
(RAGHUNATHPUR)
|
1715001076NRG24151120230911701
|
15/11/2023
|
VIJAY KUMAR BAIS
|
1715001076WL077233
|
VIJAY KUMAR BAIS
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
VIJAYKUMARBAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1064
(RAGHUNATHPUR)
|
1715001076NRG24151120230911700
|
15/11/2023
|
VIJAY KUMAR BAIS
|
1715001076WL077233
|
VIJAY KUMAR BAIS
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
VIJAYKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1082
(RAGHUNATHPUR)
|
1715001076NRG24151120230911706
|
15/11/2023
|
raveeta varma
|
1715001076WL077233
|
raveeta varma
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
raveetavarma
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1082
(RAGHUNATHPUR)
|
1715001076NRG24151120230911705
|
15/11/2023
|
raveeta varma
|
1715001076WL077233
|
raveeta varma
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
raveetavarma
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-076-003/920
(RAGHUNATHPUR)
|
1715001076NRG24151120230911758
|
15/11/2023
|
Rajesh Kumar Gupta
|
1715001076WL077233
|
Rajesh Kumar Gupta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
RajeshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-077-003/22
(PATEHARA)
|
1715001077NRG24141120230909739
|
15/11/2023
|
makrande loniya
|
1715001077WL077106
|
makrande loniya
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
makrandeloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-077-003/457
(PATEHARA)
|
1715001077NRG24141120230909744
|
15/11/2023
|
ramkishor
|
1715001077WL077107
|
ramkishor
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-077-003/599
(PATEHARA)
|
1715001077NRG24141120230909741
|
15/11/2023
|
RAMMANI LONIYA
|
1715001077WL077106
|
RAMMANI LONIYA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
RAMMANILONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-077-003/665
(PATEHARA)
|
1715001077NRG24141120230909742
|
15/11/2023
|
RATILAL LONIYA
|
1715001077WL077106
|
RATILAL LONIYA
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
RATILALLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-077-003/668
(PATEHARA)
|
1715001077NRG24141120230909746
|
15/11/2023
|
RAJENDRA LONIYA
|
1715001077WL077107
|
RAJENDRA LONIYA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
RAJENDRALONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-077-003/712
(PATEHARA)
|
1715001077NRG24141120230909748
|
15/11/2023
|
chhotelal ko
|
1715001077WL077107
|
chhotelal ko
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
chhotelalko
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-B
(KATHAR)
|
1715001040NRG24151120230909811
|
15/11/2023
|
Manbahor
|
1715001040WL077118
|
Manbahor
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
Manbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-040-001/155-C
(KATHAR)
|
1715001040NRG24151120230909814
|
15/11/2023
|
Shivshankar
|
1715001040WL077118
|
Shivshankar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
Shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-040-001/160-A
(KATHAR)
|
1715001040NRG24151120230909815
|
15/11/2023
|
Susheel
|
1715001040WL077118
|
Susheel
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
Susheel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-038-001/80-B
(POSTA)
|
1715001038NRG24151120230913247
|
15/11/2023
|
kiran
|
1715001038WL077335
|
kiran
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-040-001/146
(KATHAR)
|
1715001040NRG24151120230909812
|
15/11/2023
|
DEENDAYAL
|
1715001040WL077118
|
DEENDAYAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-040-001/343
(KATHAR)
|
1715001040NRG24151120230909818
|
15/11/2023
|
ARUN
|
1715001040WL077118
|
ARUN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-040-001/343-B
(KATHAR)
|
1715001040NRG24151120230909819
|
15/11/2023
|
Himmat
|
1715001040WL077118
|
Himmat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
Himmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-040-001/397
(KATHAR)
|
1715001040NRG24151120230909821
|
15/11/2023
|
Priyanka
|
1715001040WL077118
|
Priyanka
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-040-001/397
(KATHAR)
|
1715001040NRG24151120230909820
|
15/11/2023
|
priyanka
|
1715001040WL077118
|
priyanka
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-040-001/62
(KATHAR)
|
1715001040NRG24151120230909825
|
15/11/2023
|
Reenu
|
1715001040WL077118
|
Reenu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326905974
|
|
Reenu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-040-001/62
(KATHAR)
|
1715001040NRG24151120230909824
|
15/11/2023
|
Reenu
|
1715001040WL077118
|
Reenu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
Reenu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-022-001/995
(PADKHURI587)
|
1715001022NRG24151120230912933
|
15/11/2023
|
suresh saket
|
1715001022WL077300
|
suresh saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
sureshsaket
|
AXIS BANK(607153)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-024-001/32-A
(MAMDAR)
|
1715001024NRG24151120230911014
|
15/11/2023
|
alkesh agnihotri
|
1715001024WL077187
|
alkesh agnihotri
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326905974
|
|
alkeshagnihotri
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-024-001/584-A
(MAMDAR)
|
1715001024NRG24151120230911016
|
15/11/2023
|
satrudhan mishra
|
1715001024WL077188
|
satrudhan mishra
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
satrudhanmishra
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101-B
(MOHANIYA)
|
1715001026NRG24141120230909445
|
15/11/2023
|
suneeta patel
|
1715001026WL077095
|
suneeta patel
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326905974
|
|
suneetapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1114-B
(MOHANIYA)
|
1715001026NRG24141120230909448
|
15/11/2023
|
Sangeeta Patel
|
1715001026WL077095
|
Sangeeta Patel
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326905974
|
|
SangeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4856
(KUSHMHAR)
|
1715001052NRG24151120230910424
|
15/11/2023
|
SHAKUNTALA JAYSWAL
|
1715001052WL077159
|
SHAKUNTALA JAYSWAL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
SHAKUNTALAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5012
(KUSHMHAR)
|
1715001052NRG24151120230910425
|
15/11/2023
|
SUDHA MISHRA
|
1715001052WL077159
|
SUDHA MISHRA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
SUDHAMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1281
(ITAHA)
|
1715001069NRG24141120230909751
|
15/11/2023
|
Sukhrajua
|
1715001069WL077109
|
Sukhrajua
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
01/01/2024
|
|
326905974
|
|
Sukhrajua
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-081-002/122
(KUAN)
|
1715001081NRG24141120230909693
|
15/11/2023
|
sunita
|
1715001081WL077103
|
sunita
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
01/01/2024
|
|
326905974
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-081-002/122
(KUAN)
|
1715001081NRG24141120230909692
|
15/11/2023
|
vancroop
|
1715001081WL077103
|
vancroop
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
01/01/2024
|
|
326905974
|
|
vancroop
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-081-002/166
(KUAN)
|
1715001081NRG24141120230909694
|
15/11/2023
|
mitthu
|
1715001081WL077103
|
mitthu
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
01/01/2024
|
|
326905974
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-081-002/24-A
(KUAN)
|
1715001081NRG24141120230909695
|
15/11/2023
|
Basantlal Saket
|
1715001081WL077103
|
Basantlal Saket
|
00415
|
SBIN0007644
|
240
|
240
|
Processed
|
01/01/2024
|
|
326905974
|
|
BasantlalSaket
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-081-002/272
(KUAN)
|
1715001081NRG24141120230909697
|
15/11/2023
|
dhokhiya
|
1715001081WL077103
|
dhokhiya
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
01/01/2024
|
|
326905974
|
|
dhokhiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-081-002/279
(KUAN)
|
1715001081NRG24141120230909698
|
15/11/2023
|
anandlal
|
1715001081WL077103
|
anandlal
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905974
|
|
anandlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-081-002/35
(KUAN)
|
1715001081NRG24141120230909699
|
15/11/2023
|
Geeta
|
1715001081WL077103
|
Geeta
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
02/01/2024
|
|
326905974
|
|
Geeta
|
INDIAN BANK(607105)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-081-002/47
(KUAN)
|
1715001081NRG24141120230909701
|
15/11/2023
|
devvati
|
1715001081WL077103
|
devvati
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905974
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-081-002/51
(KUAN)
|
1715001081NRG24141120230909703
|
15/11/2023
|
radha
|
1715001081WL077103
|
radha
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905974
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-081-002/57
(KUAN)
|
1715001081NRG24141120230909705
|
15/11/2023
|
Rannu
|
1715001081WL077103
|
Rannu
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905974
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-081-002/993
(KUAN)
|
1715001081NRG24141120230909707
|
15/11/2023
|
Umesh prajapati
|
1715001081WL077103
|
Umesh prajapati
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905974
|
|
Umeshprajapati
|
BANK OF BARODA(606985)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-081-002/998
(KUAN)
|
1715001081NRG24141120230909709
|
15/11/2023
|
rajbhor sahu
|
1715001081WL077103
|
rajbhor sahu
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
01/01/2024
|
|
326905974
|
|
rajbhorsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26506
|
26506
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1126
(RAGHUNATHPUR)
|
1715001076NRG24151120230911714
|
15/11/2023
|
Vivekanand Pandey
|
1715001076WL077233
|
Vivekanand Pandey
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
VivekanandPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-076-003/880
(RAGHUNATHPUR)
|
1715001076NRG24151120230911755
|
15/11/2023
|
BRIJENDRA BAIS
|
1715001076WL077233
|
BRIJENDRA BAIS
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
BRIJENDRABAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-076-003/880
(RAGHUNATHPUR)
|
1715001076NRG24151120230911754
|
15/11/2023
|
BRIJENDRA BAIS
|
1715001076WL077233
|
BRIJENDRA BAIS
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326905974
|
|
BRIJENDRABAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1112-A
(MOHANIYA)
|
1715001026NRG24141120230909446
|
15/11/2023
|
Rajrakhan Patel
|
1715001026WL077095
|
Rajrakhan Patel
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326905974
|
|
RajrakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1074
(POSTA)
|
1715001038NRG24151120230913253
|
15/11/2023
|
Rajkali Singh
|
1715001038WL077339
|
Rajkali Singh
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
RajkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-038-001/919
(POSTA)
|
1715001038NRG24151120230913179
|
15/11/2023
|
Premwati
|
1715001038WL077321
|
Premwati
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-040-001/251-A
(KATHAR)
|
1715001040NRG24151120230909816
|
15/11/2023
|
Brihaspati
|
1715001040WL077118
|
Brihaspati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-040-001/657
(KATHAR)
|
1715001040NRG24151120230909826
|
15/11/2023
|
SUDHEER
|
1715001040WL077118
|
SUDHEER
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
SUDHEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-040-001/657
(KATHAR)
|
1715001040NRG24151120230909827
|
15/11/2023
|
SUDHEER
|
1715001040WL077118
|
SUDHEER
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
SUDHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-073-002/697-A
(BAGHWAR)
|
1715001073NRG24151120230912277
|
15/11/2023
|
vinod sondhiya
|
1715001073WL077267
|
vinod sondhiya
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
vinodsondhiya
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-073-002/840-B
(BAGHWAR)
|
1715001073NRG24151120230912282
|
15/11/2023
|
karuna dwivedi
|
1715001073WL077268
|
karuna dwivedi
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
karunadwivedi
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-073-002/882-A
(BAGHWAR)
|
1715001073NRG24151120230912287
|
15/11/2023
|
CHINTAMANI YADAV
|
1715001073WL077269
|
CHINTAMANI YADAV
|
00468
|
UBIN0556815
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326905974
|
|
CHINTAMANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-073-002/951-A
(BAGHWAR)
|
1715001073NRG24151120230912289
|
15/11/2023
|
chhandlal
|
1715001073WL077269
|
chhandlal
|
00468
|
UBIN0556815
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326905974
|
|
chhandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1007
(RAGHUNATHPUR)
|
1715001076NRG24151120230911681
|
15/11/2023
|
bhaiyalal bais
|
1715001076WL077233
|
bhaiyalal bais
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
bhaiyalalbais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-024-001/600-A
(MAMDAR)
|
1715001024NRG24151120230911017
|
15/11/2023
|
yaduvanshbhushan agnihotri
|
1715001024WL077188
|
yaduvanshbhushan agnihotri
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
yaduvanshbhushanagnihotri
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-038-001/100-D
(POSTA)
|
1715001038NRG24151120230913295
|
15/11/2023
|
RAMKALI
|
1715001038WL077345
|
RAMKALI
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1076-C
(POSTA)
|
1715001038NRG24151120230913242
|
15/11/2023
|
Manoj Singh
|
1715001038WL077330
|
Manoj Singh
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905974
|
|
ManojSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1146-A
(POSTA)
|
1715001038NRG24151120230913196
|
15/11/2023
|
Ratima Kushwaha
|
1715001038WL077325
|
Ratima Kushwaha
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905974
|
|
RatimaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1173-A
(POSTA)
|
1715001038NRG24151120230913248
|
15/11/2023
|
Ankush Kumar Prajapati
|
1715001038WL077336
|
Ankush Kumar Prajapati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
AnkushKumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1175-B
(POSTA)
|
1715001038NRG24151120230913255
|
15/11/2023
|
Umesh Singh
|
1715001038WL077340
|
Umesh Singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
UmeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-038-001/143-A
(POSTA)
|
1715001038NRG24151120230913250
|
15/11/2023
|
SUDHA
|
1715001038WL077338
|
SUDHA
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326905974
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-038-001/228-A
(POSTA)
|
1715001038NRG24151120230913244
|
15/11/2023
|
Sangeeta Singh Gond
|
1715001038WL077332
|
Sangeeta Singh Gond
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
SangeetaSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251-D
(POSTA)
|
1715001038NRG24151120230913176
|
15/11/2023
|
munnibai
|
1715001038WL077318
|
munnibai
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251-D
(POSTA)
|
1715001038NRG24151120230913175
|
15/11/2023
|
munnibai
|
1715001038WL077318
|
munnibai
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-038-001/612
(POSTA)
|
1715001038NRG24151120230913252
|
15/11/2023
|
reena
|
1715001038WL077338
|
reena
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326905974
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-038-001/612
(POSTA)
|
1715001038NRG24151120230913251
|
15/11/2023
|
reena
|
1715001038WL077338
|
reena
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326905974
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-038-001/962
(POSTA)
|
1715001038NRG24151120230913174
|
15/11/2023
|
CHHOTELAL SINGH
|
1715001038WL077317
|
CHHOTELAL SINGH
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
CHHOTELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1292
(ITAHA)
|
1715001069NRG24141120230909756
|
15/11/2023
|
Shivram
|
1715001069WL077109
|
Shivram
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
01/01/2024
|
|
326905974
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1041
(RAGHUNATHPUR)
|
1715001076NRG24151120230911684
|
15/11/2023
|
jamuni gupta
|
1715001076WL077233
|
jamuni gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
jamunigupta
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1041
(RAGHUNATHPUR)
|
1715001076NRG24151120230911686
|
15/11/2023
|
Nisha Gupta
|
1715001076WL077233
|
Nisha Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
NishaGupta
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1041
(RAGHUNATHPUR)
|
1715001076NRG24151120230911685
|
15/11/2023
|
Ravinesh prasad
|
1715001076WL077233
|
Ravinesh prasad
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
Ravineshprasad
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1048
(RAGHUNATHPUR)
|
1715001076NRG24151120230911689
|
15/11/2023
|
Anjali gupta
|
1715001076WL077233
|
Anjali gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
Anjaligupta
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1048
(RAGHUNATHPUR)
|
1715001076NRG24151120230911688
|
15/11/2023
|
bhaiyalal gupta
|
1715001076WL077233
|
bhaiyalal gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
bhaiyalalgupta
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1048
(RAGHUNATHPUR)
|
1715001076NRG24151120230911687
|
15/11/2023
|
bhaiyalal gupta
|
1715001076WL077233
|
bhaiyalal gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
bhaiyalalgupta
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1053
(RAGHUNATHPUR)
|
1715001076NRG24151120230911694
|
15/11/2023
|
pooja bais
|
1715001076WL077233
|
pooja bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
poojabais
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1053
(RAGHUNATHPUR)
|
1715001076NRG24151120230911693
|
15/11/2023
|
swamideen bais
|
1715001076WL077233
|
swamideen bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326905974
|
|
swamideenbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1056
(RAGHUNATHPUR)
|
1715001076NRG24151120230911698
|
15/11/2023
|
mantoriya
|
1715001076WL077233
|
mantoriya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
mantoriya
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1065
(RAGHUNATHPUR)
|
1715001076NRG24151120230911702
|
15/11/2023
|
lalli bais
|
1715001076WL077233
|
lalli bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
lallibais
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1075
(RAGHUNATHPUR)
|
1715001076NRG24151120230911704
|
15/11/2023
|
Neha sen
|
1715001076WL077233
|
Neha sen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
Nehasen
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1075
(RAGHUNATHPUR)
|
1715001076NRG24151120230911703
|
15/11/2023
|
Neha sen
|
1715001076WL077233
|
Neha sen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
Nehasen
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1090
(RAGHUNATHPUR)
|
1715001076NRG24151120230911708
|
15/11/2023
|
sandeep kumar kushwaha
|
1715001076WL077233
|
sandeep kumar kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
sandeepkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1090
(RAGHUNATHPUR)
|
1715001076NRG24151120230911707
|
15/11/2023
|
sandeep kumar kushwaha
|
1715001076WL077233
|
sandeep kumar kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
sandeepkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1093
(RAGHUNATHPUR)
|
1715001076NRG24151120230911710
|
15/11/2023
|
amar kumar dahiya
|
1715001076WL077233
|
amar kumar dahiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
amarkumardahiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1093
(RAGHUNATHPUR)
|
1715001076NRG24151120230911709
|
15/11/2023
|
amar kumar dahiya
|
1715001076WL077233
|
amar kumar dahiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
amarkumardahiya
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1125
(RAGHUNATHPUR)
|
1715001076NRG24151120230911712
|
15/11/2023
|
umesh kumar pandey
|
1715001076WL077233
|
umesh kumar pandey
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
umeshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1125
(RAGHUNATHPUR)
|
1715001076NRG24151120230911711
|
15/11/2023
|
umesh kumar pandey
|
1715001076WL077233
|
umesh kumar pandey
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
umeshkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1126
(RAGHUNATHPUR)
|
1715001076NRG24151120230911713
|
15/11/2023
|
vinesh pandey
|
1715001076WL077233
|
vinesh pandey
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
vineshpandey
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-076-003/16
(RAGHUNATHPUR)
|
1715001076NRG24151120230911716
|
15/11/2023
|
mamta bais
|
1715001076WL077233
|
mamta bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
mamtabais
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-076-003/173
(RAGHUNATHPUR)
|
1715001076NRG24151120230911718
|
15/11/2023
|
ramesh kumar kacher
|
1715001076WL077233
|
ramesh kumar kacher
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326905974
|
|
rameshkumarkacher
|
INDIAN BANK(607105)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-076-003/173
(RAGHUNATHPUR)
|
1715001076NRG24151120230911717
|
15/11/2023
|
reenu devi kacher
|
1715001076WL077233
|
reenu devi kacher
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
reenudevikacher
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-076-003/251
(RAGHUNATHPUR)
|
1715001076NRG24151120230911720
|
15/11/2023
|
anju saket
|
1715001076WL077233
|
anju saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326905974
|
|
anjusaket
|
INDIAN BANK(607105)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-076-003/251
(RAGHUNATHPUR)
|
1715001076NRG24151120230911719
|
15/11/2023
|
dayavati saket
|
1715001076WL077233
|
dayavati saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326905974
|
|
dayavatisaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-076-003/252
(RAGHUNATHPUR)
|
1715001076NRG24151120230911722
|
15/11/2023
|
kamlesh
|
1715001076WL077233
|
kamlesh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326905974
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-076-003/252
(RAGHUNATHPUR)
|
1715001076NRG24151120230911721
|
15/11/2023
|
kamlesh
|
1715001076WL077233
|
kamlesh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326905974
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-076-003/303
(RAGHUNATHPUR)
|
1715001076NRG24151120230911724
|
15/11/2023
|
guddi
|
1715001076WL077233
|
guddi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326905974
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-076-003/303
(RAGHUNATHPUR)
|
1715001076NRG24151120230911723
|
15/11/2023
|
kaushal
|
1715001076WL077233
|
kaushal
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326905974
|
|
kaushal
|
INDIAN BANK(607105)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-076-003/628
(RAGHUNATHPUR)
|
1715001076NRG24151120230911728
|
15/11/2023
|
anarkali bais
|
1715001076WL077233
|
anarkali bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
anarkalibais
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-076-003/628
(RAGHUNATHPUR)
|
1715001076NRG24151120230911727
|
15/11/2023
|
kedar prasad bais
|
1715001076WL077233
|
kedar prasad bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326905974
|
|
kedarprasadbais
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-076-003/636
(RAGHUNATHPUR)
|
1715001076NRG24151120230911732
|
15/11/2023
|
BHAIYALAL DAHIYA
|
1715001076WL077233
|
BHAIYALAL DAHIYA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
BHAIYALALDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-076-003/636
(RAGHUNATHPUR)
|
1715001076NRG24151120230911731
|
15/11/2023
|
BHAIYALAL DAHIYA
|
1715001076WL077233
|
BHAIYALAL DAHIYA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
BHAIYALALDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-076-003/652
(RAGHUNATHPUR)
|
1715001076NRG24151120230911734
|
15/11/2023
|
Dharamdas bais
|
1715001076WL077233
|
Dharamdas bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326905974
|
|
Dharamdasbais
|
INDIAN BANK(607105)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-076-003/652
(RAGHUNATHPUR)
|
1715001076NRG24151120230911733
|
15/11/2023
|
Dharamdas bais
|
1715001076WL077233
|
Dharamdas bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326905974
|
|
Dharamdasbais
|
INDIAN BANK(607105)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-076-003/7-A
(RAGHUNATHPUR)
|
1715001076NRG24151120230911736
|
15/11/2023
|
RAM SIYA GUPTA
|
1715001076WL077233
|
RAM SIYA GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
RAMSIYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-076-003/7-A
(RAGHUNATHPUR)
|
1715001076NRG24151120230911735
|
15/11/2023
|
RAM SIYA GUPTA
|
1715001076WL077233
|
RAM SIYA GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
RAMSIYAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-076-003/728
(RAGHUNATHPUR)
|
1715001076NRG24151120230911738
|
15/11/2023
|
ramji gupta
|
1715001076WL077233
|
ramji gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326905974
|
|
ramjigupta
|
INDIAN BANK(607105)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-076-003/728
(RAGHUNATHPUR)
|
1715001076NRG24151120230911737
|
15/11/2023
|
ramji gupta
|
1715001076WL077233
|
ramji gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
ramjigupta
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-076-003/752
(RAGHUNATHPUR)
|
1715001076NRG24151120230911739
|
15/11/2023
|
bhailal san
|
1715001076WL077233
|
bhailal san
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
bhailalsan
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-076-003/752
(RAGHUNATHPUR)
|
1715001076NRG24151120230911740
|
15/11/2023
|
shanti sen
|
1715001076WL077233
|
shanti sen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
shantisen
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-076-003/790
(RAGHUNATHPUR)
|
1715001076NRG24151120230911742
|
15/11/2023
|
ramkali bais
|
1715001076WL077233
|
ramkali bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
ramkalibais
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-076-003/790
(RAGHUNATHPUR)
|
1715001076NRG24151120230911741
|
15/11/2023
|
ramkali bais
|
1715001076WL077233
|
ramkali bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
ramkalibais
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-076-003/805
(RAGHUNATHPUR)
|
1715001076NRG24151120230911744
|
15/11/2023
|
Savita Bais
|
1715001076WL077233
|
Savita Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
SavitaBais
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-076-003/823
(RAGHUNATHPUR)
|
1715001076NRG24151120230911746
|
15/11/2023
|
pratibha gupta
|
1715001076WL077233
|
pratibha gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
pratibhagupta
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-076-003/823
(RAGHUNATHPUR)
|
1715001076NRG24151120230911745
|
15/11/2023
|
ramesh gupta
|
1715001076WL077233
|
ramesh gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
rameshgupta
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-076-003/842
(RAGHUNATHPUR)
|
1715001076NRG24151120230911748
|
15/11/2023
|
Shambhu PRASAD BAIS
|
1715001076WL077233
|
Shambhu PRASAD BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
ShambhuPRASADBAIS
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-076-003/842
(RAGHUNATHPUR)
|
1715001076NRG24151120230911747
|
15/11/2023
|
Shambhu PRASAD BAIS
|
1715001076WL077233
|
Shambhu PRASAD BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
ShambhuPRASADBAIS
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-076-003/845
(RAGHUNATHPUR)
|
1715001076NRG24151120230911750
|
15/11/2023
|
SEEMA BAIS
|
1715001076WL077233
|
SEEMA BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
SEEMABAIS
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-076-003/845
(RAGHUNATHPUR)
|
1715001076NRG24151120230911749
|
15/11/2023
|
SEEMA BAIS
|
1715001076WL077233
|
SEEMA BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
SEEMABAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-076-003/846
(RAGHUNATHPUR)
|
1715001076NRG24151120230911752
|
15/11/2023
|
HEMA BAIS
|
1715001076WL077233
|
HEMA BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
HEMABAIS
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-076-003/846
(RAGHUNATHPUR)
|
1715001076NRG24151120230911751
|
15/11/2023
|
SANJEEV BAIS
|
1715001076WL077233
|
SANJEEV BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
SANJEEVBAIS
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-076-003/850
(RAGHUNATHPUR)
|
1715001076NRG24151120230911753
|
15/11/2023
|
RAJKISHOR BAIS
|
1715001076WL077233
|
RAJKISHOR BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
RAJKISHORBAIS
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-076-003/920
(RAGHUNATHPUR)
|
1715001076NRG24151120230911759
|
15/11/2023
|
Poonam Gupta
|
1715001076WL077233
|
Poonam Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
PoonamGupta
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-077-002/577-A
(PATEHARA)
|
1715001077NRG24141120230909737
|
15/11/2023
|
JITENDRA KUMAR RAWAT
|
1715001077WL077106
|
JITENDRA KUMAR RAWAT
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
JITENDRAKUMARRAWAT
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-077-003/155
(PATEHARA)
|
1715001077NRG24141120230909738
|
15/11/2023
|
Chhotelal Loniya
|
1715001077WL077106
|
Chhotelal Loniya
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
ChhotelalLoniya
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-077-003/201
(PATEHARA)
|
1715001077NRG24141120230909749
|
15/11/2023
|
SHYMALAL LONIYA
|
1715001077WL077108
|
SHYMALAL LONIYA
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
SHYMALALLONIYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-077-003/412
(PATEHARA)
|
1715001077NRG24141120230909743
|
15/11/2023
|
Badri
|
1715001077WL077107
|
Badri
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
Badri
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-077-003/596
(PATEHARA)
|
1715001077NRG24141120230909745
|
15/11/2023
|
CHHOTELAL SAKET
|
1715001077WL077107
|
CHHOTELAL SAKET
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
CHHOTELALSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-081-001/996
(KUAN)
|
1715001081NRG24141120230909690
|
15/11/2023
|
Urmila Patel
|
1715001081WL077103
|
Urmila Patel
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
01/01/2024
|
|
326905974
|
|
UrmilaPatel
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1069
(KUAN)
|
1715001081NRG24141120230909691
|
15/11/2023
|
Rambhor
|
1715001081WL077103
|
Rambhor
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
01/01/2024
|
|
326905974
|
|
Rambhor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119149
|
119149
|
|
|
|
|
|
|
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-022-001/868
(PADKHURI587)
|
1715001022NRG24151120230912931
|
15/11/2023
|
shkuntla
|
1715001022WL077300
|
shkuntla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
shkuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-038-001/156-A
(POSTA)
|
1715001038NRG24151120230913191
|
15/11/2023
|
Anju sen
|
1715001038WL077323
|
Anju sen
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
Anjusen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-038-001/228
(POSTA)
|
1715001038NRG24151120230913177
|
15/11/2023
|
rajkumar
|
1715001038WL077319
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-038-001/352-B
(POSTA)
|
1715001038NRG24151120230913178
|
15/11/2023
|
RESHAMEE
|
1715001038WL077320
|
RESHAMEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
RESHAMEE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-038-001/653
(POSTA)
|
1715001038NRG24151120230913243
|
15/11/2023
|
savitri
|
1715001038WL077331
|
savitri
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326905974
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-038-001/883-A
(POSTA)
|
1715001038NRG24151120230913256
|
15/11/2023
|
RAJESH
|
1715001038WL077341
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-040-001/148-B
(KATHAR)
|
1715001040NRG24151120230909813
|
15/11/2023
|
Ganesh
|
1715001040WL077118
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-040-001/332
(KATHAR)
|
1715001040NRG24151120230909817
|
15/11/2023
|
SWAROOP
|
1715001040WL077118
|
SWAROOP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-A
(KATHAR)
|
1715001040NRG24151120230909823
|
15/11/2023
|
Jitendra
|
1715001040WL077118
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-042-001/519
(MANKISAR)
|
1715001042NRG24141120230909677
|
15/11/2023
|
rajkumar namdev
|
1715001042WL077101
|
rajkumar namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
rajkumarnamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-A
(KHADDIKHURD)
|
1715001062NRG24151120230910235
|
15/11/2023
|
NAIPAL SAHU
|
1715001062WL077143
|
NAIPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326905974
|
|
NAIPALSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-A
(KHADDIKHURD)
|
1715001062NRG24151120230910236
|
15/11/2023
|
RAMBAI SAHU
|
1715001062WL077143
|
RAMBAI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
RAMBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1014
(KHADDIKHURD)
|
1715001062NRG24151120230910238
|
15/11/2023
|
SAVITA SAHU
|
1715001062WL077143
|
SAVITA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
SAVITASAHU
|
BANK OF BARODA(606985)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1038-A
(KHADDIKHURD)
|
1715001062NRG24151120230910240
|
15/11/2023
|
SAVITA SAHU
|
1715001062WL077143
|
SAVITA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
SAVITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1051
(KHADDIKHURD)
|
1715001062NRG24151120230910241
|
15/11/2023
|
HEERALAL SAHU
|
1715001062WL077143
|
HEERALAL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
HEERALALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1052
(KHADDIKHURD)
|
1715001062NRG24151120230910242
|
15/11/2023
|
JESHARI SAHU
|
1715001062WL077143
|
JESHARI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
JESHARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1064
(KHADDIKHURD)
|
1715001062NRG24151120230910244
|
15/11/2023
|
SONAVATI
|
1715001062WL077143
|
SONAVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
SONAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1064
(KHADDIKHURD)
|
1715001062NRG24151120230910243
|
15/11/2023
|
VIJAY SAHU
|
1715001062WL077143
|
VIJAY SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
VIJAYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1081
(KHADDIKHURD)
|
1715001062NRG24151120230910245
|
15/11/2023
|
RAMAKANT SAHU
|
1715001062WL077143
|
RAMAKANT SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
RAMAKANTSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1083-A
(KHADDIKHURD)
|
1715001062NRG24151120230910247
|
15/11/2023
|
DEEPAK SAHU
|
1715001062WL077143
|
DEEPAK SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
DEEPAKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1083-A
(KHADDIKHURD)
|
1715001062NRG24151120230910248
|
15/11/2023
|
REKHA
|
1715001062WL077143
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1083-C
(KHADDIKHURD)
|
1715001062NRG24151120230910250
|
15/11/2023
|
RADHA
|
1715001062WL077143
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1083-C
(KHADDIKHURD)
|
1715001062NRG24151120230910249
|
15/11/2023
|
RAHUL SAHU
|
1715001062WL077143
|
RAHUL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
RAHULSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1116
(KHADDIKHURD)
|
1715001062NRG24151120230910251
|
15/11/2023
|
PRAMOD SAHU
|
1715001062WL077143
|
PRAMOD SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
PRAMODSAHU
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1116
(KHADDIKHURD)
|
1715001062NRG24151120230910252
|
15/11/2023
|
SHAKUNTALA
|
1715001062WL077143
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1146
(KHADDIKHURD)
|
1715001062NRG24151120230910253
|
15/11/2023
|
SUNAINA SAHU
|
1715001062WL077143
|
SUNAINA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
SUNAINASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-A
(KHADDIKHURD)
|
1715001062NRG24151120230910254
|
15/11/2023
|
SHIVSHAKAR SAHU
|
1715001062WL077143
|
SHIVSHAKAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326905974
|
|
SHIVSHAKARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1277
(ITAHA)
|
1715001069NRG24141120230909750
|
15/11/2023
|
Siya sharan
|
1715001069WL077109
|
Siya sharan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
326905974
|
|
Siyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1283
(ITAHA)
|
1715001069NRG24141120230909752
|
15/11/2023
|
Ramjiyavan
|
1715001069WL077109
|
Ramjiyavan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
02/01/2024
|
|
326905974
|
|
Ramjiyavan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1285
(ITAHA)
|
1715001069NRG24141120230909753
|
15/11/2023
|
Mathura
|
1715001069WL077109
|
Mathura
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
326905974
|
|
Mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1288
(ITAHA)
|
1715001069NRG24141120230909755
|
15/11/2023
|
Bitti
|
1715001069WL077109
|
Bitti
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
326905974
|
|
Bitti
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1318
(ITAHA)
|
1715001069NRG24141120230909757
|
15/11/2023
|
Tahrunisha
|
1715001069WL077109
|
Tahrunisha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
326905974
|
|
Tahrunisha
|
BANK OF BARODA(606985)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-073-001/14
(BAGHWAR)
|
1715001073NRG24151120230912276
|
15/11/2023
|
ram
|
1715001073WL077267
|
ram
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
326905974
|
|
ram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-073-002/72
(BAGHWAR)
|
1715001073NRG24151120230912281
|
15/11/2023
|
rajmani
|
1715001073WL077268
|
rajmani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
rajmani
|
BANK OF BARODA(606985)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-073-002/74
(BAGHWAR)
|
1715001073NRG24151120230912279
|
15/11/2023
|
CHHOTELAL
|
1715001073WL077267
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
01/01/2024
|
|
326905974
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-073-002/74
(BAGHWAR)
|
1715001073NRG24151120230912278
|
15/11/2023
|
chhotelal
|
1715001073WL077267
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
01/01/2024
|
|
326905974
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-073-002/854-C
(BAGHWAR)
|
1715001073NRG24151120230912280
|
15/11/2023
|
ramgopal sondhiya
|
1715001073WL077267
|
ramgopal sondhiya
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
01/01/2024
|
|
326905974
|
|
ramgopalsondhiya
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-073-002/857-D
(BAGHWAR)
|
1715001073NRG24151120230912283
|
15/11/2023
|
keshav singh
|
1715001073WL077268
|
keshav singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
326905974
|
|
keshavsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-073-002/858-A
(BAGHWAR)
|
1715001073NRG24151120230912286
|
15/11/2023
|
savita kol
|
1715001073WL077269
|
savita kol
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
01/01/2024
|
|
326905974
|
|
savitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-073-002/858-B
(BAGHWAR)
|
1715001073NRG24151120230912284
|
15/11/2023
|
manisha kol
|
1715001073WL077268
|
manisha kol
|
00602
|
SBIN0RRMBGB
|
260
|
260
|
Processed
|
01/01/2024
|
|
326905974
|
|
manishakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-073-002/859-A
(BAGHWAR)
|
1715001073NRG24151120230912290
|
15/11/2023
|
saukhilal kol
|
1715001073WL077270
|
saukhilal kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
saukhilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-073-002/874-A
(BAGHWAR)
|
1715001073NRG24151120230912305
|
15/11/2023
|
ramraheesh yadav
|
1715001073WL077272
|
ramraheesh yadav
|
00602
|
SBIN0RRMBGB
|
130
|
130
|
Processed
|
01/01/2024
|
|
326905974
|
|
ramraheeshyadav
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-073-002/884-A
(BAGHWAR)
|
1715001073NRG24151120230912307
|
15/11/2023
|
BABULAL SAHU
|
1715001073WL077273
|
BABULAL SAHU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326905974
|
|
BABULALSAHU
|
BANK OF BARODA(606985)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-073-002/889-D
(BAGHWAR)
|
1715001073NRG24151120230912292
|
15/11/2023
|
SANTOSH SINGH
|
1715001073WL077270
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
130
|
130
|
Processed
|
01/01/2024
|
|
326905974
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-073-002/893-D
(BAGHWAR)
|
1715001073NRG24151120230912306
|
15/11/2023
|
PREMLAL KOL
|
1715001073WL077272
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
130
|
130
|
Processed
|
01/01/2024
|
|
326905974
|
|
PREMLALKOL
|
BANK OF BARODA(606985)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-073-002/921-D
(BAGHWAR)
|
1715001073NRG24151120230912288
|
15/11/2023
|
ganga sahu
|
1715001073WL077269
|
ganga sahu
|
00602
|
SBIN0RRMBGB
|
260
|
260
|
Processed
|
01/01/2024
|
|
326905974
|
|
gangasahu
|
BANK OF BARODA(606985)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-073-002/923-B
(BAGHWAR)
|
1715001073NRG24151120230912293
|
15/11/2023
|
budhsen
|
1715001073WL077270
|
budhsen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326905974
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-073-002/98
(BAGHWAR)
|
1715001073NRG24151120230912294
|
15/11/2023
|
dueji
|
1715001073WL077270
|
dueji
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
01/01/2024
|
|
326905974
|
|
dueji
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1056
(RAGHUNATHPUR)
|
1715001076NRG24151120230911697
|
15/11/2023
|
KUMARI LALITA BAIS
|
1715001076WL077233
|
KUMARI LALITA BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
KUMARILALITABAIS
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1056
(RAGHUNATHPUR)
|
1715001076NRG24151120230911696
|
15/11/2023
|
KUMARI LALITA BAIS
|
1715001076WL077233
|
KUMARI LALITA BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
KUMARILALITABAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73225
|
73225
|
|
|
|
|
|
|
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-054-002/94-B
(SATOHARI)
|
1715001054NRG24141120230909790
|
15/11/2023
|
prabha tripathi
|
1715001054WL077114
|
prabha tripathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
prabhatripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120
(SATOHARI)
|
1715001054NRG24141120230909791
|
15/11/2023
|
ramlakhan
|
1715001054WL077114
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101
(MOHANIYA)
|
1715001026NRG24141120230909444
|
15/11/2023
|
Santosh kumar singh Patel
|
1715001026WL077095
|
Santosh kumar singh Patel
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326905974
|
|
SantoshkumarsinghPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-073-002/840-C
(BAGHWAR)
|
1715001073NRG24151120230912285
|
15/11/2023
|
Sudhanshu dwivedi
|
1715001073WL077269
|
Sudhanshu dwivedi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326905974
|
|
Sudhanshudwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1113-B
(MOHANIYA)
|
1715001026NRG24141120230909447
|
15/11/2023
|
Kamlesh Rawat
|
1715001026WL077095
|
Kamlesh Rawat
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326905974
|
|
KamleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1052
(RAGHUNATHPUR)
|
1715001076NRG24151120230911692
|
15/11/2023
|
SAURABH KUMAR BAIS
|
1715001076WL077233
|
SAURABH KUMAR BAIS
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905974
|
|
SAURABHKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366989
|
366989
|
|
|
|
|
|
|
|