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-15-001-040-001/111-A (KATHAR)
|
1715001040NRG24020520230072185
|
02/05/2023
|
Nilesh
|
1715001040WL004335
|
Nilesh
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-D (KATHAR)
|
1715001040NRG24020520230072188
|
02/05/2023
|
URMILA
|
1715001040WL004335
|
URMILA
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-057-001/173-B (AHIRANTOLA)
|
1715001057NRG24020520230071450
|
02/05/2023
|
Sakuntala Sahu
|
1715001057WL004277
|
Sakuntala Sahu
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
SakuntalaSahu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-053-001/581-A (CHAKDAUR)
|
1715001053NRG24020520230073293
|
02/05/2023
|
Neetu gupta
|
1715001053WL004381
|
Neetu gupta
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690304662
|
|
Neetugupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-B (KATHAR)
|
1715001040NRG24020520230072186
|
02/05/2023
|
Manbahor
|
1715001040WL004335
|
Manbahor
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Manbahor
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-D (KATHAR)
|
1715001040NRG24020520230072189
|
02/05/2023
|
RAJBAHOR
|
1715001040WL004335
|
RAJBAHOR
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
RAJBAHOR
|
PUNJAB NATIONAL BANK(508568)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-040-001/155-B (KATHAR)
|
1715001040NRG24020520230072195
|
02/05/2023
|
Ramlal
|
1715001040WL004335
|
Ramlal
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-040-001/155-B (KATHAR)
|
1715001040NRG24020520230072194
|
02/05/2023
|
Ramlal
|
1715001040WL004335
|
Ramlal
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-040-001/155-C (KATHAR)
|
1715001040NRG24020520230072197
|
02/05/2023
|
Shivshankar
|
1715001040WL004335
|
Shivshankar
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-040-001/155-C (KATHAR)
|
1715001040NRG24020520230072196
|
02/05/2023
|
Shivshankar
|
1715001040WL004335
|
Shivshankar
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-040-001/160-A (KATHAR)
|
1715001040NRG24020520230072198
|
02/05/2023
|
Susheel
|
1715001040WL004335
|
Susheel
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Susheel
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-040-001/266 (KATHAR)
|
1715001040NRG24020520230072201
|
02/05/2023
|
Shyamkali
|
1715001040WL004335
|
Shyamkali
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-040-001/266 (KATHAR)
|
1715001040NRG24020520230072200
|
02/05/2023
|
Shyamkali
|
1715001040WL004335
|
Shyamkali
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-C (KATHAR)
|
1715001040NRG24020520230072187
|
02/05/2023
|
Saroj
|
1715001040WL004335
|
Saroj
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-040-001/122-A (KATHAR)
|
1715001040NRG24020520230072191
|
02/05/2023
|
Jagunath
|
1715001040WL004335
|
Jagunath
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Jagunath
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-040-001/122-A (KATHAR)
|
1715001040NRG24020520230072190
|
02/05/2023
|
Jagunath
|
1715001040WL004335
|
Jagunath
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Jagunath
|
STATE BANK OF INDIA(508548)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-040-001/146 (KATHAR)
|
1715001040NRG24020520230072192
|
02/05/2023
|
DEENDAYAL
|
1715001040WL004335
|
DEENDAYAL
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-040-001/35-A (KATHAR)
|
1715001040NRG24020520230072202
|
02/05/2023
|
Ankit
|
1715001040WL004335
|
Ankit
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-040-001/397 (KATHAR)
|
1715001040NRG24020520230072204
|
02/05/2023
|
Priyanka
|
1715001040WL004335
|
Priyanka
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
15/05/2023
|
|
690304662
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-040-001/397 (KATHAR)
|
1715001040NRG24020520230072203
|
02/05/2023
|
priyanka
|
1715001040WL004335
|
priyanka
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
15/05/2023
|
|
690304662
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-B (KATHAR)
|
1715001040NRG24020520230072207
|
02/05/2023
|
BALIKARAN
|
1715001040WL004335
|
BALIKARAN
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
15/05/2023
|
|
690304662
|
|
BALIKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-040-001/110-C (KATHAR)
|
1715001040NRG24020520230072184
|
02/05/2023
|
Samaylal
|
1715001040WL004335
|
Samaylal
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-040-001/110-C (KATHAR)
|
1715001040NRG24020520230072183
|
02/05/2023
|
Samaylal
|
1715001040WL004335
|
Samaylal
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-053-001/176 (CHAKDAUR)
|
1715001053NRG24020520230073289
|
02/05/2023
|
JAYPRATAP SINGH
|
1715001053WL004381
|
JAYPRATAP SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690304662
|
|
JAYPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-053-001/176 (CHAKDAUR)
|
1715001053NRG24020520230073290
|
02/05/2023
|
RAJKALI SINGH
|
1715001053WL004381
|
RAJKALI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690304662
|
|
RAJKALISINGH
|
STATE BANK OF INDIA(508548)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-053-001/581-A (CHAKDAUR)
|
1715001053NRG24020520230073292
|
02/05/2023
|
Neeraj Kumar Gupta
|
1715001053WL004381
|
Neeraj Kumar Gupta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690304662
|
|
NeerajKumarGupta
|
UNION BANK OF INDIA(508500)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-057-001/135-A (AHIRANTOLA)
|
1715001057NRG24020520230071444
|
02/05/2023
|
JAYKARAN
|
1715001057WL004277
|
JAYKARAN
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
JAYKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-057-001/135-A (AHIRANTOLA)
|
1715001057NRG24020520230071445
|
02/05/2023
|
MUNNI
|
1715001057WL004277
|
MUNNI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-057-001/159-B (AHIRANTOLA)
|
1715001057NRG24020520230071446
|
02/05/2023
|
vanshdhari
|
1715001057WL004277
|
vanshdhari
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
15/05/2023
|
|
690304662
|
|
vanshdhari
|
STATE BANK OF INDIA(508548)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-057-001/172-B (AHIRANTOLA)
|
1715001057NRG24020520230071447
|
02/05/2023
|
prahlad
|
1715001057WL004277
|
prahlad
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-057-001/172-B (AHIRANTOLA)
|
1715001057NRG24020520230071448
|
02/05/2023
|
seeta
|
1715001057WL004277
|
seeta
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-057-001/173-A (AHIRANTOLA)
|
1715001057NRG24020520230071449
|
02/05/2023
|
Hinhua Sahu
|
1715001057WL004277
|
Hinhua Sahu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
HinhuaSahu
|
INDUSIND BANK(607189)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-057-001/174-D (AHIRANTOLA)
|
1715001057NRG24020520230071451
|
02/05/2023
|
Savita tiwari
|
1715001057WL004277
|
Savita tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
Savitatiwari
|
STATE BANK OF INDIA(508548)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-057-001/216 (AHIRANTOLA)
|
1715001057NRG24020520230071453
|
02/05/2023
|
RAGNEE
|
1715001057WL004277
|
RAGNEE
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
RAGNEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-057-001/216-A (AHIRANTOLA)
|
1715001057NRG24020520230071454
|
02/05/2023
|
sukbariya
|
1715001057WL004277
|
sukbariya
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-057-001/216-B (AHIRANTOLA)
|
1715001057NRG24020520230071455
|
02/05/2023
|
Prakash Sahu
|
1715001057WL004277
|
Prakash Sahu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
PrakashSahu
|
STATE BANK OF INDIA(508548)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-057-001/230 (AHIRANTOLA)
|
1715001057NRG24020520230071456
|
02/05/2023
|
RAMKARAN
|
1715001057WL004277
|
RAMKARAN
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-057-001/272-A (AHIRANTOLA)
|
1715001057NRG24020520230071457
|
02/05/2023
|
MANISH KUMAR MISHRA
|
1715001057WL004277
|
MANISH KUMAR MISHRA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
MANISHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-057-001/332-C (AHIRANTOLA)
|
1715001057NRG24020520230071458
|
02/05/2023
|
Geeta
|
1715001057WL004277
|
Geeta
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-057-001/333-B (AHIRANTOLA)
|
1715001057NRG24020520230071459
|
02/05/2023
|
Priyanka
|
1715001057WL004277
|
Priyanka
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-057-001/334 (AHIRANTOLA)
|
1715001057NRG24020520230071460
|
02/05/2023
|
SHYAMBATI
|
1715001057WL004277
|
SHYAMBATI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-057-001/335 (AHIRANTOLA)
|
1715001057NRG24020520230071462
|
02/05/2023
|
BABLI SINGH
|
1715001057WL004277
|
BABLI SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
BABLISINGH
|
STATE BANK OF INDIA(508548)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-057-001/336-A (AHIRANTOLA)
|
1715001057NRG24020520230071463
|
02/05/2023
|
Pooja
|
1715001057WL004277
|
Pooja
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-057-001/353 (AHIRANTOLA)
|
1715001057NRG24020520230071464
|
02/05/2023
|
premlal
|
1715001057WL004277
|
premlal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-057-001/379 (AHIRANTOLA)
|
1715001057NRG24020520230071465
|
02/05/2023
|
lallu singh
|
1715001057WL004277
|
lallu singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-057-001/442 (AHIRANTOLA)
|
1715001057NRG24020520230071468
|
02/05/2023
|
chotelal
|
1715001057WL004277
|
chotelal
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
15/05/2023
|
|
690304662
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-057-001/444 (AHIRANTOLA)
|
1715001057NRG24020520230071469
|
02/05/2023
|
NANDAU SINGH
|
1715001057WL004277
|
NANDAU SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
NANDAUSINGH
|
STATE BANK OF INDIA(508548)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-057-001/465 (AHIRANTOLA)
|
1715001057NRG24020520230071473
|
02/05/2023
|
susheela
|
1715001057WL004277
|
susheela
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-057-001/475-B (AHIRANTOLA)
|
1715001057NRG24020520230071475
|
02/05/2023
|
BHOLA PRASAD
|
1715001057WL004277
|
BHOLA PRASAD
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
BHOLAPRASAD
|
STATE BANK OF INDIA(508548)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-057-001/481-B (AHIRANTOLA)
|
1715001057NRG24020520230071478
|
02/05/2023
|
RAMRATAN YADAV
|
1715001057WL004277
|
RAMRATAN YADAV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
RAMRATANYADAV
|
UCO BANK(607066)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-057-001/481-B (AHIRANTOLA)
|
1715001057NRG24020520230071477
|
02/05/2023
|
SUSHAMA YADAV
|
1715001057WL004277
|
SUSHAMA YADAV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
SUSHAMAYADAV
|
STATE BANK OF INDIA(508548)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-057-001/495-B (AHIRANTOLA)
|
1715001057NRG24020520230071480
|
02/05/2023
|
Durgawati
|
1715001057WL004277
|
Durgawati
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
15/05/2023
|
|
690304662
|
|
Durgawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-057-001/538 (AHIRANTOLA)
|
1715001057NRG24020520230071484
|
02/05/2023
|
GOVIND SINGH
|
1715001057WL004277
|
GOVIND SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-057-001/551-A (AHIRANTOLA)
|
1715001057NRG24020520230071487
|
02/05/2023
|
VIKASH KUMAR
|
1715001057WL004277
|
VIKASH KUMAR
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
VIKASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-057-001/573-B (AHIRANTOLA)
|
1715001057NRG24020520230071488
|
02/05/2023
|
Jitendra Dwivedi
|
1715001057WL004277
|
Jitendra Dwivedi
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
JitendraDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-057-001/573-C (AHIRANTOLA)
|
1715001057NRG24020520230071489
|
02/05/2023
|
Shyama
|
1715001057WL004277
|
Shyama
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
Shyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-057-001/608 (AHIRANTOLA)
|
1715001057NRG24020520230071491
|
02/05/2023
|
AJAY SINGH
|
1715001057WL004277
|
AJAY SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-057-001/763 (AHIRANTOLA)
|
1715001057NRG24020520230071494
|
02/05/2023
|
Rajvati Singh
|
1715001057WL004277
|
Rajvati Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
RajvatiSingh
|
STATE BANK OF INDIA(508548)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-057-001/94 (AHIRANTOLA)
|
1715001057NRG24020520230071495
|
02/05/2023
|
dalpratap singh
|
1715001057WL004277
|
dalpratap singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-057-001/512 (AHIRANTOLA)
|
1715001057NRG24020520230071483
|
02/05/2023
|
SUKBARIYA
|
1715001057WL004277
|
SUKBARIYA
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
SUKBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-053-001/176-A (CHAKDAUR)
|
1715001053NRG24020520230073291
|
02/05/2023
|
Rajpal Singh
|
1715001053WL004381
|
Rajpal Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690304662
|
|
RajpalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-040-001/251-A (KATHAR)
|
1715001040NRG24020520230072199
|
02/05/2023
|
Brihaspati
|
1715001040WL004335
|
Brihaspati
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-040-001/702-A (KATHAR)
|
1715001040NRG24020520230072208
|
02/05/2023
|
anoop
|
1715001040WL004335
|
anoop
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
15/05/2023
|
|
690304662
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-053-001/581-B (CHAKDAUR)
|
1715001053NRG24020520230073295
|
02/05/2023
|
Neelesh Kumar gupta
|
1715001053WL004381
|
Neelesh Kumar gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690304662
|
|
NeeleshKumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-040-001/148-B (KATHAR)
|
1715001040NRG24020520230072193
|
02/05/2023
|
Ganesh
|
1715001040WL004335
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690304662
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-040-001/40 (KATHAR)
|
1715001040NRG24020520230072205
|
02/05/2023
|
RANIYA
|
1715001040WL004335
|
RANIYA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
690304662
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-040-001/728 (KATHAR)
|
1715001040NRG24020520230072211
|
02/05/2023
|
Dadhibal
|
1715001040WL004335
|
Dadhibal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
690304662
|
|
Dadhibal
|
BANK OF BARODA(606985)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-040-001/728-C (KATHAR)
|
1715001040NRG24020520230072212
|
02/05/2023
|
suresh
|
1715001040WL004335
|
suresh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
690304662
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-053-001/581-B (CHAKDAUR)
|
1715001053NRG24020520230073294
|
02/05/2023
|
champa gupta
|
1715001053WL004381
|
champa gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690304662
|
|
champagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-057-001/475-A (AHIRANTOLA)
|
1715001057NRG24020520230071474
|
02/05/2023
|
TEJMANI
|
1715001057WL004277
|
TEJMANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
TEJMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-057-001/540-A (AHIRANTOLA)
|
1715001057NRG24020520230071485
|
02/05/2023
|
UDAYBHAN
|
1715001057WL004277
|
UDAYBHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
690304662
|
|
UDAYBHAN
|
BANK OF BARODA(606985)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-057-001/544-B (AHIRANTOLA)
|
1715001057NRG24020520230071486
|
02/05/2023
|
PHOOLBAYI
|
1715001057WL004277
|
PHOOLBAYI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
PHOOLBAYI
|
STATE BANK OF INDIA(508548)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-057-001/622-B (AHIRANTOLA)
|
1715001057NRG24020520230071492
|
02/05/2023
|
Umesh Kumar Mishra
|
1715001057WL004277
|
Umesh Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
UmeshKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-040-001/702-B (KATHAR)
|
1715001040NRG24020520230072210
|
02/05/2023
|
JITENDRA
|
1715001040WL004335
|
JITENDRA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
690304662
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-040-001/702-B (KATHAR)
|
1715001040NRG24020520230072209
|
02/05/2023
|
Jitendra
|
1715001040WL004335
|
Jitendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
690304662
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-053-001/216-A (CHAKDAUR)
|
1715001057NRG24020520230071443
|
02/05/2023
|
Vijaybahadur singh
|
1715001057WL004277
|
Vijaybahadur singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
Vijaybahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-057-001/462-C (AHIRANTOLA)
|
1715001057NRG24020520230071471
|
02/05/2023
|
BABBU SAKET
|
1715001057WL004277
|
BABBU SAKET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
BABBUSAKET
|
PUNJAB NATIONAL BANK(508568)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-057-001/462-C (AHIRANTOLA)
|
1715001057NRG24020520230071470
|
02/05/2023
|
BABBU SAKET
|
1715001057WL004277
|
BABBU SAKET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
BABBUSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-057-001/216 (AHIRANTOLA)
|
1715001057NRG24020520230071452
|
02/05/2023
|
RAJENDRA
|
1715001057WL004277
|
RAJENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690304662
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|