|
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-15-001-059-001/1163
(JAMUNIHA NO2)
|
1715001059NRG24211120230932376
|
21/11/2023
|
RAJBHAN
|
1715001059WL078674
|
RAJBHAN
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1248-A
(BHITARI)
|
1715001080NRG24201120230928650
|
21/11/2023
|
Anil dubey
|
1715001080WL078425
|
Anil dubey
|
00176
|
IDIB000B524
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
324989031
|
|
Anildubey
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/881
(BHITARI)
|
1715001080NRG24201120230928653
|
21/11/2023
|
prahalad
|
1715001080WL078427
|
prahalad
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
prahalad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/986-B
(BHITARI)
|
1715001080NRG24201120230928655
|
21/11/2023
|
aneeta yadav
|
1715001080WL078429
|
aneeta yadav
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
aneetayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-013-003/153
(AGDAL)
|
1715001013NRG24201120230928682
|
21/11/2023
|
Mahaveer sahu
|
1715001013WL078440
|
Mahaveer sahu
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324989031
|
|
Mahaveersahu
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-013-003/95
(AGDAL)
|
1715001013NRG24201120230928687
|
21/11/2023
|
govid prasad sahu
|
1715001013WL078440
|
govid prasad sahu
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
govidprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-014-003/132
(GHUGHUTA)
|
1715001014NRG24211120230932216
|
21/11/2023
|
rupesh yadav urf ramesh
|
1715001014WL078665
|
rupesh yadav urf ramesh
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
rupeshyadavurframesh
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-014-003/266
(GHUGHUTA)
|
1715001014NRG24211120230932217
|
21/11/2023
|
dinesh
|
1715001014WL078665
|
dinesh
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
dinesh
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-014-003/268
(GHUGHUTA)
|
1715001014NRG24211120230932218
|
21/11/2023
|
ramashray jayaswal
|
1715001014WL078665
|
ramashray jayaswal
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
ramashrayjayaswal
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-014-003/49
(GHUGHUTA)
|
1715001014NRG24211120230932221
|
21/11/2023
|
Rammanohar kol
|
1715001014WL078665
|
Rammanohar kol
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
Rammanoharkol
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-014-003/57
(GHUGHUTA)
|
1715001014NRG24211120230932222
|
21/11/2023
|
sheela
|
1715001014WL078665
|
sheela
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
sheela
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-015-001/881
(JHALA)
|
1715001015NRG24201120230928663
|
21/11/2023
|
Vanshvardhan
|
1715001015WL078433
|
Vanshvardhan
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
Vanshvardhan
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-015-001/881
(JHALA)
|
1715001015NRG24201120230928662
|
21/11/2023
|
Vanshvardhan
|
1715001015WL078433
|
Vanshvardhan
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
Vanshvardhan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-015-001/882
(JHALA)
|
1715001015NRG24201120230928652
|
21/11/2023
|
Suryamani
|
1715001015WL078426
|
Suryamani
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
Suryamani
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-015-001/882
(JHALA)
|
1715001015NRG24201120230928651
|
21/11/2023
|
Suryamani
|
1715001015WL078426
|
Suryamani
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
Suryamani
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-015-001/891-A
(JHALA)
|
1715001015NRG24201120230928659
|
21/11/2023
|
Lalita
|
1715001015WL078431
|
Lalita
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
Lalita
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-015-001/892
(JHALA)
|
1715001015NRG24201120230928660
|
21/11/2023
|
Umesh
|
1715001015WL078432
|
Umesh
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
Umesh
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-015-001/892-A
(JHALA)
|
1715001015NRG24201120230928661
|
21/11/2023
|
Krishna
|
1715001015WL078432
|
Krishna
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-015-002/437-A
(JHALA)
|
1715001015NRG24201120230928667
|
21/11/2023
|
Premwati kol
|
1715001015WL078435
|
Premwati kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
Premwatikol
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-015-002/437-A
(JHALA)
|
1715001015NRG24201120230928666
|
21/11/2023
|
Premwati kol
|
1715001015WL078435
|
Premwati kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
Premwatikol
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1084-A
(PADKHURI588)
|
1715001023NRG24211120230931270
|
21/11/2023
|
Kamlesh tiwari
|
1715001023WL078581
|
Kamlesh tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Kamleshtiwari
|
IDBI BANK(607095)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1092
(PADKHURI588)
|
1715001023NRG24211120230931275
|
21/11/2023
|
Satynarayn
|
1715001023WL078581
|
Satynarayn
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Satynarayn
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-023-001/48-A
(PADKHURI588)
|
1715001023NRG24211120230931278
|
21/11/2023
|
Sataynarayan
|
1715001023WL078581
|
Sataynarayan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Sataynarayan
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-023-001/48-A
(PADKHURI588)
|
1715001023NRG24211120230931277
|
21/11/2023
|
Satyanarayan
|
1715001023WL078581
|
Satyanarayan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-023-001/59-A
(PADKHURI588)
|
1715001023NRG24211120230931281
|
21/11/2023
|
lalita
|
1715001023WL078581
|
lalita
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-023-001/59-A
(PADKHURI588)
|
1715001023NRG24211120230931282
|
21/11/2023
|
Surya
|
1715001023WL078581
|
Surya
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Surya
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-023-001/783-A
(PADKHURI588)
|
1715001023NRG24211120230931283
|
21/11/2023
|
Parvati Tiwari
|
1715001023WL078581
|
Parvati Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
ParvatiTiwari
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-023-001/789
(PADKHURI588)
|
1715001023NRG24211120230931284
|
21/11/2023
|
mukesh
|
1715001023WL078581
|
mukesh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-023-001/921
(PADKHURI588)
|
1715001023NRG24211120230931290
|
21/11/2023
|
Rajkumar Kushwaha
|
1715001023WL078581
|
Rajkumar Kushwaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
RajkumarKushwaha
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-023-001/921
(PADKHURI588)
|
1715001023NRG24211120230931291
|
21/11/2023
|
Savita
|
1715001023WL078581
|
Savita
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1037
(PADKHURI588)
|
1715001023NRG24211120230931294
|
21/11/2023
|
Sangeeta
|
1715001023WL078581
|
Sangeeta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1041
(PADKHURI588)
|
1715001023NRG24211120230931295
|
21/11/2023
|
Anoop Agnihotri
|
1715001023WL078581
|
Anoop Agnihotri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
AnoopAgnihotri
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-023-002/606-B
(PADKHURI588)
|
1715001023NRG24211120230931298
|
21/11/2023
|
Daulat
|
1715001023WL078581
|
Daulat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Daulat
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-023-002/606-B
(PADKHURI588)
|
1715001023NRG24211120230931299
|
21/11/2023
|
Premvati
|
1715001023WL078581
|
Premvati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Premvati
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-080-001/505-A
(BHITARI)
|
1715001080NRG24201120230928646
|
21/11/2023
|
RAMESH CYARASIHAU
|
1715001080WL078422
|
RAMESH CYARASIHAU
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAMESHCYARASIHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-013-003/114
(AGDAL)
|
1715001013NRG24201120230928679
|
21/11/2023
|
kaushilya kevat
|
1715001013WL078440
|
kaushilya kevat
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324989031
|
|
kaushilyakevat
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-013-003/127
(AGDAL)
|
1715001013NRG24201120230928681
|
21/11/2023
|
ramlakhan
|
1715001013WL078440
|
ramlakhan
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324989031
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-013-003/127
(AGDAL)
|
1715001013NRG24201120230928680
|
21/11/2023
|
ramlakhan
|
1715001013WL078440
|
ramlakhan
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324989031
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-013-003/58
(AGDAL)
|
1715001013NRG24201120230928685
|
21/11/2023
|
Mamta Saket
|
1715001013WL078440
|
Mamta Saket
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324989031
|
|
MamtaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-013-003/71
(AGDAL)
|
1715001013NRG24201120230928686
|
21/11/2023
|
bhagwandeen
|
1715001013WL078440
|
bhagwandeen
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324989031
|
|
bhagwandeen
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1091
(PADKHURI588)
|
1715001023NRG24211120230931274
|
21/11/2023
|
Biresh kushwaha
|
1715001023WL078581
|
Biresh kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Bireshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-023-001/57-A
(PADKHURI588)
|
1715001023NRG24211120230931280
|
21/11/2023
|
Ajay Pandey
|
1715001023WL078581
|
Ajay Pandey
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
AjayPandey
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-023-001/57-A
(PADKHURI588)
|
1715001023NRG24211120230931279
|
21/11/2023
|
Ajay Pandey
|
1715001023WL078581
|
Ajay Pandey
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
AjayPandey
|
IDBI BANK(607095)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-023-001/789
(PADKHURI588)
|
1715001023NRG24211120230931285
|
21/11/2023
|
Saroj yadav
|
1715001023WL078581
|
Saroj yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Sarojyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-023-001/8-A
(PADKHURI588)
|
1715001023NRG24211120230931286
|
21/11/2023
|
Vinod kushwaha
|
1715001023WL078581
|
Vinod kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Vinodkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-023-001/927
(PADKHURI588)
|
1715001023NRG24211120230931292
|
21/11/2023
|
Sonia Devi Kushwaha
|
1715001023WL078581
|
Sonia Devi Kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
SoniaDeviKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1057
(BHITARI)
|
1715001080NRG24201120230928649
|
21/11/2023
|
Makhani laL
|
1715001080WL078424
|
Makhani laL
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
MakhanilaL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-B
(MANKISAR)
|
1715001042NRG24211120230932242
|
21/11/2023
|
mundrika sahu
|
1715001042WL078668
|
mundrika sahu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324989031
|
|
mundrikasahu
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2050-A
(KUSHMHAR)
|
1715001052NRG24211120230929610
|
21/11/2023
|
HARVANSH BAIGA
|
1715001052WL078480
|
HARVANSH BAIGA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324989031
|
|
HARVANSHBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2050-A
(KUSHMHAR)
|
1715001052NRG24211120230929611
|
21/11/2023
|
KESHKALI BAIGA
|
1715001052WL078480
|
KESHKALI BAIGA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324989031
|
|
KESHKALIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-053-001/396-B
(CHAKDAUR)
|
1715001053NRG24211120230929770
|
21/11/2023
|
ARTI SAKET
|
1715001053WL078496
|
ARTI SAKET
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
ARTISAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1181
(POSTA)
|
1715001038NRG24211120230931181
|
21/11/2023
|
Chandrabhan
|
1715001038WL078575
|
Chandrabhan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-023-002/57-B
(PADKHURI588)
|
1715001023NRG24211120230931297
|
21/11/2023
|
Manoj Sahu
|
1715001023WL078581
|
Manoj Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
ManojSahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-023-002/57-B
(PADKHURI588)
|
1715001023NRG24211120230931296
|
21/11/2023
|
Manoj Sahu
|
1715001023WL078581
|
Manoj Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
ManojSahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1300
(KUSHMHAR)
|
1715001052NRG24211120230932196
|
21/11/2023
|
udayraj
|
1715001052WL078664
|
udayraj
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2155-A
(KUSHMHAR)
|
1715001052NRG24211120230932198
|
21/11/2023
|
Nanhee Yadav
|
1715001052WL078664
|
Nanhee Yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
NanheeYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2155-A
(KUSHMHAR)
|
1715001052NRG24211120230932197
|
21/11/2023
|
Ramayan Yadav
|
1715001052WL078664
|
Ramayan Yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
RamayanYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-052-001/441
(KUSHMHAR)
|
1715001052NRG24211120230932206
|
21/11/2023
|
RAMNIHOR
|
1715001052WL078664
|
RAMNIHOR
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAMNIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-052-001/441
(KUSHMHAR)
|
1715001052NRG24211120230932205
|
21/11/2023
|
RAMNIHOR
|
1715001052WL078664
|
RAMNIHOR
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAMNIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5110
(KUSHMHAR)
|
1715001052NRG24211120230932209
|
21/11/2023
|
RAPUYA YADAV
|
1715001052WL078664
|
RAPUYA YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAPUYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5122
(KUSHMHAR)
|
1715001052NRG24211120230932211
|
21/11/2023
|
RAJAUA YADAV
|
1715001052WL078664
|
RAJAUA YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAJAUAYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227
(KUSHMHAR)
|
1715001052NRG24211120230932212
|
21/11/2023
|
BASANT LAL JAYSWAL
|
1715001052WL078664
|
BASANT LAL JAYSWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
BASANTLALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227-A
(KUSHMHAR)
|
1715001052NRG24211120230932213
|
21/11/2023
|
RAJEEV JAYSWAL
|
1715001052WL078664
|
RAJEEV JAYSWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAJEEVJAYSWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-052-001/919-A
(KUSHMHAR)
|
1715001052NRG24211120230932215
|
21/11/2023
|
RAMBHAN JAYSWAL
|
1715001052WL078664
|
RAMBHAN JAYSWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAMBHANJAYSWAL
|
ICICI BANK LTD(508534)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-053-001/396
(CHAKDAUR)
|
1715001053NRG24211120230929768
|
21/11/2023
|
RAMKALI SAKET
|
1715001053WL078496
|
RAMKALI SAKET
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAMKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-080-001/806
(BHITARI)
|
1715001080NRG24201120230928648
|
21/11/2023
|
MANWATI
|
1715001080WL078423
|
MANWATI
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
MANWATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-080-001/806
(BHITARI)
|
1715001080NRG24201120230928647
|
21/11/2023
|
SHIVRATAN
|
1715001080WL078423
|
SHIVRATAN
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-059-001/945
(JAMUNIHA NO2)
|
1715001059NRG24211120230932623
|
21/11/2023
|
Rajkumari
|
1715001059WL078687
|
Rajkumari
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-059-001/953
(JAMUNIHA NO2)
|
1715001059NRG24211120230932624
|
21/11/2023
|
ganga
|
1715001059WL078687
|
ganga
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227-A
(KUSHMHAR)
|
1715001052NRG24211120230932214
|
21/11/2023
|
POOJA JAYSWAL
|
1715001052WL078664
|
POOJA JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
POOJAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-013-003/431-A
(AGDAL)
|
1715001013NRG24201120230928683
|
21/11/2023
|
chandrashekhar
|
1715001013WL078440
|
chandrashekhar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324989031
|
|
chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-013-003/99
(AGDAL)
|
1715001013NRG24201120230928688
|
21/11/2023
|
Sulekha
|
1715001013WL078440
|
Sulekha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Sulekha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-014-003/44-A
(GHUGHUTA)
|
1715001014NRG24211120230932219
|
21/11/2023
|
suneeta kol
|
1715001014WL078665
|
suneeta kol
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-014-003/46
(GHUGHUTA)
|
1715001014NRG24211120230932220
|
21/11/2023
|
pappu kol
|
1715001014WL078665
|
pappu kol
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1085
(PADKHURI588)
|
1715001023NRG24211120230931271
|
21/11/2023
|
Ramji Tiwari
|
1715001023WL078581
|
Ramji Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
RamjiTiwari
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088
(PADKHURI588)
|
1715001023NRG24211120230931273
|
21/11/2023
|
Mohan
|
1715001023WL078581
|
Mohan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088
(PADKHURI588)
|
1715001023NRG24211120230931272
|
21/11/2023
|
Mohan
|
1715001023WL078581
|
Mohan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-023-001/200-A
(PADKHURI588)
|
1715001023NRG24211120230931276
|
21/11/2023
|
Meena Kewat
|
1715001023WL078581
|
Meena Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
MeenaKewat
|
BANK OF BARODA(606985)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-A
(JAMUNIHA NO2)
|
1715001059NRG24211120230932379
|
21/11/2023
|
Anand
|
1715001059WL078674
|
Anand
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1344
(JAMUNIHA NO2)
|
1715001059NRG24211120230932616
|
21/11/2023
|
pankaj
|
1715001059WL078687
|
pankaj
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
324989031
|
|
pankaj
|
MAHARASHTRA STATE CO-OPERATIVE BANK LTD(607315)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-013-002/176-A
(AGDAL)
|
1715001013NRG24201120230928677
|
21/11/2023
|
Lalbhai kol
|
1715001013WL078440
|
Lalbhai kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324989031
|
|
Lalbhaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-013-003/114
(AGDAL)
|
1715001013NRG24201120230928678
|
21/11/2023
|
RAMANAND KEVAT
|
1715001013WL078440
|
RAMANAND KEVAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAMANANDKEVAT
|
BANK OF BARODA(606985)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-023-001/812
(PADKHURI588)
|
1715001023NRG24211120230931288
|
21/11/2023
|
PINKI
|
1715001023WL078581
|
PINKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
PINKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-023-001/812
(PADKHURI588)
|
1715001023NRG24211120230931287
|
21/11/2023
|
Sunil
|
1715001023WL078581
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-023-001/919
(PADKHURI588)
|
1715001023NRG24211120230931289
|
21/11/2023
|
Rajesh
|
1715001023WL078581
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422844
(HANUMANGARH)
|
1715001000NRG24211120230932625
|
21/11/2023
|
Mundi
|
1715001WL078688
|
Mundi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
Mundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422844
(HANUMANGARH)
|
1715001000NRG24211120230932626
|
21/11/2023
|
shivlal
|
1715001WL078688
|
shivlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-042-001/94-B
(MANKISAR)
|
1715001042NRG24211120230932243
|
21/11/2023
|
Suresh Mishra
|
1715001042WL078668
|
Suresh Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324989031
|
|
SureshMishra
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3968
(KUSHMHAR)
|
1715001000NRG24211120230932627
|
21/11/2023
|
sonu singh
|
1715001WL078689
|
sonu singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
sonusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3969
(KUSHMHAR)
|
1715001000NRG24211120230932629
|
21/11/2023
|
DADUA SINGH
|
1715001WL078689
|
DADUA SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324989031
|
|
DADUASINGH
|
INDUSIND BANK(607189)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-053-001/320
(CHAKDAUR)
|
1715001053NRG24211120230929763
|
21/11/2023
|
RAMSUNDAR SINGH
|
1715001053WL078496
|
RAMSUNDAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAMSUNDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-053-001/320
(CHAKDAUR)
|
1715001053NRG24211120230929764
|
21/11/2023
|
VIKASH SINGH
|
1715001053WL078496
|
VIKASH SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
VIKASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-053-001/349
(CHAKDAUR)
|
1715001053NRG24211120230929765
|
21/11/2023
|
jagat bahadur singh
|
1715001053WL078496
|
jagat bahadur singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
jagatbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-053-001/349
(CHAKDAUR)
|
1715001053NRG24211120230929766
|
21/11/2023
|
SEETA SINGH
|
1715001053WL078496
|
SEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
SEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-053-001/396
(CHAKDAUR)
|
1715001053NRG24211120230929767
|
21/11/2023
|
BASANTLAL SAKET
|
1715001053WL078496
|
BASANTLAL SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324989031
|
|
BASANTLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1101
(JAMUNIHA NO2)
|
1715001059NRG24211120230932372
|
21/11/2023
|
RAMCHARAN
|
1715001059WL078674
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAMCHARAN
|
AXIS BANK(607153)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1159
(JAMUNIHA NO2)
|
1715001059NRG24211120230932373
|
21/11/2023
|
SANTI SAHU
|
1715001059WL078674
|
SANTI SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1160
(JAMUNIHA NO2)
|
1715001059NRG24211120230932374
|
21/11/2023
|
VISHVNATH
|
1715001059WL078674
|
VISHVNATH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
VISHVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1161
(JAMUNIHA NO2)
|
1715001059NRG24211120230932375
|
21/11/2023
|
SHYAMA
|
1715001059WL078674
|
SHYAMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
SHYAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1172
(JAMUNIHA NO2)
|
1715001059NRG24211120230932377
|
21/11/2023
|
MO RAPHIK
|
1715001059WL078674
|
MO RAPHIK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
MORAPHIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1187
(JAMUNIHA NO2)
|
1715001059NRG24211120230932378
|
21/11/2023
|
RAMVATI
|
1715001059WL078674
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1190
(JAMUNIHA NO2)
|
1715001059NRG24211120230932611
|
21/11/2023
|
ARCHANA
|
1715001059WL078687
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-B
(JAMUNIHA NO2)
|
1715001059NRG24211120230932380
|
21/11/2023
|
Ashwani
|
1715001059WL078674
|
Ashwani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
Ashwani
|
INDIAN BANK(607105)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-C
(JAMUNIHA NO2)
|
1715001059NRG24211120230932381
|
21/11/2023
|
Ajeet shukla
|
1715001059WL078674
|
Ajeet shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
Ajeetshukla
|
BANK OF BARODA(606985)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-059-001/123
(JAMUNIHA NO2)
|
1715001059NRG24211120230932383
|
21/11/2023
|
sanat kumar dwivedi
|
1715001059WL078674
|
sanat kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
sanatkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-059-001/123
(JAMUNIHA NO2)
|
1715001059NRG24211120230932384
|
21/11/2023
|
sarla devi
|
1715001059WL078674
|
sarla devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
sarladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1235
(JAMUNIHA NO2)
|
1715001059NRG24211120230932385
|
21/11/2023
|
PUSHPENDRA BAIS
|
1715001059WL078674
|
PUSHPENDRA BAIS
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
PUSHPENDRABAIS
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1239
(JAMUNIHA NO2)
|
1715001059NRG24211120230932386
|
21/11/2023
|
saroj
|
1715001059WL078674
|
saroj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
saroj
|
BANK OF BARODA(606985)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1243
(JAMUNIHA NO2)
|
1715001059NRG24211120230932387
|
21/11/2023
|
AMBIKESH
|
1715001059WL078674
|
AMBIKESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
AMBIKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1327
(JAMUNIHA NO2)
|
1715001059NRG24211120230932614
|
21/11/2023
|
SHYAMWATI
|
1715001059WL078687
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
SHYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1328
(JAMUNIHA NO2)
|
1715001059NRG24211120230932615
|
21/11/2023
|
ARATI YADAV
|
1715001059WL078687
|
ARATI YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
ARATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-059-001/245
(JAMUNIHA NO2)
|
1715001059NRG24211120230932391
|
21/11/2023
|
ramsaran
|
1715001059WL078674
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
ramsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-059-001/522
(JAMUNIHA NO2)
|
1715001059NRG24211120230932617
|
21/11/2023
|
divnandan
|
1715001059WL078687
|
divnandan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
divnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-059-001/911
(JAMUNIHA NO2)
|
1715001059NRG24211120230932392
|
21/11/2023
|
ashok
|
1715001059WL078674
|
ashok
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-059-001/911
(JAMUNIHA NO2)
|
1715001059NRG24211120230932393
|
21/11/2023
|
Lalita
|
1715001059WL078674
|
Lalita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-059-001/922
(JAMUNIHA NO2)
|
1715001059NRG24211120230932619
|
21/11/2023
|
RAJESH
|
1715001059WL078687
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-059-001/928
(JAMUNIHA NO2)
|
1715001059NRG24211120230932620
|
21/11/2023
|
Ramkishor
|
1715001059WL078687
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
Ramkishor
|
BANK OF BARODA(606985)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-059-001/934
(JAMUNIHA NO2)
|
1715001059NRG24211120230932621
|
21/11/2023
|
fhuljhariya
|
1715001059WL078687
|
fhuljhariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
fhuljhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-059-001/945
(JAMUNIHA NO2)
|
1715001059NRG24211120230932622
|
21/11/2023
|
sivkumar
|
1715001059WL078687
|
sivkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324989031
|
|
sivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107627
|
107627
|
|
|
|
|
|
|
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5113
(KUSHMHAR)
|
1715001052NRG24211120230932210
|
21/11/2023
|
MITHAI LAL YADAV
|
1715001052WL078664
|
MITHAI LAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324989031
|
|
MITHAILALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265948
|
265948
|
|
|
|
|
|
|
|