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-15-001-047-003/122-D (BOKARO)
|
1715001047NRG24220920230703525
|
23/09/2023
|
gaurav
|
1715001047WL060375
|
gaurav
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460111
|
|
gaurav
|
UNION BANK OF INDIA(508500)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-064-002/857 (MAURA)
|
1715001064NRG24230920230704537
|
23/09/2023
|
Ramai kol
|
1715001064WL060510
|
Ramai kol
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
Ramaikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-024-001/257-A (MAMDAR)
|
1715001024NRG24230920230704731
|
23/09/2023
|
hitendra prasad shukla
|
1715001024WL060551
|
hitendra prasad shukla
|
00152
|
HDFC0001059
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309460111
|
|
hitendraprasadshukla
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-024-001/771 (MAMDAR)
|
1715001024NRG24230920230704732
|
23/09/2023
|
ramkali yadav
|
1715001024WL060551
|
ramkali yadav
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460111
|
|
ramkaliyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-058-002/479 (BARAU)
|
1715001058NRG24230920230704102
|
23/09/2023
|
SEETA SAHU
|
1715001058WL060446
|
SEETA SAHU
|
00176
|
IDIB000M570
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
SEETASAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-023-001/39-A (PADKHURI588)
|
1715001023NRG24220920230703509
|
23/09/2023
|
Devendr
|
1715001023WL060370
|
Devendr
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
Devendr
|
INDIAN BANK(607105)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-023-001/39-A (PADKHURI588)
|
1715001023NRG24220920230703508
|
23/09/2023
|
Devendr
|
1715001023WL060370
|
Devendr
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
Devendr
|
INDIAN BANK(607105)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-023-001/643 (PADKHURI588)
|
1715001023NRG24220920230703510
|
23/09/2023
|
Kusum Kushwaha
|
1715001023WL060370
|
Kusum Kushwaha
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
KusumKushwaha
|
INDIAN BANK(607105)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-024-001/137 (MAMDAR)
|
1715001024NRG24230920230704738
|
23/09/2023
|
URMILA
|
1715001024WL060555
|
URMILA
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
URMILA
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/15 (MAMDAR)
|
1715001024NRG24230920230704730
|
23/09/2023
|
shila saket urf ramkali
|
1715001024WL060551
|
shila saket urf ramkali
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460111
|
|
shilasaketurframkali
|
INDIAN BANK(607105)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-024-001/152-A (MAMDAR)
|
1715001024NRG24230920230704726
|
23/09/2023
|
ranjana chaturvedi
|
1715001024WL060550
|
ranjana chaturvedi
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
ranjanachaturvedi
|
INDIAN BANK(607105)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-024-001/323-A (MAMDAR)
|
1715001024NRG24230920230704756
|
23/09/2023
|
narendra chaturvedi
|
1715001024WL060565
|
narendra chaturvedi
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
narendrachaturvedi
|
UNION BANK OF INDIA(508500)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-024-001/352 (MAMDAR)
|
1715001024NRG24230920230704746
|
23/09/2023
|
manisha kori
|
1715001024WL060559
|
manisha kori
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
manishakori
|
INDIAN BANK(607105)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-024-001/6-A (MAMDAR)
|
1715001024NRG24230920230704735
|
23/09/2023
|
kaushilya mishra
|
1715001024WL060552
|
kaushilya mishra
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309460111
|
|
kaushilyamishra
|
INDIAN BANK(607105)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-024-001/69 (MAMDAR)
|
1715001024NRG24230920230704740
|
23/09/2023
|
mordhvj agnihotri
|
1715001024WL060556
|
mordhvj agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460111
|
|
mordhvjagnihotri
|
INDIAN BANK(607105)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-024-001/69 (MAMDAR)
|
1715001024NRG24230920230704741
|
23/09/2023
|
prabha agnihotri
|
1715001024WL060556
|
prabha agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460111
|
|
prabhaagnihotri
|
INDIAN BANK(607105)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-024-001/806 (MAMDAR)
|
1715001024NRG24230920230704728
|
23/09/2023
|
ramoo kol
|
1715001024WL060550
|
ramoo kol
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460111
|
|
ramookol
|
INDIAN BANK(607105)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-024-001/806 (MAMDAR)
|
1715001024NRG24230920230704727
|
23/09/2023
|
ramoo kol
|
1715001024WL060550
|
ramoo kol
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460111
|
|
ramookol
|
STATE BANK OF INDIA(508548)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-024-001/844-A (MAMDAR)
|
1715001024NRG24230920230704739
|
23/09/2023
|
urmila mishra
|
1715001024WL060555
|
urmila mishra
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
urmilamishra
|
PUNJAB NATIONAL BANK(508568)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-024-001/859 (MAMDAR)
|
1715001024NRG24230920230704742
|
23/09/2023
|
birendra mishra
|
1715001024WL060557
|
birendra mishra
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
birendramishra
|
INDIAN BANK(607105)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-024-001/863 (MAMDAR)
|
1715001024NRG24230920230704757
|
23/09/2023
|
jeevendra mishra
|
1715001024WL060566
|
jeevendra mishra
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
jeevendramishra
|
INDIAN BANK(607105)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-024-001/870 (MAMDAR)
|
1715001024NRG24230920230704737
|
23/09/2023
|
brijesh mishra
|
1715001024WL060554
|
brijesh mishra
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309460111
|
|
brijeshmishra
|
INDIAN BANK(607105)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-024-001/910 (MAMDAR)
|
1715001024NRG24230920230704753
|
23/09/2023
|
BABULAL YADAV
|
1715001024WL060563
|
BABULAL YADAV
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
BABULALYADAV
|
INDIAN BANK(607105)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-024-001/910 (MAMDAR)
|
1715001024NRG24230920230704754
|
23/09/2023
|
neetu yadav
|
1715001024WL060563
|
neetu yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
neetuyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-013-001/16 (AGDAL)
|
1715001013NRG24230920230707029
|
23/09/2023
|
lalwa
|
1715001013WL060739
|
lalwa
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460111
|
|
lalwa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-043-001/26-C (NAUGAWAN)
|
1715001043NRG24230920230704889
|
23/09/2023
|
jamuna kol
|
1715001043WL060573
|
jamuna kol
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
jamunakol
|
PUNJAB NATIONAL BANK(508568)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-043-001/26-C (NAUGAWAN)
|
1715001043NRG24230920230704888
|
23/09/2023
|
jamuna kol
|
1715001043WL060573
|
jamuna kol
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
jamunakol
|
PUNJAB NATIONAL BANK(508568)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-043-001/290-A (NAUGAWAN)
|
1715001043NRG24230920230704890
|
23/09/2023
|
arti jaiswal
|
1715001043WL060573
|
arti jaiswal
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
artijaiswal
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-043-001/290-A (NAUGAWAN)
|
1715001043NRG24230920230704891
|
23/09/2023
|
guddu jayswal
|
1715001043WL060573
|
guddu jayswal
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309460111
|
|
guddujayswal
|
STATE BANK OF INDIA(508548)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-044-001/12 (PONDI)
|
1715001044NRG24230920230703755
|
23/09/2023
|
phoolkali
|
1715001044WL060422
|
phoolkali
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
phoolkali
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-044-001/136-A (PONDI)
|
1715001044NRG24230920230703743
|
23/09/2023
|
premlal
|
1715001044WL060418
|
premlal
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309460111
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-044-001/147-A (PONDI)
|
1715001044NRG24230920230703746
|
23/09/2023
|
sadhana
|
1715001044WL060419
|
sadhana
|
00354
|
PUNB0323200
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309460111
|
|
sadhana
|
PUNJAB NATIONAL BANK(508568)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-044-001/158-A (PONDI)
|
1715001044NRG24230920230703757
|
23/09/2023
|
Rukmani
|
1715001044WL060423
|
Rukmani
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
Rukmani
|
PUNJAB NATIONAL BANK(508568)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-044-001/30-A (PONDI)
|
1715001044NRG24230920230703752
|
23/09/2023
|
Rachana
|
1715001044WL060421
|
Rachana
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-044-001/525-A (PONDI)
|
1715001044NRG24230920230703751
|
23/09/2023
|
gamire
|
1715001044WL060420
|
gamire
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
gamire
|
PUNJAB NATIONAL BANK(508568)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-044-001/648-A (PONDI)
|
1715001044NRG24230920230703745
|
23/09/2023
|
suresh
|
1715001044WL060418
|
suresh
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-047-003/124-C (BOKARO)
|
1715001047NRG24220920230703526
|
23/09/2023
|
kushumkali singh
|
1715001047WL060375
|
kushumkali singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
kushumkalisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-044-001/224 (PONDI)
|
1715001044NRG24230920230703749
|
23/09/2023
|
sukvariya
|
1715001044WL060420
|
sukvariya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-044-001/335 (PONDI)
|
1715001044NRG24230920230703740
|
23/09/2023
|
dadubhai
|
1715001044WL060417
|
dadubhai
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
dadubhai
|
STATE BANK OF INDIA(508548)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-044-001/351-A (PONDI)
|
1715001044NRG24230920230703753
|
23/09/2023
|
ramesh
|
1715001044WL060421
|
ramesh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-044-001/357 (PONDI)
|
1715001044NRG24230920230703741
|
23/09/2023
|
santosh
|
1715001044WL060417
|
santosh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-044-001/624 (PONDI)
|
1715001044NRG24230920230703744
|
23/09/2023
|
shrivati jaiswal
|
1715001044WL060418
|
shrivati jaiswal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
shrivatijaiswal
|
STATE BANK OF INDIA(508548)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-044-002/214 (PONDI)
|
1715001044NRG24230920230703754
|
23/09/2023
|
Ratiya
|
1715001044WL060421
|
Ratiya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
Ratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-047-003/158-D (BOKARO)
|
1715001047NRG24220920230703532
|
23/09/2023
|
Bhimsen
|
1715001047WL060375
|
Bhimsen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
Bhimsen
|
UNION BANK OF INDIA(508500)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-047-003/158-D (BOKARO)
|
1715001047NRG24220920230703533
|
23/09/2023
|
Vinamrta
|
1715001047WL060375
|
Vinamrta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
Vinamrta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-024-001/152-A (MAMDAR)
|
1715001024NRG24230920230704725
|
23/09/2023
|
Shivmurt Chaturvedi
|
1715001024WL060550
|
Shivmurt Chaturvedi
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
ShivmurtChaturvedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-024-001/32-A (MAMDAR)
|
1715001024NRG24230920230704736
|
23/09/2023
|
alkesh agnihotri
|
1715001024WL060553
|
alkesh agnihotri
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309460111
|
|
alkeshagnihotri
|
STATE BANK OF INDIA(508548)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-024-001/402-A (MAMDAR)
|
1715001024NRG24230920230704747
|
23/09/2023
|
hiralal rajak
|
1715001024WL060560
|
hiralal rajak
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
hiralalrajak
|
INDIAN BANK(607105)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-024-001/831 (MAMDAR)
|
1715001024NRG24230920230704752
|
23/09/2023
|
ganesh prasad mishra
|
1715001024WL060562
|
ganesh prasad mishra
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
ganeshprasadmishra
|
INDIAN BANK(607105)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-024-001/844 (MAMDAR)
|
1715001024NRG24230920230704724
|
23/09/2023
|
sanjeev anihotri
|
1715001024WL060549
|
sanjeev anihotri
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
sanjeevanihotri
|
STATE BANK OF INDIA(508548)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-024-001/864 (MAMDAR)
|
1715001024NRG24230920230704734
|
23/09/2023
|
viprendra agnihotri
|
1715001024WL060551
|
viprendra agnihotri
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309460111
|
|
viprendraagnihotri
|
STATE BANK OF INDIA(508548)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-064-002/58 (MAURA)
|
1715001000NRG24230920230704540
|
23/09/2023
|
Bhagavandas
|
1715001WL060513
|
Bhagavandas
|
00415
|
SBIN0007644
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-047-003/78-A (BOKARO)
|
1715001047NRG24220920230703545
|
23/09/2023
|
Sobha singh
|
1715001047WL060375
|
Sobha singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460111
|
|
Sobhasingh
|
STATE BANK OF INDIA(508548)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-058-002/495 (BARAU)
|
1715001058NRG24230920230704104
|
23/09/2023
|
pushpa pandey
|
1715001058WL060446
|
pushpa pandey
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
pushpapandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-B (PONDI)
|
1715001044NRG24230920230703756
|
23/09/2023
|
Anuj Saket
|
1715001044WL060422
|
Anuj Saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
AnujSaket
|
UNION BANK OF INDIA(508500)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-044-001/236-A (PONDI)
|
1715001044NRG24230920230703747
|
23/09/2023
|
saksham
|
1715001044WL060419
|
saksham
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
saksham
|
UNION BANK OF INDIA(508500)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-047-003/158-B (BOKARO)
|
1715001047NRG24220920230703531
|
23/09/2023
|
Archana
|
1715001047WL060375
|
Archana
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460111
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-047-003/158-B (BOKARO)
|
1715001047NRG24220920230703530
|
23/09/2023
|
Umesh
|
1715001047WL060375
|
Umesh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-070-001/203-A (MAJHIGAWAN)
|
1715001070NRG24230920230704688
|
23/09/2023
|
brijlal kol
|
1715001070WL060541
|
brijlal kol
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460111
|
|
brijlalkol
|
UNION BANK OF INDIA(508500)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-070-001/203-A (MAJHIGAWAN)
|
1715001070NRG24230920230704687
|
23/09/2023
|
sheela kol
|
1715001070WL060541
|
sheela kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460111
|
|
sheelakol
|
UNION BANK OF INDIA(508500)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-070-001/304 (MAJHIGAWAN)
|
1715001070NRG24230920230704684
|
23/09/2023
|
sudha pav
|
1715001070WL060539
|
sudha pav
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460111
|
|
sudhapav
|
UNION BANK OF INDIA(508500)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-070-001/316 (MAJHIGAWAN)
|
1715001070NRG24230920230704685
|
23/09/2023
|
shakuntla kol
|
1715001070WL060539
|
shakuntla kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460111
|
|
shakuntlakol
|
STATE BANK OF INDIA(508548)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-070-001/77 (MAJHIGAWAN)
|
1715001070NRG24230920230704681
|
23/09/2023
|
vimla kevat
|
1715001070WL060538
|
vimla kevat
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460111
|
|
vimlakevat
|
UNION BANK OF INDIA(508500)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-070-001/79-B (MAJHIGAWAN)
|
1715001070NRG24230920230704682
|
23/09/2023
|
rajdulari
|
1715001070WL060538
|
rajdulari
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
rajdulari
|
UNION BANK OF INDIA(508500)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-070-001/79-C (MAJHIGAWAN)
|
1715001070NRG24230920230704683
|
23/09/2023
|
sanju mudaha
|
1715001070WL060538
|
sanju mudaha
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
sanjumudaha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-024-001/851 (MAMDAR)
|
1715001024NRG24230920230704729
|
23/09/2023
|
vijay agnihotri
|
1715001024WL060550
|
vijay agnihotri
|
00468
|
UBIN0558699
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309460111
|
|
vijayagnihotri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-024-001/402-A (MAMDAR)
|
1715001024NRG24230920230704748
|
23/09/2023
|
Sunita rajak
|
1715001024WL060560
|
Sunita rajak
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
Sunitarajak
|
UNION BANK OF INDIA(508500)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-024-001/871 (MAMDAR)
|
1715001024NRG24230920230704743
|
23/09/2023
|
janmejay agnihotri
|
1715001024WL060558
|
janmejay agnihotri
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
janmejayagnihotri
|
UNION BANK OF INDIA(508500)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-024-001/913 (MAMDAR)
|
1715001024NRG24230920230704755
|
23/09/2023
|
Dasarath Yadav
|
1715001024WL060564
|
Dasarath Yadav
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
DasarathYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-044-001/215 (PONDI)
|
1715001044NRG24230920230703739
|
23/09/2023
|
ramesh
|
1715001044WL060417
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-044-001/368 (PONDI)
|
1715001044NRG24230920230703750
|
23/09/2023
|
ramesh
|
1715001044WL060420
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-044-001/527-A (PONDI)
|
1715001044NRG24230920230703742
|
23/09/2023
|
premlal pal
|
1715001044WL060417
|
premlal pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
premlalpal
|
UNION BANK OF INDIA(508500)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-047-003/101 (BOKARO)
|
1715001047NRG24220920230703522
|
23/09/2023
|
dhanpati
|
1715001047WL060375
|
dhanpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
dhanpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-047-003/122-C (BOKARO)
|
1715001047NRG24220920230703523
|
23/09/2023
|
Aksahya
|
1715001047WL060375
|
Aksahya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
Aksahya
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-047-003/122-C (BOKARO)
|
1715001047NRG24220920230703524
|
23/09/2023
|
Ramkrishna
|
1715001047WL060375
|
Ramkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
Ramkrishna
|
BANK OF BARODA(606985)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-047-003/125-B (BOKARO)
|
1715001047NRG24220920230703527
|
23/09/2023
|
anchal
|
1715001047WL060375
|
anchal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460111
|
|
anchal
|
UNION BANK OF INDIA(508500)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-047-003/149-B (BOKARO)
|
1715001047NRG24220920230703528
|
23/09/2023
|
Gyanvati
|
1715001047WL060375
|
Gyanvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
Gyanvati
|
UNION BANK OF INDIA(508500)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-047-003/149-B (BOKARO)
|
1715001047NRG24220920230703529
|
23/09/2023
|
Vipul
|
1715001047WL060375
|
Vipul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460111
|
|
Vipul
|
CANARA BANK(508532)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-047-003/167-D (BOKARO)
|
1715001047NRG24220920230703535
|
23/09/2023
|
Sarita
|
1715001047WL060375
|
Sarita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-047-003/167-D (BOKARO)
|
1715001047NRG24220920230703534
|
23/09/2023
|
Vinay
|
1715001047WL060375
|
Vinay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
Vinay
|
UNION BANK OF INDIA(508500)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-047-003/172-A (BOKARO)
|
1715001047NRG24220920230703536
|
23/09/2023
|
Ayodhya tiwari
|
1715001047WL060375
|
Ayodhya tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460111
|
|
Ayodhyatiwari
|
UNION BANK OF INDIA(508500)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-047-003/172-A (BOKARO)
|
1715001047NRG24220920230703537
|
23/09/2023
|
Chandrkali tiwari
|
1715001047WL060375
|
Chandrkali tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460111
|
|
Chandrkalitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-047-003/230 (BOKARO)
|
1715001047NRG24220920230703538
|
23/09/2023
|
ravendra
|
1715001047WL060375
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460111
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-047-003/27-B (BOKARO)
|
1715001047NRG24220920230703539
|
23/09/2023
|
Suman singh
|
1715001047WL060375
|
Suman singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460111
|
|
Sumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-047-003/28 (BOKARO)
|
1715001047NRG24220920230703540
|
23/09/2023
|
ramraj
|
1715001047WL060375
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-047-003/77-A (BOKARO)
|
1715001047NRG24220920230703541
|
23/09/2023
|
shyamlal prajapati
|
1715001047WL060375
|
shyamlal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
shyamlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-047-003/77-A (BOKARO)
|
1715001047NRG24220920230703542
|
23/09/2023
|
sobhita prajapati
|
1715001047WL060375
|
sobhita prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
sobhitaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-047-003/77-B (BOKARO)
|
1715001047NRG24220920230703543
|
23/09/2023
|
RAMLAL
|
1715001047WL060375
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-047-003/78 (BOKARO)
|
1715001047NRG24220920230703544
|
23/09/2023
|
seetakali
|
1715001047WL060375
|
seetakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460111
|
|
seetakali
|
PUNJAB NATIONAL BANK(508568)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-058-001/500-A (BARAU)
|
1715001058NRG24230920230703881
|
23/09/2023
|
dhruv kumar singh
|
1715001058WL060432
|
dhruv kumar singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
dhruvkumarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-058-001/500-B (BARAU)
|
1715001058NRG24230920230703882
|
23/09/2023
|
kirtidev singh
|
1715001058WL060432
|
kirtidev singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
kirtidevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-058-001/516 (BARAU)
|
1715001058NRG24230920230703883
|
23/09/2023
|
jagatbahadur singh
|
1715001058WL060432
|
jagatbahadur singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
jagatbahadursingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-058-002/13 (BARAU)
|
1715001058NRG24230920230704216
|
23/09/2023
|
raghuvar yadav
|
1715001058WL060454
|
raghuvar yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
raghuvaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-058-002/13 (BARAU)
|
1715001058NRG24230920230704217
|
23/09/2023
|
ramkali yadav
|
1715001058WL060454
|
ramkali yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
ramkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-058-002/143 (BARAU)
|
1715001058NRG24230920230703906
|
23/09/2023
|
ramcharan
|
1715001058WL060438
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309460111
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-058-002/143 (BARAU)
|
1715001058NRG24230920230703905
|
23/09/2023
|
Ramcharan sahu
|
1715001058WL060438
|
Ramcharan sahu
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309460111
|
|
Ramcharansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-058-002/185 (BARAU)
|
1715001058NRG24230920230704097
|
23/09/2023
|
ramchandra sahu
|
1715001058WL060446
|
ramchandra sahu
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
309460111
|
|
ramchandrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-058-002/186 (BARAU)
|
1715001058NRG24230920230704093
|
23/09/2023
|
Bhagvaniya Sahu
|
1715001058WL060445
|
Bhagvaniya Sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460111
|
|
BhagvaniyaSahu
|
BANK OF BARODA(606985)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-058-002/198 (BARAU)
|
1715001058NRG24230920230704094
|
23/09/2023
|
ARUN KUMAR PAL
|
1715001058WL060445
|
ARUN KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
ARUNKUMARPAL
|
UNION BANK OF INDIA(508500)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-058-002/201-A (BARAU)
|
1715001058NRG24230920230703889
|
23/09/2023
|
girdhari pal
|
1715001058WL060433
|
girdhari pal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
girdharipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-058-002/201-A (BARAU)
|
1715001058NRG24230920230703890
|
23/09/2023
|
RANIYA PAL
|
1715001058WL060433
|
RANIYA PAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
RANIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-058-002/220 (BARAU)
|
1715001058NRG24230920230703862
|
23/09/2023
|
bhagmaniya urf nagmatiya
|
1715001058WL060429
|
bhagmaniya urf nagmatiya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
bhagmaniyaurfnagmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-058-002/220 (BARAU)
|
1715001058NRG24230920230703861
|
23/09/2023
|
sukhdev sahu
|
1715001058WL060429
|
sukhdev sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
sukhdevsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-058-002/223 (BARAU)
|
1715001058NRG24230920230703884
|
23/09/2023
|
BHOLA PRASAD SHAHU
|
1715001058WL060432
|
BHOLA PRASAD SHAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
BHOLAPRASADSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-058-002/223-D (BARAU)
|
1715001058NRG24230920230703885
|
23/09/2023
|
dinesh sahu
|
1715001058WL060432
|
dinesh sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
dineshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-058-002/249-B (BARAU)
|
1715001058NRG24230920230704096
|
23/09/2023
|
Gendi urf malti sahu
|
1715001058WL060445
|
Gendi urf malti sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
Gendiurfmaltisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-058-002/27 (BARAU)
|
1715001058NRG24230920230704100
|
23/09/2023
|
premvati kori
|
1715001058WL060446
|
premvati kori
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309460111
|
|
premvatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-058-002/333 (BARAU)
|
1715001058NRG24230920230703892
|
23/09/2023
|
Rajendra Prasad
|
1715001058WL060433
|
Rajendra Prasad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
RajendraPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-058-002/333 (BARAU)
|
1715001058NRG24230920230703891
|
23/09/2023
|
VALMEEK SHUKLA
|
1715001058WL060433
|
VALMEEK SHUKLA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
VALMEEKSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-058-002/382 (BARAU)
|
1715001058NRG24230920230703894
|
23/09/2023
|
heeralal
|
1715001058WL060433
|
heeralal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-058-002/382 (BARAU)
|
1715001058NRG24230920230703893
|
23/09/2023
|
heeralal
|
1715001058WL060433
|
heeralal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-058-002/39-A (BARAU)
|
1715001058NRG24230920230703864
|
23/09/2023
|
RAJBAHOR SAHU
|
1715001058WL060429
|
RAJBAHOR SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
RAJBAHORSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-058-002/39-A (BARAU)
|
1715001058NRG24230920230703865
|
23/09/2023
|
Rani Sahu
|
1715001058WL060429
|
Rani Sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
RaniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-058-002/448 (BARAU)
|
1715001058NRG24230920230704207
|
23/09/2023
|
Beerval Pal
|
1715001058WL060452
|
Beerval Pal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
BeervalPal
|
STATE BANK OF INDIA(508548)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-058-002/448-A (BARAU)
|
1715001058NRG24230920230704218
|
23/09/2023
|
Chauni Pal
|
1715001058WL060454
|
Chauni Pal
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309460111
|
|
ChauniPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-058-002/448-B (BARAU)
|
1715001058NRG24230920230704209
|
23/09/2023
|
Maluaa Pal
|
1715001058WL060452
|
Maluaa Pal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
MaluaaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-058-002/448-B (BARAU)
|
1715001058NRG24230920230704208
|
23/09/2023
|
Ramnath Pal
|
1715001058WL060452
|
Ramnath Pal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
RamnathPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-058-002/479 (BARAU)
|
1715001058NRG24230920230704101
|
23/09/2023
|
Rajesh Sahu
|
1715001058WL060446
|
Rajesh Sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
RajeshSahu
|
STATE BANK OF INDIA(508548)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-058-002/483-B (BARAU)
|
1715001058NRG24230920230703895
|
23/09/2023
|
Teerath Prasad Tiwari
|
1715001058WL060434
|
Teerath Prasad Tiwari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
TeerathPrasadTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-058-002/495 (BARAU)
|
1715001058NRG24230920230704103
|
23/09/2023
|
Shivakant pandey
|
1715001058WL060446
|
Shivakant pandey
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
Shivakantpandey
|
BANK OF BARODA(606985)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-058-002/544 (BARAU)
|
1715001058NRG24230920230704196
|
23/09/2023
|
Rammilan
|
1715001058WL060448
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-058-002/544 (BARAU)
|
1715001058NRG24230920230704197
|
23/09/2023
|
Shanti
|
1715001058WL060448
|
Shanti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
Shanti
|
BANK OF BARODA(606985)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-058-002/62-A (BARAU)
|
1715001058NRG24230920230703866
|
23/09/2023
|
reena saket
|
1715001058WL060429
|
reena saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460111
|
|
reenasaket
|
BANK OF BARODA(606985)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-058-002/79 (BARAU)
|
1715001058NRG24230920230703887
|
23/09/2023
|
Surajkali Saket
|
1715001058WL060432
|
Surajkali Saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460111
|
|
SurajkaliSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-058-002/90 (BARAU)
|
1715001058NRG24230920230704211
|
23/09/2023
|
SONIYA BAI
|
1715001058WL060452
|
SONIYA BAI
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309460111
|
|
SONIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-058-002/90-A (BARAU)
|
1715001058NRG24230920230704105
|
23/09/2023
|
sandeen kori
|
1715001058WL060446
|
sandeen kori
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309460111
|
|
sandeenkori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-058-003/16 (BARAU)
|
1715001058NRG24230920230704212
|
23/09/2023
|
Kaushal Singh
|
1715001058WL060452
|
Kaushal Singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309460111
|
|
KaushalSingh
|
STATE BANK OF INDIA(508548)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-058-003/476-A (BARAU)
|
1715001058NRG24230920230704213
|
23/09/2023
|
ROSHANLAL SAHU
|
1715001058WL060452
|
ROSHANLAL SAHU
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309460111
|
|
ROSHANLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-058-003/498 (BARAU)
|
1715001058NRG24230920230704220
|
23/09/2023
|
geeta pal
|
1715001058WL060454
|
geeta pal
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309460111
|
|
geetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-058-003/498 (BARAU)
|
1715001058NRG24230920230704219
|
23/09/2023
|
santosh pal
|
1715001058WL060454
|
santosh pal
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309460111
|
|
santoshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-064-001/103 (MAURA)
|
1715001064NRG24230920230704534
|
23/09/2023
|
JAMUNA
|
1715001064WL060508
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460111
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-064-001/103 (MAURA)
|
1715001064NRG24230920230704535
|
23/09/2023
|
PREMWATI
|
1715001064WL060508
|
PREMWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460111
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-064-001/668 (MAURA)
|
1715001064NRG24230920230704538
|
23/09/2023
|
SUKHENDRA BAHADUR SINGH
|
1715001064WL060511
|
SUKHENDRA BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
SUKHENDRABAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-064-001/755 (MAURA)
|
1715001064NRG24230920230704533
|
23/09/2023
|
ramraheesh saket
|
1715001064WL060507
|
ramraheesh saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
ramraheeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-064-002/346 (MAURA)
|
1715001064NRG24230920230704532
|
23/09/2023
|
shivnath kol
|
1715001064WL060506
|
shivnath kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460111
|
|
shivnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169177
|
169177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352607
|
352607
|
|
|
|
|
|
|
|