|
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-15-001-068-002/10-A
(RIMARI)
|
1715001068NRG24140120241128994
|
14/01/2024
|
Philkali
|
1715001068WL092357
|
Philkali
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Philkali
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-068-002/10-A
(RIMARI)
|
1715001068NRG24140120241128993
|
14/01/2024
|
Syamlals
|
1715001068WL092357
|
Syamlals
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Syamlals
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-068-002/133
(RIMARI)
|
1715001068NRG24140120241129004
|
14/01/2024
|
Bimla
|
1715001068WL092357
|
Bimla
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-068-002/134
(RIMARI)
|
1715001068NRG24140120241129008
|
14/01/2024
|
saroj
|
1715001068WL092357
|
saroj
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
saroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-068-002/52-A
(RIMARI)
|
1715001068NRG24140120241129013
|
14/01/2024
|
Pappu kewat
|
1715001068WL092357
|
Pappu kewat
|
00089
|
CBIN0282132
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Pappukewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-023-001/474
(PADKHURI588)
|
1715001023NRG24140120241128173
|
14/01/2024
|
Santosh saket
|
1715001023WL092324
|
Santosh saket
|
00176
|
IDIB000B524
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
684937631
|
|
Santoshsaket
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-023-001/474
(PADKHURI588)
|
1715001023NRG24140120241128172
|
14/01/2024
|
Santosh saket
|
1715001023WL092324
|
Santosh saket
|
00176
|
IDIB000B524
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
684937631
|
|
Santoshsaket
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1384
(BHITARI)
|
1715001080NRG24130120241127072
|
14/01/2024
|
depanjali dwivedi
|
1715001080WL092235
|
depanjali dwivedi
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
13/03/2024
|
|
684937631
|
|
depanjalidwivedi
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/493
(BHITARI)
|
1715001080NRG24130120241127069
|
14/01/2024
|
Ramsaran kol
|
1715001080WL092234
|
Ramsaran kol
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
Ramsarankol
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872
(BHITARI)
|
1715001080NRG24130120241127074
|
14/01/2024
|
Sukhrajua
|
1715001080WL092235
|
Sukhrajua
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
Sukhrajua
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6238
|
6238
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1065
(MAU)
|
1715001012NRG24130120241126873
|
14/01/2024
|
Amritlal bais
|
1715001012WL092226
|
Amritlal bais
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Amritlalbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1078
(MAU)
|
1715001012NRG24130120241126882
|
14/01/2024
|
Komal Saket
|
1715001012WL092226
|
Komal Saket
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
KomalSaket
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1102
(MAU)
|
1715001012NRG24130120241126896
|
14/01/2024
|
Vijay Bais
|
1715001012WL092226
|
Vijay Bais
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
VijayBais
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1125
(MAU)
|
1715001012NRG24130120241126906
|
14/01/2024
|
Ramlal Rawat
|
1715001012WL092226
|
Ramlal Rawat
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
RamlalRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-002/119
(GHUGHUTA)
|
1715001014NRG24130120241127016
|
14/01/2024
|
chandrabhan yadav
|
1715001014WL092229
|
chandrabhan yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
chandrabhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-002/45
(GHUGHUTA)
|
1715001014NRG24130120241127019
|
14/01/2024
|
jeevendra kumar kol
|
1715001014WL092229
|
jeevendra kumar kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
jeevendrakumarkol
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-002/78
(GHUGHUTA)
|
1715001014NRG24130120241127021
|
14/01/2024
|
heeralal yadav
|
1715001014WL092229
|
heeralal yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
heeralalyadav
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-014-002/80
(GHUGHUTA)
|
1715001014NRG24130120241127022
|
14/01/2024
|
panchwati yadav
|
1715001014WL092229
|
panchwati yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
panchwatiyadav
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-014-002/80
(GHUGHUTA)
|
1715001014NRG24130120241127023
|
14/01/2024
|
rajesh yadav
|
1715001014WL092229
|
rajesh yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
rajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-002/89
(GHUGHUTA)
|
1715001014NRG24130120241127025
|
14/01/2024
|
sangeeta
|
1715001014WL092229
|
sangeeta
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-014-003/212
(GHUGHUTA)
|
1715001014NRG24130120241127028
|
14/01/2024
|
Geeta
|
1715001014WL092229
|
Geeta
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
Geeta
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24130120241127030
|
14/01/2024
|
dhirajiya yadav
|
1715001014WL092229
|
dhirajiya yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
dhirajiyayadav
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24130120241127032
|
14/01/2024
|
Rupa Yadav
|
1715001014WL092229
|
Rupa Yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
RupaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-014-003/382-A
(GHUGHUTA)
|
1715001014NRG24130120241127033
|
14/01/2024
|
rambahor namdev
|
1715001014WL092229
|
rambahor namdev
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
rambahornamdev
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-014-003/382-A
(GHUGHUTA)
|
1715001014NRG24130120241127034
|
14/01/2024
|
shyamwati namdev
|
1715001014WL092229
|
shyamwati namdev
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937631
|
|
shyamwatinamdev
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-014-003/399
(GHUGHUTA)
|
1715001014NRG24130120241127035
|
14/01/2024
|
Kalawati Yadav
|
1715001014WL092229
|
Kalawati Yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937631
|
|
KalawatiYadav
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-014-003/67
(GHUGHUTA)
|
1715001014NRG24130120241127038
|
14/01/2024
|
somdatta
|
1715001014WL092229
|
somdatta
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937631
|
|
somdatta
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1084-A
(PADKHURI588)
|
1715001023NRG24140120241128170
|
14/01/2024
|
Kamlesh tiwari
|
1715001023WL092324
|
Kamlesh tiwari
|
00176
|
IDIB000R579
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
684937631
|
|
Kamleshtiwari
|
IDBI BANK(607095)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088-A
(PADKHURI588)
|
1715001023NRG24140120241128171
|
14/01/2024
|
Beenu Devi Kol
|
1715001023WL092324
|
Beenu Devi Kol
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
13/03/2024
|
|
684937631
|
|
BeenuDeviKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-023-001/792
(PADKHURI588)
|
1715001023NRG24140120241128174
|
14/01/2024
|
Rajbhan
|
1715001023WL092324
|
Rajbhan
|
00176
|
IDIB000R579
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
684937631
|
|
Rajbhan
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-023-001/909
(PADKHURI588)
|
1715001023NRG24140120241128175
|
14/01/2024
|
Manwati
|
1715001023WL092324
|
Manwati
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
13/03/2024
|
|
684937631
|
|
Manwati
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-047-003/230-D
(BOKARO)
|
1715001047NRG24140120241127602
|
14/01/2024
|
Pushpendra
|
1715001047WL092288
|
Pushpendra
|
00176
|
IDIB000R579
|
147
|
147
|
Processed
|
13/03/2024
|
|
684937631
|
|
Pushpendra
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-079-001/588
(KANDHWAR)
|
1715001079NRG24140120241127542
|
14/01/2024
|
Bitti Kol
|
1715001079WL092281
|
Bitti Kol
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937631
|
|
BittiKol
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/588
(KANDHWAR)
|
1715001079NRG24140120241127541
|
14/01/2024
|
sivprasad
|
1715001079WL092281
|
sivprasad
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937631
|
|
sivprasad
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1102
(BHITARI)
|
1715001080NRG24140120241128949
|
14/01/2024
|
Rambharosha
|
1715001080WL092354
|
Rambharosha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
Rambharosha
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1128
(BHITARI)
|
1715001080NRG24140120241128950
|
14/01/2024
|
Ramavtar
|
1715001080WL092355
|
Ramavtar
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
Ramavtar
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872
(BHITARI)
|
1715001080NRG24130120241127073
|
14/01/2024
|
Janina yadav
|
1715001080WL092235
|
Janina yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
Janinayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27638
|
27638
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1066
(MAU)
|
1715001012NRG24130120241126874
|
14/01/2024
|
Surendra Bais
|
1715001012WL092226
|
Surendra Bais
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
SurendraBais
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1067
(MAU)
|
1715001012NRG24130120241126875
|
14/01/2024
|
Santosh Kumar Bais
|
1715001012WL092226
|
Santosh Kumar Bais
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
SantoshKumarBais
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1073
(MAU)
|
1715001012NRG24130120241126879
|
14/01/2024
|
Jialal
|
1715001012WL092226
|
Jialal
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Jialal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1077
(MAU)
|
1715001012NRG24130120241126881
|
14/01/2024
|
Ranglal saket
|
1715001012WL092226
|
Ranglal saket
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Ranglalsaket
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1084
(MAU)
|
1715001012NRG24130120241126886
|
14/01/2024
|
Vijay Saket
|
1715001012WL092226
|
Vijay Saket
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
VijaySaket
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-012-001/361
(MAU)
|
1715001012NRG24130120241126930
|
14/01/2024
|
ramnaresh
|
1715001012WL092226
|
ramnaresh
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-012-001/482
(MAU)
|
1715001012NRG24130120241126939
|
14/01/2024
|
asha
|
1715001012WL092226
|
asha
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-012-001/57
(MAU)
|
1715001012NRG24130120241126944
|
14/01/2024
|
mangal
|
1715001012WL092226
|
mangal
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-012-001/705
(MAU)
|
1715001012NRG24130120241126962
|
14/01/2024
|
asha rawat
|
1715001012WL092226
|
asha rawat
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
asharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-014-002/70
(GHUGHUTA)
|
1715001014NRG24130120241127020
|
14/01/2024
|
kusumkali
|
1715001014WL092229
|
kusumkali
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-014-002/89
(GHUGHUTA)
|
1715001014NRG24130120241127024
|
14/01/2024
|
ramnaresh
|
1715001014WL092229
|
ramnaresh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-014-003/212
(GHUGHUTA)
|
1715001014NRG24130120241127027
|
14/01/2024
|
Biharilal vishwakarama
|
1715001014WL092229
|
Biharilal vishwakarama
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
Biharilalvishwakarama
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24130120241127029
|
14/01/2024
|
moolsajivan yadav
|
1715001014WL092229
|
moolsajivan yadav
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
moolsajivanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-047-002/18-D
(BOKARO)
|
1715001047NRG24140120241127597
|
14/01/2024
|
suresh singh
|
1715001047WL092288
|
suresh singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1384
(BHITARI)
|
1715001080NRG24130120241127071
|
14/01/2024
|
damodar prasad dwivedi
|
1715001080WL092235
|
damodar prasad dwivedi
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
13/03/2024
|
|
684937631
|
|
damodarprasaddwivedi
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1384
(BHITARI)
|
1715001080NRG24130120241127070
|
14/01/2024
|
damodar prasad dwivedi
|
1715001080WL092235
|
damodar prasad dwivedi
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
13/03/2024
|
|
684937631
|
|
damodarprasaddwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8111
|
8111
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-047-003/50-A
(BOKARO)
|
1715001047NRG24140120241127608
|
14/01/2024
|
Siyadevi
|
1715001047WL092288
|
Siyadevi
|
00354
|
PUNB0323200
|
306
|
306
|
Processed
|
13/03/2024
|
|
684937631
|
|
Siyadevi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-047-003/50-A
(BOKARO)
|
1715001047NRG24140120241127607
|
14/01/2024
|
Vrijvasi
|
1715001047WL092288
|
Vrijvasi
|
00354
|
PUNB0323200
|
357
|
357
|
Processed
|
13/03/2024
|
|
684937631
|
|
Vrijvasi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-051-002/67-D
(BELDAH)
|
1715001051NRG24140120241127258
|
14/01/2024
|
Batasiya
|
1715001051WL092248
|
Batasiya
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
Batasiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-051-002/67-D
(BELDAH)
|
1715001051NRG24140120241127257
|
14/01/2024
|
Batasiya
|
1715001051WL092248
|
Batasiya
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
Batasiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-051-002/922
(BELDAH)
|
1715001051NRG24140120241127262
|
14/01/2024
|
Premvati Jayswal
|
1715001051WL092248
|
Premvati Jayswal
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937631
|
|
PremvatiJayswal
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-051-002/922
(BELDAH)
|
1715001051NRG24140120241127261
|
14/01/2024
|
Santlal Jayaswal
|
1715001051WL092248
|
Santlal Jayaswal
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684937631
|
|
SantlalJayaswal
|
BANK OF BARODA(606985)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-051-003/136-C
(BELDAH)
|
1715001051NRG24140120241127239
|
14/01/2024
|
Molvi
|
1715001051WL092246
|
Molvi
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
Molvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-051-003/136-C
(BELDAH)
|
1715001051NRG24140120241127238
|
14/01/2024
|
Molvi
|
1715001051WL092246
|
Molvi
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
Molvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-068-002/107-C
(RIMARI)
|
1715001068NRG24140120241128998
|
14/01/2024
|
Nidhi
|
1715001068WL092357
|
Nidhi
|
00354
|
PUNB0323200
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-088-002/546
(DUARA)
|
1715001088NRG24140120241128425
|
14/01/2024
|
Ashutoosh
|
1715001088WL092335
|
Ashutoosh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
Ashutoosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13266
|
13266
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-047-003/301-A
(BOKARO)
|
1715001047NRG24140120241127605
|
14/01/2024
|
Shivanshu Pandey
|
1715001047WL092288
|
Shivanshu Pandey
|
00354
|
PUNB0642400
|
147
|
147
|
Processed
|
13/03/2024
|
|
684937631
|
|
ShivanshuPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-047-003/301-A
(BOKARO)
|
1715001047NRG24140120241127604
|
14/01/2024
|
Vikas Pandey
|
1715001047WL092288
|
Vikas Pandey
|
00354
|
PUNB0642400
|
147
|
147
|
Processed
|
13/03/2024
|
|
684937631
|
|
VikasPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1475-A
(HANUMANGARH)
|
1715001000NRG24140120241128924
|
14/01/2024
|
manju vishwakrma
|
1715001WL092351
|
manju vishwakrma
|
00415
|
SBIN0000417
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
manjuvishwakrma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-047-002/17-C
(BOKARO)
|
1715001047NRG24140120241127596
|
14/01/2024
|
Tejpratap Singh Gond
|
1715001047WL092288
|
Tejpratap Singh Gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
TejpratapSinghGond
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1050-B
(BELDAH)
|
1715001051NRG24140120241127243
|
14/01/2024
|
Prabhudayal Yadav
|
1715001051WL092247
|
Prabhudayal Yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
PrabhudayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1050-B
(BELDAH)
|
1715001051NRG24140120241127242
|
14/01/2024
|
Prabhudayal Yadav
|
1715001051WL092247
|
Prabhudayal Yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
PrabhudayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-051-002/40
(BELDAH)
|
1715001051NRG24140120241127256
|
14/01/2024
|
Maharunanisha
|
1715001051WL092248
|
Maharunanisha
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
Maharunanisha
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-051-002/40
(BELDAH)
|
1715001051NRG24140120241127254
|
14/01/2024
|
Maharunanisha
|
1715001051WL092248
|
Maharunanisha
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
Maharunanisha
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-051-002/40
(BELDAH)
|
1715001051NRG24140120241127253
|
14/01/2024
|
Mo.Taupheek
|
1715001051WL092248
|
Mo.Taupheek
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
Mo.Taupheek
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-051-002/40
(BELDAH)
|
1715001051NRG24140120241127255
|
14/01/2024
|
Mo.Taupheek
|
1715001051WL092248
|
Mo.Taupheek
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
Mo.Taupheek
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-068-002/73
(RIMARI)
|
1715001068NRG24140120241129017
|
14/01/2024
|
Phulmati
|
1715001068WL092357
|
Phulmati
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Phulmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-012-001/162
(MAU)
|
1715001012NRG24130120241126907
|
14/01/2024
|
BASUDEO
|
1715001012WL092226
|
BASUDEO
|
00415
|
SBIN0007644
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
BASUDEO
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-018-001/335
(GHATOKHAR)
|
1715001018NRG24130120241127044
|
14/01/2024
|
MAMATA
|
1715001018WL092232
|
MAMATA
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684937631
|
|
MAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-018-001/335
(GHATOKHAR)
|
1715001018NRG24130120241127043
|
14/01/2024
|
Shivlal
|
1715001018WL092232
|
Shivlal
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684937631
|
|
Shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-018-001/633
(GHATOKHAR)
|
1715001018NRG24130120241127045
|
14/01/2024
|
gunnu saket
|
1715001018WL092232
|
gunnu saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684937631
|
|
gunnusaket
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-018-001/633
(GHATOKHAR)
|
1715001018NRG24130120241127046
|
14/01/2024
|
nirmala
|
1715001018WL092232
|
nirmala
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684937631
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-A
(BELDAH)
|
1715001051NRG24140120241127247
|
14/01/2024
|
Rakesh Yadav
|
1715001051WL092247
|
Rakesh Yadav
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
RakeshYadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-A
(BELDAH)
|
1715001051NRG24140120241127246
|
14/01/2024
|
Rakesh Yadav
|
1715001051WL092247
|
Rakesh Yadav
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
RakeshYadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-088-002/311
(DUARA)
|
1715001088NRG24140120241128424
|
14/01/2024
|
kusumi saket
|
1715001088WL092335
|
kusumi saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
kusumisaket
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-088-002/426
(DUARA)
|
1715001088NRG24140120241128448
|
14/01/2024
|
Dhan Manti Patel
|
1715001088WL092337
|
Dhan Manti Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
DhanMantiPatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-088-002/426
(DUARA)
|
1715001088NRG24140120241128447
|
14/01/2024
|
SURESH
|
1715001088WL092337
|
SURESH
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
684937631
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-088-002/641
(DUARA)
|
1715001088NRG24140120241128426
|
14/01/2024
|
brijbhan kol
|
1715001088WL092335
|
brijbhan kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
brijbhankol
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-088-002/655
(DUARA)
|
1715001088NRG24140120241128428
|
14/01/2024
|
kusum kol
|
1715001088WL092335
|
kusum kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
kusumkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-088-002/655
(DUARA)
|
1715001088NRG24140120241128427
|
14/01/2024
|
raju kol
|
1715001088WL092335
|
raju kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-088-002/667
(DUARA)
|
1715001088NRG24140120241128430
|
14/01/2024
|
sanju saket
|
1715001088WL092335
|
sanju saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
sanjusaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-088-002/667
(DUARA)
|
1715001088NRG24140120241128429
|
14/01/2024
|
shivbhan
|
1715001088WL092335
|
shivbhan
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
shivbhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75870
(DUARA)
|
1715001088NRG24140120241128434
|
14/01/2024
|
Rani Rawat
|
1715001088WL092335
|
Rani Rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
RaniRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75870
(DUARA)
|
1715001088NRG24140120241128433
|
14/01/2024
|
Suresh Rawat
|
1715001088WL092335
|
Suresh Rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
SureshRawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-088-002/764
(DUARA)
|
1715001088NRG24140120241128435
|
14/01/2024
|
parviadar singh
|
1715001088WL092335
|
parviadar singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
parviadarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-088-002/888
(DUARA)
|
1715001088NRG24140120241128436
|
14/01/2024
|
Sanjay singh
|
1715001088WL092335
|
Sanjay singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-088-002/894
(DUARA)
|
1715001088NRG24140120241128437
|
14/01/2024
|
ashok kivat
|
1715001088WL092335
|
ashok kivat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
ashokkivat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31371
|
31371
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1117
(MAU)
|
1715001012NRG24130120241126904
|
14/01/2024
|
shyamlal
|
1715001012WL092226
|
shyamlal
|
00415
|
SBIN0018536
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-012-001/211
(MAU)
|
1715001012NRG24130120241126910
|
14/01/2024
|
Motilal Namdev
|
1715001012WL092226
|
Motilal Namdev
|
00415
|
SBIN0018536
|
120
|
120
|
Processed
|
13/03/2024
|
|
684937631
|
|
MotilalNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-068-002/68-A
(RIMARI)
|
1715001068NRG24140120241129015
|
14/01/2024
|
Sahnaj bano
|
1715001068WL092357
|
Sahnaj bano
|
00468
|
UBIN0537306
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Sahnajbano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1475-A
(HANUMANGARH)
|
1715001000NRG24140120241128923
|
14/01/2024
|
RAMNARAYAN VISHWAKARMA
|
1715001WL092351
|
RAMNARAYAN VISHWAKARMA
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
RAMNARAYANVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-047-003/128-B
(BOKARO)
|
1715001047NRG24140120241127598
|
14/01/2024
|
ramprasad
|
1715001047WL092288
|
ramprasad
|
00468
|
UBIN0543144
|
147
|
147
|
Processed
|
13/03/2024
|
|
684937631
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-051-001/806
(BELDAH)
|
1715001051NRG24140120241127233
|
14/01/2024
|
SHYAMWATI
|
1715001051WL092246
|
SHYAMWATI
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
13/03/2024
|
|
684937631
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-051-001/806
(BELDAH)
|
1715001051NRG24140120241127231
|
14/01/2024
|
SHYAMWATI
|
1715001051WL092246
|
SHYAMWATI
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-051-001/806
(BELDAH)
|
1715001051NRG24140120241127230
|
14/01/2024
|
SUDARSHAN
|
1715001051WL092246
|
SUDARSHAN
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
SUDARSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-051-001/806
(BELDAH)
|
1715001051NRG24140120241127232
|
14/01/2024
|
SUDARSHAN
|
1715001051WL092246
|
SUDARSHAN
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
13/03/2024
|
|
684937631
|
|
SUDARSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-B
(BELDAH)
|
1715001051NRG24140120241127235
|
14/01/2024
|
Indravati Tiwari
|
1715001051WL092246
|
Indravati Tiwari
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
IndravatiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-B
(BELDAH)
|
1715001051NRG24140120241127234
|
14/01/2024
|
Indravati Tiwari
|
1715001051WL092246
|
Indravati Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
IndravatiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-C
(BELDAH)
|
1715001051NRG24140120241127249
|
14/01/2024
|
Siyavati Vishwakarma
|
1715001051WL092247
|
Siyavati Vishwakarma
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
SiyavatiVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-C
(BELDAH)
|
1715001051NRG24140120241127248
|
14/01/2024
|
Siyavati Vishwakarma
|
1715001051WL092247
|
Siyavati Vishwakarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
SiyavatiVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-051-002/671-D
(BELDAH)
|
1715001051NRG24140120241127260
|
14/01/2024
|
Acchelal
|
1715001051WL092248
|
Acchelal
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
Acchelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-051-002/671-D
(BELDAH)
|
1715001051NRG24140120241127259
|
14/01/2024
|
Acchelal
|
1715001051WL092248
|
Acchelal
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
Acchelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21142
|
21142
|
|
|
|
|
|
|
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-047-003/302-B
(BOKARO)
|
1715001047NRG24140120241127606
|
14/01/2024
|
Amit Pandey
|
1715001047WL092288
|
Amit Pandey
|
00468
|
UBIN0552615
|
357
|
357
|
Processed
|
13/03/2024
|
|
684937631
|
|
AmitPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1109
(MAU)
|
1715001012NRG24130120241126900
|
14/01/2024
|
Nilesh Kumar Tiwari
|
1715001012WL092226
|
Nilesh Kumar Tiwari
|
00468
|
UBIN0556815
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
NileshKumarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-068-002/73
(RIMARI)
|
1715001068NRG24140120241129016
|
14/01/2024
|
Bhaiyalala
|
1715001068WL092357
|
Bhaiyalala
|
00468
|
UBIN0566021
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Bhaiyalala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1039
(MAU)
|
1715001012NRG24130120241126869
|
14/01/2024
|
Kaxmi kant mishra
|
1715001012WL092226
|
Kaxmi kant mishra
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Kaxmikantmishra
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1048
(MAU)
|
1715001012NRG24130120241126870
|
14/01/2024
|
Bhaiyala Saket
|
1715001012WL092226
|
Bhaiyala Saket
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
BhaiyalaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1061
(MAU)
|
1715001012NRG24130120241126871
|
14/01/2024
|
Ramprasad Saket
|
1715001012WL092226
|
Ramprasad Saket
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1068
(MAU)
|
1715001012NRG24130120241126876
|
14/01/2024
|
Bhaiya lal bais
|
1715001012WL092226
|
Bhaiya lal bais
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Bhaiyalalbais
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1069
(MAU)
|
1715001012NRG24130120241126877
|
14/01/2024
|
Raja Yadav
|
1715001012WL092226
|
Raja Yadav
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
RajaYadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1070
(MAU)
|
1715001012NRG24130120241126878
|
14/01/2024
|
Umesh Bais
|
1715001012WL092226
|
Umesh Bais
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
UmeshBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1074
(MAU)
|
1715001012NRG24130120241126880
|
14/01/2024
|
Balmik Tiwari
|
1715001012WL092226
|
Balmik Tiwari
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
BalmikTiwari
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1079
(MAU)
|
1715001012NRG24130120241126883
|
14/01/2024
|
Prwemlal Saket
|
1715001012WL092226
|
Prwemlal Saket
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
PrwemlalSaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1080
(MAU)
|
1715001012NRG24130120241126884
|
14/01/2024
|
Geeta Saket
|
1715001012WL092226
|
Geeta Saket
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1086
(MAU)
|
1715001012NRG24130120241126887
|
14/01/2024
|
Chandramani dwivedi
|
1715001012WL092226
|
Chandramani dwivedi
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Chandramanidwivedi
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1088
(MAU)
|
1715001012NRG24130120241126888
|
14/01/2024
|
Deva Kol
|
1715001012WL092226
|
Deva Kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
DevaKol
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1089
(MAU)
|
1715001012NRG24130120241126889
|
14/01/2024
|
Ashok kumar Rawat
|
1715001012WL092226
|
Ashok kumar Rawat
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
AshokkumarRawat
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1098
(MAU)
|
1715001012NRG24130120241126892
|
14/01/2024
|
Rajesh Singh
|
1715001012WL092226
|
Rajesh Singh
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
RajeshSingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1099
(MAU)
|
1715001012NRG24130120241126893
|
14/01/2024
|
mahadev bais
|
1715001012WL092226
|
mahadev bais
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
mahadevbais
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1100
(MAU)
|
1715001012NRG24130120241126894
|
14/01/2024
|
Krishnpal
|
1715001012WL092226
|
Krishnpal
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Krishnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1103
(MAU)
|
1715001012NRG24130120241126897
|
14/01/2024
|
Ramlakhan Bais
|
1715001012WL092226
|
Ramlakhan Bais
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
RamlakhanBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1107
(MAU)
|
1715001012NRG24130120241126898
|
14/01/2024
|
Dinesh kumar tiwari
|
1715001012WL092226
|
Dinesh kumar tiwari
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Dineshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1108
(MAU)
|
1715001012NRG24130120241126899
|
14/01/2024
|
Pratik Tiwari
|
1715001012WL092226
|
Pratik Tiwari
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
PratikTiwari
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1111
(MAU)
|
1715001012NRG24130120241126901
|
14/01/2024
|
Ramnath
|
1715001012WL092226
|
Ramnath
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1112
(MAU)
|
1715001012NRG24130120241126902
|
14/01/2024
|
Premwati gond
|
1715001012WL092226
|
Premwati gond
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Premwatigond
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1116
(MAU)
|
1715001012NRG24130120241126903
|
14/01/2024
|
Neetu Saket
|
1715001012WL092226
|
Neetu Saket
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1120
(MAU)
|
1715001012NRG24130120241126905
|
14/01/2024
|
Dinesh Bais
|
1715001012WL092226
|
Dinesh Bais
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
DineshBais
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-012-001/166
(MAU)
|
1715001012NRG24130120241126908
|
14/01/2024
|
Rambhagat
|
1715001012WL092226
|
Rambhagat
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Rambhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-012-001/188
(MAU)
|
1715001012NRG24130120241126909
|
14/01/2024
|
mahaveer
|
1715001012WL092226
|
mahaveer
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
684937631
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-012-001/251
(MAU)
|
1715001012NRG24130120241126918
|
14/01/2024
|
Gopi Kol
|
1715001012WL092226
|
Gopi Kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
684937631
|
|
GopiKol
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-012-001/253
(MAU)
|
1715001012NRG24130120241126921
|
14/01/2024
|
ramdeen
|
1715001012WL092226
|
ramdeen
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-012-001/28
(MAU)
|
1715001012NRG24130120241126922
|
14/01/2024
|
ramnaresh
|
1715001012WL092226
|
ramnaresh
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-012-001/289
(MAU)
|
1715001012NRG24130120241126923
|
14/01/2024
|
praveen
|
1715001012WL092226
|
praveen
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-012-001/310
(MAU)
|
1715001012NRG24130120241126926
|
14/01/2024
|
Ganpat Saket
|
1715001012WL092226
|
Ganpat Saket
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
GanpatSaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-012-001/316
(MAU)
|
1715001012NRG24130120241126927
|
14/01/2024
|
ramesh
|
1715001012WL092226
|
ramesh
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
ramesh
|
INDIAN BANK(607105)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-012-001/377
(MAU)
|
1715001012NRG24130120241126931
|
14/01/2024
|
Ramgarib Bais
|
1715001012WL092226
|
Ramgarib Bais
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
RamgaribBais
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-012-001/378
(MAU)
|
1715001012NRG24130120241126932
|
14/01/2024
|
jamuna
|
1715001012WL092226
|
jamuna
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-012-001/4001
(MAU)
|
1715001012NRG24130120241126934
|
14/01/2024
|
HALKE
|
1715001012WL092226
|
HALKE
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
HALKE
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-012-001/4004
(MAU)
|
1715001012NRG24130120241126935
|
14/01/2024
|
vinayak
|
1715001012WL092226
|
vinayak
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
vinayak
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-012-001/430
(MAU)
|
1715001012NRG24130120241126936
|
14/01/2024
|
chhakki
|
1715001012WL092226
|
chhakki
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
chhakki
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-012-001/464
(MAU)
|
1715001012NRG24130120241126937
|
14/01/2024
|
Shiv Prasad kol
|
1715001012WL092226
|
Shiv Prasad kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
ShivPrasadkol
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-012-001/471
(MAU)
|
1715001012NRG24130120241126938
|
14/01/2024
|
ganesh
|
1715001012WL092226
|
ganesh
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-012-001/535
(MAU)
|
1715001012NRG24130120241126940
|
14/01/2024
|
Rambai
|
1715001012WL092226
|
Rambai
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-012-001/540
(MAU)
|
1715001012NRG24130120241126942
|
14/01/2024
|
MOTI
|
1715001012WL092226
|
MOTI
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-012-001/577
(MAU)
|
1715001012NRG24130120241126945
|
14/01/2024
|
shankar
|
1715001012WL092226
|
shankar
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-012-001/577
(MAU)
|
1715001012NRG24130120241126946
|
14/01/2024
|
vimla
|
1715001012WL092226
|
vimla
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-012-001/586
(MAU)
|
1715001012NRG24130120241126947
|
14/01/2024
|
shyamkali
|
1715001012WL092226
|
shyamkali
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-012-001/606
(MAU)
|
1715001012NRG24130120241126948
|
14/01/2024
|
BAIJNATH VISHWAKARMA
|
1715001012WL092226
|
BAIJNATH VISHWAKARMA
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
BAIJNATHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-012-001/625
(MAU)
|
1715001012NRG24130120241126949
|
14/01/2024
|
Rajkali Singh Gond
|
1715001012WL092226
|
Rajkali Singh Gond
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
RajkaliSinghGond
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-012-001/654
(MAU)
|
1715001012NRG24130120241126950
|
14/01/2024
|
rohani yadav
|
1715001012WL092226
|
rohani yadav
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
rohaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-012-001/670
(MAU)
|
1715001012NRG24130120241126951
|
14/01/2024
|
bittan
|
1715001012WL092226
|
bittan
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
bittan
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-012-001/673
(MAU)
|
1715001012NRG24130120241126953
|
14/01/2024
|
harinandan gautam
|
1715001012WL092226
|
harinandan gautam
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
harinandangautam
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-012-001/674
(MAU)
|
1715001012NRG24130120241126954
|
14/01/2024
|
sudam vishwakarma
|
1715001012WL092226
|
sudam vishwakarma
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
sudamvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-012-001/682
(MAU)
|
1715001012NRG24130120241126955
|
14/01/2024
|
SHANKARDIN SEN
|
1715001012WL092226
|
SHANKARDIN SEN
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
SHANKARDINSEN
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-012-001/691
(MAU)
|
1715001012NRG24130120241126957
|
14/01/2024
|
Ramayan Gautam
|
1715001012WL092226
|
Ramayan Gautam
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
RamayanGautam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-012-001/700
(MAU)
|
1715001012NRG24130120241126958
|
14/01/2024
|
brindawan saket
|
1715001012WL092226
|
brindawan saket
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
brindawansaket
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-012-001/703
(MAU)
|
1715001012NRG24130120241126960
|
14/01/2024
|
devraj yadav
|
1715001012WL092226
|
devraj yadav
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
devrajyadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-012-001/706
(MAU)
|
1715001012NRG24130120241126963
|
14/01/2024
|
mamta
|
1715001012WL092226
|
mamta
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-012-001/708
(MAU)
|
1715001012NRG24130120241126964
|
14/01/2024
|
sangeeta sen
|
1715001012WL092226
|
sangeeta sen
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
sangeetasen
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-014-002/39
(GHUGHUTA)
|
1715001014NRG24130120241127018
|
14/01/2024
|
banshgopal singh
|
1715001014WL092229
|
banshgopal singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
banshgopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-014-002/39
(GHUGHUTA)
|
1715001014NRG24130120241127017
|
14/01/2024
|
rambahor
|
1715001014WL092229
|
rambahor
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-014-003/186
(GHUGHUTA)
|
1715001014NRG24130120241127026
|
14/01/2024
|
shyamkali yadav
|
1715001014WL092229
|
shyamkali yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
shyamkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24130120241127031
|
14/01/2024
|
rohni prasad yadav
|
1715001014WL092229
|
rohni prasad yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
rohniprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-014-003/480
(GHUGHUTA)
|
1715001014NRG24130120241127037
|
14/01/2024
|
Asha Yadav
|
1715001014WL092229
|
Asha Yadav
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937631
|
|
AshaYadav
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-014-003/480
(GHUGHUTA)
|
1715001014NRG24130120241127036
|
14/01/2024
|
Asha Yadav
|
1715001014WL092229
|
Asha Yadav
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937631
|
|
AshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-088-002/723
(DUARA)
|
1715001088NRG24140120241128431
|
14/01/2024
|
anil pratap singh
|
1715001088WL092335
|
anil pratap singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
anilpratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15255
|
15255
|
|
|
|
|
|
|
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1063
(MAU)
|
1715001012NRG24130120241126872
|
14/01/2024
|
rajaram rawat
|
1715001012WL092226
|
rajaram rawat
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
rajaramrawat
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1081
(MAU)
|
1715001012NRG24130120241126885
|
14/01/2024
|
Uma shankar verma
|
1715001012WL092226
|
Uma shankar verma
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Umashankarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1095
(MAU)
|
1715001012NRG24130120241126890
|
14/01/2024
|
Mahesh bais
|
1715001012WL092226
|
Mahesh bais
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Maheshbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1096
(MAU)
|
1715001012NRG24130120241126891
|
14/01/2024
|
Shivdhari bais
|
1715001012WL092226
|
Shivdhari bais
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
Shivdharibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1101
(MAU)
|
1715001012NRG24130120241126895
|
14/01/2024
|
Tejilal Bais
|
1715001012WL092226
|
Tejilal Bais
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
TejilalBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-012-001/224
(MAU)
|
1715001012NRG24130120241126911
|
14/01/2024
|
KALAWATI KOL
|
1715001012WL092226
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684937631
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-012-001/225
(MAU)
|
1715001012NRG24130120241126912
|
14/01/2024
|
teji
|
1715001012WL092226
|
teji
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684937631
|
|
teji
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-012-001/228
(MAU)
|
1715001012NRG24130120241126913
|
14/01/2024
|
sunita
|
1715001012WL092226
|
sunita
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684937631
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-012-001/239
(MAU)
|
1715001012NRG24130120241126914
|
14/01/2024
|
faguna kol
|
1715001012WL092226
|
faguna kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684937631
|
|
fagunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-012-001/242
(MAU)
|
1715001012NRG24130120241126915
|
14/01/2024
|
Ramsushil Yadav
|
1715001012WL092226
|
Ramsushil Yadav
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684937631
|
|
RamsushilYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-012-001/243
(MAU)
|
1715001012NRG24130120241126916
|
14/01/2024
|
parwati
|
1715001012WL092226
|
parwati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684937631
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-012-001/247
(MAU)
|
1715001012NRG24130120241126917
|
14/01/2024
|
rajkali
|
1715001012WL092226
|
rajkali
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684937631
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-012-001/252
(MAU)
|
1715001012NRG24130120241126920
|
14/01/2024
|
kusumvati
|
1715001012WL092226
|
kusumvati
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
kusumvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-012-001/252
(MAU)
|
1715001012NRG24130120241126919
|
14/01/2024
|
shivprasad
|
1715001012WL092226
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-012-001/304
(MAU)
|
1715001012NRG24130120241126924
|
14/01/2024
|
SUGREEV
|
1715001012WL092226
|
SUGREEV
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
SUGREEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-012-001/306
(MAU)
|
1715001012NRG24130120241126925
|
14/01/2024
|
ratilal kol
|
1715001012WL092226
|
ratilal kol
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
ratilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-012-001/357
(MAU)
|
1715001012NRG24130120241126929
|
14/01/2024
|
ASHA
|
1715001012WL092226
|
ASHA
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-012-001/357
(MAU)
|
1715001012NRG24130120241126928
|
14/01/2024
|
KEDARNATH
|
1715001012WL092226
|
KEDARNATH
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
KEDARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-012-001/399
(MAU)
|
1715001012NRG24130120241126933
|
14/01/2024
|
raju kol
|
1715001012WL092226
|
raju kol
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-012-001/538
(MAU)
|
1715001012NRG24130120241126941
|
14/01/2024
|
LALMANI
|
1715001012WL092226
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-012-001/567
(MAU)
|
1715001012NRG24130120241126943
|
14/01/2024
|
Rammilan Kol
|
1715001012WL092226
|
Rammilan Kol
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
RammilanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-012-001/671
(MAU)
|
1715001012NRG24130120241126952
|
14/01/2024
|
buddhsen saket
|
1715001012WL092226
|
buddhsen saket
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
buddhsensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-012-001/686
(MAU)
|
1715001012NRG24130120241126956
|
14/01/2024
|
ramdayal
|
1715001012WL092226
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-012-001/701
(MAU)
|
1715001012NRG24130120241126959
|
14/01/2024
|
REKHA KOL
|
1715001012WL092226
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
REKHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-012-001/704
(MAU)
|
1715001012NRG24130120241126961
|
14/01/2024
|
chandrawati kol
|
1715001012WL092226
|
chandrawati kol
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684937631
|
|
chandrawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-014-002/104
(GHUGHUTA)
|
1715001014NRG24130120241127015
|
14/01/2024
|
hemlal mishra
|
1715001014WL092229
|
hemlal mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
hemlalmishra
|
INDIAN BANK(607105)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-014-002/104
(GHUGHUTA)
|
1715001014NRG24130120241127014
|
14/01/2024
|
hemlal mishra
|
1715001014WL092229
|
hemlal mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937631
|
|
hemlalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-020-002/155
(MARHA)
|
1715001020NRG24140120241127202
|
14/01/2024
|
KUSHUMKALI PATEL
|
1715001020WL092243
|
KUSHUMKALI PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
KUSHUMKALIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-020-002/155
(MARHA)
|
1715001020NRG24140120241127201
|
14/01/2024
|
RAMANAND PATEL
|
1715001020WL092243
|
RAMANAND PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
RAMANANDPATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-047-003/140-A
(BOKARO)
|
1715001047NRG24140120241127599
|
14/01/2024
|
sireeva kol
|
1715001047WL092288
|
sireeva kol
|
00602
|
SBIN0RRMBGB
|
147
|
147
|
Processed
|
13/03/2024
|
|
684937631
|
|
sireevakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-047-003/178-C
(BOKARO)
|
1715001047NRG24140120241127600
|
14/01/2024
|
Manoj yadav
|
1715001047WL092288
|
Manoj yadav
|
00602
|
SBIN0RRMBGB
|
147
|
147
|
Processed
|
13/03/2024
|
|
684937631
|
|
Manojyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-047-003/182
(BOKARO)
|
1715001047NRG24140120241127601
|
14/01/2024
|
BHAGWT
|
1715001047WL092288
|
BHAGWT
|
00602
|
SBIN0RRMBGB
|
147
|
147
|
Processed
|
13/03/2024
|
|
684937631
|
|
BHAGWT
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-047-003/246-B
(BOKARO)
|
1715001047NRG24140120241127603
|
14/01/2024
|
Shivnath
|
1715001047WL092288
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
147
|
147
|
Processed
|
13/03/2024
|
|
684937631
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-047-003/60-A
(BOKARO)
|
1715001047NRG24140120241127609
|
14/01/2024
|
Bhoora kol
|
1715001047WL092288
|
Bhoora kol
|
00602
|
SBIN0RRMBGB
|
357
|
357
|
Processed
|
13/03/2024
|
|
684937631
|
|
Bhoorakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1063
(BELDAH)
|
1715001051NRG24140120241127252
|
14/01/2024
|
ramnihor
|
1715001051WL092248
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684937631
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-051-001/190
(BELDAH)
|
1715001051NRG24140120241127245
|
14/01/2024
|
PURANCHAND
|
1715001051WL092247
|
PURANCHAND
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
PURANCHAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-051-001/190
(BELDAH)
|
1715001051NRG24140120241127244
|
14/01/2024
|
PURANCHAND
|
1715001051WL092247
|
PURANCHAND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
PURANCHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-051-002/18-D
(BELDAH)
|
1715001051NRG24140120241127251
|
14/01/2024
|
MO.TAUFEEK
|
1715001051WL092247
|
MO.TAUFEEK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
MO.TAUFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-051-002/18-D
(BELDAH)
|
1715001051NRG24140120241127250
|
14/01/2024
|
MO.TAUFEEK
|
1715001051WL092247
|
MO.TAUFEEK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
MO.TAUFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-051-002/693
(BELDAH)
|
1715001051NRG24140120241127237
|
14/01/2024
|
Savita
|
1715001051WL092246
|
Savita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-051-002/693
(BELDAH)
|
1715001051NRG24140120241127236
|
14/01/2024
|
Savita
|
1715001051WL092246
|
Savita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-051-003/60
(BELDAH)
|
1715001051NRG24140120241127263
|
14/01/2024
|
aman
|
1715001051WL092248
|
aman
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684937631
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-051-003/60
(BELDAH)
|
1715001051NRG24140120241127241
|
14/01/2024
|
BEBI
|
1715001051WL092246
|
BEBI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-051-003/60
(BELDAH)
|
1715001051NRG24140120241127240
|
14/01/2024
|
BEBI
|
1715001051WL092246
|
BEBI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937631
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-061-001/469
(KHADDIKALA)
|
1715001061NRG24140120241128946
|
14/01/2024
|
Ramlakhan
|
1715001061WL092353
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-061-001/495
(KHADDIKALA)
|
1715001061NRG24140120241128947
|
14/01/2024
|
Arati
|
1715001061WL092353
|
Arati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-061-001/76
(KHADDIKALA)
|
1715001061NRG24140120241128948
|
14/01/2024
|
sukhendra badhi
|
1715001061WL092353
|
sukhendra badhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684937631
|
|
sukhendrabadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-068-002/10
(RIMARI)
|
1715001068NRG24140120241128992
|
14/01/2024
|
SUDEEN
|
1715001068WL092357
|
SUDEEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
SUDEEN
|
BANK OF BARODA(606985)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-068-002/10
(RIMARI)
|
1715001068NRG24140120241128991
|
14/01/2024
|
SUDEEN
|
1715001068WL092357
|
SUDEEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
SUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-068-002/103
(RIMARI)
|
1715001068NRG24140120241128995
|
14/01/2024
|
RAJ KUSHWAHA
|
1715001068WL092357
|
RAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
RAJKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-068-002/106
(RIMARI)
|
1715001068NRG24140120241128996
|
14/01/2024
|
mahesh
|
1715001068WL092357
|
mahesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-068-002/107-A
(RIMARI)
|
1715001068NRG24140120241128997
|
14/01/2024
|
ANIL KUMAR
|
1715001068WL092357
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
ANILKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-068-002/121
(RIMARI)
|
1715001068NRG24140120241128999
|
14/01/2024
|
sivkumari
|
1715001068WL092357
|
sivkumari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
sivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-068-002/121-A
(RIMARI)
|
1715001068NRG24140120241129000
|
14/01/2024
|
sandeep shukala
|
1715001068WL092357
|
sandeep shukala
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
sandeepshukala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-068-002/126
(RIMARI)
|
1715001068NRG24140120241129001
|
14/01/2024
|
RAJESH
|
1715001068WL092357
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-068-002/127
(RIMARI)
|
1715001068NRG24140120241129003
|
14/01/2024
|
RAJNISH
|
1715001068WL092357
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
RAJNISH
|
BANK OF BARODA(606985)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-068-002/127
(RIMARI)
|
1715001068NRG24140120241129002
|
14/01/2024
|
RAJNISH
|
1715001068WL092357
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
RAJNISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-068-002/133-B
(RIMARI)
|
1715001068NRG24140120241129005
|
14/01/2024
|
Manoj Shukla
|
1715001068WL092357
|
Manoj Shukla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
ManojShukla
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-068-002/133-B
(RIMARI)
|
1715001068NRG24140120241129006
|
14/01/2024
|
nirmala shukla
|
1715001068WL092357
|
nirmala shukla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
nirmalashukla
|
BANK OF BARODA(606985)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-068-002/134
(RIMARI)
|
1715001068NRG24140120241129007
|
14/01/2024
|
RAMSAJIVAN
|
1715001068WL092357
|
RAMSAJIVAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-068-002/154-C
(RIMARI)
|
1715001068NRG24140120241129009
|
14/01/2024
|
Umesh
|
1715001068WL092357
|
Umesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-068-002/38
(RIMARI)
|
1715001068NRG24140120241129010
|
14/01/2024
|
Puspa
|
1715001068WL092357
|
Puspa
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-068-002/42
(RIMARI)
|
1715001068NRG24140120241129011
|
14/01/2024
|
Shunita
|
1715001068WL092357
|
Shunita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Shunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-068-002/42-A
(RIMARI)
|
1715001068NRG24140120241129012
|
14/01/2024
|
Bharti
|
1715001068WL092357
|
Bharti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-068-002/68-A
(RIMARI)
|
1715001068NRG24140120241129014
|
14/01/2024
|
Mo mustupha
|
1715001068WL092357
|
Mo mustupha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Momustupha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-068-002/75
(RIMARI)
|
1715001068NRG24140120241129018
|
14/01/2024
|
BUDHSEN
|
1715001068WL092357
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
BUDHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-068-002/75
(RIMARI)
|
1715001068NRG24140120241129019
|
14/01/2024
|
SHELA
|
1715001068WL092357
|
SHELA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
SHELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-068-002/82
(RIMARI)
|
1715001068NRG24140120241129020
|
14/01/2024
|
muskil
|
1715001068WL092357
|
muskil
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
muskil
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-068-002/82-A
(RIMARI)
|
1715001068NRG24140120241129022
|
14/01/2024
|
Kulshum bano
|
1715001068WL092357
|
Kulshum bano
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Kulshumbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-068-002/82-A
(RIMARI)
|
1715001068NRG24140120241129021
|
14/01/2024
|
Mo shalu
|
1715001068WL092357
|
Mo shalu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Moshalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-068-002/86
(RIMARI)
|
1715001068NRG24140120241129023
|
14/01/2024
|
kamla
|
1715001068WL092357
|
kamla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-068-002/93-B
(RIMARI)
|
1715001068NRG24140120241129024
|
14/01/2024
|
Babulal kuswaha
|
1715001068WL092357
|
Babulal kuswaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Babulalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-068-002/95
(RIMARI)
|
1715001068NRG24140120241129026
|
14/01/2024
|
Ramlale
|
1715001068WL092357
|
Ramlale
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
Ramlale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-068-002/95
(RIMARI)
|
1715001068NRG24140120241129025
|
14/01/2024
|
urmila tiwari
|
1715001068WL092357
|
urmila tiwari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684937631
|
|
urmilatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-088-002/723
(DUARA)
|
1715001088NRG24140120241128432
|
14/01/2024
|
annjana singh
|
1715001088WL092335
|
annjana singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
annjanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9015
(DUARA)
|
1715001088NRG24140120241128438
|
14/01/2024
|
sunil singh
|
1715001088WL092335
|
sunil singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
sunilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37396
|
37396
|
|
|
|
|
|
|
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-088-002/223
(DUARA)
|
1715001088NRG24140120241128423
|
14/01/2024
|
Gaurav Singh
|
1715001088WL092335
|
Gaurav Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937631
|
|
GauravSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178975
|
178975
|
|
|
|
|
|
|
|