|
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-15-001-035-001/779
(CHANDREH)
|
1715001035NRG24221120230933383
|
22/11/2023
|
Lachiman bais
|
1715001035WL078742
|
Lachiman bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Lachimanbais
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1289
(CHORGADI)
|
1715001075NRG24221120230933553
|
22/11/2023
|
LAKHANLAL SHUKLA
|
1715001075WL078771
|
LAKHANLAL SHUKLA
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
LAKHANLALSHUKLA
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-075-001/700
(CHORGADI)
|
1715001075NRG24221120230933536
|
22/11/2023
|
Ramlala
|
1715001075WL078768
|
Ramlala
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
Ramlala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-075-001/883
(CHORGADI)
|
1715001075NRG24221120230933583
|
22/11/2023
|
Rajrup
|
1715001075WL078777
|
Rajrup
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
Rajrup
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-078-001/199
(GOPALPUR)
|
1715001078NRG24221120230934109
|
22/11/2023
|
Rekha Kol
|
1715001078WL078850
|
Rekha Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
RekhaKol
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-078-001/745
(GOPALPUR)
|
1715001078NRG24221120230934118
|
22/11/2023
|
Deep kumar varma
|
1715001078WL078850
|
Deep kumar varma
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Deepkumarvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-035-001/474
(CHANDREH)
|
1715001035NRG24221120230933368
|
22/11/2023
|
Rohni
|
1715001035WL078742
|
Rohni
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Rohni
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-035-001/629
(CHANDREH)
|
1715001035NRG24221120230933379
|
22/11/2023
|
Ramsajivan gupta
|
1715001035WL078742
|
Ramsajivan gupta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Ramsajivangupta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-035-001/871
(CHANDREH)
|
1715001035NRG24221120230933389
|
22/11/2023
|
Omprakash bais
|
1715001035WL078742
|
Omprakash bais
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Omprakashbais
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1287
(CHORGADI)
|
1715001075NRG24221120230933534
|
22/11/2023
|
SURYABHAN VISHWAKARMA
|
1715001075WL078768
|
SURYABHAN VISHWAKARMA
|
00354
|
PUNB0323100
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
SURYABHANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-077-001/581-B
(PATEHARA)
|
1715001077NRG24211120230933089
|
22/11/2023
|
RAMASVARUP SAKET
|
1715001077WL078712
|
RAMASVARUP SAKET
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324577720
|
|
RAMASVARUPSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-078-001/111
(GOPALPUR)
|
1715001078NRG24221120230934104
|
22/11/2023
|
Kallu Kol
|
1715001078WL078850
|
Kallu Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-078-001/167
(GOPALPUR)
|
1715001078NRG24221120230934107
|
22/11/2023
|
Mamta Kewat
|
1715001078WL078850
|
Mamta Kewat
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
01/01/2024
|
|
324577720
|
|
MamtaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-078-001/199
(GOPALPUR)
|
1715001078NRG24221120230934108
|
22/11/2023
|
Premlal Kol
|
1715001078WL078850
|
Premlal Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
PremlalKol
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-078-001/297
(GOPALPUR)
|
1715001078NRG24221120230934110
|
22/11/2023
|
Madhav
|
1715001078WL078850
|
Madhav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Madhav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-078-001/297
(GOPALPUR)
|
1715001078NRG24221120230934111
|
22/11/2023
|
Sita Verma
|
1715001078WL078850
|
Sita Verma
|
00354
|
PUNB0323100
|
221
|
221
|
Processed
|
01/01/2024
|
|
324577720
|
|
SitaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-078-001/636
(GOPALPUR)
|
1715001078NRG24221120230934113
|
22/11/2023
|
Ramnaresh loniya
|
1715001078WL078850
|
Ramnaresh loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Ramnareshloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-078-001/717
(GOPALPUR)
|
1715001078NRG24221120230934116
|
22/11/2023
|
Sunita Kol
|
1715001078WL078850
|
Sunita Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
SunitaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-078-001/718
(GOPALPUR)
|
1715001078NRG24221120230934117
|
22/11/2023
|
Nandlal Kol
|
1715001078WL078850
|
Nandlal Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
NandlalKol
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-078-001/9
(GOPALPUR)
|
1715001078NRG24221120230934121
|
22/11/2023
|
Chhotelal Saket
|
1715001078WL078850
|
Chhotelal Saket
|
00354
|
PUNB0323100
|
221
|
221
|
Processed
|
01/01/2024
|
|
324577720
|
|
ChhotelalSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-078-001/9
(GOPALPUR)
|
1715001078NRG24221120230934122
|
22/11/2023
|
Munni Saket
|
1715001078WL078850
|
Munni Saket
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
01/01/2024
|
|
324577720
|
|
MunniSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-051-003/17-A
(BELDAH)
|
1715001000NRG24221120230933924
|
22/11/2023
|
Kalyani
|
1715001WL078838
|
Kalyani
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577720
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-051-003/17-A
(BELDAH)
|
1715001000NRG24221120230933923
|
22/11/2023
|
Pankaj
|
1715001WL078838
|
Pankaj
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577720
|
|
Pankaj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1075
(PACHOKHAR)
|
1715001033NRG24221120230933343
|
22/11/2023
|
Durghatiya prajapati
|
1715001033WL078739
|
Durghatiya prajapati
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324577720
|
|
Durghatiyaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1075
(PACHOKHAR)
|
1715001033NRG24221120230933342
|
22/11/2023
|
Lalmani prajapti
|
1715001033WL078739
|
Lalmani prajapti
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324577720
|
|
Lalmaniprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1249
(PACHOKHAR)
|
1715001033NRG24221120230933344
|
22/11/2023
|
badori prajapati
|
1715001033WL078739
|
badori prajapati
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324577720
|
|
badoriprajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1249
(PACHOKHAR)
|
1715001033NRG24221120230933345
|
22/11/2023
|
Sundar Bai Prajapati
|
1715001033WL078739
|
Sundar Bai Prajapati
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324577720
|
|
SundarBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1243
(CHORGADI)
|
1715001075NRG24221120230933556
|
22/11/2023
|
Benimadhav
|
1715001075WL078772
|
Benimadhav
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
Benimadhav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-035-001/614
(CHANDREH)
|
1715001035NRG24221120230933378
|
22/11/2023
|
Sanjay bais
|
1715001035WL078742
|
Sanjay bais
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Sanjaybais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-035-001/428
(CHANDREH)
|
1715001035NRG24221120230933367
|
22/11/2023
|
Neeraj singh
|
1715001035WL078742
|
Neeraj singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Neerajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1078
(CHORGADI)
|
1715001075NRG24221120230933566
|
22/11/2023
|
rambahor
|
1715001075WL078774
|
rambahor
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-075-001/122-A
(CHORGADI)
|
1715001075NRG24221120230933537
|
22/11/2023
|
saukhilal
|
1715001075WL078769
|
saukhilal
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
saukhilal
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1245
(CHORGADI)
|
1715001075NRG24221120230933557
|
22/11/2023
|
Shobhnath Saket
|
1715001075WL078772
|
Shobhnath Saket
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
ShobhnathSaket
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1431
(CHORGADI)
|
1715001075NRG24221120230933582
|
22/11/2023
|
seema
|
1715001075WL078777
|
seema
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1432
(CHORGADI)
|
1715001075NRG24221120230933538
|
22/11/2023
|
savita
|
1715001075WL078769
|
savita
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1661
(CHORGADI)
|
1715001075NRG24221120230933560
|
22/11/2023
|
Terasiya Kol
|
1715001075WL078772
|
Terasiya Kol
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
TerasiyaKol
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1671
(CHORGADI)
|
1715001075NRG24221120230933578
|
22/11/2023
|
MINA SAKET
|
1715001075WL078776
|
MINA SAKET
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
MINASAKET
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1681
(CHORGADI)
|
1715001075NRG24221120230933569
|
22/11/2023
|
Rajesh
|
1715001075WL078774
|
Rajesh
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-075-001/282-A
(CHORGADI)
|
1715001075NRG24221120230933539
|
22/11/2023
|
kiran
|
1715001075WL078769
|
kiran
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5570
(CHORGADI)
|
1715001075NRG24221120230933564
|
22/11/2023
|
VINOD
|
1715001075WL078773
|
VINOD
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-078-001/493
(GOPALPUR)
|
1715001078NRG24221120230934112
|
22/11/2023
|
Ravi Verma
|
1715001078WL078850
|
Ravi Verma
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
RaviVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-035-001/127
(CHANDREH)
|
1715001035NRG24221120230933360
|
22/11/2023
|
PRABHA
|
1715001035WL078742
|
PRABHA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-035-001/144
(CHANDREH)
|
1715001035NRG24221120230933361
|
22/11/2023
|
Anjeela
|
1715001035WL078742
|
Anjeela
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Anjeela
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-035-001/168-B
(CHANDREH)
|
1715001035NRG24221120230933362
|
22/11/2023
|
Rammilan Gupta
|
1715001035WL078742
|
Rammilan Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
RammilanGupta
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-035-001/182-A
(CHANDREH)
|
1715001035NRG24221120230933363
|
22/11/2023
|
Vasdev
|
1715001035WL078742
|
Vasdev
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Vasdev
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-035-001/185-B
(CHANDREH)
|
1715001035NRG24221120230933364
|
22/11/2023
|
Ramcharit
|
1715001035WL078742
|
Ramcharit
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Ramcharit
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-035-001/250
(CHANDREH)
|
1715001035NRG24221120230933365
|
22/11/2023
|
jagatnath singh
|
1715001035WL078742
|
jagatnath singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
jagatnathsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-035-001/310-B
(CHANDREH)
|
1715001035NRG24221120230933366
|
22/11/2023
|
Chandrabhan yadav
|
1715001035WL078742
|
Chandrabhan yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Chandrabhanyadav
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-035-001/500
(CHANDREH)
|
1715001035NRG24221120230933369
|
22/11/2023
|
Pursotam das gupta
|
1715001035WL078742
|
Pursotam das gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Pursotamdasgupta
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-035-001/511
(CHANDREH)
|
1715001035NRG24221120230933370
|
22/11/2023
|
Laleeta Singh
|
1715001035WL078742
|
Laleeta Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
LaleetaSingh
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-035-001/529
(CHANDREH)
|
1715001035NRG24221120230933371
|
22/11/2023
|
Rambarosha bais
|
1715001035WL078742
|
Rambarosha bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Rambaroshabais
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-035-001/541
(CHANDREH)
|
1715001035NRG24221120230933372
|
22/11/2023
|
Sudhadevi bais
|
1715001035WL078742
|
Sudhadevi bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Sudhadevibais
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-035-001/542
(CHANDREH)
|
1715001035NRG24221120230933373
|
22/11/2023
|
Ajay kumar bais
|
1715001035WL078742
|
Ajay kumar bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Ajaykumarbais
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-035-001/543
(CHANDREH)
|
1715001035NRG24221120230933374
|
22/11/2023
|
Dinesh kumar bais
|
1715001035WL078742
|
Dinesh kumar bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Dineshkumarbais
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-035-001/544
(CHANDREH)
|
1715001035NRG24221120230933375
|
22/11/2023
|
Sanjeev bais
|
1715001035WL078742
|
Sanjeev bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Sanjeevbais
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-035-001/545
(CHANDREH)
|
1715001035NRG24221120230933376
|
22/11/2023
|
Ramji bais
|
1715001035WL078742
|
Ramji bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Ramjibais
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-035-001/763
(CHANDREH)
|
1715001035NRG24221120230933380
|
22/11/2023
|
kamlesh kumari bais
|
1715001035WL078742
|
kamlesh kumari bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
kamleshkumaribais
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-035-001/763
(CHANDREH)
|
1715001035NRG24221120230933381
|
22/11/2023
|
Ramkumar bais
|
1715001035WL078742
|
Ramkumar bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Ramkumarbais
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-035-001/776
(CHANDREH)
|
1715001035NRG24221120230933382
|
22/11/2023
|
Simpy Singh
|
1715001035WL078742
|
Simpy Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
SimpySingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-035-001/781
(CHANDREH)
|
1715001035NRG24221120230933385
|
22/11/2023
|
Neetu bais
|
1715001035WL078742
|
Neetu bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Neetubais
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-035-001/781
(CHANDREH)
|
1715001035NRG24221120230933384
|
22/11/2023
|
Ramrati bais
|
1715001035WL078742
|
Ramrati bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Ramratibais
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-035-001/782
(CHANDREH)
|
1715001035NRG24221120230933386
|
22/11/2023
|
Vikash singh
|
1715001035WL078742
|
Vikash singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Vikashsingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-035-001/786
(CHANDREH)
|
1715001035NRG24221120230933387
|
22/11/2023
|
Kushlesh
|
1715001035WL078742
|
Kushlesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Kushlesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-035-001/854
(CHANDREH)
|
1715001035NRG24221120230933388
|
22/11/2023
|
Sudhama bais
|
1715001035WL078742
|
Sudhama bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Sudhamabais
|
INDIAN BANK(607105)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-035-001/871
(CHANDREH)
|
1715001035NRG24221120230933390
|
22/11/2023
|
savitri bais
|
1715001035WL078742
|
savitri bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
savitribais
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-035-001/872
(CHANDREH)
|
1715001035NRG24221120230933392
|
22/11/2023
|
Madhu bais
|
1715001035WL078742
|
Madhu bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Madhubais
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-035-001/872
(CHANDREH)
|
1715001035NRG24221120230933391
|
22/11/2023
|
Prtwviraj Bais
|
1715001035WL078742
|
Prtwviraj Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
PrtwvirajBais
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-035-001/922
(CHANDREH)
|
1715001035NRG24221120230933393
|
22/11/2023
|
Ramjas Bais
|
1715001035WL078742
|
Ramjas Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
RamjasBais
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-035-001/926
(CHANDREH)
|
1715001035NRG24221120230933394
|
22/11/2023
|
Sailkumari bais
|
1715001035WL078742
|
Sailkumari bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
Sailkumaribais
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-035-001/932
(CHANDREH)
|
1715001035NRG24221120230933395
|
22/11/2023
|
Prachi Singh
|
1715001035WL078742
|
Prachi Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
PrachiSingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1221
(CHORGADI)
|
1715001075NRG24221120230933571
|
22/11/2023
|
Santosh
|
1715001075WL078775
|
Santosh
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1253
(CHORGADI)
|
1715001075NRG24221120230933551
|
22/11/2023
|
RAMLAL KUSHWAHA
|
1715001075WL078771
|
RAMLAL KUSHWAHA
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
RAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1265
(CHORGADI)
|
1715001075NRG24221120230933567
|
22/11/2023
|
TEJBHAN SEN
|
1715001075WL078774
|
TEJBHAN SEN
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
TEJBHANSEN
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1268
(CHORGADI)
|
1715001075NRG24221120230933532
|
22/11/2023
|
RAJMANI VISHWAKARMA
|
1715001075WL078768
|
RAJMANI VISHWAKARMA
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
RAJMANIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1269
(CHORGADI)
|
1715001075NRG24221120230933533
|
22/11/2023
|
ANAND PRASAD KUSHWAHA
|
1715001075WL078768
|
ANAND PRASAD KUSHWAHA
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
ANANDPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1280
(CHORGADI)
|
1715001075NRG24221120230933573
|
22/11/2023
|
RAMSUMIRAN KARPENTAE
|
1715001075WL078775
|
RAMSUMIRAN KARPENTAE
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
RAMSUMIRANKARPENTAE
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-077-002/572-A
(PATEHARA)
|
1715001077NRG24211120230933090
|
22/11/2023
|
Shivakumar Kol
|
1715001077WL078712
|
Shivakumar Kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324577720
|
|
ShivakumarKol
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-077-003/527-A
(PATEHARA)
|
1715001077NRG24211120230933091
|
22/11/2023
|
LALIT
|
1715001077WL078712
|
LALIT
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
LALIT
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-078-001/167
(GOPALPUR)
|
1715001078NRG24221120230934106
|
22/11/2023
|
Ramlal kewat
|
1715001078WL078850
|
Ramlal kewat
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
01/01/2024
|
|
324577720
|
|
Ramlalkewat
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-078-001/748
(GOPALPUR)
|
1715001078NRG24221120230934119
|
22/11/2023
|
ANIKET VERMA
|
1715001078WL078850
|
ANIKET VERMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
ANIKETVERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1250
(PACHOKHAR)
|
1715001033NRG24221120230933346
|
22/11/2023
|
hanuman
|
1715001033WL078739
|
hanuman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324577720
|
|
hanuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-035-001/957
(CHANDREH)
|
1715001035NRG24221120230933396
|
22/11/2023
|
Pooja Namdev
|
1715001035WL078742
|
Pooja Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577720
|
|
PoojaNamdev
|
INDIAN BANK(607105)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1248
(CHORGADI)
|
1715001075NRG24221120230933558
|
22/11/2023
|
RAJKUMAR SAKET
|
1715001075WL078772
|
RAJKUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
RAJKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1281
(CHORGADI)
|
1715001075NRG24221120230933559
|
22/11/2023
|
RAMKARAN KUSHWAHA
|
1715001075WL078772
|
RAMKARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
RAMKARANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1284
(CHORGADI)
|
1715001075NRG24221120230933552
|
22/11/2023
|
LAXMAN VISHWAKARMA
|
1715001075WL078771
|
LAXMAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
LAXMANVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1664
(CHORGADI)
|
1715001075NRG24221120230933577
|
22/11/2023
|
Chhotelal
|
1715001075WL078776
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2009
(CHORGADI)
|
1715001075NRG24221120230933580
|
22/11/2023
|
Rajbhan
|
1715001075WL078776
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-075-001/524
(CHORGADI)
|
1715001075NRG24221120230933575
|
22/11/2023
|
Sharda
|
1715001075WL078775
|
Sharda
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-075-001/536
(CHORGADI)
|
1715001075NRG24221120230933541
|
22/11/2023
|
samaylal
|
1715001075WL078769
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324577720
|
|
samaylal
|
INDIAN BANK(607105)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-075-001/536
(CHORGADI)
|
1715001075NRG24221120230933540
|
22/11/2023
|
Samaylal
|
1715001075WL078769
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-075-001/544
(CHORGADI)
|
1715001075NRG24221120230933542
|
22/11/2023
|
lEELAWATI
|
1715001075WL078769
|
lEELAWATI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
lEELAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-075-001/596
(CHORGADI)
|
1715001075NRG24221120230933535
|
22/11/2023
|
jagdish
|
1715001075WL078768
|
jagdish
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-075-001/789
(CHORGADI)
|
1715001075NRG24221120230933570
|
22/11/2023
|
Rajkisor
|
1715001075WL078774
|
Rajkisor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324577720
|
|
Rajkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-075-001/909
(CHORGADI)
|
1715001075NRG24221120230933581
|
22/11/2023
|
Jamuna
|
1715001075WL078776
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324577720
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198016
|
198016
|
|
|
|
|
|
|
|