|
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-15-001-008-001/1-D
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083959
|
01/01/2024
|
Pramwari
|
1715001008WL089042
|
Pramwari
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
Pramwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-008-001/11-D
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083967
|
01/01/2024
|
Rampal kewat
|
1715001008WL089042
|
Rampal kewat
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
Rampalkewat
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-008-001/148
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083980
|
01/01/2024
|
kesareya and chote
|
1715001008WL089042
|
kesareya and chote
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
kesareyaandchote
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-008-001/19
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083990
|
01/01/2024
|
ramsujan kori
|
1715001008WL089042
|
ramsujan kori
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
ramsujankori
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-008-001/2-D
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083991
|
01/01/2024
|
ramkali kewat
|
1715001008WL089042
|
ramkali kewat
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
ramkalikewat
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-008-001/246
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083998
|
01/01/2024
|
kaileswati or rekha
|
1715001008WL089042
|
kaileswati or rekha
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
kaileswatiorrekha
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-008-001/30-D
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084001
|
01/01/2024
|
Lalava saket
|
1715001008WL089042
|
Lalava saket
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
Lalavasaket
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-008-001/332
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084006
|
01/01/2024
|
satendra
|
1715001008WL089042
|
satendra
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-008-001/338
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084009
|
01/01/2024
|
PRAMILA DEVI
|
1715001008WL089042
|
PRAMILA DEVI
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
PRAMILADEVI
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-008-001/34
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084011
|
01/01/2024
|
SAYAMVATI
|
1715001008WL089042
|
SAYAMVATI
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
SAYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-008-001/12
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083972
|
01/01/2024
|
gudda
|
1715001008WL089042
|
gudda
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
gudda
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-008-001/161
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083983
|
01/01/2024
|
RAMBAGHAN
|
1715001008WL089042
|
RAMBAGHAN
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
RAMBAGHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-008-001/20-C
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083992
|
01/01/2024
|
Molai kore
|
1715001008WL089042
|
Molai kore
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
Molaikore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-008-001/20-C
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083993
|
01/01/2024
|
Rani
|
1715001008WL089042
|
Rani
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-008-001/239
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083995
|
01/01/2024
|
INDRALAL
|
1715001008WL089042
|
INDRALAL
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
INDRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-008-001/332
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084007
|
01/01/2024
|
satendra
|
1715001008WL089042
|
satendra
|
00415
|
SBIN0018536
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-008-001/-26-D
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083958
|
01/01/2024
|
GULBISIYA KEWAT
|
1715001008WL089042
|
GULBISIYA KEWAT
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
GULBISIYAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-008-001/101
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083961
|
01/01/2024
|
basanti
|
1715001008WL089042
|
basanti
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-008-001/106
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083963
|
01/01/2024
|
BHIEYAN
|
1715001008WL089042
|
BHIEYAN
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
BHIEYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-008-001/106
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083964
|
01/01/2024
|
Yasodha
|
1715001008WL089042
|
Yasodha
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-008-001/14-D
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083976
|
01/01/2024
|
bihari saket
|
1715001008WL089042
|
bihari saket
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
biharisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-008-001/148
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083979
|
01/01/2024
|
VISHRAM KOL
|
1715001008WL089042
|
VISHRAM KOL
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
VISHRAMKOL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-008-001/155
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083981
|
01/01/2024
|
RAJBAHOR KEWAT
|
1715001008WL089042
|
RAJBAHOR KEWAT
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
RAJBAHORKEWAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-008-001/155
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083982
|
01/01/2024
|
som wati kewat
|
1715001008WL089042
|
som wati kewat
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
somwatikewat
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-008-001/161
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083984
|
01/01/2024
|
MANTE KOL
|
1715001008WL089042
|
MANTE KOL
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
MANTEKOL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-008-001/185
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083989
|
01/01/2024
|
jaimanti
|
1715001008WL089042
|
jaimanti
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
jaimanti
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-008-001/239
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083996
|
01/01/2024
|
NIRMALA Tiware
|
1715001008WL089042
|
NIRMALA Tiware
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
NIRMALATiware
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-008-001/273
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083999
|
01/01/2024
|
SHIVRAJ
|
1715001008WL089042
|
SHIVRAJ
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-008-001/273
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084000
|
01/01/2024
|
Sunita bais
|
1715001008WL089042
|
Sunita bais
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
Sunitabais
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-008-001/338
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084008
|
01/01/2024
|
BIHARI LAL BAIS
|
1715001008WL089042
|
BIHARI LAL BAIS
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
BIHARILALBAIS
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-008-001/361
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084014
|
01/01/2024
|
Geraja
|
1715001008WL089042
|
Geraja
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
Geraja
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-008-001/373
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084016
|
01/01/2024
|
laxmi bai
|
1715001008WL089042
|
laxmi bai
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-008-001/390
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084019
|
01/01/2024
|
ramraj
|
1715001008WL089042
|
ramraj
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-008-001/390
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084020
|
01/01/2024
|
shanti
|
1715001008WL089042
|
shanti
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-008-001/40-D
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084021
|
01/01/2024
|
Shuder bais
|
1715001008WL089042
|
Shuder bais
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
Shuderbais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-008-001/101
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083960
|
01/01/2024
|
govind
|
1715001008WL089042
|
govind
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-008-001/102
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083962
|
01/01/2024
|
shabeta
|
1715001008WL089042
|
shabeta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
shabeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-008-001/11
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083965
|
01/01/2024
|
chhotelal
|
1715001008WL089042
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-008-001/11
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083966
|
01/01/2024
|
chhoti
|
1715001008WL089042
|
chhoti
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-008-001/110
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083968
|
01/01/2024
|
dadn
|
1715001008WL089042
|
dadn
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
dadn
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-008-001/110
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083969
|
01/01/2024
|
Mhunee kol
|
1715001008WL089042
|
Mhunee kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
Mhuneekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-008-001/118
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083971
|
01/01/2024
|
chateya
|
1715001008WL089042
|
chateya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
chateya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-008-001/118
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083970
|
01/01/2024
|
rajbhan
|
1715001008WL089042
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-008-001/12
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083973
|
01/01/2024
|
manvate
|
1715001008WL089042
|
manvate
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
manvate
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-008-001/124
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083975
|
01/01/2024
|
munni
|
1715001008WL089042
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081762
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-008-001/124
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083974
|
01/01/2024
|
shivpal
|
1715001008WL089042
|
shivpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081762
|
|
shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-008-001/143
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083978
|
01/01/2024
|
chndwate
|
1715001008WL089042
|
chndwate
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
chndwate
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-008-001/143
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083977
|
01/01/2024
|
mathura
|
1715001008WL089042
|
mathura
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-008-001/168
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083986
|
01/01/2024
|
indravati
|
1715001008WL089042
|
indravati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-008-001/168
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083985
|
01/01/2024
|
rambhajan
|
1715001008WL089042
|
rambhajan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-008-001/183
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083988
|
01/01/2024
|
rambai
|
1715001008WL089042
|
rambai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-008-001/183
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083987
|
01/01/2024
|
shaymlal
|
1715001008WL089042
|
shaymlal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
shaymlal
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-008-001/22
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083994
|
01/01/2024
|
ramkali
|
1715001008WL089042
|
ramkali
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-008-001/246
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241083997
|
01/01/2024
|
PRABHAT
|
1715001008WL089042
|
PRABHAT
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685081762
|
|
PRABHAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-008-001/312
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084003
|
01/01/2024
|
Lalita
|
1715001008WL089042
|
Lalita
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-008-001/312
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084002
|
01/01/2024
|
ramnarayan
|
1715001008WL089042
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-008-001/33
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084004
|
01/01/2024
|
BADKU
|
1715001008WL089042
|
BADKU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
BADKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-008-001/33
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084005
|
01/01/2024
|
NEETU
|
1715001008WL089042
|
NEETU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-008-001/34
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084010
|
01/01/2024
|
ramkelavan
|
1715001008WL089042
|
ramkelavan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
ramkelavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-008-001/341
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084012
|
01/01/2024
|
bhumika
|
1715001008WL089042
|
bhumika
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
bhumika
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-008-001/354
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084013
|
01/01/2024
|
deenbandhu
|
1715001008WL089042
|
deenbandhu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
deenbandhu
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-008-001/373
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084015
|
01/01/2024
|
TIRATH
|
1715001008WL089042
|
TIRATH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
TIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-008-001/386
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084017
|
01/01/2024
|
rampal baish
|
1715001008WL089042
|
rampal baish
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
rampalbaish
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-008-001/386
(BAGHADDHAWAIYA)
|
1715001008NRG24010120241084018
|
01/01/2024
|
Uma
|
1715001008WL089042
|
Uma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685081762
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|