|
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-15-001-052-001/2168
(KUSHMHAR)
|
1715001052NRG24170520230151797
|
17/05/2023
|
VINAY KUMAR YADAV
|
1715001052WL010102
|
VINAY KUMAR YADAV
|
00078
|
CNRB0003944
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
VINAYKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-020-002/346
(MARHA)
|
1715001020NRG24170520230154911
|
17/05/2023
|
Savita kushwaha
|
1715001020WL010298
|
Savita kushwaha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
Savitakushwaha
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-020-002/370
(MARHA)
|
1715001020NRG24170520230154913
|
17/05/2023
|
Shubham kumar chaubey
|
1715001020WL010298
|
Shubham kumar chaubey
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
Shubhamkumarchaubey
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-020-002/635
(MARHA)
|
1715001020NRG24170520230154919
|
17/05/2023
|
Rani Rawat
|
1715001020WL010298
|
Rani Rawat
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
RaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-020-002/726
(MARHA)
|
1715001020NRG24170520230154924
|
17/05/2023
|
RAJKUMAR PATEL
|
1715001020WL010298
|
RAJKUMAR PATEL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAJKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG24170520230154940
|
17/05/2023
|
MS RAJVATI SAKET
|
1715001020WL010298
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
MSRAJVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG24170520230154941
|
17/05/2023
|
MS RAJVATI SAKET
|
1715001020WL010298
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
MSRAJVATISAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-020-002/112
(MARHA)
|
1715001020NRG24170520230154899
|
17/05/2023
|
Dadama kol
|
1715001020WL010298
|
Dadama kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
Dadamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-020-002/222
(MARHA)
|
1715001020NRG24170520230154905
|
17/05/2023
|
gulabwati
|
1715001020WL010298
|
gulabwati
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
gulabwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-020-002/222
(MARHA)
|
1715001020NRG24170520230154904
|
17/05/2023
|
rajkaran
|
1715001020WL010298
|
rajkaran
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
rajkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-020-002/271
(MARHA)
|
1715001020NRG24170520230154909
|
17/05/2023
|
Anoop kushwaha
|
1715001020WL010298
|
Anoop kushwaha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
Anoopkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-020-002/377
(MARHA)
|
1715001020NRG24170520230154915
|
17/05/2023
|
SANGEETA KUSHWAHA
|
1715001020WL010298
|
SANGEETA KUSHWAHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
SANGEETAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-020-002/577
(MARHA)
|
1715001020NRG24170520230154917
|
17/05/2023
|
Seeta Saket
|
1715001020WL010298
|
Seeta Saket
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
SeetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-020-002/67
(MARHA)
|
1715001020NRG24170520230154921
|
17/05/2023
|
shankar kol
|
1715001020WL010298
|
shankar kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
shankarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-020-002/700
(MARHA)
|
1715001020NRG24170520230154923
|
17/05/2023
|
MR SANJAY SAKET AND GEETA SAKET
|
1715001020WL010298
|
MR SANJAY SAKET AND GEETA SAKET
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
MRSANJAYSAKETANDGEETASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-020-002/734
(MARHA)
|
1715001020NRG24170520230154926
|
17/05/2023
|
GAYATRI KUSHWAHA
|
1715001020WL010298
|
GAYATRI KUSHWAHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
GAYATRIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-020-002/739
(MARHA)
|
1715001020NRG24170520230154927
|
17/05/2023
|
Sanjay Kumar Vishwakarma
|
1715001020WL010298
|
Sanjay Kumar Vishwakarma
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
SanjayKumarVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-020-002/875
(MARHA)
|
1715001020NRG24170520230154934
|
17/05/2023
|
AMBIKA PRSAD KUSHWAHA
|
1715001020WL010298
|
AMBIKA PRSAD KUSHWAHA
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
AMBIKAPRSADKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-020-002/881
(MARHA)
|
1715001020NRG24170520230154935
|
17/05/2023
|
MR RAMLAL KUSHWAHA
|
1715001020WL010298
|
MR RAMLAL KUSHWAHA
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
MRRAMLALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-020-002/930
(MARHA)
|
1715001020NRG24170520230154942
|
17/05/2023
|
PANKAJ KUMAR GUPTA
|
1715001020WL010298
|
PANKAJ KUMAR GUPTA
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
PANKAJKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-049-001/16
(KHAIRA)
|
1715001049NRG24170520230153563
|
17/05/2023
|
BHAIYALAL KOL
|
1715001049WL010205
|
BHAIYALAL KOL
|
00354
|
PUNB0323200
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
BHAIYALALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-049-001/219
(KHAIRA)
|
1715001049NRG24170520230153567
|
17/05/2023
|
veerendra
|
1715001049WL010205
|
veerendra
|
00354
|
PUNB0323200
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2965-A
(KUSHMHAR)
|
1715001052NRG24170520230151800
|
17/05/2023
|
RAM NAWAL YADAV
|
1715001052WL010102
|
RAM NAWAL YADAV
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAMNAWALYADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3550
(KUSHMHAR)
|
1715001052NRG24170520230151801
|
17/05/2023
|
NIRSHA YADAV
|
1715001052WL010102
|
NIRSHA YADAV
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
NIRSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4805
(KUSHMHAR)
|
1715001052NRG24170520230151805
|
17/05/2023
|
RAMKRISHN YADAV
|
1715001052WL010102
|
RAMKRISHN YADAV
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAMKRISHNYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5111
(KUSHMHAR)
|
1715001052NRG24170520230151820
|
17/05/2023
|
RAMKUMAR YADAV
|
1715001052WL010102
|
RAMKUMAR YADAV
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5112
(KUSHMHAR)
|
1715001052NRG24170520230151822
|
17/05/2023
|
RAJUAA YADAV
|
1715001052WL010102
|
RAJUAA YADAV
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAJUAAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5114
(KUSHMHAR)
|
1715001052NRG24170520230151824
|
17/05/2023
|
BHAIYALAL YADAV
|
1715001052WL010102
|
BHAIYALAL YADAV
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
BHAIYALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5123
(KUSHMHAR)
|
1715001052NRG24170520230151828
|
17/05/2023
|
SURUJVATI YADAV
|
1715001052WL010102
|
SURUJVATI YADAV
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
SURUJVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5124
(KUSHMHAR)
|
1715001052NRG24170520230151829
|
17/05/2023
|
KAMLESH YADAV
|
1715001052WL010102
|
KAMLESH YADAV
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23216
|
23216
|
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-049-001/209
(KHAIRA)
|
1715001049NRG24170520230153566
|
17/05/2023
|
tejbhan sahu
|
1715001049WL010205
|
tejbhan sahu
|
00354
|
PUNB0642400
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
tejbhansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-049-001/15
(KHAIRA)
|
1715001049NRG24170520230153561
|
17/05/2023
|
galda kol
|
1715001049WL010205
|
galda kol
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
galdakol
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-049-001/29-A
(KHAIRA)
|
1715001049NRG24170520230153569
|
17/05/2023
|
sapna kol
|
1715001049WL010205
|
sapna kol
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
sapnakol
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-049-001/57-A
(KHAIRA)
|
1715001049NRG24170520230153570
|
17/05/2023
|
sunil kol
|
1715001049WL010205
|
sunil kol
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
sunilkol
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-049-001/93
(KHAIRA)
|
1715001049NRG24170520230153571
|
17/05/2023
|
ramai kol
|
1715001049WL010205
|
ramai kol
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
ramaikol
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-049-001/93
(KHAIRA)
|
1715001049NRG24170520230153572
|
17/05/2023
|
ramai kol
|
1715001049WL010205
|
ramai kol
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
ramaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1277
(KUSHMHAR)
|
1715001052NRG24170520230151795
|
17/05/2023
|
RAMKISOR
|
1715001052WL010102
|
RAMKISOR
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1300
(KUSHMHAR)
|
1715001052NRG24170520230151796
|
17/05/2023
|
udayraj
|
1715001052WL010102
|
udayraj
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2168
(KUSHMHAR)
|
1715001052NRG24170520230151798
|
17/05/2023
|
SHIKHA YADAV
|
1715001052WL010102
|
SHIKHA YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
SHIKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-052-001/262
(KUSHMHAR)
|
1715001052NRG24170520230151799
|
17/05/2023
|
JAMUNA
|
1715001052WL010102
|
JAMUNA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4104-A
(KUSHMHAR)
|
1715001052NRG24170520230151802
|
17/05/2023
|
REETA YADAV
|
1715001052WL010102
|
REETA YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
REETAYADAV
|
CANARA BANK(508532)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4104-A
(KUSHMHAR)
|
1715001052NRG24170520230151803
|
17/05/2023
|
REETA YADAV
|
1715001052WL010102
|
REETA YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
REETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-052-001/441
(KUSHMHAR)
|
1715001052NRG24170520230151804
|
17/05/2023
|
RAMNIHOR
|
1715001052WL010102
|
RAMNIHOR
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAMNIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4810
(KUSHMHAR)
|
1715001052NRG24170520230151806
|
17/05/2023
|
RAJBHAN
|
1715001052WL010102
|
RAJBHAN
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4811
(KUSHMHAR)
|
1715001052NRG24170520230151807
|
17/05/2023
|
MANOJ KUMAR YADAV
|
1715001052WL010102
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
MANOJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4812
(KUSHMHAR)
|
1715001052NRG24170520230151808
|
17/05/2023
|
GANGA PRASAD YADAV
|
1715001052WL010102
|
GANGA PRASAD YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
GANGAPRASADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4815
(KUSHMHAR)
|
1715001052NRG24170520230151809
|
17/05/2023
|
REENA YADAV
|
1715001052WL010102
|
REENA YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
REENAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4815
(KUSHMHAR)
|
1715001052NRG24170520230151810
|
17/05/2023
|
REENA YADAV
|
1715001052WL010102
|
REENA YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
REENAYADAV
|
BANK OF BARODA(606985)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4816
(KUSHMHAR)
|
1715001052NRG24170520230151811
|
17/05/2023
|
MAHESH PRASAD YADAV
|
1715001052WL010102
|
MAHESH PRASAD YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
MAHESHPRASADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4816
(KUSHMHAR)
|
1715001052NRG24170520230151812
|
17/05/2023
|
SHYAMKALI YADAV
|
1715001052WL010102
|
SHYAMKALI YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
SHYAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4818
(KUSHMHAR)
|
1715001052NRG24170520230151813
|
17/05/2023
|
SUBHASH YADAV
|
1715001052WL010102
|
SUBHASH YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
SUBHASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4820
(KUSHMHAR)
|
1715001052NRG24170520230151814
|
17/05/2023
|
BITTAN VISHWKARMA
|
1715001052WL010102
|
BITTAN VISHWKARMA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
BITTANVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4823
(KUSHMHAR)
|
1715001052NRG24170520230151815
|
17/05/2023
|
RAMNARAYAN PANDEY
|
1715001052WL010102
|
RAMNARAYAN PANDEY
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAMNARAYANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-052-001/497
(KUSHMHAR)
|
1715001052NRG24170520230151816
|
17/05/2023
|
teerath yadav
|
1715001052WL010102
|
teerath yadav
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
teerathyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5110
(KUSHMHAR)
|
1715001052NRG24170520230151818
|
17/05/2023
|
RAPUYA YADAV
|
1715001052WL010102
|
RAPUYA YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAPUYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5110
(KUSHMHAR)
|
1715001052NRG24170520230151819
|
17/05/2023
|
RAPUYA YADAV
|
1715001052WL010102
|
RAPUYA YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAPUYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5111
(KUSHMHAR)
|
1715001052NRG24170520230151821
|
17/05/2023
|
SAVITRI YADAV
|
1715001052WL010102
|
SAVITRI YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5117
(KUSHMHAR)
|
1715001052NRG24170520230151825
|
17/05/2023
|
SUNEEL YADAV
|
1715001052WL010102
|
SUNEEL YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
SUNEELYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5118
(KUSHMHAR)
|
1715001052NRG24170520230151826
|
17/05/2023
|
OMPRAKASH YADAV
|
1715001052WL010102
|
OMPRAKASH YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
OMPRAKASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5122
(KUSHMHAR)
|
1715001052NRG24170520230151827
|
17/05/2023
|
RAJAUA YADAV
|
1715001052WL010102
|
RAJAUA YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAJAUAYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-052-001/514
(KUSHMHAR)
|
1715001052NRG24170520230151830
|
17/05/2023
|
KEDAR YADAV
|
1715001052WL010102
|
KEDAR YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
KEDARYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-052-001/514
(KUSHMHAR)
|
1715001052NRG24170520230151831
|
17/05/2023
|
kedarnath
|
1715001052WL010102
|
kedarnath
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
kedarnath
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227
(KUSHMHAR)
|
1715001052NRG24170520230151832
|
17/05/2023
|
BASANT LAL JAYSWAL
|
1715001052WL010102
|
BASANT LAL JAYSWAL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
BASANTLALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227
(KUSHMHAR)
|
1715001052NRG24170520230151833
|
17/05/2023
|
SUNITA JAYSWAL
|
1715001052WL010102
|
SUNITA JAYSWAL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
SUNITAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227-A
(KUSHMHAR)
|
1715001052NRG24170520230151834
|
17/05/2023
|
RAJEEV JAYSWAL
|
1715001052WL010102
|
RAJEEV JAYSWAL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAJEEVJAYSWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-052-001/524
(KUSHMHAR)
|
1715001052NRG24170520230151836
|
17/05/2023
|
JAMUNA
|
1715001052WL010102
|
JAMUNA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
JAMUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-052-001/919-A
(KUSHMHAR)
|
1715001052NRG24170520230151838
|
17/05/2023
|
GUDDU JAYSWAL
|
1715001052WL010102
|
GUDDU JAYSWAL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
GUDDUJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-052-001/919-A
(KUSHMHAR)
|
1715001052NRG24170520230151837
|
17/05/2023
|
RAMBHAN JAYSWAL
|
1715001052WL010102
|
RAMBHAN JAYSWAL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAMBHANJAYSWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-020-002/930
(MARHA)
|
1715001020NRG24170520230154943
|
17/05/2023
|
ASTIK GUPTA
|
1715001020WL010298
|
ASTIK GUPTA
|
00415
|
SBIN0018536
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
ASTIKGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227-A
(KUSHMHAR)
|
1715001052NRG24170520230151835
|
17/05/2023
|
POOJA JAYSWAL
|
1715001052WL010102
|
POOJA JAYSWAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
POOJAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-020-002/230
(MARHA)
|
1715001020NRG24170520230154906
|
17/05/2023
|
Heeramani vishwakarma
|
1715001020WL010298
|
Heeramani vishwakarma
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
Heeramanivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-020-002/4
(MARHA)
|
1715001020NRG24170520230154916
|
17/05/2023
|
Babulal saket
|
1715001020WL010298
|
Babulal saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
Babulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-020-002/67
(MARHA)
|
1715001020NRG24170520230154920
|
17/05/2023
|
Dhokhiya kol
|
1715001020WL010298
|
Dhokhiya kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
Dhokhiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-020-002/726
(MARHA)
|
1715001020NRG24170520230154925
|
17/05/2023
|
SONU PATEL
|
1715001020WL010298
|
SONU PATEL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
SONUPATEL
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-020-002/782
(MARHA)
|
1715001020NRG24170520230154931
|
17/05/2023
|
MAHRNDRA KUMAR PRAJAPATI
|
1715001020WL010298
|
MAHRNDRA KUMAR PRAJAPATI
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
MAHRNDRAKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-020-002/893
(MARHA)
|
1715001020NRG24170520230154936
|
17/05/2023
|
MR ANIL SAKET
|
1715001020WL010298
|
MR ANIL SAKET
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
MRANILSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-020-002/893
(MARHA)
|
1715001020NRG24170520230154937
|
17/05/2023
|
MS SHANTI SAKET
|
1715001020WL010298
|
MS SHANTI SAKET
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
MSSHANTISAKET
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-020-002/904
(MARHA)
|
1715001020NRG24170520230154938
|
17/05/2023
|
MS RANI SAKET
|
1715001020WL010298
|
MS RANI SAKET
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
MSRANISAKET
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-020-002/904
(MARHA)
|
1715001020NRG24170520230154939
|
17/05/2023
|
MS RANI SAKET
|
1715001020WL010298
|
MS RANI SAKET
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
MSRANISAKET
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-049-001/17-D
(KHAIRA)
|
1715001049NRG24170520230153565
|
17/05/2023
|
saroj rawat
|
1715001049WL010205
|
saroj rawat
|
00468
|
UBIN0572322
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
sarojrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9619
|
9619
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-020-002/137
(MARHA)
|
1715001020NRG24170520230154900
|
17/05/2023
|
ramashrya
|
1715001020WL010298
|
ramashrya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
ramashrya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-020-002/14
(MARHA)
|
1715001020NRG24170520230154901
|
17/05/2023
|
Nirmla kol
|
1715001020WL010298
|
Nirmla kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
Nirmlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-020-002/205
(MARHA)
|
1715001020NRG24170520230154902
|
17/05/2023
|
NIRMALA KUSHWAHA
|
1715001020WL010298
|
NIRMALA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
NIRMALAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-020-002/263
(MARHA)
|
1715001020NRG24170520230154908
|
17/05/2023
|
PANCHWATI SAKET
|
1715001020WL010298
|
PANCHWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
PANCHWATISAKET
|
BANK OF BARODA(606985)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-020-002/346
(MARHA)
|
1715001020NRG24170520230154910
|
17/05/2023
|
DINESH KUSHWAKARMA
|
1715001020WL010298
|
DINESH KUSHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
DINESHKUSHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-020-002/370
(MARHA)
|
1715001020NRG24170520230154912
|
17/05/2023
|
Ramesh chaubey
|
1715001020WL010298
|
Ramesh chaubey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
Rameshchaubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-020-002/747
(MARHA)
|
1715001020NRG24170520230154928
|
17/05/2023
|
RAGHUVENDRA KUSHWAHA
|
1715001020WL010298
|
RAGHUVENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
RAGHUVENDRAKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-020-002/765
(MARHA)
|
1715001020NRG24170520230154929
|
17/05/2023
|
Rajesh Kushwaha
|
1715001020WL010298
|
Rajesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206054
|
|
RajeshKushwaha
|
INDIAN BANK(607105)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-020-002/81
(MARHA)
|
1715001020NRG24170520230154933
|
17/05/2023
|
babulal
|
1715001020WL010298
|
babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206054
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-049-001/100
(KHAIRA)
|
1715001049NRG24170520230153560
|
17/05/2023
|
JAGBHAN YADAV
|
1715001049WL010205
|
JAGBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
JAGBHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-049-001/15-D
(KHAIRA)
|
1715001049NRG24170520230153562
|
17/05/2023
|
KESHKALI KOL
|
1715001049WL010205
|
KESHKALI KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
KESHKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-049-001/167
(KHAIRA)
|
1715001049NRG24170520230153564
|
17/05/2023
|
rambhan yadav
|
1715001049WL010205
|
rambhan yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
rambhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-049-001/29-A
(KHAIRA)
|
1715001049NRG24170520230153568
|
17/05/2023
|
NARESH RAWAT
|
1715001049WL010205
|
NARESH RAWAT
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836206054
|
|
NARESHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1111
(BADESAR)
|
1715001000NRG24170520230153978
|
17/05/2023
|
Anita yadav
|
1715001WL010256
|
Anita yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836206054
|
|
Anitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15152
|
15152
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5113
(KUSHMHAR)
|
1715001052NRG24170520230151823
|
17/05/2023
|
MITHAI LAL YADAV
|
1715001052WL010102
|
MITHAI LAL YADAV
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836206054
|
|
MITHAILALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1111
(BADESAR)
|
1715001000NRG24170520230153977
|
17/05/2023
|
Chhotelal Yadav
|
1715001WL010256
|
Chhotelal Yadav
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836206054
|
|
ChhotelalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168788
|
168788
|
|
|
|
|
|
|
|