|
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-15-001-027-001/146-A
(BADOKHAR)
|
1715001027NRG24240120241164612
|
24/01/2024
|
Geeta
|
1715001027WL094767
|
Geeta
|
00045
|
BARB0SIDHIX
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-047-001/29-A
(BOKARO)
|
1715001047NRG24240120241162682
|
24/01/2024
|
Reeta
|
1715001047WL094627
|
Reeta
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-082-002/769
(BADKHARA734)
|
1715001082NRG24240120241165757
|
24/01/2024
|
jakir husain
|
1715001082WL094811
|
jakir husain
|
00168
|
ICIC0000513
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
jakirhusain
|
ICICI BANK LTD(508534)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-082-002/769
(BADKHARA734)
|
1715001082NRG24240120241165756
|
24/01/2024
|
jakir husain
|
1715001082WL094811
|
jakir husain
|
00168
|
ICIC0000513
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
jakirhusain
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-027-001/12-A
(BADOKHAR)
|
1715001027NRG24240120241164600
|
24/01/2024
|
Ramwati
|
1715001027WL094767
|
Ramwati
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ramwati
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-027-001/124
(BADOKHAR)
|
1715001027NRG24240120241164601
|
24/01/2024
|
chotelal
|
1715001027WL094767
|
chotelal
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-027-001/130-A
(BADOKHAR)
|
1715001027NRG24240120241164606
|
24/01/2024
|
Anita
|
1715001027WL094767
|
Anita
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Anita
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-027-001/130-A
(BADOKHAR)
|
1715001027NRG24240120241164605
|
24/01/2024
|
Mitthu
|
1715001027WL094767
|
Mitthu
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Mitthu
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-027-001/162
(BADOKHAR)
|
1715001027NRG24240120241164617
|
24/01/2024
|
Ramesh
|
1715001027WL094767
|
Ramesh
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-027-001/162
(BADOKHAR)
|
1715001027NRG24240120241164616
|
24/01/2024
|
Ramesh
|
1715001027WL094767
|
Ramesh
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-027-001/2-B
(BADOKHAR)
|
1715001027NRG24240120241164621
|
24/01/2024
|
Arti
|
1715001027WL094767
|
Arti
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-027-001/201-A
(BADOKHAR)
|
1715001027NRG24240120241164622
|
24/01/2024
|
Suresh
|
1715001027WL094767
|
Suresh
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-027-001/204-A
(BADOKHAR)
|
1715001027NRG24240120241164623
|
24/01/2024
|
Baisakhu
|
1715001027WL094767
|
Baisakhu
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Baisakhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-027-001/210-A
(BADOKHAR)
|
1715001027NRG24240120241164625
|
24/01/2024
|
Rajrani
|
1715001027WL094767
|
Rajrani
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Rajrani
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-027-001/228-B
(BADOKHAR)
|
1715001027NRG24240120241164626
|
24/01/2024
|
Anil Soni
|
1715001027WL094767
|
Anil Soni
|
00176
|
IDIB000B524
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
AnilSoni
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-027-001/233
(BADOKHAR)
|
1715001027NRG24240120241164629
|
24/01/2024
|
Ganga
|
1715001027WL094767
|
Ganga
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ganga
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-027-001/240
(BADOKHAR)
|
1715001027NRG24240120241164631
|
24/01/2024
|
Rushabh
|
1715001027WL094767
|
Rushabh
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Rushabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-027-001/240
(BADOKHAR)
|
1715001027NRG24240120241164630
|
24/01/2024
|
Vidyawati
|
1715001027WL094767
|
Vidyawati
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Vidyawati
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-027-001/243
(BADOKHAR)
|
1715001027NRG24240120241164632
|
24/01/2024
|
Shila
|
1715001027WL094767
|
Shila
|
00176
|
IDIB000B524
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Shila
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-027-001/252-A
(BADOKHAR)
|
1715001027NRG24240120241164633
|
24/01/2024
|
Durga
|
1715001027WL094767
|
Durga
|
00176
|
IDIB000B524
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Durga
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-082-002/135
(BADKHARA734)
|
1715001082NRG24240120241165692
|
24/01/2024
|
sambhu saket
|
1715001082WL094811
|
sambhu saket
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
sambhusaket
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-082-002/135
(BADKHARA734)
|
1715001082NRG24240120241165694
|
24/01/2024
|
sambhu saket
|
1715001082WL094811
|
sambhu saket
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
sambhusaket
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-082-002/136
(BADKHARA734)
|
1715001082NRG24240120241165698
|
24/01/2024
|
JAGESHWAR saket
|
1715001082WL094811
|
JAGESHWAR saket
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
JAGESHWARsaket
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-082-002/136
(BADKHARA734)
|
1715001082NRG24240120241165696
|
24/01/2024
|
JAGESHWAR saket
|
1715001082WL094811
|
JAGESHWAR saket
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
JAGESHWARsaket
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-082-002/178-A
(BADKHARA734)
|
1715001082NRG24240120241165701
|
24/01/2024
|
ram sen
|
1715001082WL094811
|
ram sen
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
ramsen
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-082-002/178-A
(BADKHARA734)
|
1715001082NRG24240120241165700
|
24/01/2024
|
ram sen
|
1715001082WL094811
|
ram sen
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
ramsen
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-082-002/181-A
(BADKHARA734)
|
1715001082NRG24240120241165703
|
24/01/2024
|
vidyawati patel
|
1715001082WL094811
|
vidyawati patel
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
vidyawatipatel
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-082-002/181-A
(BADKHARA734)
|
1715001082NRG24240120241165702
|
24/01/2024
|
vidyawati patel
|
1715001082WL094811
|
vidyawati patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
vidyawatipatel
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-082-002/211
(BADKHARA734)
|
1715001082NRG24240120241165705
|
24/01/2024
|
hamid raja
|
1715001082WL094811
|
hamid raja
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
hamidraja
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-082-002/211
(BADKHARA734)
|
1715001082NRG24240120241165704
|
24/01/2024
|
hamid raja
|
1715001082WL094811
|
hamid raja
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
hamidraja
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-082-002/216-A
(BADKHARA734)
|
1715001082NRG24240120241165707
|
24/01/2024
|
savita saket
|
1715001082WL094811
|
savita saket
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
savitasaket
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-082-002/216-A
(BADKHARA734)
|
1715001082NRG24240120241165706
|
24/01/2024
|
savita saket
|
1715001082WL094811
|
savita saket
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
savitasaket
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-082-002/219-B
(BADKHARA734)
|
1715001082NRG24240120241165709
|
24/01/2024
|
balmik sahu
|
1715001082WL094811
|
balmik sahu
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
balmiksahu
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-082-002/219-B
(BADKHARA734)
|
1715001082NRG24240120241165708
|
24/01/2024
|
balmik sahu
|
1715001082WL094811
|
balmik sahu
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
balmiksahu
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-082-002/307
(BADKHARA734)
|
1715001082NRG24240120241165710
|
24/01/2024
|
mahadev sahu
|
1715001082WL094811
|
mahadev sahu
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
mahadevsahu
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-082-002/307
(BADKHARA734)
|
1715001082NRG24240120241165713
|
24/01/2024
|
mahadev sahu
|
1715001082WL094811
|
mahadev sahu
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
mahadevsahu
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-082-002/307
(BADKHARA734)
|
1715001082NRG24240120241165714
|
24/01/2024
|
rajesh kumar
|
1715001082WL094811
|
rajesh kumar
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-082-002/307
(BADKHARA734)
|
1715001082NRG24240120241165711
|
24/01/2024
|
rajesh kumar
|
1715001082WL094811
|
rajesh kumar
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-082-002/307
(BADKHARA734)
|
1715001082NRG24240120241165715
|
24/01/2024
|
sangeeta sahu
|
1715001082WL094811
|
sangeeta sahu
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
sangeetasahu
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-082-002/307
(BADKHARA734)
|
1715001082NRG24240120241165712
|
24/01/2024
|
sangeeta sahu
|
1715001082WL094811
|
sangeeta sahu
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
sangeetasahu
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-082-002/31
(BADKHARA734)
|
1715001082NRG24240120241165718
|
24/01/2024
|
shivram patel
|
1715001082WL094811
|
shivram patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
shivrampatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-082-002/31
(BADKHARA734)
|
1715001082NRG24240120241165716
|
24/01/2024
|
shivram patel
|
1715001082WL094811
|
shivram patel
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
shivrampatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-082-002/31
(BADKHARA734)
|
1715001082NRG24240120241165719
|
24/01/2024
|
sunita patel
|
1715001082WL094811
|
sunita patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
sunitapatel
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-082-002/31
(BADKHARA734)
|
1715001082NRG24240120241165717
|
24/01/2024
|
sunita patel
|
1715001082WL094811
|
sunita patel
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
sunitapatel
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-082-002/431
(BADKHARA734)
|
1715001082NRG24240120241165723
|
24/01/2024
|
Meena
|
1715001082WL094811
|
Meena
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
Meena
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-082-002/431
(BADKHARA734)
|
1715001082NRG24240120241165721
|
24/01/2024
|
Meena
|
1715001082WL094811
|
Meena
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
Meena
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-082-002/431
(BADKHARA734)
|
1715001082NRG24240120241165720
|
24/01/2024
|
Munni Soni
|
1715001082WL094811
|
Munni Soni
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
MunniSoni
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-082-002/431
(BADKHARA734)
|
1715001082NRG24240120241165722
|
24/01/2024
|
Munni Soni
|
1715001082WL094811
|
Munni Soni
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
MunniSoni
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-082-002/439
(BADKHARA734)
|
1715001082NRG24240120241165729
|
24/01/2024
|
kalpana tiwari
|
1715001082WL094811
|
kalpana tiwari
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
kalpanatiwari
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-082-002/439
(BADKHARA734)
|
1715001082NRG24240120241165726
|
24/01/2024
|
kalpana tiwari
|
1715001082WL094811
|
kalpana tiwari
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
kalpanatiwari
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-082-002/439
(BADKHARA734)
|
1715001082NRG24240120241165725
|
24/01/2024
|
rajsrshi tiwari
|
1715001082WL094811
|
rajsrshi tiwari
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
rajsrshitiwari
|
INDIAN BANK(607105)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-082-002/439
(BADKHARA734)
|
1715001082NRG24240120241165728
|
24/01/2024
|
rajsrshi tiwari
|
1715001082WL094811
|
rajsrshi tiwari
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
rajsrshitiwari
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-082-002/439
(BADKHARA734)
|
1715001082NRG24240120241165727
|
24/01/2024
|
tejpratap
|
1715001082WL094811
|
tejpratap
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
tejpratap
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-082-002/439
(BADKHARA734)
|
1715001082NRG24240120241165724
|
24/01/2024
|
tejpratap
|
1715001082WL094811
|
tejpratap
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
tejpratap
|
INDIAN BANK(607105)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-082-002/464
(BADKHARA734)
|
1715001082NRG24240120241165731
|
24/01/2024
|
rohini
|
1715001082WL094811
|
rohini
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
rohini
|
INDIAN BANK(607105)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-082-002/464
(BADKHARA734)
|
1715001082NRG24240120241165730
|
24/01/2024
|
rohini
|
1715001082WL094811
|
rohini
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
rohini
|
INDIAN BANK(607105)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-082-002/566
(BADKHARA734)
|
1715001082NRG24240120241165733
|
24/01/2024
|
dharamdash viswakarma
|
1715001082WL094811
|
dharamdash viswakarma
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
dharamdashviswakarma
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-082-002/566
(BADKHARA734)
|
1715001082NRG24240120241165732
|
24/01/2024
|
dharamdash viswakarma
|
1715001082WL094811
|
dharamdash viswakarma
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
dharamdashviswakarma
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-082-002/568
(BADKHARA734)
|
1715001082NRG24240120241165735
|
24/01/2024
|
sima kushwaha
|
1715001082WL094811
|
sima kushwaha
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
simakushwaha
|
INDIAN BANK(607105)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-082-002/568
(BADKHARA734)
|
1715001082NRG24240120241165734
|
24/01/2024
|
sima kushwaha
|
1715001082WL094811
|
sima kushwaha
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
simakushwaha
|
INDIAN BANK(607105)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-082-002/601
(BADKHARA734)
|
1715001082NRG24240120241165737
|
24/01/2024
|
Indrawati soni
|
1715001082WL094811
|
Indrawati soni
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
Indrawatisoni
|
INDIAN BANK(607105)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-082-002/601
(BADKHARA734)
|
1715001082NRG24240120241165736
|
24/01/2024
|
Indrawati soni
|
1715001082WL094811
|
Indrawati soni
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
Indrawatisoni
|
INDIAN BANK(607105)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-082-002/702
(BADKHARA734)
|
1715001082NRG24240120241165741
|
24/01/2024
|
savita yadav
|
1715001082WL094811
|
savita yadav
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
savitayadav
|
INDIAN BANK(607105)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-082-002/702
(BADKHARA734)
|
1715001082NRG24240120241165740
|
24/01/2024
|
savita yadav
|
1715001082WL094811
|
savita yadav
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
savitayadav
|
INDIAN BANK(607105)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-082-002/725
(BADKHARA734)
|
1715001082NRG24240120241165743
|
24/01/2024
|
vittan yadav
|
1715001082WL094811
|
vittan yadav
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
vittanyadav
|
INDIAN BANK(607105)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-082-002/725
(BADKHARA734)
|
1715001082NRG24240120241165742
|
24/01/2024
|
vittan yadav
|
1715001082WL094811
|
vittan yadav
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
vittanyadav
|
INDIAN BANK(607105)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-082-002/726
(BADKHARA734)
|
1715001082NRG24240120241165745
|
24/01/2024
|
kamlesh kushwaha
|
1715001082WL094811
|
kamlesh kushwaha
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
kamleshkushwaha
|
INDIAN BANK(607105)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-082-002/726
(BADKHARA734)
|
1715001082NRG24240120241165749
|
24/01/2024
|
kamlesh kushwaha
|
1715001082WL094811
|
kamlesh kushwaha
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
kamleshkushwaha
|
INDIAN BANK(607105)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-082-002/726
(BADKHARA734)
|
1715001082NRG24240120241165746
|
24/01/2024
|
munendra kushwaha
|
1715001082WL094811
|
munendra kushwaha
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
munendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-082-002/726
(BADKHARA734)
|
1715001082NRG24240120241165750
|
24/01/2024
|
munendra kushwaha
|
1715001082WL094811
|
munendra kushwaha
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
munendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-082-002/726
(BADKHARA734)
|
1715001082NRG24240120241165751
|
24/01/2024
|
suresh kushwaha
|
1715001082WL094811
|
suresh kushwaha
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
sureshkushwaha
|
INDIAN BANK(607105)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-082-002/726
(BADKHARA734)
|
1715001082NRG24240120241165747
|
24/01/2024
|
suresh kushwaha
|
1715001082WL094811
|
suresh kushwaha
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
sureshkushwaha
|
INDIAN BANK(607105)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-082-002/726
(BADKHARA734)
|
1715001082NRG24240120241165748
|
24/01/2024
|
vimlesh kumar kushwaha
|
1715001082WL094811
|
vimlesh kumar kushwaha
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
vimleshkumarkushwaha
|
INDIAN BANK(607105)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-082-002/726
(BADKHARA734)
|
1715001082NRG24240120241165744
|
24/01/2024
|
vimlesh kumar kushwaha
|
1715001082WL094811
|
vimlesh kumar kushwaha
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
vimleshkumarkushwaha
|
INDIAN BANK(607105)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-082-002/765
(BADKHARA734)
|
1715001082NRG24240120241165755
|
24/01/2024
|
amritlal yadav
|
1715001082WL094811
|
amritlal yadav
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
amritlalyadav
|
INDIAN BANK(607105)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-082-002/765
(BADKHARA734)
|
1715001082NRG24240120241165754
|
24/01/2024
|
amritlal yadav
|
1715001082WL094811
|
amritlal yadav
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
amritlalyadav
|
INDIAN BANK(607105)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-082-002/827
(BADKHARA734)
|
1715001082NRG24240120241165758
|
24/01/2024
|
shivbahor patel
|
1715001082WL094811
|
shivbahor patel
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
shivbahorpatel
|
INDIAN BANK(607105)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-082-002/827
(BADKHARA734)
|
1715001082NRG24240120241165760
|
24/01/2024
|
shivbahor patel
|
1715001082WL094811
|
shivbahor patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
shivbahorpatel
|
INDIAN BANK(607105)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-082-002/827
(BADKHARA734)
|
1715001082NRG24240120241165759
|
24/01/2024
|
sunita patel
|
1715001082WL094811
|
sunita patel
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
sunitapatel
|
INDIAN BANK(607105)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-082-002/827
(BADKHARA734)
|
1715001082NRG24240120241165761
|
24/01/2024
|
sunita patel
|
1715001082WL094811
|
sunita patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
sunitapatel
|
INDIAN BANK(607105)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-082-002/835
(BADKHARA734)
|
1715001082NRG24240120241165763
|
24/01/2024
|
surendra kumar patel
|
1715001082WL094811
|
surendra kumar patel
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
surendrakumarpatel
|
INDIAN BANK(607105)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-082-002/835
(BADKHARA734)
|
1715001082NRG24240120241165762
|
24/01/2024
|
surendra kumar patel
|
1715001082WL094811
|
surendra kumar patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
surendrakumarpatel
|
INDIAN BANK(607105)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-082-003/114-B
(BADKHARA734)
|
1715001082NRG24240120241165767
|
24/01/2024
|
saroj shukla
|
1715001082WL094811
|
saroj shukla
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
sarojshukla
|
INDIAN BANK(607105)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-082-003/114-B
(BADKHARA734)
|
1715001082NRG24240120241165766
|
24/01/2024
|
saroj shukla
|
1715001082WL094811
|
saroj shukla
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
sarojshukla
|
INDIAN BANK(607105)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-082-003/115-B
(BADKHARA734)
|
1715001082NRG24240120241165769
|
24/01/2024
|
Arity tiwari
|
1715001082WL094811
|
Arity tiwari
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
Aritytiwari
|
INDIAN BANK(607105)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-082-003/115-B
(BADKHARA734)
|
1715001082NRG24240120241165768
|
24/01/2024
|
Arity tiwari
|
1715001082WL094811
|
Arity tiwari
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
Aritytiwari
|
INDIAN BANK(607105)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-082-003/51
(BADKHARA734)
|
1715001082NRG24240120241165770
|
24/01/2024
|
anil shukla
|
1715001082WL094811
|
anil shukla
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
anilshukla
|
INDIAN BANK(607105)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-082-003/51
(BADKHARA734)
|
1715001082NRG24240120241165772
|
24/01/2024
|
anil shukla
|
1715001082WL094811
|
anil shukla
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
anilshukla
|
INDIAN BANK(607105)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-082-003/51
(BADKHARA734)
|
1715001082NRG24240120241165771
|
24/01/2024
|
Archana shukla
|
1715001082WL094811
|
Archana shukla
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
Archanashukla
|
INDIAN BANK(607105)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-082-003/51
(BADKHARA734)
|
1715001082NRG24240120241165773
|
24/01/2024
|
Archana shukla
|
1715001082WL094811
|
Archana shukla
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
Archanashukla
|
INDIAN BANK(607105)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-082-003/514
(BADKHARA734)
|
1715001082NRG24240120241165775
|
24/01/2024
|
Mamta Patel
|
1715001082WL094811
|
Mamta Patel
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
MamtaPatel
|
INDIAN BANK(607105)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-082-003/514
(BADKHARA734)
|
1715001082NRG24240120241165777
|
24/01/2024
|
Mamta Patel
|
1715001082WL094811
|
Mamta Patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
MamtaPatel
|
INDIAN BANK(607105)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-082-003/514
(BADKHARA734)
|
1715001082NRG24240120241165776
|
24/01/2024
|
Pavan Patel
|
1715001082WL094811
|
Pavan Patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
PavanPatel
|
INDIAN BANK(607105)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-082-003/514
(BADKHARA734)
|
1715001082NRG24240120241165774
|
24/01/2024
|
Pavan Patel
|
1715001082WL094811
|
Pavan Patel
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
PavanPatel
|
INDIAN BANK(607105)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-082-003/516
(BADKHARA734)
|
1715001082NRG24240120241165778
|
24/01/2024
|
umesh
|
1715001082WL094811
|
umesh
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
umesh
|
INDIAN BANK(607105)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-082-003/516
(BADKHARA734)
|
1715001082NRG24240120241165780
|
24/01/2024
|
umesh
|
1715001082WL094811
|
umesh
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
umesh
|
INDIAN BANK(607105)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-082-003/520
(BADKHARA734)
|
1715001082NRG24240120241165783
|
24/01/2024
|
vidyadhar
|
1715001082WL094811
|
vidyadhar
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
vidyadhar
|
INDIAN BANK(607105)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-082-003/520
(BADKHARA734)
|
1715001082NRG24240120241165782
|
24/01/2024
|
vidyadhar
|
1715001082WL094811
|
vidyadhar
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
vidyadhar
|
INDIAN BANK(607105)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-082-003/724
(BADKHARA734)
|
1715001082NRG24240120241165788
|
24/01/2024
|
aruna patel
|
1715001082WL094811
|
aruna patel
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
arunapatel
|
INDIAN BANK(607105)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-082-003/724
(BADKHARA734)
|
1715001082NRG24240120241165786
|
24/01/2024
|
aruna patel
|
1715001082WL094811
|
aruna patel
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
arunapatel
|
INDIAN BANK(607105)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-082-005/21-A
(BADKHARA734)
|
1715001082NRG24240120241165791
|
24/01/2024
|
arun kushwaha
|
1715001082WL094811
|
arun kushwaha
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
arunkushwaha
|
INDIAN BANK(607105)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-082-005/21-A
(BADKHARA734)
|
1715001082NRG24240120241165790
|
24/01/2024
|
arun kushwaha
|
1715001082WL094811
|
arun kushwaha
|
00176
|
IDIB000B524
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
arunkushwaha
|
INDIAN BANK(607105)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-083-001/158
(BADKHARA 740)
|
1715001083NRG24240120241165063
|
24/01/2024
|
Satyasen pal
|
1715001083WL094785
|
Satyasen pal
|
00176
|
IDIB000B524
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Satyasenpal
|
INDIAN BANK(607105)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-083-001/169
(BADKHARA 740)
|
1715001083NRG24240120241165065
|
24/01/2024
|
mamta rawat
|
1715001083WL094785
|
mamta rawat
|
00176
|
IDIB000B524
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
mamtarawat
|
INDIAN BANK(607105)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-083-001/201
(BADKHARA 740)
|
1715001083NRG24240120241165066
|
24/01/2024
|
Betai Kol
|
1715001083WL094785
|
Betai Kol
|
00176
|
IDIB000B524
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
BetaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-083-001/201
(BADKHARA 740)
|
1715001083NRG24240120241165067
|
24/01/2024
|
mangiriya kol
|
1715001083WL094785
|
mangiriya kol
|
00176
|
IDIB000B524
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
mangiriyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-083-001/71
(BADKHARA 740)
|
1715001083NRG24240120241165074
|
24/01/2024
|
bhiyyalal saket
|
1715001083WL094785
|
bhiyyalal saket
|
00176
|
IDIB000B524
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
bhiyyalalsaket
|
INDIAN BANK(607105)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-083-001/71
(BADKHARA 740)
|
1715001083NRG24240120241165075
|
24/01/2024
|
butan saket
|
1715001083WL094785
|
butan saket
|
00176
|
IDIB000B524
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
butansaket
|
INDIAN BANK(607105)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-083-002/150
(BADKHARA 740)
|
1715001083NRG24240120241165077
|
24/01/2024
|
Indrajeet Singh
|
1715001083WL094785
|
Indrajeet Singh
|
00176
|
IDIB000B524
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
IndrajeetSingh
|
INDIAN BANK(607105)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-083-002/24
(BADKHARA 740)
|
1715001083NRG24240120241165078
|
24/01/2024
|
Ramesh Kumar Kol
|
1715001083WL094785
|
Ramesh Kumar Kol
|
00176
|
IDIB000B524
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
RameshKumarKol
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-083-002/26
(BADKHARA 740)
|
1715001083NRG24240120241165080
|
24/01/2024
|
Kailash kol
|
1715001083WL094785
|
Kailash kol
|
00176
|
IDIB000B524
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Kailashkol
|
INDIAN BANK(607105)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-083-002/474
(BADKHARA 740)
|
1715001083NRG24240120241165088
|
24/01/2024
|
Atavari kol
|
1715001083WL094785
|
Atavari kol
|
00176
|
IDIB000B524
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Atavarikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-008-001/442
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162591
|
24/01/2024
|
kunjilal
|
1715001008WL094624
|
kunjilal
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
kunjilal
|
INDIAN BANK(607105)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-008-001/442
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162592
|
24/01/2024
|
kunjulal prajapati
|
1715001008WL094624
|
kunjulal prajapati
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
kunjulalprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-014-002/119
(GHUGHUTA)
|
1715001014NRG24240120241164998
|
24/01/2024
|
chandrabhan yadav
|
1715001014WL094782
|
chandrabhan yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
chandrabhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-014-002/168
(GHUGHUTA)
|
1715001014NRG24240120241165000
|
24/01/2024
|
Arjun Kol
|
1715001014WL094782
|
Arjun Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
ArjunKol
|
INDIAN BANK(607105)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-014-002/168
(GHUGHUTA)
|
1715001014NRG24240120241164999
|
24/01/2024
|
Arjun Kol
|
1715001014WL094782
|
Arjun Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
ArjunKol
|
INDIAN BANK(607105)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-014-002/183
(GHUGHUTA)
|
1715001014NRG24240120241165001
|
24/01/2024
|
Kamlesh Kumar Kol
|
1715001014WL094782
|
Kamlesh Kumar Kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
KamleshKumarKol
|
INDIAN BANK(607105)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-014-002/183
(GHUGHUTA)
|
1715001014NRG24240120241165002
|
24/01/2024
|
Shyama Rawat
|
1715001014WL094782
|
Shyama Rawat
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
ShyamaRawat
|
INDIAN BANK(607105)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-014-002/393
(GHUGHUTA)
|
1715001014NRG24240120241165005
|
24/01/2024
|
chunkai kol
|
1715001014WL094782
|
chunkai kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
chunkaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-014-002/62
(GHUGHUTA)
|
1715001014NRG24240120241165008
|
24/01/2024
|
tersi kol
|
1715001014WL094782
|
tersi kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
tersikol
|
INDIAN BANK(607105)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-014-002/78
(GHUGHUTA)
|
1715001014NRG24240120241165011
|
24/01/2024
|
heeralal yadav
|
1715001014WL094782
|
heeralal yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
heeralalyadav
|
INDIAN BANK(607105)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-014-002/80
(GHUGHUTA)
|
1715001014NRG24240120241165012
|
24/01/2024
|
rajesh yadav
|
1715001014WL094782
|
rajesh yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
rajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24240120241165019
|
24/01/2024
|
dhirajiya yadav
|
1715001014WL094782
|
dhirajiya yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
dhirajiyayadav
|
INDIAN BANK(607105)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24240120241165020
|
24/01/2024
|
dinesh prasad yadav
|
1715001014WL094782
|
dinesh prasad yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
dineshprasadyadav
|
INDIAN BANK(607105)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-014-003/399
(GHUGHUTA)
|
1715001014NRG24240120241165022
|
24/01/2024
|
Kalawati Yadav
|
1715001014WL094782
|
Kalawati Yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
KalawatiYadav
|
INDIAN BANK(607105)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-014-003/64
(GHUGHUTA)
|
1715001014NRG24240120241165025
|
24/01/2024
|
Ramswarup Namdev
|
1715001014WL094782
|
Ramswarup Namdev
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
RamswarupNamdev
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-014-003/64
(GHUGHUTA)
|
1715001014NRG24240120241165024
|
24/01/2024
|
Ramswarup Namdev
|
1715001014WL094782
|
Ramswarup Namdev
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
RamswarupNamdev
|
INDIAN BANK(607105)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-014-003/67
(GHUGHUTA)
|
1715001014NRG24240120241165026
|
24/01/2024
|
somdatta
|
1715001014WL094782
|
somdatta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
somdatta
|
INDIAN BANK(607105)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-016-002/398
(DITHAURA)
|
1715001016NRG24240120241165108
|
24/01/2024
|
shivratan yadav
|
1715001016WL094787
|
shivratan yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038884124
|
|
shivratanyadav
|
INDIAN BANK(607105)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-016-002/398
(DITHAURA)
|
1715001016NRG24240120241165107
|
24/01/2024
|
shivratan yadav
|
1715001016WL094787
|
shivratan yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038884124
|
|
shivratanyadav
|
INDIAN BANK(607105)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-023-002/34
(PADKHURI588)
|
1715001000NRG24240120241165680
|
24/01/2024
|
panchwati
|
1715001WL094805
|
panchwati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
panchwati
|
INDIAN BANK(607105)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-082-003/724
(BADKHARA734)
|
1715001082NRG24240120241165789
|
24/01/2024
|
shivam singh patel
|
1715001082WL094811
|
shivam singh patel
|
00176
|
IDIB000R579
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
shivamsinghpatel
|
INDIAN BANK(607105)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-082-003/724
(BADKHARA734)
|
1715001082NRG24240120241165787
|
24/01/2024
|
shivam singh patel
|
1715001082WL094811
|
shivam singh patel
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
shivamsinghpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31005
|
31005
|
|
|
|
|
|
|
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-014-001/22
(GHUGHUTA)
|
1715001014NRG24240120241164994
|
24/01/2024
|
laxmi singh
|
1715001014WL094782
|
laxmi singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
laxmisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-014-002/70
(GHUGHUTA)
|
1715001014NRG24240120241165009
|
24/01/2024
|
kusumkali
|
1715001014WL094782
|
kusumkali
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-014-002/96
(GHUGHUTA)
|
1715001014NRG24240120241165013
|
24/01/2024
|
balvir yadav
|
1715001014WL094782
|
balvir yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
balviryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-014-003/212
(GHUGHUTA)
|
1715001014NRG24240120241165015
|
24/01/2024
|
Biharilal vishwakarama
|
1715001014WL094782
|
Biharilal vishwakarama
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
Biharilalvishwakarama
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-014-003/223
(GHUGHUTA)
|
1715001014NRG24240120241165016
|
24/01/2024
|
Vidya wati
|
1715001014WL094782
|
Vidya wati
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
Vidyawati
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-014-003/225
(GHUGHUTA)
|
1715001014NRG24240120241165017
|
24/01/2024
|
kashinath sahu
|
1715001014WL094782
|
kashinath sahu
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
kashinathsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321
(GHUGHUTA)
|
1715001014NRG24240120241165018
|
24/01/2024
|
moolsajivan yadav
|
1715001014WL094782
|
moolsajivan yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
moolsajivanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-023-001/63-A
(PADKHURI588)
|
1715001023NRG24240120241162028
|
24/01/2024
|
Girija Mudha
|
1715001023WL094575
|
Girija Mudha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884124
|
|
GirijaMudha
|
INDIAN BANK(607105)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-023-001/63-A
(PADKHURI588)
|
1715001023NRG24240120241162027
|
24/01/2024
|
Girija Mudha
|
1715001023WL094575
|
Girija Mudha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884124
|
|
GirijaMudha
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-023-001/69-A
(PADKHURI588)
|
1715001000NRG24240120241165676
|
24/01/2024
|
Sanad Pandey
|
1715001WL094805
|
Sanad Pandey
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
SanadPandey
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-023-002/111-B
(PADKHURI588)
|
1715001000NRG24240120241165677
|
24/01/2024
|
Munendra
|
1715001WL094805
|
Munendra
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
Munendra
|
INDIAN BANK(607105)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-023-002/16-B
(PADKHURI588)
|
1715001000NRG24240120241165678
|
24/01/2024
|
vijay kumar
|
1715001WL094805
|
vijay kumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-023-002/34
(PADKHURI588)
|
1715001000NRG24240120241165679
|
24/01/2024
|
ramasray
|
1715001WL094805
|
ramasray
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
ramasray
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-047-002/145-C
(BOKARO)
|
1715001047NRG24240120241162706
|
24/01/2024
|
Nirmla Singh
|
1715001047WL094627
|
Nirmla Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
NirmlaSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-047-003/46-A
(BOKARO)
|
1715001047NRG24240120241162735
|
24/01/2024
|
Suman Pathak
|
1715001047WL094627
|
Suman Pathak
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
SumanPathak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-027-001/146-A
(BADOKHAR)
|
1715001027NRG24240120241164611
|
24/01/2024
|
Arun
|
1715001027WL094767
|
Arun
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-023-001/68-A
(PADKHURI588)
|
1715001000NRG24240120241165675
|
24/01/2024
|
Vinay Pandey
|
1715001WL094805
|
Vinay Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
VinayPandey
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-023-001/68-A
(PADKHURI588)
|
1715001000NRG24240120241165674
|
24/01/2024
|
Vinay Pandey
|
1715001WL094805
|
Vinay Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
VinayPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-047-001/42-B
(BOKARO)
|
1715001047NRG24240120241162685
|
24/01/2024
|
indrabhadur tiwari
|
1715001047WL094627
|
indrabhadur tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
indrabhadurtiwari
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-047-001/44-A
(BOKARO)
|
1715001047NRG24240120241162686
|
24/01/2024
|
sanat kumar singh
|
1715001047WL094627
|
sanat kumar singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
sanatkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-C
(BOKARO)
|
1715001047NRG24240120241162691
|
24/01/2024
|
Tejbli Singh
|
1715001047WL094627
|
Tejbli Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
TejbliSingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113
(BOKARO)
|
1715001047NRG24240120241162698
|
24/01/2024
|
Tej Bahadur Singh
|
1715001047WL094627
|
Tej Bahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
TejBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-047-002/15
(BOKARO)
|
1715001047NRG24240120241162707
|
24/01/2024
|
ramkishor
|
1715001047WL094627
|
ramkishor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-047-002/32-A
(BOKARO)
|
1715001047NRG24240120241162710
|
24/01/2024
|
Banshbahadur Singh
|
1715001047WL094627
|
Banshbahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
BanshbahadurSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-008-001/534
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162599
|
24/01/2024
|
AVDHES BAIS
|
1715001008WL094624
|
AVDHES BAIS
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
AVDHESBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-027-001/100-B
(BADOKHAR)
|
1715001027NRG24240120241164597
|
24/01/2024
|
Manoj
|
1715001027WL094767
|
Manoj
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-027-001/101-A
(BADOKHAR)
|
1715001027NRG24240120241164598
|
24/01/2024
|
Bhupendra
|
1715001027WL094767
|
Bhupendra
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-027-001/12-A
(BADOKHAR)
|
1715001027NRG24240120241164599
|
24/01/2024
|
Tejilal
|
1715001027WL094767
|
Tejilal
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Tejilal
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-027-001/124
(BADOKHAR)
|
1715001027NRG24240120241164602
|
24/01/2024
|
Kalawati
|
1715001027WL094767
|
Kalawati
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-027-001/126
(BADOKHAR)
|
1715001027NRG24240120241164604
|
24/01/2024
|
Gudiya
|
1715001027WL094767
|
Gudiya
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-027-001/126
(BADOKHAR)
|
1715001027NRG24240120241164603
|
24/01/2024
|
rangnath
|
1715001027WL094767
|
rangnath
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
rangnath
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-027-001/140-A
(BADOKHAR)
|
1715001027NRG24240120241164607
|
24/01/2024
|
Butla
|
1715001027WL094767
|
Butla
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Butla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-027-001/145-A
(BADOKHAR)
|
1715001027NRG24240120241164610
|
24/01/2024
|
Ajay
|
1715001027WL094767
|
Ajay
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-027-001/145-A
(BADOKHAR)
|
1715001027NRG24240120241164608
|
24/01/2024
|
Ashwani
|
1715001027WL094767
|
Ashwani
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ashwani
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-027-001/145-A
(BADOKHAR)
|
1715001027NRG24240120241164609
|
24/01/2024
|
Vimla
|
1715001027WL094767
|
Vimla
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-027-001/148
(BADOKHAR)
|
1715001027NRG24240120241164613
|
24/01/2024
|
Pusai Saket
|
1715001027WL094767
|
Pusai Saket
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
PusaiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-027-001/159-A
(BADOKHAR)
|
1715001027NRG24240120241164615
|
24/01/2024
|
Kushumkali
|
1715001027WL094767
|
Kushumkali
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Kushumkali
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-027-001/159-A
(BADOKHAR)
|
1715001027NRG24240120241164614
|
24/01/2024
|
Shivpoojan
|
1715001027WL094767
|
Shivpoojan
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Shivpoojan
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-027-001/163-A
(BADOKHAR)
|
1715001027NRG24240120241164618
|
24/01/2024
|
Prinsh
|
1715001027WL094767
|
Prinsh
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Prinsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-027-001/190-A
(BADOKHAR)
|
1715001027NRG24240120241164619
|
24/01/2024
|
Archana
|
1715001027WL094767
|
Archana
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-027-001/198-A
(BADOKHAR)
|
1715001027NRG24240120241164620
|
24/01/2024
|
Bhamarkali
|
1715001027WL094767
|
Bhamarkali
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Bhamarkali
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-027-001/206
(BADOKHAR)
|
1715001027NRG24240120241164624
|
24/01/2024
|
Lallu sigarha
|
1715001027WL094767
|
Lallu sigarha
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Lallusigarha
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-027-001/232-A
(BADOKHAR)
|
1715001027NRG24240120241164628
|
24/01/2024
|
Bhurelal Kol
|
1715001027WL094767
|
Bhurelal Kol
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
BhurelalKol
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-027-001/26
(BADOKHAR)
|
1715001027NRG24240120241164634
|
24/01/2024
|
sabita mishra
|
1715001027WL094767
|
sabita mishra
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
sabitamishra
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-027-001/267
(BADOKHAR)
|
1715001027NRG24240120241164636
|
24/01/2024
|
Ramsajivan
|
1715001027WL094767
|
Ramsajivan
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-027-001/270
(BADOKHAR)
|
1715001027NRG24240120241164637
|
24/01/2024
|
shitala gupta
|
1715001027WL094767
|
shitala gupta
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
shitalagupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-027-001/351
(BADOKHAR)
|
1715001027NRG24240120241164638
|
24/01/2024
|
neelam
|
1715001027WL094767
|
neelam
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-027-001/4-B
(BADOKHAR)
|
1715001027NRG24240120241164639
|
24/01/2024
|
Savitri
|
1715001027WL094767
|
Savitri
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-027-001/44-A
(BADOKHAR)
|
1715001027NRG24240120241164640
|
24/01/2024
|
Shivam
|
1715001027WL094767
|
Shivam
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Shivam
|
IDBI BANK(607095)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-027-001/53
(BADOKHAR)
|
1715001027NRG24240120241164641
|
24/01/2024
|
Lalita
|
1715001027WL094767
|
Lalita
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-047-001/11-C
(BOKARO)
|
1715001047NRG24240120241162681
|
24/01/2024
|
Shivam Singh
|
1715001047WL094627
|
Shivam Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
ShivamSingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-082-002/121-A
(BADKHARA734)
|
1715001082NRG24240120241165691
|
24/01/2024
|
mohammad sadik
|
1715001082WL094811
|
mohammad sadik
|
00415
|
SBIN0007644
|
30
|
30
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-082-002/121-A
(BADKHARA734)
|
1715001082NRG24240120241165690
|
24/01/2024
|
mohammad sadik
|
1715001082WL094811
|
mohammad sadik
|
00415
|
SBIN0007644
|
35
|
35
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-082-002/135
(BADKHARA734)
|
1715001082NRG24240120241165695
|
24/01/2024
|
parvati saket
|
1715001082WL094811
|
parvati saket
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
parvatisaket
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-082-002/135
(BADKHARA734)
|
1715001082NRG24240120241165693
|
24/01/2024
|
parvati saket
|
1715001082WL094811
|
parvati saket
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
parvatisaket
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-082-002/136
(BADKHARA734)
|
1715001082NRG24240120241165697
|
24/01/2024
|
phoolkali saket
|
1715001082WL094811
|
phoolkali saket
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
phoolkalisaket
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-082-002/136
(BADKHARA734)
|
1715001082NRG24240120241165699
|
24/01/2024
|
phoolkali saket
|
1715001082WL094811
|
phoolkali saket
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
phoolkalisaket
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-082-002/615-A
(BADKHARA734)
|
1715001082NRG24240120241165739
|
24/01/2024
|
bhagwat saket
|
1715001082WL094811
|
bhagwat saket
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
bhagwatsaket
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-082-002/615-A
(BADKHARA734)
|
1715001082NRG24240120241165738
|
24/01/2024
|
bhagwat saket
|
1715001082WL094811
|
bhagwat saket
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
bhagwatsaket
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-082-002/730
(BADKHARA734)
|
1715001082NRG24240120241165753
|
24/01/2024
|
vikash kushwaha
|
1715001082WL094811
|
vikash kushwaha
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
vikashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-082-002/730
(BADKHARA734)
|
1715001082NRG24240120241165752
|
24/01/2024
|
vikash kushwaha
|
1715001082WL094811
|
vikash kushwaha
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
vikashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-082-002/9
(BADKHARA734)
|
1715001082NRG24240120241165765
|
24/01/2024
|
Ramayan
|
1715001082WL094811
|
Ramayan
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ramayan
|
INDIAN BANK(607105)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-082-002/9
(BADKHARA734)
|
1715001082NRG24240120241165764
|
24/01/2024
|
Ramayan
|
1715001082WL094811
|
Ramayan
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ramayan
|
INDIAN BANK(607105)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-082-003/516
(BADKHARA734)
|
1715001082NRG24240120241165781
|
24/01/2024
|
uma
|
1715001082WL094811
|
uma
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-082-003/516
(BADKHARA734)
|
1715001082NRG24240120241165779
|
24/01/2024
|
uma
|
1715001082WL094811
|
uma
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-083-001/105
(BADKHARA 740)
|
1715001083NRG24240120241165061
|
24/01/2024
|
Kalawati
|
1715001083WL094785
|
Kalawati
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-083-001/105
(BADKHARA 740)
|
1715001083NRG24240120241165060
|
24/01/2024
|
Ramadhar
|
1715001083WL094785
|
Ramadhar
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ramadhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-083-001/156
(BADKHARA 740)
|
1715001083NRG24240120241165062
|
24/01/2024
|
Heeralal pal
|
1715001083WL094785
|
Heeralal pal
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Heeralalpal
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-083-001/169
(BADKHARA 740)
|
1715001083NRG24240120241165064
|
24/01/2024
|
shivlal kol
|
1715001083WL094785
|
shivlal kol
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
shivlalkol
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-083-001/208
(BADKHARA 740)
|
1715001083NRG24240120241165068
|
24/01/2024
|
CHHOTELAL PATEL
|
1715001083WL094785
|
CHHOTELAL PATEL
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-083-001/40
(BADKHARA 740)
|
1715001083NRG24240120241165069
|
24/01/2024
|
lolla nai
|
1715001083WL094785
|
lolla nai
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
lollanai
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-083-001/41
(BADKHARA 740)
|
1715001083NRG24240120241165070
|
24/01/2024
|
jaggyabhan patel
|
1715001083WL094785
|
jaggyabhan patel
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
jaggyabhanpatel
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-083-001/45
(BADKHARA 740)
|
1715001083NRG24240120241165072
|
24/01/2024
|
manwati
|
1715001083WL094785
|
manwati
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-083-001/45
(BADKHARA 740)
|
1715001083NRG24240120241165071
|
24/01/2024
|
mudrika rawat
|
1715001083WL094785
|
mudrika rawat
|
00415
|
SBIN0007644
|
320
|
320
|
Processed
|
28/03/2024
|
|
038884124
|
|
mudrikarawat
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-083-001/47
(BADKHARA 740)
|
1715001083NRG24240120241165073
|
24/01/2024
|
Gokaran kol
|
1715001083WL094785
|
Gokaran kol
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Gokarankol
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-083-001/8
(BADKHARA 740)
|
1715001083NRG24240120241165076
|
24/01/2024
|
ramsiya kol
|
1715001083WL094785
|
ramsiya kol
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
ramsiyakol
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-083-002/24
(BADKHARA 740)
|
1715001083NRG24240120241165079
|
24/01/2024
|
Munni kol
|
1715001083WL094785
|
Munni kol
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-083-002/26
(BADKHARA 740)
|
1715001083NRG24240120241165081
|
24/01/2024
|
agani rawat
|
1715001083WL094785
|
agani rawat
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
aganirawat
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-083-002/378
(BADKHARA 740)
|
1715001083NRG24240120241165082
|
24/01/2024
|
Ashutosh singh
|
1715001083WL094785
|
Ashutosh singh
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ashutoshsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-083-002/406
(BADKHARA 740)
|
1715001083NRG24240120241165083
|
24/01/2024
|
Buddyasen rawat
|
1715001083WL094785
|
Buddyasen rawat
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Buddyasenrawat
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-083-002/406
(BADKHARA 740)
|
1715001083NRG24240120241165084
|
24/01/2024
|
Poolwati rawat
|
1715001083WL094785
|
Poolwati rawat
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Poolwatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-083-002/412
(BADKHARA 740)
|
1715001083NRG24240120241165085
|
24/01/2024
|
Munnalal rawat
|
1715001083WL094785
|
Munnalal rawat
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Munnalalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-083-002/471
(BADKHARA 740)
|
1715001083NRG24240120241165086
|
24/01/2024
|
kusumkali pal
|
1715001083WL094785
|
kusumkali pal
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
kusumkalipal
|
INDIAN BANK(607105)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-083-002/472
(BADKHARA 740)
|
1715001083NRG24240120241165087
|
24/01/2024
|
JAGADEESH YADAV
|
1715001083WL094785
|
JAGADEESH YADAV
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
JAGADEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-083-002/474
(BADKHARA 740)
|
1715001083NRG24240120241165089
|
24/01/2024
|
Syamkali rawat
|
1715001083WL094785
|
Syamkali rawat
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
28/03/2024
|
|
038884124
|
|
Syamkalirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13082
|
13082
|
|
|
|
|
|
|
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-047-002/55-D
(BOKARO)
|
1715001047NRG24240120241162716
|
24/01/2024
|
Preeti Singh
|
1715001047WL094627
|
Preeti Singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
PreetiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-082-003/723
(BADKHARA734)
|
1715001082NRG24240120241165785
|
24/01/2024
|
anojwati patel
|
1715001082WL094811
|
anojwati patel
|
00415
|
SBIN0030380
|
30
|
30
|
Processed
|
28/03/2024
|
|
038884124
|
|
anojwatipatel
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-082-003/723
(BADKHARA734)
|
1715001082NRG24240120241165784
|
24/01/2024
|
anojwati patel
|
1715001082WL094811
|
anojwati patel
|
00415
|
SBIN0030380
|
35
|
35
|
Processed
|
28/03/2024
|
|
038884124
|
|
anojwatipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-064-002/853
(MAURA)
|
1715001064NRG24240120241161894
|
24/01/2024
|
pankaj singh
|
1715001064WL094566
|
pankaj singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
pankajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-047-002/109-C
(BOKARO)
|
1715001047NRG24240120241162695
|
24/01/2024
|
Ramdeen
|
1715001047WL094627
|
Ramdeen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-C
(BOKARO)
|
1715001047NRG24240120241162696
|
24/01/2024
|
Sushila Nat
|
1715001047WL094627
|
Sushila Nat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
SushilaNat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-047-002/114-B
(BOKARO)
|
1715001047NRG24240120241162699
|
24/01/2024
|
Shantee Singh God
|
1715001047WL094627
|
Shantee Singh God
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
ShanteeSinghGod
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-B
(BOKARO)
|
1715001047NRG24240120241162703
|
24/01/2024
|
Ramlallu Singh
|
1715001047WL094627
|
Ramlallu Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
RamlalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-047-002/126-B
(BOKARO)
|
1715001047NRG24240120241162705
|
24/01/2024
|
Geeta Singh
|
1715001047WL094627
|
Geeta Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
GeetaSingh
|
INDUSIND BANK(607189)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-047-002/46-C
(BOKARO)
|
1715001047NRG24240120241162712
|
24/01/2024
|
Seema Singh
|
1715001047WL094627
|
Seema Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-A
(BOKARO)
|
1715001047NRG24240120241162714
|
24/01/2024
|
Maya Singh
|
1715001047WL094627
|
Maya Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-047-002/57-C
(BOKARO)
|
1715001047NRG24240120241162718
|
24/01/2024
|
Jamuna Singh
|
1715001047WL094627
|
Jamuna Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
JamunaSingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-047-002/59
(BOKARO)
|
1715001047NRG24240120241162719
|
24/01/2024
|
Vimla Singh Gond
|
1715001047WL094627
|
Vimla Singh Gond
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
VimlaSinghGond
|
INDIAN BANK(607105)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-047-002/65-A
(BOKARO)
|
1715001047NRG24240120241162720
|
24/01/2024
|
Anuradha Singh
|
1715001047WL094627
|
Anuradha Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
AnuradhaSingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78
(BOKARO)
|
1715001047NRG24240120241162727
|
24/01/2024
|
lalu Singh
|
1715001047WL094627
|
lalu Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
laluSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-047-002/78-D
(BOKARO)
|
1715001047NRG24240120241162728
|
24/01/2024
|
CHOTU
|
1715001047WL094627
|
CHOTU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
CHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-047-003/38-B
(BOKARO)
|
1715001047NRG24240120241162731
|
24/01/2024
|
Pravesh Kumar Pandey
|
1715001047WL094627
|
Pravesh Kumar Pandey
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
PraveshKumarPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-072-001/101
(PIPRAON)
|
1715001072NRG24240120241161274
|
24/01/2024
|
RAMADHAR YADAV
|
1715001072WL094532
|
RAMADHAR YADAV
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
RAMADHARYADAV
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-072-001/126
(PIPRAON)
|
1715001072NRG24240120241161277
|
24/01/2024
|
KAMTA PRASAD YADAV
|
1715001072WL094532
|
KAMTA PRASAD YADAV
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
KAMTAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-072-001/127
(PIPRAON)
|
1715001072NRG24240120241161278
|
24/01/2024
|
RAMDINESH YADAV
|
1715001072WL094532
|
RAMDINESH YADAV
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
RAMDINESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-072-001/128
(PIPRAON)
|
1715001072NRG24240120241161279
|
24/01/2024
|
RAMSUNIL
|
1715001072WL094532
|
RAMSUNIL
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
RAMSUNIL
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-072-001/129
(PIPRAON)
|
1715001072NRG24240120241161280
|
24/01/2024
|
SHIVMURAT
|
1715001072WL094532
|
SHIVMURAT
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
SHIVMURAT
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-072-001/137
(PIPRAON)
|
1715001072NRG24240120241161282
|
24/01/2024
|
DAYAKANT
|
1715001072WL094532
|
DAYAKANT
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
DAYAKANT
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-072-001/152
(PIPRAON)
|
1715001072NRG24240120241161284
|
24/01/2024
|
RAJMANI SINGH
|
1715001072WL094532
|
RAJMANI SINGH
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
RAJMANISINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-072-001/154
(PIPRAON)
|
1715001072NRG24240120241161285
|
24/01/2024
|
KAMALA SINGH
|
1715001072WL094532
|
KAMALA SINGH
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
KAMALASINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-072-001/22
(PIPRAON)
|
1715001072NRG24240120241161288
|
24/01/2024
|
MAHENDRA PRASAD YADAV
|
1715001072WL094532
|
MAHENDRA PRASAD YADAV
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
MAHENDRAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-072-001/23
(PIPRAON)
|
1715001072NRG24240120241161290
|
24/01/2024
|
DHARMANDRA SINGH
|
1715001072WL094532
|
DHARMANDRA SINGH
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
DHARMANDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-072-001/235
(PIPRAON)
|
1715001072NRG24240120241161291
|
24/01/2024
|
PRAMSUKH KUSHWAHA
|
1715001072WL094532
|
PRAMSUKH KUSHWAHA
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
PRAMSUKHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-072-001/249-A
(PIPRAON)
|
1715001072NRG24240120241161295
|
24/01/2024
|
Butan Kol
|
1715001072WL094532
|
Butan Kol
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
ButanKol
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-072-001/249-B
(PIPRAON)
|
1715001072NRG24240120241161296
|
24/01/2024
|
Saroj Kol
|
1715001072WL094532
|
Saroj Kol
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
SarojKol
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-072-001/267-A
(PIPRAON)
|
1715001072NRG24240120241161301
|
24/01/2024
|
SOMVATI
|
1715001072WL094532
|
SOMVATI
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
SOMVATI
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-072-001/297
(PIPRAON)
|
1715001072NRG24240120241161307
|
24/01/2024
|
KHWAJUDDIN
|
1715001072WL094532
|
KHWAJUDDIN
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
KHWAJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-008-001/39-A
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162585
|
24/01/2024
|
PREWATI KEWAT
|
1715001008WL094624
|
PREWATI KEWAT
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
PREWATIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-008-001/39-A
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162584
|
24/01/2024
|
RAMDAYAL KEWAT
|
1715001008WL094624
|
RAMDAYAL KEWAT
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
RAMDAYALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-008-001/40-A
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162586
|
24/01/2024
|
MANOJ KEWAT
|
1715001008WL094624
|
MANOJ KEWAT
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
MANOJKEWAT
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-008-001/40-A
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162587
|
24/01/2024
|
RAKHI KEWAT
|
1715001008WL094624
|
RAKHI KEWAT
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
RAKHIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-008-001/40-D
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162588
|
24/01/2024
|
Shuder bais
|
1715001008WL094624
|
Shuder bais
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
Shuderbais
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-008-001/41-A
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162589
|
24/01/2024
|
DAYAWATI GUPTA
|
1715001008WL094624
|
DAYAWATI GUPTA
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
DAYAWATIGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-008-001/425-B
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162590
|
24/01/2024
|
Anuj bais
|
1715001008WL094624
|
Anuj bais
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
Anujbais
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-008-001/466
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162593
|
24/01/2024
|
Shakardayal Gupta
|
1715001008WL094624
|
Shakardayal Gupta
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
ShakardayalGupta
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-008-001/478
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162594
|
24/01/2024
|
Geeta Bais
|
1715001008WL094624
|
Geeta Bais
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
GeetaBais
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-008-001/481
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162595
|
24/01/2024
|
Kushum
|
1715001008WL094624
|
Kushum
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
Kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-008-001/522
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162598
|
24/01/2024
|
Santoshi
|
1715001008WL094624
|
Santoshi
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
Santoshi
|
INDUSIND BANK(607189)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-008-001/522
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162597
|
24/01/2024
|
Shures piajapati
|
1715001008WL094624
|
Shures piajapati
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
Shurespiajapati
|
UNION BANK OF INDIA(508500)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-008-001/534
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162600
|
24/01/2024
|
UMA BAIS
|
1715001008WL094624
|
UMA BAIS
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
UMABAIS
|
UNION BANK OF INDIA(508500)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-008-001/6-A
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162601
|
24/01/2024
|
REKHHA BISH
|
1715001008WL094624
|
REKHHA BISH
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
REKHHABISH
|
UNION BANK OF INDIA(508500)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-014-001/22
(GHUGHUTA)
|
1715001014NRG24240120241164993
|
24/01/2024
|
rakesh singh
|
1715001014WL094782
|
rakesh singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-014-002/110
(GHUGHUTA)
|
1715001014NRG24240120241164997
|
24/01/2024
|
baisakhu
|
1715001014WL094782
|
baisakhu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
baisakhu
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-014-002/39
(GHUGHUTA)
|
1715001014NRG24240120241165004
|
24/01/2024
|
banshgopal singh
|
1715001014WL094782
|
banshgopal singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
banshgopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-014-002/39
(GHUGHUTA)
|
1715001014NRG24240120241165003
|
24/01/2024
|
rambahor
|
1715001014WL094782
|
rambahor
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-014-002/50-A
(GHUGHUTA)
|
1715001014NRG24240120241165006
|
24/01/2024
|
reshma kol
|
1715001014WL094782
|
reshma kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
reshmakol
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-014-002/77
(GHUGHUTA)
|
1715001014NRG24240120241165010
|
24/01/2024
|
butai
|
1715001014WL094782
|
butai
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
butai
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-014-003/186
(GHUGHUTA)
|
1715001014NRG24240120241165014
|
24/01/2024
|
shyamkali yadav
|
1715001014WL094782
|
shyamkali yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
shyamkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24240120241165021
|
24/01/2024
|
neetu yadav
|
1715001014WL094782
|
neetu yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
neetuyadav
|
UNION BANK OF INDIA(508500)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-014-003/46
(GHUGHUTA)
|
1715001014NRG24240120241165023
|
24/01/2024
|
pappu kol
|
1715001014WL094782
|
pappu kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1083-A
(PADKHURI588)
|
1715001000NRG24240120241165673
|
24/01/2024
|
Pretam Tiwari
|
1715001WL094805
|
Pretam Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
PretamTiwari
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105-D
(BOKARO)
|
1715001047NRG24240120241162693
|
24/01/2024
|
rajkumar
|
1715001047WL094627
|
rajkumar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-B
(BOKARO)
|
1715001047NRG24240120241162701
|
24/01/2024
|
Sukhram singh
|
1715001047WL094627
|
Sukhram singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
Sukhramsingh
|
UNION BANK OF INDIA(508500)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-047-002/50-B
(BOKARO)
|
1715001047NRG24240120241162715
|
24/01/2024
|
Virendra
|
1715001047WL094627
|
Virendra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-047-002/56-A
(BOKARO)
|
1715001047NRG24240120241162717
|
24/01/2024
|
Shivbahadur
|
1715001047WL094627
|
Shivbahadur
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
Shivbahadur
|
UNION BANK OF INDIA(508500)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1205
(NAIKIN)
|
1715001074NRG24240120241162524
|
24/01/2024
|
RAJESH KUMAR PANDEY
|
1715001074WL094614
|
RAJESH KUMAR PANDEY
|
00468
|
UBIN0572322
|
840
|
840
|
Processed
|
28/03/2024
|
|
038884124
|
|
RAJESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-074-001/902
(NAIKIN)
|
1715001074NRG24240120241162525
|
24/01/2024
|
OMPRAKESH MISHRA
|
1715001074WL094614
|
OMPRAKESH MISHRA
|
00468
|
UBIN0572322
|
840
|
840
|
Processed
|
28/03/2024
|
|
038884124
|
|
OMPRAKESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33946
|
33946
|
|
|
|
|
|
|
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-008-001/227
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162580
|
24/01/2024
|
sunil
|
1715001008WL094624
|
sunil
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884124
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-008-001/227
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162579
|
24/01/2024
|
sunil
|
1715001008WL094624
|
sunil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
sunil
|
INDIAN BANK(607105)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-008-001/227
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162581
|
24/01/2024
|
sunila
|
1715001008WL094624
|
sunila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
sunila
|
UNION BANK OF INDIA(508500)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-008-001/386
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162582
|
24/01/2024
|
rampal baish
|
1715001008WL094624
|
rampal baish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
rampalbaish
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-008-001/386
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162583
|
24/01/2024
|
Uma
|
1715001008WL094624
|
Uma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-008-001/484
(BAGHADDHAWAIYA)
|
1715001008NRG24240120241162596
|
24/01/2024
|
Shambhu
|
1715001008WL094624
|
Shambhu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884124
|
|
Shambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-014-002/104
(GHUGHUTA)
|
1715001014NRG24240120241164996
|
24/01/2024
|
hemlal mishra
|
1715001014WL094782
|
hemlal mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
hemlalmishra
|
INDIAN BANK(607105)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-014-002/104
(GHUGHUTA)
|
1715001014NRG24240120241164995
|
24/01/2024
|
hemlal mishra
|
1715001014WL094782
|
hemlal mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
hemlalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-014-003/71
(GHUGHUTA)
|
1715001014NRG24240120241165028
|
24/01/2024
|
Shiv das kol
|
1715001014WL094782
|
Shiv das kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
Shivdaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-014-003/71
(GHUGHUTA)
|
1715001014NRG24240120241165027
|
24/01/2024
|
Shiv das kol
|
1715001014WL094782
|
Shiv das kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884124
|
|
Shivdaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-027-001/232
(BADOKHAR)
|
1715001027NRG24240120241164627
|
24/01/2024
|
SANADH
|
1715001027WL094767
|
SANADH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
SANADH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-027-001/263
(BADOKHAR)
|
1715001027NRG24240120241164635
|
24/01/2024
|
Usha
|
1715001027WL094767
|
Usha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038884124
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-D
(BOKARO)
|
1715001047NRG24240120241162692
|
24/01/2024
|
Ritu Singh God
|
1715001047WL094627
|
Ritu Singh God
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
RituSinghGod
|
UNION BANK OF INDIA(508500)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-A
(BOKARO)
|
1715001047NRG24240120241162700
|
24/01/2024
|
suryanarayan singh
|
1715001047WL094627
|
suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-047-002/286-A
(BOKARO)
|
1715001047NRG24240120241162708
|
24/01/2024
|
Umakant Yadav
|
1715001047WL094627
|
Umakant Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
UmakantYadav
|
UNION BANK OF INDIA(508500)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-047-002/29-D
(BOKARO)
|
1715001047NRG24240120241162709
|
24/01/2024
|
mohan singh
|
1715001047WL094627
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-047-002/4-B
(BOKARO)
|
1715001047NRG24240120241162711
|
24/01/2024
|
kunj kali singh
|
1715001047WL094627
|
kunj kali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
kunjkalisingh
|
UNION BANK OF INDIA(508500)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-047-002/48-B
(BOKARO)
|
1715001047NRG24240120241162713
|
24/01/2024
|
ranbahadur singh
|
1715001047WL094627
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
ranbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67
(BOKARO)
|
1715001047NRG24240120241162722
|
24/01/2024
|
Dadulla singh
|
1715001047WL094627
|
Dadulla singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
Dadullasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-047-002/69-A
(BOKARO)
|
1715001047NRG24240120241162725
|
24/01/2024
|
shanti singh
|
1715001047WL094627
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
shantisingh
|
UNION BANK OF INDIA(508500)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-047-003/172
(BOKARO)
|
1715001047NRG24240120241162730
|
24/01/2024
|
Ramesh
|
1715001047WL094627
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-047-003/38-C
(BOKARO)
|
1715001047NRG24240120241162732
|
24/01/2024
|
Praduymn Kumar Pandey
|
1715001047WL094627
|
Praduymn Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
PraduymnKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-047-003/45-D
(BOKARO)
|
1715001047NRG24240120241162733
|
24/01/2024
|
ramrati yadav
|
1715001047WL094627
|
ramrati yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
ramratiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-047-003/45-D
(BOKARO)
|
1715001047NRG24240120241162734
|
24/01/2024
|
ritu yadav
|
1715001047WL094627
|
ritu yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
rituyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-064-002/453
(MAURA)
|
1715001064NRG24240120241161892
|
24/01/2024
|
vanshpati yadav
|
1715001064WL094564
|
vanshpati yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
vanshpatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-064-002/689
(MAURA)
|
1715001064NRG24240120241161982
|
24/01/2024
|
sheela kol
|
1715001064WL094571
|
sheela kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
sheelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-064-002/754
(MAURA)
|
1715001064NRG24240120241161885
|
24/01/2024
|
bihari kol
|
1715001064WL094562
|
bihari kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
biharikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-064-002/850
(MAURA)
|
1715001064NRG24240120241161895
|
24/01/2024
|
Ramashray bais
|
1715001064WL094567
|
Ramashray bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ramashraybais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-064-002/856
(MAURA)
|
1715001064NRG24240120241161893
|
24/01/2024
|
seema kol
|
1715001064WL094565
|
seema kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
seemakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-072-001/100
(PIPRAON)
|
1715001072NRG24240120241161273
|
24/01/2024
|
shriniwas
|
1715001072WL094532
|
shriniwas
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-072-001/102
(PIPRAON)
|
1715001072NRG24240120241161275
|
24/01/2024
|
RAMSAJIVAN YADAV
|
1715001072WL094532
|
RAMSAJIVAN YADAV
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
RAMSAJIVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-072-001/124
(PIPRAON)
|
1715001072NRG24240120241161276
|
24/01/2024
|
VENKAT SINGH
|
1715001072WL094532
|
VENKAT SINGH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
VENKATSINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-072-001/135
(PIPRAON)
|
1715001072NRG24240120241161281
|
24/01/2024
|
devmari
|
1715001072WL094532
|
devmari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
devmari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-072-001/140
(PIPRAON)
|
1715001072NRG24240120241161283
|
24/01/2024
|
tarurandra
|
1715001072WL094532
|
tarurandra
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
tarurandra
|
UNION BANK OF INDIA(508500)
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-072-001/20
(PIPRAON)
|
1715001072NRG24240120241161286
|
24/01/2024
|
butan
|
1715001072WL094532
|
butan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-072-001/204
(PIPRAON)
|
1715001072NRG24240120241161287
|
24/01/2024
|
sunita
|
1715001072WL094532
|
sunita
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-072-001/229
(PIPRAON)
|
1715001072NRG24240120241161289
|
24/01/2024
|
jagsen
|
1715001072WL094532
|
jagsen
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
jagsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-072-001/246
(PIPRAON)
|
1715001072NRG24240120241161292
|
24/01/2024
|
sudha
|
1715001072WL094532
|
sudha
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-072-001/247
(PIPRAON)
|
1715001072NRG24240120241161293
|
24/01/2024
|
premwati
|
1715001072WL094532
|
premwati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-072-001/249
(PIPRAON)
|
1715001072NRG24240120241161294
|
24/01/2024
|
rames
|
1715001072WL094532
|
rames
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
rames
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-072-001/250
(PIPRAON)
|
1715001072NRG24240120241161297
|
24/01/2024
|
sangita
|
1715001072WL094532
|
sangita
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
323
|
RAMPUR NAIKIN
|
MP-15-001-072-001/256
(PIPRAON)
|
1715001072NRG24240120241161298
|
24/01/2024
|
ramkali
|
1715001072WL094532
|
ramkali
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
RAMPUR NAIKIN
|
MP-15-001-072-001/263
(PIPRAON)
|
1715001072NRG24240120241161299
|
24/01/2024
|
sanjay
|
1715001072WL094532
|
sanjay
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-072-001/267
(PIPRAON)
|
1715001072NRG24240120241161300
|
24/01/2024
|
DUEJI
|
1715001072WL094532
|
DUEJI
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
DUEJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-072-001/268
(PIPRAON)
|
1715001072NRG24240120241161302
|
24/01/2024
|
soniya
|
1715001072WL094532
|
soniya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-072-001/269
(PIPRAON)
|
1715001072NRG24240120241161303
|
24/01/2024
|
katiya
|
1715001072WL094532
|
katiya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
katiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272
(PIPRAON)
|
1715001072NRG24240120241161304
|
24/01/2024
|
siyawati
|
1715001072WL094532
|
siyawati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
siyawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-072-001/274
(PIPRAON)
|
1715001072NRG24240120241161305
|
24/01/2024
|
KALAWATI KOL
|
1715001072WL094532
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
RAMPUR NAIKIN
|
MP-15-001-072-001/282
(PIPRAON)
|
1715001072NRG24240120241161306
|
24/01/2024
|
mo.safik
|
1715001072WL094532
|
mo.safik
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
mo.safik
|
UNION BANK OF INDIA(508500)
|
|
331
|
RAMPUR NAIKIN
|
MP-15-001-072-001/305
(PIPRAON)
|
1715001072NRG24240120241161308
|
24/01/2024
|
MOHAMMAD HANIF
|
1715001072WL094532
|
MOHAMMAD HANIF
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
MOHAMMADHANIF
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
RAMPUR NAIKIN
|
MP-15-001-072-001/31
(PIPRAON)
|
1715001072NRG24240120241161309
|
24/01/2024
|
lalita
|
1715001072WL094532
|
lalita
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
038884124
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
333
|
RAMPUR NAIKIN
|
MP-15-001-074-001/950
(NAIKIN)
|
1715001074NRG24240120241162527
|
24/01/2024
|
brijesh kumar saket
|
1715001074WL094614
|
brijesh kumar saket
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
038884124
|
|
brijeshkumarsaket
|
INDIAN BANK(607105)
|
|
334
|
RAMPUR NAIKIN
|
MP-15-001-074-001/950
(NAIKIN)
|
1715001074NRG24240120241162526
|
24/01/2024
|
brijesh kumar saket
|
1715001074WL094614
|
brijesh kumar saket
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
038884124
|
|
brijeshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38714
|
38714
|
|
|
|
|
|
|
|
|
335
|
RAMPUR NAIKIN
|
MP-15-001-047-002/70
(BOKARO)
|
1715001047NRG24240120241162726
|
24/01/2024
|
Arun Singh
|
1715001047WL094627
|
Arun Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
336
|
RAMPUR NAIKIN
|
MP-15-001-014-002/50-A
(GHUGHUTA)
|
1715001014NRG24240120241165007
|
24/01/2024
|
Mukesh Kol
|
1715001014WL094782
|
Mukesh Kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
MukeshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
337
|
RAMPUR NAIKIN
|
MP-15-001-047-001/30
(BOKARO)
|
1715001047NRG24240120241162683
|
24/01/2024
|
Shribhan Singh
|
1715001047WL094627
|
Shribhan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
ShribhanSingh
|
UNION BANK OF INDIA(508500)
|
|
338
|
RAMPUR NAIKIN
|
MP-15-001-047-001/33-C
(BOKARO)
|
1715001047NRG24240120241162684
|
24/01/2024
|
Seeta Singh
|
1715001047WL094627
|
Seeta Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
SeetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
RAMPUR NAIKIN
|
MP-15-001-047-001/89-C
(BOKARO)
|
1715001047NRG24240120241162687
|
24/01/2024
|
Ramkumar
|
1715001047WL094627
|
Ramkumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
340
|
RAMPUR NAIKIN
|
MP-15-001-047-001/99-D
(BOKARO)
|
1715001047NRG24240120241162688
|
24/01/2024
|
Lalita Yadav
|
1715001047WL094627
|
Lalita Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
LalitaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
RAMPUR NAIKIN
|
MP-15-001-047-002/100-C
(BOKARO)
|
1715001047NRG24240120241162689
|
24/01/2024
|
Sila Singh
|
1715001047WL094627
|
Sila Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
SilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
RAMPUR NAIKIN
|
MP-15-001-047-002/103-B
(BOKARO)
|
1715001047NRG24240120241162690
|
24/01/2024
|
Rakesh Singh
|
1715001047WL094627
|
Rakesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
RakeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
RAMPUR NAIKIN
|
MP-15-001-047-002/108-B
(BOKARO)
|
1715001047NRG24240120241162694
|
24/01/2024
|
Keshkli Singh
|
1715001047WL094627
|
Keshkli Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
KeshkliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-D
(BOKARO)
|
1715001047NRG24240120241162697
|
24/01/2024
|
Vijay Singh
|
1715001047WL094627
|
Vijay Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
RAMPUR NAIKIN
|
MP-15-001-047-002/117-B
(BOKARO)
|
1715001047NRG24240120241162702
|
24/01/2024
|
Seema Nat
|
1715001047WL094627
|
Seema Nat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
SeemaNat
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAMPUR NAIKIN
|
MP-15-001-047-002/120-D
(BOKARO)
|
1715001047NRG24240120241162704
|
24/01/2024
|
Pawan Kumar Singh
|
1715001047WL094627
|
Pawan Kumar Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
PawanKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
RAMPUR NAIKIN
|
MP-15-001-047-002/66-C
(BOKARO)
|
1715001047NRG24240120241162721
|
24/01/2024
|
Jeevendra Singh
|
1715001047WL094627
|
Jeevendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
JeevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAMPUR NAIKIN
|
MP-15-001-047-002/67-D
(BOKARO)
|
1715001047NRG24240120241162723
|
24/01/2024
|
Udaybhan
|
1715001047WL094627
|
Udaybhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
349
|
RAMPUR NAIKIN
|
MP-15-001-047-002/68-B
(BOKARO)
|
1715001047NRG24240120241162724
|
24/01/2024
|
Gyan Singh
|
1715001047WL094627
|
Gyan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
GyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
RAMPUR NAIKIN
|
MP-15-001-047-002/8-A
(BOKARO)
|
1715001047NRG24240120241162729
|
24/01/2024
|
Satyavati Singh
|
1715001047WL094627
|
Satyavati Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884124
|
|
SatyavatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207084
|
207084
|
|
|
|
|
|
|
|