|
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-15-001-045-001/503
(AKAURI)
|
1715001045NRG24240920230707486
|
24/09/2023
|
gyanvati kevat
|
1715001045WL060761
|
gyanvati kevat
|
00045
|
BARB0SIDHIX
|
804
|
804
|
Processed
|
10/11/2023
|
|
309424546
|
|
gyanvatikevat
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-058-002/215-B
(BARAU)
|
1715001058NRG24240920230710657
|
24/09/2023
|
manoj kushwaha
|
1715001058WL061094
|
manoj kushwaha
|
00045
|
BARB0SIDHIX
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309424546
|
|
manojkushwaha
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-060-001/438
(MOHANI)
|
1715001060NRG24240920230709170
|
24/09/2023
|
kamlesh
|
1715001060WL060947
|
kamlesh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-003-001/151
(AMILAI)
|
1715001003NRG24240920230708417
|
24/09/2023
|
Kausiliya
|
1715001003WL060854
|
Kausiliya
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
Kausiliya
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-010-002/1-B
(CHOMARADIGVIJA)
|
1715001010NRG24240920230708235
|
24/09/2023
|
indrabhan yadav
|
1715001010WL060836
|
indrabhan yadav
|
00176
|
IDIB000R579
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
309424546
|
|
indrabhanyadav
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-010-002/1-B
(CHOMARADIGVIJA)
|
1715001010NRG24240920230708234
|
24/09/2023
|
indrabhan yadav
|
1715001010WL060836
|
indrabhan yadav
|
00176
|
IDIB000R579
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
309424546
|
|
indrabhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1083
(BADESAR)
|
1715001063NRG24240920230710686
|
24/09/2023
|
Sonu prasad bais
|
1715001063WL061100
|
Sonu prasad bais
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
Sonuprasadbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1134
(BADESAR)
|
1715001063NRG24240920230710691
|
24/09/2023
|
MANOJ KOL
|
1715001063WL061100
|
MANOJ KOL
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
MANOJKOL
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1134
(BADESAR)
|
1715001063NRG24240920230710690
|
24/09/2023
|
MITTHU
|
1715001063WL061100
|
MITTHU
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
MITTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1191
(CHORGADI)
|
1715001075NRG24240920230710123
|
24/09/2023
|
sajjan
|
1715001075WL061066
|
sajjan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
sajjan
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1191
(CHORGADI)
|
1715001075NRG24240920230710122
|
24/09/2023
|
sajjan
|
1715001075WL061066
|
sajjan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
sajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1196
(CHORGADI)
|
1715001075NRG24240920230710124
|
24/09/2023
|
butan
|
1715001075WL061066
|
butan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
butan
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1216
(CHORGADI)
|
1715001075NRG24240920230710128
|
24/09/2023
|
Chhedilal
|
1715001075WL061066
|
Chhedilal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Chhedilal
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1216
(CHORGADI)
|
1715001075NRG24240920230710127
|
24/09/2023
|
Chhedilal
|
1715001075WL061066
|
Chhedilal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Chhedilal
|
HDFC BANK LTD(607152)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1294
(CHORGADI)
|
1715001075NRG24240920230710131
|
24/09/2023
|
NEHA
|
1715001075WL061066
|
NEHA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
NEHA
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1294
(CHORGADI)
|
1715001075NRG24240920230710130
|
24/09/2023
|
NEHA
|
1715001075WL061066
|
NEHA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
NEHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1917
(CHORGADI)
|
1715001075NRG24240920230710156
|
24/09/2023
|
KAMLESH KUMAR SHUKLA
|
1715001075WL061066
|
KAMLESH KUMAR SHUKLA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
KAMLESHKUMARSHUKLA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5579
(CHORGADI)
|
1715001075NRG24240920230710194
|
24/09/2023
|
shashishekhar
|
1715001075WL061066
|
shashishekhar
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
shashishekhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25077
|
25077
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-038-001/882-A
(POSTA)
|
1715001038NRG24240920230710669
|
24/09/2023
|
SAILENDRA KUSHWAHA
|
1715001038WL061096
|
SAILENDRA KUSHWAHA
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
SAILENDRAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-002-002/406-A
(BHARATPUR)
|
1715001005NRG24240920230710519
|
24/09/2023
|
Vikram Dwivedi
|
1715001005WL061083
|
Vikram Dwivedi
|
00354
|
PUNB0323100
|
16
|
16
|
Processed
|
10/11/2023
|
|
309424546
|
|
VikramDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-003-001/562
(AMILAI)
|
1715001003NRG24240920230708420
|
24/09/2023
|
NEESHA
|
1715001003WL060854
|
NEESHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
NEESHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-003-001/617
(AMILAI)
|
1715001003NRG24240920230708421
|
24/09/2023
|
rammilan saket
|
1715001003WL060854
|
rammilan saket
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
rammilansaket
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-027-001/261-A
(BADOKHAR)
|
1715001027NRG24240920230708341
|
24/09/2023
|
Umesh
|
1715001027WL060844
|
Umesh
|
00354
|
PUNB0323100
|
2828
|
2828
|
Processed
|
10/11/2023
|
|
309424546
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-047-002/90-D
(BOKARO)
|
1715001000NRG24220920230703394
|
24/09/2023
|
Hanuman Singh
|
1715001WL060362
|
Hanuman Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
HanumanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-047-002/92
(BOKARO)
|
1715001000NRG24220920230703396
|
24/09/2023
|
Raghunandan Singh
|
1715001WL060362
|
Raghunandan Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
RaghunandanSingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-047-002/93-A
(BOKARO)
|
1715001000NRG24220920230703397
|
24/09/2023
|
Anuj Singh
|
1715001WL060362
|
Anuj Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
AnujSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1917
(CHORGADI)
|
1715001075NRG24240920230710157
|
24/09/2023
|
SUMAN SHUKLA
|
1715001075WL061066
|
SUMAN SHUKLA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
SUMANSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1920
(CHORGADI)
|
1715001075NRG24240920230710161
|
24/09/2023
|
SUNIL KUMAR TIWARI
|
1715001075WL061066
|
SUNIL KUMAR TIWARI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
SUNILKUMARTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5513
(CHORGADI)
|
1715001075NRG24240920230710175
|
24/09/2023
|
briesh
|
1715001075WL061066
|
briesh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
briesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5559
(CHORGADI)
|
1715001075NRG24240920230710182
|
24/09/2023
|
RAMSAJIVAN
|
1715001075WL061066
|
RAMSAJIVAN
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMSAJIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5560
(CHORGADI)
|
1715001075NRG24240920230710184
|
24/09/2023
|
BHARATLAL
|
1715001075WL061066
|
BHARATLAL
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
BHARATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5560
(CHORGADI)
|
1715001075NRG24240920230710185
|
24/09/2023
|
RAJKUMARI
|
1715001075WL061066
|
RAJKUMARI
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-075-001/612
(CHORGADI)
|
1715001075NRG24240920230710201
|
24/09/2023
|
shanti
|
1715001075WL061066
|
shanti
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17651
|
17651
|
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-027-001/264-A
(BADOKHAR)
|
1715001027NRG24240920230708342
|
24/09/2023
|
Ramroop
|
1715001027WL060844
|
Ramroop
|
00354
|
PUNB0323200
|
808
|
808
|
Processed
|
10/11/2023
|
|
309424546
|
|
Ramroop
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-038-001/102-B
(POSTA)
|
1715001038NRG24240920230708771
|
24/09/2023
|
Neeraj Saket
|
1715001038WL060903
|
Neeraj Saket
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
NeerajSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-044-001/38-A
(PONDI)
|
1715001044NRG24230920230707203
|
24/09/2023
|
Saroj Jaysawal
|
1715001044WL060746
|
Saroj Jaysawal
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
SarojJaysawal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-045-001/254-A
(AKAURI)
|
1715001045NRG24240920230710627
|
24/09/2023
|
ramvati
|
1715001045WL061091
|
ramvati
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309424546
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-045-001/531
(AKAURI)
|
1715001045NRG24240920230710628
|
24/09/2023
|
kiran singh
|
1715001045WL061091
|
kiran singh
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309424546
|
|
kiransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-045-001/553
(AKAURI)
|
1715001045NRG24240920230707488
|
24/09/2023
|
Lalita rajak
|
1715001045WL060761
|
Lalita rajak
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
10/11/2023
|
|
309424546
|
|
Lalitarajak
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-045-001/553
(AKAURI)
|
1715001045NRG24240920230707487
|
24/09/2023
|
rajbahor rajak
|
1715001045WL060761
|
rajbahor rajak
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
10/11/2023
|
|
309424546
|
|
rajbahorrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-045-001/600
(AKAURI)
|
1715001045NRG24240920230710629
|
24/09/2023
|
Sawitri singh
|
1715001045WL061091
|
Sawitri singh
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309424546
|
|
Sawitrisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-045-001/622
(AKAURI)
|
1715001045NRG24240920230710630
|
24/09/2023
|
shiv narayan singh
|
1715001045WL061091
|
shiv narayan singh
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309424546
|
|
shivnarayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-A
(AKAURI)
|
1715001045NRG24240920230710634
|
24/09/2023
|
Asuma Baiga
|
1715001045WL061091
|
Asuma Baiga
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309424546
|
|
AsumaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-C
(AKAURI)
|
1715001045NRG24240920230710635
|
24/09/2023
|
Sheela Baiga
|
1715001045WL061091
|
Sheela Baiga
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309424546
|
|
SheelaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-045-001/794-C
(AKAURI)
|
1715001045NRG24240920230710636
|
24/09/2023
|
batasiya
|
1715001045WL061091
|
batasiya
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309424546
|
|
batasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-045-001/805
(AKAURI)
|
1715001045NRG24240920230707489
|
24/09/2023
|
jagya sharan singh
|
1715001045WL060761
|
jagya sharan singh
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
10/11/2023
|
|
309424546
|
|
jagyasharansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-047-002/86-A
(BOKARO)
|
1715001000NRG24240920230710644
|
24/09/2023
|
Pawan kumar singh
|
1715001WL061092
|
Pawan kumar singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Pawankumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-047-002/86-A
(BOKARO)
|
1715001000NRG24240920230710645
|
24/09/2023
|
Shila singh
|
1715001WL061092
|
Shila singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Shilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87-B
(BOKARO)
|
1715001000NRG24220920230703389
|
24/09/2023
|
pushpraj singh
|
1715001WL060362
|
pushpraj singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
pushprajsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87-B
(BOKARO)
|
1715001000NRG24220920230703390
|
24/09/2023
|
reetu singh
|
1715001WL060362
|
reetu singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
reetusingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-048-001/504
(MADWA)
|
1715001048NRG24240920230708222
|
24/09/2023
|
VISHWNATH
|
1715001048WL060834
|
VISHWNATH
|
00354
|
PUNB0323200
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309424546
|
|
VISHWNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-048-001/576
(MADWA)
|
1715001048NRG24240920230708228
|
24/09/2023
|
SHIVBAHOR
|
1715001048WL060835
|
SHIVBAHOR
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
SHIVBAHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-048-002/133
(MADWA)
|
1715001048NRG24240920230708225
|
24/09/2023
|
RAMBAHOR YADAV
|
1715001048WL060834
|
RAMBAHOR YADAV
|
00354
|
PUNB0323200
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMBAHORYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1390
(CHORGADI)
|
1715001075NRG24240920230710135
|
24/09/2023
|
Deepa Pandey
|
1715001075WL061066
|
Deepa Pandey
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
DeepaPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-038-001/756-A
(POSTA)
|
1715001038NRG24240920230710668
|
24/09/2023
|
PRAVEEN KUMAR GUPTA
|
1715001038WL061096
|
PRAVEEN KUMAR GUPTA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
PRAVEENKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-048-001/463
(MADWA)
|
1715001048NRG24240920230708226
|
24/09/2023
|
vanshroop
|
1715001048WL060835
|
vanshroop
|
00415
|
SBIN0001262
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309424546
|
|
vanshroop
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-048-001/609
(MADWA)
|
1715001048NRG24240920230708232
|
24/09/2023
|
VIGANI
|
1715001048WL060835
|
VIGANI
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
VIGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9267
|
9267
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-003-001/385-A
(AMILAI)
|
1715001003NRG24240920230708413
|
24/09/2023
|
Rajneesh
|
1715001003WL060852
|
Rajneesh
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-003-001/562
(AMILAI)
|
1715001003NRG24240920230708419
|
24/09/2023
|
Virendr kumar
|
1715001003WL060854
|
Virendr kumar
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
Virendrkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-027-001/44-A
(BADOKHAR)
|
1715001027NRG24240920230708344
|
24/09/2023
|
Shivam
|
1715001027WL060844
|
Shivam
|
00415
|
SBIN0007644
|
2828
|
2828
|
Processed
|
10/11/2023
|
|
309424546
|
|
Shivam
|
IDBI BANK(607095)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1027
(PACHOKHAR)
|
1715001033NRG24240920230707604
|
24/09/2023
|
chhoti kol
|
1715001033WL060780
|
chhoti kol
|
00415
|
SBIN0007644
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
309424546
|
|
chhotikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1027
(PACHOKHAR)
|
1715001033NRG24240920230707603
|
24/09/2023
|
syamlal kol
|
1715001033WL060780
|
syamlal kol
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309424546
|
|
syamlalkol
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1036
(PACHOKHAR)
|
1715001033NRG24240920230707615
|
24/09/2023
|
RAMASIYA KOL
|
1715001033WL060781
|
RAMASIYA KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1036
(PACHOKHAR)
|
1715001033NRG24240920230707616
|
24/09/2023
|
SHYAMVATI KOL
|
1715001033WL060781
|
SHYAMVATI KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
SHYAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1061
(PACHOKHAR)
|
1715001033NRG24240920230707605
|
24/09/2023
|
Balmik Sen
|
1715001033WL060780
|
Balmik Sen
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
BalmikSen
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1061
(PACHOKHAR)
|
1715001033NRG24240920230707606
|
24/09/2023
|
Rajkumari sen
|
1715001033WL060780
|
Rajkumari sen
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
Rajkumarisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1094
(PACHOKHAR)
|
1715001033NRG24240920230707618
|
24/09/2023
|
Raniya kol
|
1715001033WL060781
|
Raniya kol
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
Raniyakol
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1094
(PACHOKHAR)
|
1715001033NRG24240920230707617
|
24/09/2023
|
Santosh kol
|
1715001033WL060781
|
Santosh kol
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1126
(PACHOKHAR)
|
1715001033NRG24240920230707619
|
24/09/2023
|
Hinchhalal kol
|
1715001033WL060781
|
Hinchhalal kol
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
Hinchhalalkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12810
(PACHOKHAR)
|
1715001033NRG24240920230707608
|
24/09/2023
|
Sushila Saket
|
1715001033WL060780
|
Sushila Saket
|
00415
|
SBIN0007644
|
2520
|
2520
|
Processed
|
10/11/2023
|
|
309424546
|
|
SushilaSaket
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12836
(PACHOKHAR)
|
1715001033NRG24240920230707609
|
24/09/2023
|
Mamata Saket
|
1715001033WL060780
|
Mamata Saket
|
00415
|
SBIN0007644
|
2520
|
2520
|
Processed
|
10/11/2023
|
|
309424546
|
|
MamataSaket
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12866
(PACHOKHAR)
|
1715001033NRG24240920230707610
|
24/09/2023
|
Kavita Patel
|
1715001033WL060780
|
Kavita Patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
KavitaPatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-033-001/566
(PACHOKHAR)
|
1715001033NRG24240920230707612
|
24/09/2023
|
Ramcharit Kol
|
1715001033WL060780
|
Ramcharit Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
RamcharitKol
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-033-001/566
(PACHOKHAR)
|
1715001033NRG24240920230707613
|
24/09/2023
|
vijay
|
1715001033WL060780
|
vijay
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
vijay
|
BANK OF BARODA(606985)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-033-001/998
(PACHOKHAR)
|
1715001033NRG24240920230707614
|
24/09/2023
|
Rajneesh Saket
|
1715001033WL060780
|
Rajneesh Saket
|
00415
|
SBIN0007644
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309424546
|
|
RajneeshSaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2022-A
(KUSHMHAR)
|
1715001052NRG24240920230707852
|
24/09/2023
|
Shanti Baiga
|
1715001052WL060805
|
Shanti Baiga
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309424546
|
|
ShantiBaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-052-001/363
(KUSHMHAR)
|
1715001052NRG24220920230703055
|
24/09/2023
|
SUGANI
|
1715001052WL060339
|
SUGANI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
SUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-058-002/30
(BARAU)
|
1715001000NRG24240920230710713
|
24/09/2023
|
munni sahu
|
1715001WL061104
|
munni sahu
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
munnisahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-058-002/30-D
(BARAU)
|
1715001000NRG24240920230710715
|
24/09/2023
|
devkali sahu
|
1715001WL061104
|
devkali sahu
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
devkalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-088-001/759
(DUARA)
|
1715001088NRG24240920230707592
|
24/09/2023
|
babulal sen
|
1715001088WL060774
|
babulal sen
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
babulalsen
|
HDFC BANK LTD(607152)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-088-002/177
(DUARA)
|
1715001088NRG24220920230702595
|
24/09/2023
|
CHATILAL KOL
|
1715001088WL060298
|
CHATILAL KOL
|
00415
|
SBIN0007644
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309424546
|
|
CHATILALKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-088-002/177
(DUARA)
|
1715001088NRG24220920230702596
|
24/09/2023
|
suneeta kol
|
1715001088WL060298
|
suneeta kol
|
00415
|
SBIN0007644
|
2250
|
2250
|
Processed
|
10/11/2023
|
|
309424546
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9029
(DUARA)
|
1715001088NRG24240920230707594
|
24/09/2023
|
Rinkee rawat
|
1715001088WL060774
|
Rinkee rawat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
Rinkeerawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65038
|
65038
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-058-002/257-A
(BARAU)
|
1715001058NRG24240920230710659
|
24/09/2023
|
poonam vishwakarma
|
1715001058WL061094
|
poonam vishwakarma
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
poonamvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1390
(CHORGADI)
|
1715001075NRG24240920230710134
|
24/09/2023
|
Pramod
|
1715001075WL061066
|
Pramod
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1072
(POSTA)
|
1715001038NRG24240920230708773
|
24/09/2023
|
AMARPAL
|
1715001038WL060904
|
AMARPAL
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
AMARPAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1083-B
(POSTA)
|
1715001038NRG24240920230708770
|
24/09/2023
|
KAJAL SAKET
|
1715001038WL060902
|
KAJAL SAKET
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
KAJALSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65-A
(BOKARO)
|
1715001000NRG24240920230710640
|
24/09/2023
|
Anuradha Singh
|
1715001WL061092
|
Anuradha Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
AnuradhaSingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-047-002/87-D
(BOKARO)
|
1715001000NRG24220920230703391
|
24/09/2023
|
isha
|
1715001WL060362
|
isha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
isha
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-A
(BOKARO)
|
1715001000NRG24220920230703393
|
24/09/2023
|
ramvati
|
1715001WL060362
|
ramvati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-047-002/88-A
(BOKARO)
|
1715001000NRG24220920230703392
|
24/09/2023
|
vinod singh
|
1715001WL060362
|
vinod singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
vinodsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-047-002/95-A
(BOKARO)
|
1715001000NRG24220920230703398
|
24/09/2023
|
Rajvati
|
1715001WL060362
|
Rajvati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Rajvati
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-048-002/125
(MADWA)
|
1715001048NRG24240920230708224
|
24/09/2023
|
RAJKUMAR
|
1715001048WL060834
|
RAJKUMAR
|
00468
|
UBIN0543144
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-058-002/257-A
(BARAU)
|
1715001058NRG24240920230710658
|
24/09/2023
|
pradeep kumar vishwakarma
|
1715001058WL061094
|
pradeep kumar vishwakarma
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
pradeepkumarvishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13245
|
13245
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-002-001/331-A
(BHARATPUR)
|
1715001005NRG24240920230710507
|
24/09/2023
|
Deepak Kumar kori
|
1715001005WL061083
|
Deepak Kumar kori
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
DeepakKumarkori
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-003-001/10-A
(AMILAI)
|
1715001003NRG24240920230708401
|
24/09/2023
|
Munedra
|
1715001003WL060851
|
Munedra
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Munedra
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-003-001/164
(AMILAI)
|
1715001003NRG24240920230708403
|
24/09/2023
|
RAMSIYA RAWAT
|
1715001003WL060851
|
RAMSIYA RAWAT
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMSIYARAWAT
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-003-001/208-A
(AMILAI)
|
1715001003NRG24240920230708414
|
24/09/2023
|
sunil
|
1715001003WL060853
|
sunil
|
00468
|
UBIN0556815
|
600
|
600
|
Processed
|
10/11/2023
|
|
309424546
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-003-001/300-A
(AMILAI)
|
1715001003NRG24240920230708405
|
24/09/2023
|
chhotelal
|
1715001003WL060851
|
chhotelal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-003-001/303
(AMILAI)
|
1715001003NRG24240920230708407
|
24/09/2023
|
Ramawatar kol
|
1715001003WL060851
|
Ramawatar kol
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Ramawatarkol
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-003-001/305
(AMILAI)
|
1715001003NRG24240920230708408
|
24/09/2023
|
TEERATH PRASAD KOL
|
1715001003WL060851
|
TEERATH PRASAD KOL
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
TEERATHPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-003-001/344-A
(AMILAI)
|
1715001003NRG24240920230708418
|
24/09/2023
|
Ramnihor
|
1715001003WL060854
|
Ramnihor
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
Ramnihor
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-064-002/544
(MAURA)
|
1715001064NRG24240920230707932
|
24/09/2023
|
NEERAJ SHEN
|
1715001064WL060814
|
NEERAJ SHEN
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
NEERAJSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15
(RATWAR)
|
1715001066NRG24240920230710677
|
24/09/2023
|
RAMSWAROOP KOL
|
1715001066WL061099
|
RAMSWAROOP KOL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMSWAROOPKOL
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1197
(CHORGADI)
|
1715001075NRG24240920230710125
|
24/09/2023
|
HARSHWARSHAN
|
1715001075WL061066
|
HARSHWARSHAN
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
HARSHWARSHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1197
(CHORGADI)
|
1715001075NRG24240920230710126
|
24/09/2023
|
prabha
|
1715001075WL061066
|
prabha
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
prabha
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1727
(CHORGADI)
|
1715001075NRG24240920230710139
|
24/09/2023
|
sunita kushwaha
|
1715001075WL061066
|
sunita kushwaha
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1789
(CHORGADI)
|
1715001075NRG24240920230710145
|
24/09/2023
|
Mahendra Rawat
|
1715001075WL061066
|
Mahendra Rawat
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
MahendraRawat
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1912
(CHORGADI)
|
1715001075NRG24240920230710151
|
24/09/2023
|
Ravi Kumar Kushwaha
|
1715001075WL061066
|
Ravi Kumar Kushwaha
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
RaviKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1913
(CHORGADI)
|
1715001075NRG24240920230710152
|
24/09/2023
|
Atul Kumar Kushwaha
|
1715001075WL061066
|
Atul Kumar Kushwaha
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
AtulKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1915
(CHORGADI)
|
1715001075NRG24240920230710154
|
24/09/2023
|
SHISHUPAL BADHAI
|
1715001075WL061066
|
SHISHUPAL BADHAI
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
SHISHUPALBADHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1916
(CHORGADI)
|
1715001075NRG24240920230710155
|
24/09/2023
|
SONAL PANDEY
|
1715001075WL061066
|
SONAL PANDEY
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
SONALPANDEY
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1919
(CHORGADI)
|
1715001075NRG24240920230710160
|
24/09/2023
|
PURNIMA
|
1715001075WL061066
|
PURNIMA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1919
(CHORGADI)
|
1715001075NRG24240920230710159
|
24/09/2023
|
SUNIL KUMAR PANDEY
|
1715001075WL061066
|
SUNIL KUMAR PANDEY
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
SUNILKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-075-001/294
(CHORGADI)
|
1715001075NRG24240920230710163
|
24/09/2023
|
ashok
|
1715001075WL061066
|
ashok
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-075-001/294
(CHORGADI)
|
1715001075NRG24240920230710162
|
24/09/2023
|
ashok
|
1715001075WL061066
|
ashok
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5513
(CHORGADI)
|
1715001075NRG24240920230710176
|
24/09/2023
|
Savita Kushwaha
|
1715001075WL061066
|
Savita Kushwaha
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
SavitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5513
(CHORGADI)
|
1715001075NRG24240920230710174
|
24/09/2023
|
shakuntala
|
1715001075WL061066
|
shakuntala
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
shakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5558
(CHORGADI)
|
1715001075NRG24240920230710180
|
24/09/2023
|
Praveen
|
1715001075WL061066
|
Praveen
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5558
(CHORGADI)
|
1715001075NRG24240920230710181
|
24/09/2023
|
Uttima
|
1715001075WL061066
|
Uttima
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
Uttima
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5565
(CHORGADI)
|
1715001075NRG24240920230710190
|
24/09/2023
|
AMAR
|
1715001075WL061066
|
AMAR
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
AMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5565
(CHORGADI)
|
1715001075NRG24240920230710191
|
24/09/2023
|
PRITI
|
1715001075WL061066
|
PRITI
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-075-001/637
(CHORGADI)
|
1715001075NRG24240920230710203
|
24/09/2023
|
SANGEETA
|
1715001075WL061066
|
SANGEETA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37507
|
37507
|
|
|
|
|
|
|
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-002-002/203-B
(BHARATPUR)
|
1715001005NRG24240920230710516
|
24/09/2023
|
Rajbahor
|
1715001005WL061083
|
Rajbahor
|
00468
|
UBIN0567639
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-003-001/300-A
(AMILAI)
|
1715001003NRG24240920230708406
|
24/09/2023
|
premwati
|
1715001003WL060851
|
premwati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-003-001/92-B
(AMILAI)
|
1715001003NRG24240920230708411
|
24/09/2023
|
chhotu
|
1715001003WL060851
|
chhotu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-010-004/118
(CHOMARADIGVIJA)
|
1715001010NRG24240920230708236
|
24/09/2023
|
ritik
|
1715001010WL060836
|
ritik
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
ritik
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1010-B
(POSTA)
|
1715001038NRG24240920230710664
|
24/09/2023
|
Raviraj Singh
|
1715001038WL061096
|
Raviraj Singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
RavirajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1034
(POSTA)
|
1715001038NRG24240920230708551
|
24/09/2023
|
Chhotelal Saket
|
1715001038WL060874
|
Chhotelal Saket
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
ChhotelalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1116
(POSTA)
|
1715001038NRG24240920230710666
|
24/09/2023
|
rajbhan
|
1715001038WL061096
|
rajbhan
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1131
(POSTA)
|
1715001038NRG24240920230708586
|
24/09/2023
|
lalohar
|
1715001038WL060886
|
lalohar
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
lalohar
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-038-001/146
(POSTA)
|
1715001038NRG24240920230708580
|
24/09/2023
|
Pankhi singh
|
1715001038WL060880
|
Pankhi singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
Pankhisingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-038-001/192-D
(POSTA)
|
1715001038NRG24240920230708538
|
24/09/2023
|
manvati singh
|
1715001038WL060867
|
manvati singh
|
00468
|
UBIN0572322
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309424546
|
|
manvatisingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-038-001/21-D
(POSTA)
|
1715001038NRG24240920230708540
|
24/09/2023
|
SHOBHNATH
|
1715001038WL060869
|
SHOBHNATH
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
SHOBHNATH
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-038-001/876
(POSTA)
|
1715001038NRG24240920230708595
|
24/09/2023
|
AMARJEET
|
1715001038WL060888
|
AMARJEET
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-038-001/886-C
(POSTA)
|
1715001038NRG24240920230708775
|
24/09/2023
|
RAJBAHOR
|
1715001038WL060906
|
RAJBAHOR
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAJBAHOR
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-B
(BOKARO)
|
1715001000NRG24240920230710637
|
24/09/2023
|
Sukhram singh
|
1715001WL061092
|
Sukhram singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Sukhramsingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-047-002/56-A
(BOKARO)
|
1715001000NRG24240920230710639
|
24/09/2023
|
Shivbahadur
|
1715001WL061092
|
Shivbahadur
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Shivbahadur
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-063-001/262
(BADESAR)
|
1715001063NRG24240920230710692
|
24/09/2023
|
Manoj rav
|
1715001063WL061100
|
Manoj rav
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309424546
|
|
Manojrav
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15-A
(RATWAR)
|
1715001066NRG24240920230710680
|
24/09/2023
|
RAJKUMARI KOL
|
1715001066WL061099
|
RAJKUMARI KOL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAJKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1182
(CHORGADI)
|
1715001075NRG24240920230710119
|
24/09/2023
|
Asha
|
1715001075WL061066
|
Asha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1299
(CHORGADI)
|
1715001075NRG24240920230710133
|
24/09/2023
|
ARTI
|
1715001075WL061066
|
ARTI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1299
(CHORGADI)
|
1715001075NRG24240920230710132
|
24/09/2023
|
ARTI
|
1715001075WL061066
|
ARTI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
ARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1726
(CHORGADI)
|
1715001075NRG24240920230710136
|
24/09/2023
|
Dulam Kushwaha
|
1715001075WL061066
|
Dulam Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
DulamKushwaha
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1726
(CHORGADI)
|
1715001075NRG24240920230710137
|
24/09/2023
|
suneeta kushwaha
|
1715001075WL061066
|
suneeta kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
suneetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1727
(CHORGADI)
|
1715001075NRG24240920230710138
|
24/09/2023
|
Chhotelal kushwaha
|
1715001075WL061066
|
Chhotelal kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Chhotelalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1786
(CHORGADI)
|
1715001075NRG24240920230710141
|
24/09/2023
|
Pushpendra Kol
|
1715001075WL061066
|
Pushpendra Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
PushpendraKol
|
INDIAN BANK(607105)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1786
(CHORGADI)
|
1715001075NRG24240920230710140
|
24/09/2023
|
Pushpendra Kol
|
1715001075WL061066
|
Pushpendra Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
PushpendraKol
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1787
(CHORGADI)
|
1715001075NRG24240920230710143
|
24/09/2023
|
Ashok kol
|
1715001075WL061066
|
Ashok kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Ashokkol
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1903
(CHORGADI)
|
1715001075NRG24240920230710147
|
24/09/2023
|
Bittan
|
1715001075WL061066
|
Bittan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Bittan
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1903
(CHORGADI)
|
1715001075NRG24240920230710146
|
24/09/2023
|
Bittan
|
1715001075WL061066
|
Bittan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Bittan
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1904
(CHORGADI)
|
1715001075NRG24240920230710148
|
24/09/2023
|
shashi
|
1715001075WL061066
|
shashi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
shashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1911
(CHORGADI)
|
1715001075NRG24240920230710150
|
24/09/2023
|
Dheeraj Kushwaha
|
1715001075WL061066
|
Dheeraj Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
DheerajKushwaha
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1914
(CHORGADI)
|
1715001075NRG24240920230710153
|
24/09/2023
|
Sachin Kushwaha
|
1715001075WL061066
|
Sachin Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
SachinKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1918
(CHORGADI)
|
1715001075NRG24240920230710158
|
24/09/2023
|
ANAND VISHWAKARMA
|
1715001075WL061066
|
ANAND VISHWAKARMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
ANANDVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-075-001/453
(CHORGADI)
|
1715001075NRG24240920230710166
|
24/09/2023
|
Fulli
|
1715001075WL061066
|
Fulli
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Fulli
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-075-001/538
(CHORGADI)
|
1715001075NRG24240920230710167
|
24/09/2023
|
RAMSAKHA
|
1715001075WL061066
|
RAMSAKHA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMSAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5559
(CHORGADI)
|
1715001075NRG24240920230710183
|
24/09/2023
|
TARA
|
1715001075WL061066
|
TARA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5562
(CHORGADI)
|
1715001075NRG24240920230710186
|
24/09/2023
|
ARVIND
|
1715001075WL061066
|
ARVIND
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5562
(CHORGADI)
|
1715001075NRG24240920230710187
|
24/09/2023
|
MITHILA
|
1715001075WL061066
|
MITHILA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
MITHILA
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5564
(CHORGADI)
|
1715001075NRG24240920230710189
|
24/09/2023
|
VANDNA
|
1715001075WL061066
|
VANDNA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
VANDNA
|
INDUSIND BANK(607189)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5568
(CHORGADI)
|
1715001075NRG24240920230710192
|
24/09/2023
|
ARTI
|
1715001075WL061066
|
ARTI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-075-001/561
(CHORGADI)
|
1715001075NRG24240920230710195
|
24/09/2023
|
shakuntala
|
1715001075WL061066
|
shakuntala
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-075-001/580
(CHORGADI)
|
1715001075NRG24240920230710196
|
24/09/2023
|
RAJENDRA
|
1715001075WL061066
|
RAJENDRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-075-001/648
(CHORGADI)
|
1715001075NRG24240920230710205
|
24/09/2023
|
majula
|
1715001075WL061066
|
majula
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
majula
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-075-001/658
(CHORGADI)
|
1715001075NRG24240920230710207
|
24/09/2023
|
SANT
|
1715001075WL061066
|
SANT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
SANT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-075-001/658
(CHORGADI)
|
1715001075NRG24240920230710206
|
24/09/2023
|
SANT
|
1715001075WL061066
|
SANT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
SANT
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-075-001/840
(CHORGADI)
|
1715001075NRG24240920230710208
|
24/09/2023
|
Butan
|
1715001075WL061066
|
Butan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Butan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-002-001/107
(BHARATPUR)
|
1715001005NRG24240920230710496
|
24/09/2023
|
ramdyal
|
1715001005WL061083
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-002-001/109-A
(BHARATPUR)
|
1715001005NRG24240920230710497
|
24/09/2023
|
Uma bevi
|
1715001005WL061083
|
Uma bevi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
Umabevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-002-001/114-B
(BHARATPUR)
|
1715001005NRG24240920230710498
|
24/09/2023
|
Gulshan nisha
|
1715001005WL061083
|
Gulshan nisha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
Gulshannisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-002-001/116-A
(BHARATPUR)
|
1715001005NRG24240920230710499
|
24/09/2023
|
Chhotelal
|
1715001005WL061083
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-002-001/127
(BHARATPUR)
|
1715001005NRG24240920230710500
|
24/09/2023
|
SHAH MO.
|
1715001005WL061083
|
SHAH MO.
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
SHAHMO.
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-002-001/141
(BHARATPUR)
|
1715001005NRG24240920230710501
|
24/09/2023
|
Yashoda
|
1715001005WL061083
|
Yashoda
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
Yashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-002-001/171
(BHARATPUR)
|
1715001005NRG24240920230710502
|
24/09/2023
|
RAMAWATAR KUSHAWAHA
|
1715001005WL061083
|
RAMAWATAR KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMAWATARKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-002-001/183
(BHARATPUR)
|
1715001005NRG24240920230710503
|
24/09/2023
|
MAKRAND PRASAD
|
1715001005WL061083
|
MAKRAND PRASAD
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
MAKRANDPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-002-001/211-A
(BHARATPUR)
|
1715001005NRG24240920230710504
|
24/09/2023
|
Gudu kol
|
1715001005WL061083
|
Gudu kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
Gudukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-002-001/305-A
(BHARATPUR)
|
1715001005NRG24240920230710505
|
24/09/2023
|
Hunnu
|
1715001005WL061083
|
Hunnu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
Hunnu
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-002-001/316-A
(BHARATPUR)
|
1715001005NRG24240920230710506
|
24/09/2023
|
Suryamani
|
1715001005WL061083
|
Suryamani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
Suryamani
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-002-001/341-A
(BHARATPUR)
|
1715001005NRG24240920230710508
|
24/09/2023
|
Ramlakhan
|
1715001005WL061083
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
Ramlakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-002-001/342-A
(BHARATPUR)
|
1715001005NRG24240920230710509
|
24/09/2023
|
Rambahor
|
1715001005WL061083
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-002-001/400-A
(BHARATPUR)
|
1715001005NRG24240920230710510
|
24/09/2023
|
Kiran pandey
|
1715001005WL061083
|
Kiran pandey
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
Kiranpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-002-001/407-A
(BHARATPUR)
|
1715001005NRG24240920230710511
|
24/09/2023
|
Neelu kushwaha
|
1715001005WL061083
|
Neelu kushwaha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
Neelukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-002-001/47
(BHARATPUR)
|
1715001005NRG24240920230710512
|
24/09/2023
|
sugreev
|
1715001005WL061083
|
sugreev
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-002-001/6
(BHARATPUR)
|
1715001005NRG24240920230710513
|
24/09/2023
|
Ramki Kol
|
1715001005WL061083
|
Ramki Kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
RamkiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-002-001/7-A
(BHARATPUR)
|
1715001005NRG24240920230710514
|
24/09/2023
|
Savita Kol
|
1715001005WL061083
|
Savita Kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
SavitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-002-002/15
(BHARATPUR)
|
1715001005NRG24240920230710515
|
24/09/2023
|
bhusan
|
1715001005WL061083
|
bhusan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309424546
|
|
bhusan
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-002-002/402-A
(BHARATPUR)
|
1715001005NRG24240920230710517
|
24/09/2023
|
Ramlakhan
|
1715001005WL061083
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
10/11/2023
|
|
309424546
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-002-002/404-A
(BHARATPUR)
|
1715001005NRG24240920230710518
|
24/09/2023
|
Sunil sharma
|
1715001005WL061083
|
Sunil sharma
|
00602
|
SBIN0RRMBGB
|
16
|
16
|
Processed
|
10/11/2023
|
|
309424546
|
|
Sunilsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-003-001/10-A
(AMILAI)
|
1715001003NRG24240920230708402
|
24/09/2023
|
Meera
|
1715001003WL060851
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-003-001/151
(AMILAI)
|
1715001003NRG24240920230708416
|
24/09/2023
|
RAJESH
|
1715001003WL060854
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-003-001/164
(AMILAI)
|
1715001003NRG24240920230708404
|
24/09/2023
|
LOLI KOL
|
1715001003WL060851
|
LOLI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
LOLIKOL
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-003-001/305
(AMILAI)
|
1715001003NRG24240920230708409
|
24/09/2023
|
TIJIYA
|
1715001003WL060851
|
TIJIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
TIJIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-003-001/619
(AMILAI)
|
1715001003NRG24240920230708410
|
24/09/2023
|
BABULAL
|
1715001003WL060851
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1053
(POSTA)
|
1715001038NRG24240920230710665
|
24/09/2023
|
ACHAL SINGH
|
1715001038WL061096
|
ACHAL SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
ACHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-038-001/146
(POSTA)
|
1715001038NRG24240920230708579
|
24/09/2023
|
JAIBHAN
|
1715001038WL060880
|
JAIBHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424546
|
|
JAIBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-047-002/4-B
(BOKARO)
|
1715001000NRG24240920230710638
|
24/09/2023
|
kunj kali singh
|
1715001WL061092
|
kunj kali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
kunjkalisingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-D
(BOKARO)
|
1715001000NRG24240920230710642
|
24/09/2023
|
shanti
|
1715001WL061092
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-047-002/81-D
(BOKARO)
|
1715001000NRG24240920230710643
|
24/09/2023
|
sushela
|
1715001WL061092
|
sushela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
sushela
|
HDFC BANK LTD(607152)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-047-002/91-A
(BOKARO)
|
1715001000NRG24220920230703395
|
24/09/2023
|
Saroj Singh
|
1715001WL060362
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
SarojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-047-002/98-A
(BOKARO)
|
1715001000NRG24220920230703399
|
24/09/2023
|
Prakash
|
1715001WL060362
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Prakash
|
INDIAN BANK(607105)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-048-001/628
(MADWA)
|
1715001048NRG24240920230708223
|
24/09/2023
|
Ramvati sahu
|
1715001048WL060834
|
Ramvati sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
Ramvatisahu
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2016-A
(KUSHMHAR)
|
1715001052NRG24220920230703064
|
24/09/2023
|
LALBAHADUR BAIGA
|
1715001052WL060342
|
LALBAHADUR BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
LALBAHADURBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-058-001/514-A
(BARAU)
|
1715001000NRG24240920230710725
|
24/09/2023
|
kiran sahu
|
1715001WL061106
|
kiran sahu
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309424546
|
|
kiransahu
|
BANK OF BARODA(606985)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-058-001/514-A
(BARAU)
|
1715001000NRG24240920230710724
|
24/09/2023
|
shivprasad sahu
|
1715001WL061106
|
shivprasad sahu
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309424546
|
|
shivprasadsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-058-002/126-B
(BARAU)
|
1715001058NRG24240920230710704
|
24/09/2023
|
Rajbahor
|
1715001058WL061103
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-058-002/128
(BARAU)
|
1715001058NRG24240920230710706
|
24/09/2023
|
munni
|
1715001058WL061103
|
munni
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
309424546
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-058-002/142
(BARAU)
|
1715001000NRG24240920230710711
|
24/09/2023
|
Sunita Sahu
|
1715001WL061104
|
Sunita Sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-058-002/165
(BARAU)
|
1715001058NRG24240920230710722
|
24/09/2023
|
ramkishor sahu
|
1715001058WL061105
|
ramkishor sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
ramkishorsahu
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-058-002/165
(BARAU)
|
1715001058NRG24240920230710721
|
24/09/2023
|
Ramkishor sahu
|
1715001058WL061105
|
Ramkishor sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
Ramkishorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-058-002/215
(BARAU)
|
1715001058NRG24240920230710656
|
24/09/2023
|
rajmani kushwaha
|
1715001058WL061094
|
rajmani kushwaha
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309424546
|
|
rajmanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-058-002/229
(BARAU)
|
1715001058NRG24240920230710699
|
24/09/2023
|
JAMUNA KUSHWAHA
|
1715001058WL061102
|
JAMUNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
JAMUNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-058-002/235
(BARAU)
|
1715001000NRG24240920230710728
|
24/09/2023
|
PARVATI SAHU
|
1715001WL061106
|
PARVATI SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
PARVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-058-002/235
(BARAU)
|
1715001000NRG24240920230710726
|
24/09/2023
|
shyamsunder
|
1715001WL061106
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
shyamsunder
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-058-002/272
(BARAU)
|
1715001058NRG24240920230710671
|
24/09/2023
|
sadhna singh
|
1715001058WL061097
|
sadhna singh
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309424546
|
|
sadhnasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-058-002/272
(BARAU)
|
1715001058NRG24240920230710670
|
24/09/2023
|
shailendra
|
1715001058WL061097
|
shailendra
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309424546
|
|
shailendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-058-002/351
(BARAU)
|
1715001000NRG24240920230710717
|
24/09/2023
|
kamla gupta
|
1715001WL061104
|
kamla gupta
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309424546
|
|
kamlagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-058-002/420
(BARAU)
|
1715001058NRG24240920230710661
|
24/09/2023
|
MITTHU SAKET
|
1715001058WL061094
|
MITTHU SAKET
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
MITTHUSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-058-002/431-A
(BARAU)
|
1715001000NRG24240920230710729
|
24/09/2023
|
Saroj Vishwakarma
|
1715001WL061106
|
Saroj Vishwakarma
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
10/11/2023
|
|
309424546
|
|
SarojVishwakarma
|
BANK OF BARODA(606985)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-058-002/454
(BARAU)
|
1715001000NRG24240920230710718
|
24/09/2023
|
Dhruv Kumar
|
1715001WL061104
|
Dhruv Kumar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
DhruvKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-058-002/454
(BARAU)
|
1715001000NRG24240920230710719
|
24/09/2023
|
Shyama Devi
|
1715001WL061104
|
Shyama Devi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
ShyamaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-058-002/482-B
(BARAU)
|
1715001058NRG24240920230710663
|
24/09/2023
|
Durgesh kewat
|
1715001058WL061095
|
Durgesh kewat
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309424546
|
|
Durgeshkewat
|
BANK OF BARODA(606985)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-058-002/491-C
(BARAU)
|
1715001000NRG24240920230710730
|
24/09/2023
|
Shakuntala pal
|
1715001WL061106
|
Shakuntala pal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
Shakuntalapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-058-002/500
(BARAU)
|
1715001058NRG24240920230710707
|
24/09/2023
|
Kaushal vishwakarma
|
1715001058WL061103
|
Kaushal vishwakarma
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
Kaushalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-058-002/529
(BARAU)
|
1715001000NRG24240920230710720
|
24/09/2023
|
ramlakhan
|
1715001WL061104
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
ramlakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-058-002/542
(BARAU)
|
1715001058NRG24240920230710702
|
24/09/2023
|
khushbu vish
|
1715001058WL061102
|
khushbu vish
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
khushbuvish
|
INDUSIND BANK(607189)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-058-002/542
(BARAU)
|
1715001058NRG24240920230710701
|
24/09/2023
|
Suryabhan Vish
|
1715001058WL061102
|
Suryabhan Vish
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
SuryabhanVish
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-058-002/77-D
(BARAU)
|
1715001058NRG24240920230710672
|
24/09/2023
|
RAJESH SAKET
|
1715001058WL061097
|
RAJESH SAKET
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAJESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-058-002/95
(BARAU)
|
1715001058NRG24240920230710723
|
24/09/2023
|
ramsiya
|
1715001058WL061105
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309424546
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-058-003/492
(BARAU)
|
1715001000NRG24240920230710732
|
24/09/2023
|
rajbahadur
|
1715001WL061106
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424546
|
|
rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-060-001/175
(MOHANI)
|
1715001060NRG24240920230709171
|
24/09/2023
|
RAMRAJ
|
1715001060WL060948
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-060-001/23
(MOHANI)
|
1715001060NRG24240920230709166
|
24/09/2023
|
Sudama kol
|
1715001060WL060947
|
Sudama kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Sudamakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-060-001/249
(MOHANI)
|
1715001060NRG24240920230709167
|
24/09/2023
|
RAMLAL
|
1715001060WL060947
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-060-001/250
(MOHANI)
|
1715001060NRG24240920230709168
|
24/09/2023
|
JOKHU KOL
|
1715001060WL060947
|
JOKHU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
JOKHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-060-001/291
(MOHANI)
|
1715001060NRG24240920230709169
|
24/09/2023
|
ramadhar
|
1715001060WL060947
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-060-001/30
(MOHANI)
|
1715001060NRG24240920230709172
|
24/09/2023
|
RAMDHANI
|
1715001060WL060948
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1021
(BADESAR)
|
1715001063NRG24240920230710685
|
24/09/2023
|
aksnksha
|
1715001063WL061100
|
aksnksha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
aksnksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1021
(BADESAR)
|
1715001063NRG24240920230710684
|
24/09/2023
|
rambhjan
|
1715001063WL061100
|
rambhjan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
rambhjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1083
(BADESAR)
|
1715001063NRG24240920230710687
|
24/09/2023
|
Seeta bais
|
1715001063WL061100
|
Seeta bais
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309424546
|
|
Seetabais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1119
(BADESAR)
|
1715001063NRG24240920230710689
|
24/09/2023
|
Ramsajan singh Bais
|
1715001063WL061100
|
Ramsajan singh Bais
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309424546
|
|
RamsajansinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1119
(BADESAR)
|
1715001063NRG24240920230710688
|
24/09/2023
|
Ramsajan Singh Bais
|
1715001063WL061100
|
Ramsajan Singh Bais
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309424546
|
|
RamsajanSinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-063-001/334
(BADESAR)
|
1715001063NRG24240920230710693
|
24/09/2023
|
Anil Kumar Singh
|
1715001063WL061100
|
Anil Kumar Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
AnilKumarSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-063-001/681
(BADESAR)
|
1715001063NRG24240920230710695
|
24/09/2023
|
Pushpa
|
1715001063WL061100
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-063-001/82
(BADESAR)
|
1715001063NRG24240920230710696
|
24/09/2023
|
chaita
|
1715001063WL061100
|
chaita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
chaita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-064-002/169
(MAURA)
|
1715001064NRG24240920230707930
|
24/09/2023
|
kamata prasad
|
1715001064WL060813
|
kamata prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
kamataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-064-002/817
(MAURA)
|
1715001064NRG24240920230707931
|
24/09/2023
|
urmila yadav
|
1715001064WL060813
|
urmila yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
urmilayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15
(RATWAR)
|
1715001066NRG24240920230710678
|
24/09/2023
|
HARCHATIYA KOL
|
1715001066WL061099
|
HARCHATIYA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
HARCHATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15-A
(RATWAR)
|
1715001066NRG24240920230710679
|
24/09/2023
|
Rajbahor
|
1715001066WL061099
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-066-002/160
(RATWAR)
|
1715001066NRG24240920230710681
|
24/09/2023
|
BALBEER KOL
|
1715001066WL061099
|
BALBEER KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
BALBEERKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-066-002/170
(RATWAR)
|
1715001066NRG24240920230710682
|
24/09/2023
|
munni
|
1715001066WL061099
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-066-002/386
(RATWAR)
|
1715001066NRG24240920230710683
|
24/09/2023
|
shyamkali
|
1715001066WL061099
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424546
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-068-001/219
(RIMARI)
|
1715001068NRG24240920230710698
|
24/09/2023
|
iswre
|
1715001068WL061101
|
iswre
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
iswre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1182
(CHORGADI)
|
1715001075NRG24240920230710118
|
24/09/2023
|
RAMNARAYAN
|
1715001075WL061066
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1189
(CHORGADI)
|
1715001075NRG24240920230710121
|
24/09/2023
|
Ramsajiwan
|
1715001075WL061066
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1189
(CHORGADI)
|
1715001075NRG24240920230710120
|
24/09/2023
|
Ramsajiwan
|
1715001075WL061066
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1257
(CHORGADI)
|
1715001075NRG24240920230710129
|
24/09/2023
|
Ramsiya
|
1715001075WL061066
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1906
(CHORGADI)
|
1715001075NRG24240920230710149
|
24/09/2023
|
shivam saket
|
1715001075WL061066
|
shivam saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
shivamsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-075-001/393-A
(CHORGADI)
|
1715001075NRG24240920230710164
|
24/09/2023
|
ramakant
|
1715001075WL061066
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-075-001/453
(CHORGADI)
|
1715001075NRG24240920230710165
|
24/09/2023
|
Molai
|
1715001075WL061066
|
Molai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-075-001/538
(CHORGADI)
|
1715001075NRG24240920230710168
|
24/09/2023
|
RANI
|
1715001075WL061066
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-075-001/545
(CHORGADI)
|
1715001075NRG24240920230710170
|
24/09/2023
|
narayan
|
1715001075WL061066
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-075-001/545
(CHORGADI)
|
1715001075NRG24240920230710169
|
24/09/2023
|
narayan
|
1715001075WL061066
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5506
(CHORGADI)
|
1715001075NRG24240920230710172
|
24/09/2023
|
anchan
|
1715001075WL061066
|
anchan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
anchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5506
(CHORGADI)
|
1715001075NRG24240920230710171
|
24/09/2023
|
Brijesh
|
1715001075WL061066
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-075-001/551
(CHORGADI)
|
1715001075NRG24240920230710173
|
24/09/2023
|
RAMNATH
|
1715001075WL061066
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-075-001/553
(CHORGADI)
|
1715001075NRG24240920230710178
|
24/09/2023
|
RAMPAL
|
1715001075WL061066
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-075-001/553
(CHORGADI)
|
1715001075NRG24240920230710177
|
24/09/2023
|
RAMPAL
|
1715001075WL061066
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5544
(CHORGADI)
|
1715001075NRG24240920230710179
|
24/09/2023
|
Gendlal
|
1715001075WL061066
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424546
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5564
(CHORGADI)
|
1715001075NRG24240920230710188
|
24/09/2023
|
BRIJESH
|
1715001075WL061066
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-075-001/595
(CHORGADI)
|
1715001075NRG24240920230710197
|
24/09/2023
|
Ghanshyam
|
1715001075WL061066
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-075-001/607
(CHORGADI)
|
1715001075NRG24240920230710199
|
24/09/2023
|
Dashrath
|
1715001075WL061066
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
Dashrath
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-075-001/607
(CHORGADI)
|
1715001075NRG24240920230710198
|
24/09/2023
|
DASHRATH
|
1715001075WL061066
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
DASHRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208363
|
208363
|
|
|
|
|
|
|
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1079
(POSTA)
|
1715001038NRG24240920230708768
|
24/09/2023
|
KAMLESH SINGH
|
1715001038WL060900
|
KAMLESH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309424546
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-027-001/43-B
(BADOKHAR)
|
1715001027NRG24240920230708343
|
24/09/2023
|
Sanjiv
|
1715001027WL060844
|
Sanjiv
|
00688
|
FINO0001446
|
808
|
808
|
Processed
|
10/11/2023
|
|
309424546
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-010-001/569
(CHOMARADIGVIJA)
|
1715001010NRG24240920230708233
|
24/09/2023
|
suneeta kol
|
1715001010WL060836
|
suneeta kol
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424546
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-047-002/8-A
(BOKARO)
|
1715001000NRG24240920230710641
|
24/09/2023
|
Satyavati Singh
|
1715001WL061092
|
Satyavati Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424546
|
|
SatyavatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512078
|
512078
|
|
|
|
|
|
|
|