|
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-15-001-067-001/217-C
(BHELKI822)
|
1715001067NRG24100620230275743
|
10/06/2023
|
ramadhar verma
|
1715001067WL019437
|
ramadhar verma
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
ramadharverma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-016-002/105-B
(DITHAURA)
|
1715001016NRG24100620230275684
|
10/06/2023
|
Baisakhiya Kol
|
1715001016WL019433
|
Baisakhiya Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
BaisakhiyaKol
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-A
(DITHAURA)
|
1715001016NRG24100620230275687
|
10/06/2023
|
Miss Priya Gupta
|
1715001016WL019433
|
Miss Priya Gupta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MissPriyaGupta
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-C
(DITHAURA)
|
1715001016NRG24100620230275688
|
10/06/2023
|
Mr RAJ NARAYAN GUPTA
|
1715001016WL019433
|
Mr RAJ NARAYAN GUPTA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MrRAJNARAYANGUPTA
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12
(DITHAURA)
|
1715001016NRG24100620230275691
|
10/06/2023
|
Gendu Kol
|
1715001016WL019433
|
Gendu Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
GenduKol
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12-A
(DITHAURA)
|
1715001016NRG24100620230275693
|
10/06/2023
|
Mr Lalji
|
1715001016WL019433
|
Mr Lalji
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MrLalji
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12-A
(DITHAURA)
|
1715001016NRG24100620230275692
|
10/06/2023
|
Mr Lalji
|
1715001016WL019433
|
Mr Lalji
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MrLalji
|
BANK OF INDIA(508505)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-016-002/175-B
(DITHAURA)
|
1715001016NRG24100620230275694
|
10/06/2023
|
Mrs.SANGEETA
|
1715001016WL019433
|
Mrs.SANGEETA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
Mrs.SANGEETA
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-016-002/186
(DITHAURA)
|
1715001016NRG24100620230275696
|
10/06/2023
|
birendra
|
1715001016WL019433
|
birendra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
birendra
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-016-002/186
(DITHAURA)
|
1715001016NRG24100620230275695
|
10/06/2023
|
ram gopal
|
1715001016WL019433
|
ram gopal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
ramgopal
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-016-002/2
(DITHAURA)
|
1715001016NRG24100620230275697
|
10/06/2023
|
Manoj kol
|
1715001016WL019433
|
Manoj kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
Manojkol
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-016-002/21
(DITHAURA)
|
1715001016NRG24100620230275698
|
10/06/2023
|
prahalad kori
|
1715001016WL019433
|
prahalad kori
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
prahaladkori
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-016-002/224
(DITHAURA)
|
1715001016NRG24100620230275700
|
10/06/2023
|
balendra kuswaha
|
1715001016WL019433
|
balendra kuswaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
balendrakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-002/252
(DITHAURA)
|
1715001016NRG24100620230275703
|
10/06/2023
|
Archana Patel
|
1715001016WL019433
|
Archana Patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
ArchanaPatel
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256-A
(DITHAURA)
|
1715001016NRG24100620230275704
|
10/06/2023
|
Chhotelal Kushwaha
|
1715001016WL019433
|
Chhotelal Kushwaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
ChhotelalKushwaha
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-016-002/428
(DITHAURA)
|
1715001016NRG24100620230275706
|
10/06/2023
|
chotkaili yadav
|
1715001016WL019433
|
chotkaili yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
chotkailiyadav
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-016-002/66-A
(DITHAURA)
|
1715001016NRG24100620230275710
|
10/06/2023
|
MRS SHANTI KOl
|
1715001016WL019433
|
MRS SHANTI KOl
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MRSSHANTIKOl
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-016-002/66-A
(DITHAURA)
|
1715001016NRG24100620230275711
|
10/06/2023
|
Vinay Kumar Rawat
|
1715001016WL019433
|
Vinay Kumar Rawat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
VinayKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-016-002/676-B
(DITHAURA)
|
1715001016NRG24100620230275712
|
10/06/2023
|
Mr NEERAJ SHUKLA
|
1715001016WL019433
|
Mr NEERAJ SHUKLA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MrNEERAJSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-016-002/711
(DITHAURA)
|
1715001016NRG24100620230275715
|
10/06/2023
|
Kuldeep singh patel
|
1715001016WL019433
|
Kuldeep singh patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
Kuldeepsinghpatel
|
UCO BANK(607066)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-036-001/183-D
(GUJRED)
|
1715001036NRG24090620230273100
|
10/06/2023
|
Rishidev Singh
|
1715001036WL019149
|
Rishidev Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
RishidevSingh
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-036-001/220
(GUJRED)
|
1715001036NRG24090620230273101
|
10/06/2023
|
UMESH KUMAR
|
1715001036WL019149
|
UMESH KUMAR
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
UMESHKUMAR
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-036-001/35
(GUJRED)
|
1715001036NRG24090620230273105
|
10/06/2023
|
PANAUA KOL
|
1715001036WL019149
|
PANAUA KOL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
PANAUAKOL
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-D
(GUJRED)
|
1715001036NRG24090620230273116
|
10/06/2023
|
Roshani
|
1715001036WL019149
|
Roshani
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
Roshani
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-D
(GUJRED)
|
1715001036NRG24090620230273115
|
10/06/2023
|
Sanjeev Mishra
|
1715001036WL019149
|
Sanjeev Mishra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
SanjeevMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-064-002/413
(MAURA)
|
1715001064NRG24080620230265513
|
10/06/2023
|
PRASHANT BAIS
|
1715001064WL018566
|
PRASHANT BAIS
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
PRASHANTBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116
(DITHAURA)
|
1715001016NRG24100620230275685
|
10/06/2023
|
Shiv prasad gupta
|
1715001016WL019433
|
Shiv prasad gupta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
Shivprasadgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-A
(DITHAURA)
|
1715001016NRG24100620230275686
|
10/06/2023
|
Mohan lal gupta
|
1715001016WL019433
|
Mohan lal gupta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
Mohanlalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-C
(DITHAURA)
|
1715001016NRG24100620230275689
|
10/06/2023
|
SEETARAM GUPTA
|
1715001016WL019433
|
SEETARAM GUPTA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
SEETARAMGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/252
(DITHAURA)
|
1715001016NRG24100620230275702
|
10/06/2023
|
Ram Sunder Patel
|
1715001016WL019433
|
Ram Sunder Patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
RamSunderPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-016-002/481
(DITHAURA)
|
1715001016NRG24100620230275707
|
10/06/2023
|
Anjani tiwari
|
1715001016WL019433
|
Anjani tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
Anjanitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-016-002/581
(DITHAURA)
|
1715001016NRG24100620230275709
|
10/06/2023
|
Pooja Saket
|
1715001016WL019433
|
Pooja Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
PoojaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-016-002/707
(DITHAURA)
|
1715001016NRG24100620230275713
|
10/06/2023
|
MR OM PRAKASH PATEL
|
1715001016WL019433
|
MR OM PRAKASH PATEL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MROMPRAKASHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-016-002/733
(DITHAURA)
|
1715001016NRG24100620230275717
|
10/06/2023
|
MR ARJUN PRASAD
|
1715001016WL019433
|
MR ARJUN PRASAD
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MRARJUNPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-016-002/733
(DITHAURA)
|
1715001016NRG24100620230275718
|
10/06/2023
|
SMT SEETA
|
1715001016WL019433
|
SMT SEETA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
SMTSEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-016-002/84-C
(DITHAURA)
|
1715001016NRG24100620230275721
|
10/06/2023
|
Aneeta kol
|
1715001016WL019433
|
Aneeta kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
Aneetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-036-001/135-B
(GUJRED)
|
1715001036NRG24090620230273097
|
10/06/2023
|
Ravishankar Tiwari
|
1715001036WL019149
|
Ravishankar Tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
RavishankarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-036-001/734-B
(GUJRED)
|
1715001036NRG24090620230273118
|
10/06/2023
|
VIDYAVATI KEWAT
|
1715001036WL019149
|
VIDYAVATI KEWAT
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
VIDYAVATIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-049-001/219
(KHAIRA)
|
1715001049NRG24100620230273779
|
10/06/2023
|
veerendra
|
1715001049WL019284
|
veerendra
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4851
(KUSHMHAR)
|
1715001052NRG24100620230274069
|
10/06/2023
|
Jitendra Kumar Mishra
|
1715001052WL019310
|
Jitendra Kumar Mishra
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364163897
|
|
JitendraKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-049-001/209
(KHAIRA)
|
1715001049NRG24100620230273778
|
10/06/2023
|
tejbhan sahu
|
1715001049WL019284
|
tejbhan sahu
|
00354
|
PUNB0642400
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
tejbhansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-049-001/15
(KHAIRA)
|
1715001049NRG24100620230273774
|
10/06/2023
|
galda kol
|
1715001049WL019284
|
galda kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
galdakol
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-049-001/29-A
(KHAIRA)
|
1715001049NRG24100620230273782
|
10/06/2023
|
sapna kol
|
1715001049WL019284
|
sapna kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
sapnakol
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-049-001/57-A
(KHAIRA)
|
1715001049NRG24100620230273784
|
10/06/2023
|
sunil kol
|
1715001049WL019284
|
sunil kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
sunilkol
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-049-001/93
(KHAIRA)
|
1715001049NRG24100620230273785
|
10/06/2023
|
ramai kol
|
1715001049WL019284
|
ramai kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
ramaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1044
(POSTA)
|
1715001038NRG24090620230273146
|
10/06/2023
|
RAMPRASAD VISHKARMA
|
1715001038WL019156
|
RAMPRASAD VISHKARMA
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
RAMPRASADVISHKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-064-002/850
(MAURA)
|
1715001064NRG24080620230265519
|
10/06/2023
|
Lalita bais
|
1715001064WL018566
|
Lalita bais
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
Lalitabais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-038-001/554
(POSTA)
|
1715001038NRG24090620230273149
|
10/06/2023
|
VIJENDRA
|
1715001038WL019156
|
VIJENDRA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-053-001/362
(CHAKDAUR)
|
1715001053NRG24100620230274102
|
10/06/2023
|
MEENA PRAJAPATI
|
1715001053WL019316
|
MEENA PRAJAPATI
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
MEENAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-053-001/389
(CHAKDAUR)
|
1715001053NRG24100620230274103
|
10/06/2023
|
rajkumari prajapati
|
1715001053WL019316
|
rajkumari prajapati
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
rajkumariprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-053-001/640
(CHAKDAUR)
|
1715001053NRG24100620230274106
|
10/06/2023
|
suryavati panika
|
1715001053WL019316
|
suryavati panika
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
suryavatipanika
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-060-001/126
(MOHANI)
|
1715001060NRG24090620230273282
|
10/06/2023
|
savita kewat
|
1715001060WL019189
|
savita kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364163897
|
|
savitakewat
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-067-003/127
(BHELKI822)
|
1715001067NRG24100620230275745
|
10/06/2023
|
babulal
|
1715001067WL019439
|
babulal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7799
|
7799
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-016-002/84-C
(DITHAURA)
|
1715001016NRG24100620230275720
|
10/06/2023
|
Mr VINOD KUMAR KOL
|
1715001016WL019433
|
Mr VINOD KUMAR KOL
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MrVINODKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-016-002/711
(DITHAURA)
|
1715001016NRG24100620230275716
|
10/06/2023
|
MR JAY DEEP SINGH PATEL
|
1715001016WL019433
|
MR JAY DEEP SINGH PATEL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MRJAYDEEPSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-064-002/511
(MAURA)
|
1715001064NRG24080620230265515
|
10/06/2023
|
kamlesh viswkarma
|
1715001064WL018566
|
kamlesh viswkarma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
kamleshviswkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-047-003/122-B
(BOKARO)
|
1715001047NRG24070620230262007
|
10/06/2023
|
Gayatri
|
1715001047WL018324
|
Gayatri
|
00468
|
UBIN0543144
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364163897
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-036-001/182-D
(GUJRED)
|
1715001036NRG24090620230273099
|
10/06/2023
|
Priya Singh
|
1715001036WL019149
|
Priya Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
PriyaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-013-001/96
(AGDAL)
|
1715001013NRG24090620230273318
|
10/06/2023
|
daddi
|
1715001013WL019201
|
daddi
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364163897
|
|
daddi
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-013-001/96
(AGDAL)
|
1715001013NRG24090620230273319
|
10/06/2023
|
Sunita kol
|
1715001013WL019201
|
Sunita kol
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364163897
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-013-002/471
(AGDAL)
|
1715001013NRG24090620230273317
|
10/06/2023
|
Shiv Nath Yadav
|
1715001013WL019200
|
Shiv Nath Yadav
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364163897
|
|
ShivNathYadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-016-002/105-B
(DITHAURA)
|
1715001016NRG24100620230275683
|
10/06/2023
|
MRS RAMKARAN kol
|
1715001016WL019433
|
MRS RAMKARAN kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MRSRAMKARANkol
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-016-002/707
(DITHAURA)
|
1715001016NRG24100620230275714
|
10/06/2023
|
MR AMAR SINGH PATEL
|
1715001016WL019433
|
MR AMAR SINGH PATEL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MRAMARSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-036-001/109
(GUJRED)
|
1715001036NRG24090620230273095
|
10/06/2023
|
LALMANI Yadav
|
1715001036WL019149
|
LALMANI Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
LALMANIYadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-036-001/133-A
(GUJRED)
|
1715001036NRG24090620230273096
|
10/06/2023
|
DEEPA KOL
|
1715001036WL019149
|
DEEPA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
DEEPAKOL
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-036-001/139-C
(GUJRED)
|
1715001036NRG24090620230273098
|
10/06/2023
|
Dheeraj Singh
|
1715001036WL019149
|
Dheeraj Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
DheerajSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-036-001/220
(GUJRED)
|
1715001036NRG24090620230273102
|
10/06/2023
|
GEETA SHARMA
|
1715001036WL019149
|
GEETA SHARMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
GEETASHARMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-036-001/25-A
(GUJRED)
|
1715001036NRG24090620230273104
|
10/06/2023
|
YASHODA TIWARI
|
1715001036WL019149
|
YASHODA TIWARI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
YASHODATIWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-036-001/371-C
(GUJRED)
|
1715001036NRG24090620230273106
|
10/06/2023
|
GANGA PRASAD DWIVEDI
|
1715001036WL019149
|
GANGA PRASAD DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
GANGAPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-036-001/371-C
(GUJRED)
|
1715001036NRG24090620230273107
|
10/06/2023
|
USHA DWIVEDI
|
1715001036WL019149
|
USHA DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
USHADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-036-001/371-D
(GUJRED)
|
1715001036NRG24090620230273108
|
10/06/2023
|
STAYAM DWIVEDI
|
1715001036WL019149
|
STAYAM DWIVEDI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
STAYAMDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-036-001/372-A
(GUJRED)
|
1715001036NRG24090620230273109
|
10/06/2023
|
Maya Dwivedi
|
1715001036WL019149
|
Maya Dwivedi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MayaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-036-001/5
(GUJRED)
|
1715001036NRG24090620230273110
|
10/06/2023
|
PUSHPA KEWAT
|
1715001036WL019149
|
PUSHPA KEWAT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
PUSHPAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-036-001/661
(GUJRED)
|
1715001036NRG24090620230273112
|
10/06/2023
|
MAHENDRA PRASAD GUPTA
|
1715001036WL019149
|
MAHENDRA PRASAD GUPTA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MAHENDRAPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-036-001/661
(GUJRED)
|
1715001036NRG24090620230273111
|
10/06/2023
|
Mamta Gupta
|
1715001036WL019149
|
Mamta Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MamtaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-036-001/664
(GUJRED)
|
1715001036NRG24100620230273427
|
10/06/2023
|
MUNNA SINGH
|
1715001036WL019254
|
MUNNA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MUNNASINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-B
(GUJRED)
|
1715001036NRG24090620230273114
|
10/06/2023
|
KAMALA DEVI MISHRA
|
1715001036WL019149
|
KAMALA DEVI MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
KAMALADEVIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-036-001/709-B
(GUJRED)
|
1715001036NRG24090620230273113
|
10/06/2023
|
MAHESH PRASAD MISHRA
|
1715001036WL019149
|
MAHESH PRASAD MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
MAHESHPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-038-001/192
(POSTA)
|
1715001038NRG24090620230273148
|
10/06/2023
|
JAGBHAN
|
1715001038WL019156
|
JAGBHAN
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
JAGBHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-038-001/192
(POSTA)
|
1715001038NRG24090620230273147
|
10/06/2023
|
JAGBHAN
|
1715001038WL019156
|
JAGBHAN
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
JAGBHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-038-001/852
(POSTA)
|
1715001038NRG24090620230273152
|
10/06/2023
|
munnibai singh gud
|
1715001038WL019156
|
munnibai singh gud
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
munnibaisinghgud
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-049-001/125
(KHAIRA)
|
1715001049NRG24100620230273773
|
10/06/2023
|
rajaram sahu
|
1715001049WL019284
|
rajaram sahu
|
00468
|
UBIN0572322
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
rajaramsahu
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-049-001/17-D
(KHAIRA)
|
1715001049NRG24100620230273776
|
10/06/2023
|
lakshaman kol
|
1715001049WL019284
|
lakshaman kol
|
00468
|
UBIN0572322
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
lakshamankol
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-049-001/17-D
(KHAIRA)
|
1715001049NRG24100620230273777
|
10/06/2023
|
saroj rawat
|
1715001049WL019284
|
saroj rawat
|
00468
|
UBIN0572322
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
sarojrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40065
|
40065
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-036-001/25-A
(GUJRED)
|
1715001036NRG24090620230273103
|
10/06/2023
|
UPENDRA PRASAD TIWARI
|
1715001036WL019149
|
UPENDRA PRASAD TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
UPENDRAPRASADTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-038-001/554
(POSTA)
|
1715001038NRG24090620230273150
|
10/06/2023
|
sheela
|
1715001038WL019156
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-038-001/851
(POSTA)
|
1715001038NRG24090620230273151
|
10/06/2023
|
FULKLI SINGH
|
1715001038WL019156
|
FULKLI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
FULKLISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-038-001/853
(POSTA)
|
1715001038NRG24090620230273153
|
10/06/2023
|
rajkumar
|
1715001038WL019156
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-038-001/955
(POSTA)
|
1715001038NRG24090620230273155
|
10/06/2023
|
SHIVCHARAN SINGH
|
1715001038WL019156
|
SHIVCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
SHIVCHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-047-001/19-A
(BOKARO)
|
1715001047NRG24070620230262387
|
10/06/2023
|
Pooja singh
|
1715001047WL018334
|
Pooja singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163897
|
|
Poojasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-047-003/35
(BOKARO)
|
1715001047NRG24070620230262388
|
10/06/2023
|
VISHWANATH
|
1715001047WL018334
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-047-003/93
(BOKARO)
|
1715001047NRG24070620230262009
|
10/06/2023
|
munni kol
|
1715001047WL018324
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364163897
|
|
munnikol
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-049-001/100
(KHAIRA)
|
1715001049NRG24100620230273772
|
10/06/2023
|
JAGBHAN YADAV
|
1715001049WL019284
|
JAGBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
JAGBHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-049-001/167
(KHAIRA)
|
1715001049NRG24100620230273775
|
10/06/2023
|
rambhan yadav
|
1715001049WL019284
|
rambhan yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
rambhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-049-001/29-A
(KHAIRA)
|
1715001049NRG24100620230273781
|
10/06/2023
|
NARESH RAWAT
|
1715001049WL019284
|
NARESH RAWAT
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
NARESHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-053-001/410-A
(CHAKDAUR)
|
1715001053NRG24100620230274104
|
10/06/2023
|
KUSUM SINGH
|
1715001053WL019316
|
KUSUM SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
KUSUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-053-001/633
(CHAKDAUR)
|
1715001053NRG24100620230274105
|
10/06/2023
|
MUNNI TOMAR
|
1715001053WL019316
|
MUNNI TOMAR
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
MUNNITOMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-053-001/640
(CHAKDAUR)
|
1715001053NRG24100620230274107
|
10/06/2023
|
RAMVATI PANIKA
|
1715001053WL019316
|
RAMVATI PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
RAMVATIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-053-001/653
(CHAKDAUR)
|
1715001053NRG24100620230274108
|
10/06/2023
|
RAJKUMARI
|
1715001053WL019316
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364163897
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-060-001/12
(MOHANI)
|
1715001060NRG24090620230273280
|
10/06/2023
|
Ramshiroman
|
1715001060WL019189
|
Ramshiroman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364163897
|
|
Ramshiroman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-060-001/23
(MOHANI)
|
1715001060NRG24090620230273285
|
10/06/2023
|
Sudama kol
|
1715001060WL019189
|
Sudama kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364163897
|
|
Sudamakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-064-002/187-A
(MAURA)
|
1715001064NRG24080620230265508
|
10/06/2023
|
sheela singh
|
1715001064WL018566
|
sheela singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
sheelasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-064-002/196
(MAURA)
|
1715001064NRG24080620230265509
|
10/06/2023
|
buddh shen visw
|
1715001064WL018566
|
buddh shen visw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
buddhshenvisw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-064-002/413
(MAURA)
|
1715001064NRG24080620230265512
|
10/06/2023
|
jagya prasad
|
1715001064WL018566
|
jagya prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
jagyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-064-002/850
(MAURA)
|
1715001064NRG24080620230265518
|
10/06/2023
|
Ramashray bais
|
1715001064WL018566
|
Ramashray bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
Ramashraybais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-068-002/95
(RIMARI)
|
1715001068NRG24090620230273198
|
10/06/2023
|
Ramlale
|
1715001068WL019173
|
Ramlale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
Ramlale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-068-002/95
(RIMARI)
|
1715001068NRG24090620230273197
|
10/06/2023
|
urmila tiwari
|
1715001068WL019173
|
urmila tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
urmilatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29616
|
29616
|
|
|
|
|
|
|
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-064-002/503
(MAURA)
|
1715001064NRG24080620230265514
|
10/06/2023
|
shyama
|
1715001064WL018566
|
shyama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364163897
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147801
|
147801
|
|
|
|
|
|
|
|