|
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-15-001-037-001/178-B
(AMILAHA)
|
1715001037NRG24031120230871156
|
03/11/2023
|
Rakesh Kumar sahu
|
1715001037WL074473
|
Rakesh Kumar sahu
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
RakeshKumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1069
(KHADDIKHURD)
|
1715001062NRG24031120230870334
|
03/11/2023
|
KALAVATI
|
1715001062WL074412
|
KALAVATI
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-065-002/482
(PAIPAKHARA)
|
1715001065NRG24031120230870555
|
03/11/2023
|
suresh sahu
|
1715001065WL074438
|
suresh sahu
|
00045
|
BARB0SIDHIX
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
sureshsahu
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-065-002/550
(PAIPAKHARA)
|
1715001065NRG24031120230870565
|
03/11/2023
|
shyamvati sahu
|
1715001065WL074438
|
shyamvati sahu
|
00045
|
BARB0SIDHIX
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
shyamvatisahu
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-065-002/556
(PAIPAKHARA)
|
1715001065NRG24031120230870567
|
03/11/2023
|
naresh sahu
|
1715001065WL074438
|
naresh sahu
|
00045
|
BARB0SIDHIX
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
nareshsahu
|
CANARA BANK(508532)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2019-B
(BHITARI)
|
1715001080NRG24031120230870399
|
03/11/2023
|
Sandhya Shukla
|
1715001080WL074421
|
Sandhya Shukla
|
00045
|
BARB0SIDHIX
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332558495
|
|
SandhyaShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14108
|
14108
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-023-002/52-B
(PADKHURI588)
|
1715001023NRG24031120230869940
|
03/11/2023
|
Sujeet Dwivedi
|
1715001023WL074380
|
Sujeet Dwivedi
|
00089
|
CBIN0281413
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
SujeetDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-023-002/106-B
(PADKHURI588)
|
1715001023NRG24031120230869912
|
03/11/2023
|
Jitendra Kumar
|
1715001023WL074380
|
Jitendra Kumar
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
JitendraKumar
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-023-002/106-B
(PADKHURI588)
|
1715001023NRG24031120230869911
|
03/11/2023
|
Jitendra Kumar
|
1715001023WL074380
|
Jitendra Kumar
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
JitendraKumar
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-023-002/125-B
(PADKHURI588)
|
1715001023NRG24031120230869916
|
03/11/2023
|
YOGENDRA DWIVEDI
|
1715001023WL074380
|
YOGENDRA DWIVEDI
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
YOGENDRADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-023-002/125-B
(PADKHURI588)
|
1715001023NRG24031120230869915
|
03/11/2023
|
YOGENDRA DWIVEDI
|
1715001023WL074380
|
YOGENDRA DWIVEDI
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
YOGENDRADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-023-002/139
(PADKHURI588)
|
1715001023NRG24031120230869921
|
03/11/2023
|
shyam lal Kol
|
1715001023WL074380
|
shyam lal Kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
shyamlalKol
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-023-002/23-B
(PADKHURI588)
|
1715001023NRG24031120230869928
|
03/11/2023
|
Kalawati Chaturvedi
|
1715001023WL074380
|
Kalawati Chaturvedi
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
KalawatiChaturvedi
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-023-002/23-B
(PADKHURI588)
|
1715001023NRG24031120230869929
|
03/11/2023
|
Mahan Chaturvedi
|
1715001023WL074380
|
Mahan Chaturvedi
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
MahanChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-023-002/23-B
(PADKHURI588)
|
1715001023NRG24031120230869927
|
03/11/2023
|
Pramod Chaturvedi
|
1715001023WL074380
|
Pramod Chaturvedi
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
PramodChaturvedi
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-026-001/17-A
(MOHANIYA)
|
1715001026NRG24031120230869492
|
03/11/2023
|
SAROJ PATEL
|
1715001026WL074342
|
SAROJ PATEL
|
00176
|
IDIB000B524
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332558495
|
|
SAROJPATEL
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-026-001/198-A
(MOHANIYA)
|
1715001026NRG24031120230869496
|
03/11/2023
|
VIKAS KUMAR PATEL
|
1715001026WL074342
|
VIKAS KUMAR PATEL
|
00176
|
IDIB000B524
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332558495
|
|
VIKASKUMARPATEL
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-026-001/204-D
(MOHANIYA)
|
1715001026NRG24031120230869497
|
03/11/2023
|
Neeraj kumar Patel
|
1715001026WL074342
|
Neeraj kumar Patel
|
00176
|
IDIB000B524
|
2431
|
2431
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-026-001/65-B
(MOHANIYA)
|
1715001026NRG24031120230869498
|
03/11/2023
|
MUNENDRA PATEL
|
1715001026WL074342
|
MUNENDRA PATEL
|
00176
|
IDIB000B524
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332558495
|
|
MUNENDRAPATEL
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-080-001/246
(BHITARI)
|
1715001080NRG24031120230870388
|
03/11/2023
|
BAISAKHU
|
1715001080WL074415
|
BAISAKHU
|
00176
|
IDIB000B524
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332558495
|
|
BAISAKHU
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-080-001/986-B
(BHITARI)
|
1715001080NRG24031120230870397
|
03/11/2023
|
aneeta yadav
|
1715001080WL074420
|
aneeta yadav
|
00176
|
IDIB000B524
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332558495
|
|
aneetayadav
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-080-001/986-B
(BHITARI)
|
1715001080NRG24031120230870396
|
03/11/2023
|
aneeta yadav
|
1715001080WL074420
|
aneeta yadav
|
00176
|
IDIB000B524
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332558495
|
|
aneetayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-023-002/104-B
(PADKHURI588)
|
1715001023NRG24031120230869910
|
03/11/2023
|
Namrata
|
1715001023WL074380
|
Namrata
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Namrata
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-023-002/5-B
(PADKHURI588)
|
1715001023NRG24031120230869939
|
03/11/2023
|
Vinita Dwivedi
|
1715001023WL074380
|
Vinita Dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
VinitaDwivedi
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-023-002/614
(PADKHURI588)
|
1715001023NRG24031120230869945
|
03/11/2023
|
Asha
|
1715001023WL074380
|
Asha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Asha
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-023-002/618
(PADKHURI588)
|
1715001023NRG24031120230869947
|
03/11/2023
|
ramesh
|
1715001023WL074380
|
ramesh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
ramesh
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-023-002/618
(PADKHURI588)
|
1715001023NRG24031120230869946
|
03/11/2023
|
Ramesh
|
1715001023WL074380
|
Ramesh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-023-002/622
(PADKHURI588)
|
1715001023NRG24031120230869949
|
03/11/2023
|
neetu
|
1715001023WL074380
|
neetu
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
neetu
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-023-002/622
(PADKHURI588)
|
1715001023NRG24031120230869948
|
03/11/2023
|
ramdas
|
1715001023WL074380
|
ramdas
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-023-002/624
(PADKHURI588)
|
1715001023NRG24031120230869950
|
03/11/2023
|
rajesh rawat
|
1715001023WL074380
|
rajesh rawat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
rajeshrawat
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-023-002/642
(PADKHURI588)
|
1715001023NRG24031120230869953
|
03/11/2023
|
archana
|
1715001023WL074380
|
archana
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
archana
|
INDUSIND BANK(607189)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-023-002/70-B
(PADKHURI588)
|
1715001023NRG24031120230869956
|
03/11/2023
|
Manish Dwivedi
|
1715001023WL074380
|
Manish Dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
ManishDwivedi
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-023-002/70-B
(PADKHURI588)
|
1715001023NRG24031120230869955
|
03/11/2023
|
Manish Dwivedi
|
1715001023WL074380
|
Manish Dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
ManishDwivedi
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-023-002/73-B
(PADKHURI588)
|
1715001023NRG24031120230869958
|
03/11/2023
|
Ajeet dwivedi
|
1715001023WL074380
|
Ajeet dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Ajeetdwivedi
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-023-002/73-B
(PADKHURI588)
|
1715001023NRG24031120230869957
|
03/11/2023
|
Ajeet dwivedi
|
1715001023WL074380
|
Ajeet dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Ajeetdwivedi
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-023-002/84-B
(PADKHURI588)
|
1715001023NRG24031120230869964
|
03/11/2023
|
Dakhila patel
|
1715001023WL074380
|
Dakhila patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Dakhilapatel
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-023-002/84-B
(PADKHURI588)
|
1715001023NRG24031120230869965
|
03/11/2023
|
Manwati
|
1715001023WL074380
|
Manwati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Manwati
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-037-001/502
(AMILAHA)
|
1715001037NRG24031120230871173
|
03/11/2023
|
shivbhajan vais
|
1715001037WL074473
|
shivbhajan vais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
shivbhajanvais
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-037-001/609
(AMILAHA)
|
1715001037NRG24031120230871180
|
03/11/2023
|
nirmala yadav
|
1715001037WL074473
|
nirmala yadav
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
nirmalayadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-080-001/505-A
(BHITARI)
|
1715001080NRG24031120230870393
|
03/11/2023
|
RAMESH CYARASIHAU
|
1715001080WL074417
|
RAMESH CYARASIHAU
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332558495
|
|
RAMESHCYARASIHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-023-002/128-B
(PADKHURI588)
|
1715001023NRG24031120230869920
|
03/11/2023
|
umesh dwivedi
|
1715001023WL074380
|
umesh dwivedi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
umeshdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-023-002/128-B
(PADKHURI588)
|
1715001023NRG24031120230869919
|
03/11/2023
|
umesh dwivedi
|
1715001023WL074380
|
umesh dwivedi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
umeshdwivedi
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-080-001/550-A
(BHITARI)
|
1715001080NRG24031120230870392
|
03/11/2023
|
SAURAV PANEY
|
1715001080WL074416
|
SAURAV PANEY
|
00176
|
IDIB000S680
|
1836
|
1836
|
Processed
|
02/01/2024
|
|
332558495
|
|
SAURAVPANEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-023-002/127-B
(PADKHURI588)
|
1715001023NRG24031120230869918
|
03/11/2023
|
Rakesh Dwivedi
|
1715001023WL074380
|
Rakesh Dwivedi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
RakeshDwivedi
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-023-002/127-B
(PADKHURI588)
|
1715001023NRG24031120230869917
|
03/11/2023
|
Rakesh dwivedi
|
1715001023WL074380
|
Rakesh dwivedi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Rakeshdwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-023-002/16-B
(PADKHURI588)
|
1715001023NRG24031120230869924
|
03/11/2023
|
vijay kumar
|
1715001023WL074380
|
vijay kumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-023-002/17-B
(PADKHURI588)
|
1715001023NRG24031120230869926
|
03/11/2023
|
Amitabh
|
1715001023WL074380
|
Amitabh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Amitabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-023-002/17-B
(PADKHURI588)
|
1715001023NRG24031120230869925
|
03/11/2023
|
Amitabh Dwivedi
|
1715001023WL074380
|
Amitabh Dwivedi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
AmitabhDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-023-002/31-B
(PADKHURI588)
|
1715001023NRG24031120230869933
|
03/11/2023
|
Ramsiya
|
1715001023WL074380
|
Ramsiya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-023-002/31-B
(PADKHURI588)
|
1715001023NRG24031120230869934
|
03/11/2023
|
Vimla
|
1715001023WL074380
|
Vimla
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-023-002/4-B
(PADKHURI588)
|
1715001023NRG24031120230869935
|
03/11/2023
|
Pawan Kumar
|
1715001023WL074380
|
Pawan Kumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
PawanKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-023-002/43-B
(PADKHURI588)
|
1715001023NRG24031120230869937
|
03/11/2023
|
Sudha Saket
|
1715001023WL074380
|
Sudha Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
SudhaSaket
|
BANK OF INDIA(508505)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-023-002/5-B
(PADKHURI588)
|
1715001023NRG24031120230869938
|
03/11/2023
|
Praveen Kumar Dwivedi
|
1715001023WL074380
|
Praveen Kumar Dwivedi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
PraveenKumarDwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-023-002/55-B
(PADKHURI588)
|
1715001023NRG24031120230869942
|
03/11/2023
|
Sangeeta
|
1715001023WL074380
|
Sangeeta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-023-002/55-B
(PADKHURI588)
|
1715001023NRG24031120230869941
|
03/11/2023
|
Sangeeta
|
1715001023WL074380
|
Sangeeta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-023-002/604-B
(PADKHURI588)
|
1715001023NRG24031120230869943
|
03/11/2023
|
Shyamlal
|
1715001023WL074380
|
Shyamlal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-023-002/604-B
(PADKHURI588)
|
1715001023NRG24031120230869944
|
03/11/2023
|
Sunita
|
1715001023WL074380
|
Sunita
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Sunita
|
INDIAN BANK(607105)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-023-002/637
(PADKHURI588)
|
1715001023NRG24031120230869951
|
03/11/2023
|
ramkumar
|
1715001023WL074380
|
ramkumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-023-002/96-B
(PADKHURI588)
|
1715001023NRG24031120230869967
|
03/11/2023
|
rajesh pandey
|
1715001023WL074380
|
rajesh pandey
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
rajeshpandey
|
INDIAN BANK(607105)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-023-002/96-B
(PADKHURI588)
|
1715001023NRG24031120230869966
|
03/11/2023
|
rajesh pandey
|
1715001023WL074380
|
rajesh pandey
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
rajeshpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-037-001/89-A
(AMILAHA)
|
1715001037NRG24031120230871187
|
03/11/2023
|
priyanka
|
1715001037WL074473
|
priyanka
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-065-002/567
(PAIPAKHARA)
|
1715001065NRG24031120230870570
|
03/11/2023
|
dheerendra singh
|
1715001065WL074438
|
dheerendra singh
|
00354
|
PUNB0323100
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1057
(BHITARI)
|
1715001080NRG24031120230870395
|
03/11/2023
|
Makhani laL
|
1715001080WL074419
|
Makhani laL
|
00354
|
PUNB0323100
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332558495
|
|
MakhanilaL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-080-001/550-A
(BHITARI)
|
1715001080NRG24031120230870389
|
03/11/2023
|
arun kumar pandey
|
1715001080WL074416
|
arun kumar pandey
|
00354
|
PUNB0323100
|
1836
|
1836
|
Processed
|
02/01/2024
|
|
332558495
|
|
arunkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31659
|
31659
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-038-001/942
(POSTA)
|
1715001038NRG24031120230869046
|
03/11/2023
|
REENA SINGH
|
1715001038WL074320
|
REENA SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
REENASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-065-002/129
(PAIPAKHARA)
|
1715001065NRG24031120230870541
|
03/11/2023
|
sanjay
|
1715001065WL074438
|
sanjay
|
00354
|
PUNB0642400
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-037-001/179
(AMILAHA)
|
1715001037NRG24031120230871157
|
03/11/2023
|
chandramoul
|
1715001037WL074473
|
chandramoul
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
chandramoul
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-037-001/84
(AMILAHA)
|
1715001037NRG24031120230871183
|
03/11/2023
|
devraj
|
1715001037WL074473
|
devraj
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-065-002/585
(PAIPAKHARA)
|
1715001065NRG24031120230870573
|
03/11/2023
|
Ramesh singh
|
1715001065WL074438
|
Ramesh singh
|
00415
|
SBIN0001262
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
Rameshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-065-002/596
(PAIPAKHARA)
|
1715001065NRG24031120230870576
|
03/11/2023
|
MONIKA
|
1715001065WL074438
|
MONIKA
|
00415
|
SBIN0006275
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-023-002/4-B
(PADKHURI588)
|
1715001023NRG24031120230869936
|
03/11/2023
|
Anita
|
1715001023WL074380
|
Anita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-023-002/75-B
(PADKHURI588)
|
1715001023NRG24031120230869960
|
03/11/2023
|
archana
|
1715001023WL074380
|
archana
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
archana
|
INDIAN BANK(607105)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-023-002/75-B
(PADKHURI588)
|
1715001023NRG24031120230869959
|
03/11/2023
|
Santosh kushwaha
|
1715001023WL074380
|
Santosh kushwaha
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Santoshkushwaha
|
INDIAN BANK(607105)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-026-001/17-A
(MOHANIYA)
|
1715001026NRG24031120230869491
|
03/11/2023
|
RAM MANI PATEL
|
1715001026WL074342
|
RAM MANI PATEL
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332558495
|
|
RAMMANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-026-001/170-C
(MOHANIYA)
|
1715001026NRG24031120230869493
|
03/11/2023
|
dadulal
|
1715001026WL074342
|
dadulal
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332558495
|
|
dadulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-026-001/192-A
(MOHANIYA)
|
1715001026NRG24031120230869495
|
03/11/2023
|
Premvati kol
|
1715001026WL074342
|
Premvati kol
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332558495
|
|
Premvatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-026-001/192-A
(MOHANIYA)
|
1715001026NRG24031120230869494
|
03/11/2023
|
PREMVATI RAWAT
|
1715001026WL074342
|
PREMVATI RAWAT
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332558495
|
|
PREMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-065-002/551
(PAIPAKHARA)
|
1715001065NRG24031120230870566
|
03/11/2023
|
rajkumari
|
1715001065WL074438
|
rajkumari
|
00415
|
SBIN0007644
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2019-A
(BHITARI)
|
1715001080NRG24031120230870398
|
03/11/2023
|
Vinay Shukla
|
1715001080WL074421
|
Vinay Shukla
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332558495
|
|
VinayShukla
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-080-001/503-A
(BHITARI)
|
1715001080NRG24031120230870386
|
03/11/2023
|
PESKAR SAKET
|
1715001080WL074413
|
PESKAR SAKET
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332558495
|
|
PESKARSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23193
|
23193
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-037-001/493
(AMILAHA)
|
1715001037NRG24031120230871172
|
03/11/2023
|
Netrapal kori
|
1715001037WL074473
|
Netrapal kori
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
Netrapalkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-037-001/512
(AMILAHA)
|
1715001037NRG24031120230871174
|
03/11/2023
|
kripal kori
|
1715001037WL074473
|
kripal kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
kripalkori
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-038-001/162-A
(POSTA)
|
1715001038NRG24031120230869026
|
03/11/2023
|
Kavita Singh
|
1715001038WL074320
|
Kavita Singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
KavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-065-002/599
(PAIPAKHARA)
|
1715001065NRG24031120230870577
|
03/11/2023
|
anchal singh
|
1715001065WL074438
|
anchal singh
|
00468
|
UBIN0537314
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
anchalsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-065-002/618
(PAIPAKHARA)
|
1715001065NRG24031120230870581
|
03/11/2023
|
bharti sahu
|
1715001065WL074438
|
bharti sahu
|
00468
|
UBIN0537314
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
bhartisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1112-A
(MOHANIYA)
|
1715001026NRG24031120230869289
|
03/11/2023
|
Rajrakhan Patel
|
1715001026WL074342
|
Rajrakhan Patel
|
00468
|
UBIN0543144
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332558495
|
|
RajrakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-037-001/172
(AMILAHA)
|
1715001037NRG24031120230871155
|
03/11/2023
|
Indravati
|
1715001037WL074473
|
Indravati
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-037-001/186-A
(AMILAHA)
|
1715001037NRG24031120230871159
|
03/11/2023
|
chitrabhan
|
1715001037WL074473
|
chitrabhan
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
chitrabhan
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-037-001/186-A
(AMILAHA)
|
1715001037NRG24031120230871160
|
03/11/2023
|
chitrabhan singh
|
1715001037WL074473
|
chitrabhan singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
chitrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-037-001/198
(AMILAHA)
|
1715001037NRG24031120230871163
|
03/11/2023
|
ramrup
|
1715001037WL074473
|
ramrup
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
02/01/2024
|
|
332558495
|
|
ramrup
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-037-001/518
(AMILAHA)
|
1715001037NRG24031120230871175
|
03/11/2023
|
upendra kumar sen
|
1715001037WL074473
|
upendra kumar sen
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
upendrakumarsen
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-037-001/586
(AMILAHA)
|
1715001037NRG24031120230871178
|
03/11/2023
|
ramarcha
|
1715001037WL074473
|
ramarcha
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
ramarcha
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-037-001/587
(AMILAHA)
|
1715001037NRG24031120230871179
|
03/11/2023
|
divakar
|
1715001037WL074473
|
divakar
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
divakar
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-038-001/103-B
(POSTA)
|
1715001038NRG24031120230869015
|
03/11/2023
|
Junaid Ansari
|
1715001038WL074320
|
Junaid Ansari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
JunaidAnsari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-038-001/33-A
(POSTA)
|
1715001038NRG24031120230869037
|
03/11/2023
|
Shahjahan Ansari
|
1715001038WL074320
|
Shahjahan Ansari
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
ShahjahanAnsari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-062-001/992
(KHADDIKHURD)
|
1715001062NRG24031120230870383
|
03/11/2023
|
RAJKUMAR SAHU
|
1715001062WL074412
|
RAJKUMAR SAHU
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
RAJKUMARSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-065-002/129
(PAIPAKHARA)
|
1715001065NRG24031120230870540
|
03/11/2023
|
Krishna palsingh
|
1715001065WL074438
|
Krishna palsingh
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
Krishnapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-065-002/158
(PAIPAKHARA)
|
1715001065NRG24031120230870545
|
03/11/2023
|
sushila saket
|
1715001065WL074438
|
sushila saket
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
sushilasaket
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-065-002/477
(PAIPAKHARA)
|
1715001065NRG24031120230870554
|
03/11/2023
|
Manoj ravat
|
1715001065WL074438
|
Manoj ravat
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
Manojravat
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-065-002/523
(PAIPAKHARA)
|
1715001065NRG24031120230870559
|
03/11/2023
|
subhdra
|
1715001065WL074438
|
subhdra
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
subhdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-065-002/541
(PAIPAKHARA)
|
1715001065NRG24031120230870561
|
03/11/2023
|
mukes sahu
|
1715001065WL074438
|
mukes sahu
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
mukessahu
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-065-002/573
(PAIPAKHARA)
|
1715001065NRG24031120230870571
|
03/11/2023
|
phulvati sahu
|
1715001065WL074438
|
phulvati sahu
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
phulvatisahu
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-065-002/591
(PAIPAKHARA)
|
1715001065NRG24031120230870575
|
03/11/2023
|
lalita sahu
|
1715001065WL074438
|
lalita sahu
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
lalitasahu
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-065-002/600
(PAIPAKHARA)
|
1715001065NRG24031120230870578
|
03/11/2023
|
Mithilesh singh
|
1715001065WL074438
|
Mithilesh singh
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
Mithileshsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-065-002/602
(PAIPAKHARA)
|
1715001065NRG24031120230870579
|
03/11/2023
|
sunita panika
|
1715001065WL074438
|
sunita panika
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
sunitapanika
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-065-002/603
(PAIPAKHARA)
|
1715001065NRG24031120230870580
|
03/11/2023
|
sonu dwivedi
|
1715001065WL074438
|
sonu dwivedi
|
00468
|
UBIN0556815
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
sonudwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-023-001/77-A
(PADKHURI588)
|
1715001023NRG24031120230869903
|
03/11/2023
|
Aarti
|
1715001023WL074380
|
Aarti
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Aarti
|
IDBI BANK(607095)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-023-001/77-A
(PADKHURI588)
|
1715001023NRG24031120230869904
|
03/11/2023
|
Arti
|
1715001023WL074380
|
Arti
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-023-001/819
(PADKHURI588)
|
1715001023NRG24031120230869906
|
03/11/2023
|
bharti
|
1715001023WL074380
|
bharti
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-023-001/819
(PADKHURI588)
|
1715001023NRG24031120230869905
|
03/11/2023
|
sobhnath
|
1715001023WL074380
|
sobhnath
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
sobhnath
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-023-001/835
(PADKHURI588)
|
1715001023NRG24031120230869907
|
03/11/2023
|
laximan
|
1715001023WL074380
|
laximan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
laximan
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-023-001/835
(PADKHURI588)
|
1715001023NRG24031120230869908
|
03/11/2023
|
pinki
|
1715001023WL074380
|
pinki
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1032
(PADKHURI588)
|
1715001023NRG24031120230869909
|
03/11/2023
|
Sushma
|
1715001023WL074380
|
Sushma
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-023-002/8-B
(PADKHURI588)
|
1715001023NRG24031120230869961
|
03/11/2023
|
Rohit Dwivedi
|
1715001023WL074380
|
Rohit Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
RohitDwivedi
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-023-002/83-B
(PADKHURI588)
|
1715001023NRG24031120230869963
|
03/11/2023
|
Sulochna
|
1715001023WL074380
|
Sulochna
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Sulochna
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-023-002/83-B
(PADKHURI588)
|
1715001023NRG24031120230869962
|
03/11/2023
|
Vinod Dwivedi
|
1715001023WL074380
|
Vinod Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
VinodDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-037-001/142
(AMILAHA)
|
1715001037NRG24031120230871154
|
03/11/2023
|
Babbu
|
1715001037WL074473
|
Babbu
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-037-001/182-A
(AMILAHA)
|
1715001037NRG24031120230871158
|
03/11/2023
|
Bhagwandeen Kori
|
1715001037WL074473
|
Bhagwandeen Kori
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
BhagwandeenKori
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-037-001/192
(AMILAHA)
|
1715001037NRG24031120230871161
|
03/11/2023
|
kalawati
|
1715001037WL074473
|
kalawati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-037-001/29
(AMILAHA)
|
1715001037NRG24031120230871165
|
03/11/2023
|
indrabhan singh
|
1715001037WL074473
|
indrabhan singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
indrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-037-001/324-A
(AMILAHA)
|
1715001037NRG24031120230871166
|
03/11/2023
|
bhaskar singh
|
1715001037WL074473
|
bhaskar singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
bhaskarsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-037-001/478
(AMILAHA)
|
1715001037NRG24031120230871168
|
03/11/2023
|
vedwati sahu
|
1715001037WL074473
|
vedwati sahu
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
vedwatisahu
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-037-001/492-A
(AMILAHA)
|
1715001037NRG24031120230871171
|
03/11/2023
|
garul kori
|
1715001037WL074473
|
garul kori
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
garulkori
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-037-001/546-B
(AMILAHA)
|
1715001037NRG24031120230871176
|
03/11/2023
|
anju sahu
|
1715001037WL074473
|
anju sahu
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
anjusahu
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-037-001/553
(AMILAHA)
|
1715001037NRG24031120230871177
|
03/11/2023
|
ramsajiwan kori
|
1715001037WL074473
|
ramsajiwan kori
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
ramsajiwankori
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-037-001/84
(AMILAHA)
|
1715001037NRG24031120230871184
|
03/11/2023
|
chandravati
|
1715001037WL074473
|
chandravati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-038-001/103-C
(POSTA)
|
1715001038NRG24031120230869016
|
03/11/2023
|
Zubair Ansari
|
1715001038WL074320
|
Zubair Ansari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
ZubairAnsari
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-038-001/109-C
(POSTA)
|
1715001038NRG24031120230869017
|
03/11/2023
|
ARJUN
|
1715001038WL074320
|
ARJUN
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1151-A
(POSTA)
|
1715001038NRG24031120230869020
|
03/11/2023
|
Umesh Singh Gaud
|
1715001038WL074320
|
Umesh Singh Gaud
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
UmeshSinghGaud
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1151-B
(POSTA)
|
1715001038NRG24031120230869021
|
03/11/2023
|
Shivendra Singh
|
1715001038WL074320
|
Shivendra Singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
ShivendraSingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1183-A
(POSTA)
|
1715001038NRG24031120230869024
|
03/11/2023
|
Aman Gupta
|
1715001038WL074320
|
Aman Gupta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
AmanGupta
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1184
(POSTA)
|
1715001038NRG24031120230869025
|
03/11/2023
|
Butte Sahu
|
1715001038WL074320
|
Butte Sahu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
ButteSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-038-001/32-A
(POSTA)
|
1715001038NRG24031120230869028
|
03/11/2023
|
Mo.Habib Ulla
|
1715001038WL074320
|
Mo.Habib Ulla
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
Mo.HabibUlla
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-038-001/50-A
(POSTA)
|
1715001038NRG24031120230869039
|
03/11/2023
|
Ramlal Singh Gond
|
1715001038WL074320
|
Ramlal Singh Gond
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
RamlalSinghGond
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-038-001/84-A
(POSTA)
|
1715001038NRG24031120230869043
|
03/11/2023
|
Mo.Gulser
|
1715001038WL074320
|
Mo.Gulser
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
Mo.Gulser
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-038-001/941
(POSTA)
|
1715001038NRG24031120230869044
|
03/11/2023
|
KARISHMA SINGH
|
1715001038WL074320
|
KARISHMA SINGH
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
KARISHMASINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-038-001/941-A
(POSTA)
|
1715001038NRG24031120230869045
|
03/11/2023
|
Santosh Singh
|
1715001038WL074320
|
Santosh Singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
SantoshSingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-038-001/942-A
(POSTA)
|
1715001038NRG24031120230869047
|
03/11/2023
|
Laxmi Singh
|
1715001038WL074320
|
Laxmi Singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
LaxmiSingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-065-002/130
(PAIPAKHARA)
|
1715001065NRG24031120230870542
|
03/11/2023
|
krishna prashann
|
1715001065WL074438
|
krishna prashann
|
00468
|
UBIN0572322
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
krishnaprashann
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-065-002/463
(PAIPAKHARA)
|
1715001065NRG24031120230870552
|
03/11/2023
|
ram kali panika
|
1715001065WL074438
|
ram kali panika
|
00468
|
UBIN0572322
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
ramkalipanika
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-065-002/503
(PAIPAKHARA)
|
1715001065NRG24031120230870557
|
03/11/2023
|
nagendra singh
|
1715001065WL074438
|
nagendra singh
|
00468
|
UBIN0572322
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
nagendrasingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1010-A
(BHITARI)
|
1715001080NRG24031120230870394
|
03/11/2023
|
Raju yadav
|
1715001080WL074418
|
Raju yadav
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332558495
|
|
Rajuyadav
|
BANK OF BARODA(606985)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-080-001/550-A
(BHITARI)
|
1715001080NRG24031120230870390
|
03/11/2023
|
AMITA PANDEY
|
1715001080WL074416
|
AMITA PANDEY
|
00468
|
UBIN0572322
|
1836
|
1836
|
Processed
|
02/01/2024
|
|
332558495
|
|
AMITAPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55945
|
55945
|
|
|
|
|
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-023-002/11-B
(PADKHURI588)
|
1715001023NRG24031120230869913
|
03/11/2023
|
amit dwivedi
|
1715001023WL074380
|
amit dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
amitdwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-023-002/11-B
(PADKHURI588)
|
1715001023NRG24031120230869914
|
03/11/2023
|
Pramila dwivedi
|
1715001023WL074380
|
Pramila dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332558495
|
|
Pramiladwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-037-001/192
(AMILAHA)
|
1715001037NRG24031120230871162
|
03/11/2023
|
kusumkali singh
|
1715001037WL074473
|
kusumkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
kusumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-037-001/477
(AMILAHA)
|
1715001037NRG24031120230871167
|
03/11/2023
|
rajkali yadav
|
1715001037WL074473
|
rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
rajkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-037-001/85
(AMILAHA)
|
1715001037NRG24031120230871186
|
03/11/2023
|
dharmraj
|
1715001037WL074473
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-037-001/85
(AMILAHA)
|
1715001037NRG24031120230871185
|
03/11/2023
|
dharmraj
|
1715001037WL074473
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-038-001/289
(POSTA)
|
1715001038NRG24031120230869027
|
03/11/2023
|
ramdash yadav
|
1715001038WL074320
|
ramdash yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
ramdashyadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-038-001/326
(POSTA)
|
1715001038NRG24031120230869032
|
03/11/2023
|
Dayavati
|
1715001038WL074320
|
Dayavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
Dayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-038-001/353-C
(POSTA)
|
1715001038NRG24031120230869038
|
03/11/2023
|
sushma
|
1715001038WL074320
|
sushma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-038-001/50-B
(POSTA)
|
1715001038NRG24031120230869040
|
03/11/2023
|
karishma
|
1715001038WL074320
|
karishma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
karishma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-038-001/601
(POSTA)
|
1715001038NRG24031120230869042
|
03/11/2023
|
tej bahadur
|
1715001038WL074320
|
tej bahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
tejbahadur
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1013
(KHADDIKHURD)
|
1715001062NRG24031120230870319
|
03/11/2023
|
MAMTA SAHU
|
1715001062WL074412
|
MAMTA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
MAMTASAHU
|
INDIAN BANK(607105)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1013
(KHADDIKHURD)
|
1715001062NRG24031120230870318
|
03/11/2023
|
VISHNU SAHU
|
1715001062WL074412
|
VISHNU SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
VISHNUSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1015-B
(KHADDIKHURD)
|
1715001062NRG24031120230870320
|
03/11/2023
|
SANTOSH SAHU
|
1715001062WL074412
|
SANTOSH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
SANTOSHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1015-B
(KHADDIKHURD)
|
1715001062NRG24031120230870321
|
03/11/2023
|
SUSHMA SAHU
|
1715001062WL074412
|
SUSHMA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
SUSHMASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1052-A
(KHADDIKHURD)
|
1715001062NRG24031120230870323
|
03/11/2023
|
GAYTRI SAHU
|
1715001062WL074412
|
GAYTRI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
GAYTRISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053
(KHADDIKHURD)
|
1715001062NRG24031120230870324
|
03/11/2023
|
BHOLA SAHU
|
1715001062WL074412
|
BHOLA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
BHOLASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053
(KHADDIKHURD)
|
1715001062NRG24031120230870325
|
03/11/2023
|
LEELAVATI SAHU
|
1715001062WL074412
|
LEELAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
LEELAVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053-A
(KHADDIKHURD)
|
1715001062NRG24031120230870326
|
03/11/2023
|
VISHRAM SAHU
|
1715001062WL074412
|
VISHRAM SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
VISHRAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053-B
(KHADDIKHURD)
|
1715001062NRG24031120230870328
|
03/11/2023
|
BUTNI
|
1715001062WL074412
|
BUTNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
BUTNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053-B
(KHADDIKHURD)
|
1715001062NRG24031120230870327
|
03/11/2023
|
DHARMENDRA
|
1715001062WL074412
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1054
(KHADDIKHURD)
|
1715001062NRG24031120230870329
|
03/11/2023
|
RAJKUMARI SAHU
|
1715001062WL074412
|
RAJKUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
RAJKUMARISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1065
(KHADDIKHURD)
|
1715001062NRG24031120230870330
|
03/11/2023
|
MUNNALAL
|
1715001062WL074412
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1065
(KHADDIKHURD)
|
1715001062NRG24031120230870331
|
03/11/2023
|
RAJKALI
|
1715001062WL074412
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1067-A
(KHADDIKHURD)
|
1715001062NRG24031120230870332
|
03/11/2023
|
BABI
|
1715001062WL074412
|
BABI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1069
(KHADDIKHURD)
|
1715001062NRG24031120230870333
|
03/11/2023
|
SUDAMA
|
1715001062WL074412
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1078
(KHADDIKHURD)
|
1715001062NRG24031120230870336
|
03/11/2023
|
BRINDAVAN SAHU
|
1715001062WL074412
|
BRINDAVAN SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
BRINDAVANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1078
(KHADDIKHURD)
|
1715001062NRG24031120230870337
|
03/11/2023
|
GEETA
|
1715001062WL074412
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1083
(KHADDIKHURD)
|
1715001062NRG24031120230870339
|
03/11/2023
|
LEELAVATI
|
1715001062WL074412
|
LEELAVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
LEELAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1083
(KHADDIKHURD)
|
1715001062NRG24031120230870338
|
03/11/2023
|
SUSHIL SAHU
|
1715001062WL074412
|
SUSHIL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
SUSHILSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1116-A
(KHADDIKHURD)
|
1715001062NRG24031120230870341
|
03/11/2023
|
LALITA
|
1715001062WL074412
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
LALITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1116-A
(KHADDIKHURD)
|
1715001062NRG24031120230870340
|
03/11/2023
|
PRITAM
|
1715001062WL074412
|
PRITAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
PRITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1117
(KHADDIKHURD)
|
1715001062NRG24031120230870343
|
03/11/2023
|
URMILA
|
1715001062WL074412
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1143
(KHADDIKHURD)
|
1715001062NRG24031120230870344
|
03/11/2023
|
SURENDRA SAHU
|
1715001062WL074412
|
SURENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
SURENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1148
(KHADDIKHURD)
|
1715001062NRG24031120230870347
|
03/11/2023
|
SALLU KOL
|
1715001062WL074412
|
SALLU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
SALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1183
(KHADDIKHURD)
|
1715001062NRG24031120230870348
|
03/11/2023
|
ANJANI
|
1715001062WL074412
|
ANJANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
ANJANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1321
(KHADDIKHURD)
|
1715001062NRG24031120230870349
|
03/11/2023
|
PANJAB SAHU
|
1715001062WL074412
|
PANJAB SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
PANJABSAHU
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1336
(KHADDIKHURD)
|
1715001062NRG24031120230870350
|
03/11/2023
|
RAMSHIROMANI
|
1715001062WL074412
|
RAMSHIROMANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
RAMSHIROMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1379
(KHADDIKHURD)
|
1715001062NRG24031120230870351
|
03/11/2023
|
RAJESH SAHU
|
1715001062WL074412
|
RAJESH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
RAJESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-C
(KHADDIKHURD)
|
1715001062NRG24031120230870353
|
03/11/2023
|
RAJKALI SAHU
|
1715001062WL074412
|
RAJKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
RAJKALISAHU
|
INDUSIND BANK(607189)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-C
(KHADDIKHURD)
|
1715001062NRG24031120230870352
|
03/11/2023
|
RAMJANAM SAHU
|
1715001062WL074412
|
RAMJANAM SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
RAMJANAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1408
(KHADDIKHURD)
|
1715001062NRG24031120230870355
|
03/11/2023
|
REKHA SAHU
|
1715001062WL074412
|
REKHA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
REKHASAHU
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158-A
(KHADDIKHURD)
|
1715001062NRG24031120230870356
|
03/11/2023
|
VIJAY
|
1715001062WL074412
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
VIJAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-062-001/255
(KHADDIKHURD)
|
1715001062NRG24031120230870372
|
03/11/2023
|
kalavati
|
1715001062WL074412
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-062-001/255
(KHADDIKHURD)
|
1715001062NRG24031120230870371
|
03/11/2023
|
triveni
|
1715001062WL074412
|
triveni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-062-001/280
(KHADDIKHURD)
|
1715001062NRG24031120230870373
|
03/11/2023
|
kavinath
|
1715001062WL074412
|
kavinath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
kavinath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-062-001/280
(KHADDIKHURD)
|
1715001062NRG24031120230870374
|
03/11/2023
|
rajkali
|
1715001062WL074412
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-062-001/296
(KHADDIKHURD)
|
1715001062NRG24031120230870375
|
03/11/2023
|
HEERAMANI SAHU
|
1715001062WL074412
|
HEERAMANI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
HEERAMANISAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-062-001/296
(KHADDIKHURD)
|
1715001062NRG24031120230870376
|
03/11/2023
|
sakuntala sahu
|
1715001062WL074412
|
sakuntala sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
sakuntalasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-062-001/975
(KHADDIKHURD)
|
1715001062NRG24031120230870380
|
03/11/2023
|
RADHA SAHU
|
1715001062WL074412
|
RADHA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
RADHASAHU
|
INDUSIND BANK(607189)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-062-001/992
(KHADDIKHURD)
|
1715001062NRG24031120230870381
|
03/11/2023
|
BALENDRA SAHU
|
1715001062WL074412
|
BALENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
BALENDRASAHU
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-062-001/992
(KHADDIKHURD)
|
1715001062NRG24031120230870382
|
03/11/2023
|
RAMGOPAL SAHU
|
1715001062WL074412
|
RAMGOPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
RAMGOPALSAHU
|
BANK OF BARODA(606985)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-062-001/996-A
(KHADDIKHURD)
|
1715001062NRG24031120230870384
|
03/11/2023
|
KRISHNAPAL SAHU
|
1715001062WL074412
|
KRISHNAPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
KRISHNAPALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-062-001/996-A
(KHADDIKHURD)
|
1715001062NRG24031120230870385
|
03/11/2023
|
SHASHIKALA
|
1715001062WL074412
|
SHASHIKALA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-065-002/103
(PAIPAKHARA)
|
1715001065NRG24031120230870539
|
03/11/2023
|
vishram kevat
|
1715001065WL074438
|
vishram kevat
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
vishramkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-065-002/198
(PAIPAKHARA)
|
1715001065NRG24031120230870547
|
03/11/2023
|
aneeta
|
1715001065WL074438
|
aneeta
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-065-002/198
(PAIPAKHARA)
|
1715001065NRG24031120230870546
|
03/11/2023
|
shivdas
|
1715001065WL074438
|
shivdas
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
shivdas
|
BANK OF INDIA(508505)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-065-002/281
(PAIPAKHARA)
|
1715001065NRG24031120230870549
|
03/11/2023
|
kushami
|
1715001065WL074438
|
kushami
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
332558495
|
|
kushami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-065-002/281
(PAIPAKHARA)
|
1715001065NRG24031120230870548
|
03/11/2023
|
mansukh sahu
|
1715001065WL074438
|
mansukh sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
332558495
|
|
mansukhsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-065-002/329
(PAIPAKHARA)
|
1715001065NRG24031120230870550
|
03/11/2023
|
mahesh saket
|
1715001065WL074438
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
maheshsaket
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-065-002/452
(PAIPAKHARA)
|
1715001065NRG24031120230870551
|
03/11/2023
|
pushpendra singh
|
1715001065WL074438
|
pushpendra singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
332558495
|
|
pushpendrasingh
|
IDBI BANK(607095)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-065-002/486
(PAIPAKHARA)
|
1715001065NRG24031120230870556
|
03/11/2023
|
vidhdha charan
|
1715001065WL074438
|
vidhdha charan
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
vidhdhacharan
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-065-002/517
(PAIPAKHARA)
|
1715001065NRG24031120230870558
|
03/11/2023
|
salini
|
1715001065WL074438
|
salini
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
salini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-065-002/535
(PAIPAKHARA)
|
1715001065NRG24031120230870560
|
03/11/2023
|
usha
|
1715001065WL074438
|
usha
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-065-002/542
(PAIPAKHARA)
|
1715001065NRG24031120230870562
|
03/11/2023
|
rannu sahu
|
1715001065WL074438
|
rannu sahu
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
rannusahu
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-065-002/55
(PAIPAKHARA)
|
1715001065NRG24031120230870564
|
03/11/2023
|
shaukhilal
|
1715001065WL074438
|
shaukhilal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
332558495
|
|
shaukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-065-002/566
(PAIPAKHARA)
|
1715001065NRG24031120230870569
|
03/11/2023
|
indi
|
1715001065WL074438
|
indi
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
indi
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-065-002/578
(PAIPAKHARA)
|
1715001065NRG24031120230870572
|
03/11/2023
|
kemala sahu
|
1715001065WL074438
|
kemala sahu
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
kemalasahu
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-065-002/586
(PAIPAKHARA)
|
1715001065NRG24031120230870574
|
03/11/2023
|
Devaki singh
|
1715001065WL074438
|
Devaki singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
Devakisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110416
|
110416
|
|
|
|
|
|
|
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1152-C
(POSTA)
|
1715001038NRG24031120230869022
|
03/11/2023
|
Ramsundar Singh
|
1715001038WL074320
|
Ramsundar Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
RamsundarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-037-001/492
(AMILAHA)
|
1715001037NRG24031120230871170
|
03/11/2023
|
Saroj kori
|
1715001037WL074473
|
Saroj kori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
Sarojkori
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1167-C
(POSTA)
|
1715001038NRG24031120230869023
|
03/11/2023
|
Gudiya Prajapati
|
1715001038WL074320
|
Gudiya Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332558495
|
|
GudiyaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-065-002/549
(PAIPAKHARA)
|
1715001065NRG24031120230870563
|
03/11/2023
|
kaushilya
|
1715001065WL074438
|
kaushilya
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332558495
|
|
kaushilya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1113-B
(MOHANIYA)
|
1715001026NRG24031120230869290
|
03/11/2023
|
Kamlesh Rawat
|
1715001026WL074342
|
Kamlesh Rawat
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332558495
|
|
KamleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-037-001/640
(AMILAHA)
|
1715001037NRG24031120230871181
|
03/11/2023
|
sachin kori
|
1715001037WL074473
|
sachin kori
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332558495
|
|
sachinkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369123
|
369123
|
|
|
|
|
|
|
|