|
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-15-001-039-001/404-A
(GAURDAHA)
|
1715001039NRG24120320241309533
|
12/03/2024
|
Chooti
|
1715001039WL104952
|
Chooti
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
Chooti
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-039-001/404-A
(GAURDAHA)
|
1715001039NRG24120320241309532
|
12/03/2024
|
Rajbhan
|
1715001039WL104952
|
Rajbhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-049-001/13-D
(KHAIRA)
|
1715001049NRG24110320241307564
|
12/03/2024
|
lakhan singh
|
1715001049WL104808
|
lakhan singh
|
00078
|
CNRB0003944
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
lakhansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-003-001/136
(AMILAI)
|
1715001003NRG24120320241309168
|
12/03/2024
|
rambai
|
1715001003WL104917
|
rambai
|
00089
|
CBIN0282132
|
20
|
20
|
Processed
|
24/04/2024
|
|
473889237
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-003-001/136
(AMILAI)
|
1715001003NRG24120320241309167
|
12/03/2024
|
rambai
|
1715001003WL104917
|
rambai
|
00089
|
CBIN0282132
|
20
|
20
|
Processed
|
24/04/2024
|
|
473889237
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-C
(KHAIRA)
|
1715001049NRG24110320241307556
|
12/03/2024
|
MANISH SINGH
|
1715001049WL104808
|
MANISH SINGH
|
00168
|
ICIC0000513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
MANISHSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-049-001/14-C
(KHAIRA)
|
1715001049NRG24110320241307566
|
12/03/2024
|
rajesh singh baghel
|
1715001049WL104808
|
rajesh singh baghel
|
00168
|
ICIC0000513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
rajeshsinghbaghel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-003-001/21-A
(AMILAI)
|
1715001003NRG24120320241309175
|
12/03/2024
|
rajeev
|
1715001003WL104917
|
rajeev
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
rajeev
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-003-001/345-A
(AMILAI)
|
1715001003NRG24120320241309187
|
12/03/2024
|
Ramesh
|
1715001003WL104917
|
Ramesh
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-076-004/20
(RAGHUNATHPUR)
|
1715001076NRG24120320241309609
|
12/03/2024
|
premlal
|
1715001076WL104956
|
premlal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-079-001/639
(KANDHWAR)
|
1715001079NRG24110320241307531
|
12/03/2024
|
meera Mishra
|
1715001079WL104806
|
meera Mishra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
meeraMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-079-001/641
(KANDHWAR)
|
1715001079NRG24110320241307533
|
12/03/2024
|
Sudha Devi Mishra
|
1715001079WL104806
|
Sudha Devi Mishra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
SudhaDeviMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-079-001/729
(KANDHWAR)
|
1715001079NRG24110320241307537
|
12/03/2024
|
aneeta
|
1715001079WL104806
|
aneeta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
aneeta
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-079-001/729
(KANDHWAR)
|
1715001079NRG24110320241307536
|
12/03/2024
|
ANITA
|
1715001079WL104806
|
ANITA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
ANITA
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-079-001/799
(KANDHWAR)
|
1715001079NRG24110320241307540
|
12/03/2024
|
ramavtar kol
|
1715001079WL104806
|
ramavtar kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
ramavtarkol
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-079-001/92
(KANDHWAR)
|
1715001079NRG24110320241307545
|
12/03/2024
|
TERASIYA
|
1715001079WL104806
|
TERASIYA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
TERASIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-003-001/617
(AMILAI)
|
1715001003NRG24120320241309191
|
12/03/2024
|
rammilan saket
|
1715001003WL104917
|
rammilan saket
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
rammilansaket
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-049-001/11-C
(KHAIRA)
|
1715001049NRG24110320241307563
|
12/03/2024
|
dinkar sahu
|
1715001049WL104808
|
dinkar sahu
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
dinkarsahu
|
IDBI BANK(607095)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-078-001/100
(GOPALPUR)
|
1715001078NRG24120320241309289
|
12/03/2024
|
Shivkaran Sahu
|
1715001078WL104924
|
Shivkaran Sahu
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473889237
|
|
ShivkaranSahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-078-001/321
(GOPALPUR)
|
1715001078NRG24120320241309290
|
12/03/2024
|
ramsundar kori
|
1715001078WL104924
|
ramsundar kori
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473889237
|
|
ramsundarkori
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-078-001/737
(GOPALPUR)
|
1715001078NRG24120320241309291
|
12/03/2024
|
Ramanuj kushwaha
|
1715001078WL104924
|
Ramanuj kushwaha
|
00354
|
PUNB0323100
|
1
|
1
|
Processed
|
24/04/2024
|
|
473889237
|
|
Ramanujkushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-078-001/743
(GOPALPUR)
|
1715001078NRG24120320241309293
|
12/03/2024
|
Dasrath
|
1715001078WL104924
|
Dasrath
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473889237
|
|
Dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-079-001/641
(KANDHWAR)
|
1715001079NRG24110320241307532
|
12/03/2024
|
Chandra Bhooshan Mishra
|
1715001079WL104806
|
Chandra Bhooshan Mishra
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
ChandraBhooshanMishra
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-079-001/763
(KANDHWAR)
|
1715001079NRG24110320241307538
|
12/03/2024
|
chotelal
|
1715001079WL104806
|
chotelal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
chotelal
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-079-001/765
(KANDHWAR)
|
1715001079NRG24110320241307539
|
12/03/2024
|
Kamta mishra
|
1715001079WL104806
|
Kamta mishra
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
Kamtamishra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-079-001/95
(KANDHWAR)
|
1715001079NRG24110320241307546
|
12/03/2024
|
Vishwanath
|
1715001079WL104806
|
Vishwanath
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
Vishwanath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17534
|
17534
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-045-001/709
(AKAURI)
|
1715001045NRG24110320241307722
|
12/03/2024
|
Sukhmanti Baiga
|
1715001045WL104812
|
Sukhmanti Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
SukhmantiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-048-001/138
(MADWA)
|
1715001048NRG24120320241308903
|
12/03/2024
|
ganpati sahu
|
1715001048WL104898
|
ganpati sahu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
ganpatisahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-048-001/650
(MADWA)
|
1715001048NRG24120320241308905
|
12/03/2024
|
hanuman prasad sahu
|
1715001048WL104898
|
hanuman prasad sahu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
hanumanprasadsahu
|
INDUSIND BANK(607189)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-048-001/732-A
(MADWA)
|
1715001048NRG24120320241308909
|
12/03/2024
|
ramsundar saket
|
1715001048WL104898
|
ramsundar saket
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
ramsundarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-048-001/734-A
(MADWA)
|
1715001048NRG24120320241308910
|
12/03/2024
|
resham saket
|
1715001048WL104898
|
resham saket
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889237
|
|
reshamsaket
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-048-001/758
(MADWA)
|
1715001048NRG24120320241308914
|
12/03/2024
|
VINOD KUMAR SAHU
|
1715001048WL104898
|
VINOD KUMAR SAHU
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
VINODKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-048-001/847
(MADWA)
|
1715001048NRG24120320241308915
|
12/03/2024
|
RAJKUMAR SAHU
|
1715001048WL104898
|
RAJKUMAR SAHU
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
RAJKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-049-001/141-C
(KHAIRA)
|
1715001049NRG24110320241307571
|
12/03/2024
|
AJEET KUMAR TIWARI
|
1715001049WL104808
|
AJEET KUMAR TIWARI
|
00354
|
PUNB0642400
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
AJEETKUMARTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-049-001/44-D
(KHAIRA)
|
1715001049NRG24110320241307583
|
12/03/2024
|
RAKESH KUMAR TIWARI
|
1715001049WL104808
|
RAKESH KUMAR TIWARI
|
00354
|
PUNB0642400
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
RAKESHKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-048-001/126
(MADWA)
|
1715001048NRG24120320241308902
|
12/03/2024
|
sanat kumar sahu
|
1715001048WL104898
|
sanat kumar sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
sanatkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-048-001/667
(MADWA)
|
1715001048NRG24120320241308906
|
12/03/2024
|
Babuli Sahu
|
1715001048WL104898
|
Babuli Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
BabuliSahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-048-001/726
(MADWA)
|
1715001048NRG24120320241308907
|
12/03/2024
|
Fhool Kumari Sahu
|
1715001048WL104898
|
Fhool Kumari Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
FhoolKumariSahu
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-048-001/736-A
(MADWA)
|
1715001048NRG24120320241308911
|
12/03/2024
|
BRIJESH KUMAR RAIDAS
|
1715001048WL104898
|
BRIJESH KUMAR RAIDAS
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
BRIJESHKUMARRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-C
(KHAIRA)
|
1715001049NRG24110320241307557
|
12/03/2024
|
nikita singh
|
1715001049WL104808
|
nikita singh
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
nikitasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-049-001/140
(KHAIRA)
|
1715001049NRG24110320241307570
|
12/03/2024
|
mahendra kumar sahu
|
1715001049WL104808
|
mahendra kumar sahu
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
mahendrakumarsahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-049-001/140
(KHAIRA)
|
1715001049NRG24110320241307568
|
12/03/2024
|
satybhan sahu
|
1715001049WL104808
|
satybhan sahu
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
satybhansahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-049-001/140
(KHAIRA)
|
1715001049NRG24110320241307569
|
12/03/2024
|
Shivkali sahu
|
1715001049WL104808
|
Shivkali sahu
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
Shivkalisahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-049-001/20-A
(KHAIRA)
|
1715001049NRG24110320241307574
|
12/03/2024
|
RAMNIVASH KOL
|
1715001049WL104808
|
RAMNIVASH KOL
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
RAMNIVASHKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-049-001/21
(KHAIRA)
|
1715001049NRG24110320241307575
|
12/03/2024
|
kalwa kol
|
1715001049WL104808
|
kalwa kol
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
kalwakol
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-049-001/22-A
(KHAIRA)
|
1715001049NRG24110320241307576
|
12/03/2024
|
visvnath kol
|
1715001049WL104808
|
visvnath kol
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
visvnathkol
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-063-001/682
(BADESAR)
|
1715001063NRG24120320241309060
|
12/03/2024
|
Priyanka
|
1715001063WL104908
|
Priyanka
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473889237
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-063-001/682
(BADESAR)
|
1715001063NRG24120320241309059
|
12/03/2024
|
Purushottam
|
1715001063WL104908
|
Purushottam
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473889237
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-003-001/167
(AMILAI)
|
1715001003NRG24120320241309173
|
12/03/2024
|
BABULAL
|
1715001003WL104917
|
BABULAL
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-003-001/563
(AMILAI)
|
1715001003NRG24120320241309190
|
12/03/2024
|
Shivpujan
|
1715001003WL104917
|
Shivpujan
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Shivpujan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12865
(PACHOKHAR)
|
1715001033NRG24120320241308556
|
12/03/2024
|
Sunisha Bai Singh
|
1715001033WL104869
|
Sunisha Bai Singh
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
24/04/2024
|
|
473889237
|
|
SunishaBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-033-001/175
(PACHOKHAR)
|
1715001033NRG24120320241308557
|
12/03/2024
|
hemmani
|
1715001033WL104869
|
hemmani
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473889237
|
|
hemmani
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-048-001/753
(MADWA)
|
1715001048NRG24120320241308913
|
12/03/2024
|
SUNAYANA SAHU
|
1715001048WL104898
|
SUNAYANA SAHU
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
SUNAYANASAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-049-001/86
(KHAIRA)
|
1715001049NRG24110320241307584
|
12/03/2024
|
Babulal saket
|
1715001049WL104808
|
Babulal saket
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
Babulalsaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-079-001/665
(KANDHWAR)
|
1715001079NRG24110320241307535
|
12/03/2024
|
rajneesh kumar namdev
|
1715001079WL104806
|
rajneesh kumar namdev
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
rajneeshkumarnamdev
|
INDIAN BANK(607105)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-079-001/665
(KANDHWAR)
|
1715001079NRG24110320241307534
|
12/03/2024
|
rajneesh kumar namdev
|
1715001079WL104806
|
rajneesh kumar namdev
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
rajneeshkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9614
|
9614
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-049-001/13-D
(KHAIRA)
|
1715001049NRG24110320241307565
|
12/03/2024
|
rekha singh
|
1715001049WL104808
|
rekha singh
|
00415
|
SBIN0012272
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
rekhasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-079-001/639
(KANDHWAR)
|
1715001079NRG24110320241307530
|
12/03/2024
|
mahendra prasad
|
1715001079WL104806
|
mahendra prasad
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
mahendraprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-048-001/43
(MADWA)
|
1715001048NRG24120320241308904
|
12/03/2024
|
mithai lal
|
1715001048WL104898
|
mithai lal
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-A
(KHAIRA)
|
1715001049NRG24110320241307558
|
12/03/2024
|
gaurav singh
|
1715001049WL104808
|
gaurav singh
|
00468
|
UBIN0543144
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
gauravsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-C
(KHAIRA)
|
1715001049NRG24110320241307561
|
12/03/2024
|
indrabahadur singh
|
1715001049WL104808
|
indrabahadur singh
|
00468
|
UBIN0543144
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
indrabahadursingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-049-002/13-D
(KHAIRA)
|
1715001049NRG24110320241307586
|
12/03/2024
|
mamta yadav
|
1715001049WL104808
|
mamta yadav
|
00468
|
UBIN0543144
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
mamtayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5747
|
5747
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-003-001/12-B
(AMILAI)
|
1715001003NRG24120320241309163
|
12/03/2024
|
Ashok
|
1715001003WL104917
|
Ashok
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-003-001/164
(AMILAI)
|
1715001003NRG24120320241309156
|
12/03/2024
|
RAMSIYA RAWAT
|
1715001003WL104916
|
RAMSIYA RAWAT
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
RAMSIYARAWAT
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-003-001/165
(AMILAI)
|
1715001003NRG24120320241309172
|
12/03/2024
|
basantlal
|
1715001003WL104917
|
basantlal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-003-001/165
(AMILAI)
|
1715001003NRG24120320241309171
|
12/03/2024
|
basantlal
|
1715001003WL104917
|
basantlal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221-A
(AMILAI)
|
1715001003NRG24120320241309181
|
12/03/2024
|
balmukund
|
1715001003WL104917
|
balmukund
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
balmukund
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-003-001/238
(AMILAI)
|
1715001003NRG24120320241309182
|
12/03/2024
|
LALLU KOL
|
1715001003WL104917
|
LALLU KOL
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
LALLUKOL
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-003-001/293
(AMILAI)
|
1715001003NRG24120320241309185
|
12/03/2024
|
babulal
|
1715001003WL104917
|
babulal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-003-001/305
(AMILAI)
|
1715001003NRG24120320241309159
|
12/03/2024
|
TEERATH PRASAD KOL
|
1715001003WL104916
|
TEERATH PRASAD KOL
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
TEERATHPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-003-001/344-A
(AMILAI)
|
1715001003NRG24120320241309186
|
12/03/2024
|
Ramnihor
|
1715001003WL104917
|
Ramnihor
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Ramnihor
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-003-001/387-A
(AMILAI)
|
1715001003NRG24120320241309188
|
12/03/2024
|
Devideen
|
1715001003WL104917
|
Devideen
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Devideen
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-003-001/387-A
(AMILAI)
|
1715001003NRG24120320241309189
|
12/03/2024
|
Ramkalee
|
1715001003WL104917
|
Ramkalee
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Ramkalee
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-003-001/504-A
(AMILAI)
|
1715001003NRG24120320241309161
|
12/03/2024
|
Ashok Kumar rawat
|
1715001003WL104916
|
Ashok Kumar rawat
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
AshokKumarrawat
|
ICICI BANK LTD(508534)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-003-001/630
(AMILAI)
|
1715001003NRG24120320241309192
|
12/03/2024
|
mangal prasad sen
|
1715001003WL104917
|
mangal prasad sen
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
mangalprasadsen
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-003-001/91-B
(AMILAI)
|
1715001003NRG24120320241309197
|
12/03/2024
|
asha sen
|
1715001003WL104917
|
asha sen
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
ashasen
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1013
(BHAISARAHA)
|
1715001004NRG24120320241310010
|
12/03/2024
|
SHYAMKALI KUSHWAHA
|
1715001004WL104992
|
SHYAMKALI KUSHWAHA
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
SHYAMKALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-004-001/139
(BHAISARAHA)
|
1715001004NRG24120320241310011
|
12/03/2024
|
gyanendra kumar kori
|
1715001004WL104992
|
gyanendra kumar kori
|
00468
|
UBIN0556815
|
300
|
300
|
Processed
|
24/04/2024
|
|
473889237
|
|
gyanendrakumarkori
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-004-001/139
(BHAISARAHA)
|
1715001004NRG24120320241310012
|
12/03/2024
|
kunti kori
|
1715001004WL104992
|
kunti kori
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
kuntikori
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-004-001/378
(BHAISARAHA)
|
1715001004NRG24120320241310013
|
12/03/2024
|
shri nivash kushwaha
|
1715001004WL104992
|
shri nivash kushwaha
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
shrinivashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-004-001/378
(BHAISARAHA)
|
1715001004NRG24120320241310014
|
12/03/2024
|
urmila kushwaha urf manvati
|
1715001004WL104992
|
urmila kushwaha urf manvati
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
urmilakushwahaurfmanvati
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-004-001/383
(BHAISARAHA)
|
1715001004NRG24120320241310016
|
12/03/2024
|
DEVDEEN KUSHWAHA
|
1715001004WL104992
|
DEVDEEN KUSHWAHA
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
DEVDEENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-004-001/383
(BHAISARAHA)
|
1715001004NRG24120320241310015
|
12/03/2024
|
DEVDEEN KUSHWAHA
|
1715001004WL104992
|
DEVDEEN KUSHWAHA
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
DEVDEENKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-004-001/610
(BHAISARAHA)
|
1715001004NRG24120320241310017
|
12/03/2024
|
chhotelal prajapati
|
1715001004WL104992
|
chhotelal prajapati
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
chhotelalprajapati
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-004-001/699
(BHAISARAHA)
|
1715001004NRG24120320241310019
|
12/03/2024
|
anuj kumar kori
|
1715001004WL104992
|
anuj kumar kori
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
anujkumarkori
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-004-001/761
(BHAISARAHA)
|
1715001004NRG24120320241310020
|
12/03/2024
|
Santosh
|
1715001004WL104992
|
Santosh
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-004-001/793
(BHAISARAHA)
|
1715001004NRG24120320241310021
|
12/03/2024
|
Lekhpal
|
1715001004WL104992
|
Lekhpal
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
Lekhpal
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-004-001/896
(BHAISARAHA)
|
1715001004NRG24120320241310022
|
12/03/2024
|
Sishupal
|
1715001004WL104992
|
Sishupal
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
Sishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-004-001/961
(BHAISARAHA)
|
1715001004NRG24120320241310023
|
12/03/2024
|
Vinod bhartiy
|
1715001004WL104992
|
Vinod bhartiy
|
00468
|
UBIN0556815
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
Vinodbhartiy
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-049-001/14-C
(KHAIRA)
|
1715001049NRG24110320241307567
|
12/03/2024
|
punam singh
|
1715001049WL104808
|
punam singh
|
00468
|
UBIN0556815
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
punamsingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-072-001/267-A
(PIPRAON)
|
1715001072NRG24120320241308285
|
12/03/2024
|
SOMVATI
|
1715001072WL104846
|
SOMVATI
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
SOMVATI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-A
(PIPRAON)
|
1715001072NRG24120320241308287
|
12/03/2024
|
PRAVIN KUMARI KOL
|
1715001072WL104846
|
PRAVIN KUMARI KOL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
PRAVINKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-B
(PIPRAON)
|
1715001072NRG24120320241308288
|
12/03/2024
|
USHA KOL
|
1715001072WL104846
|
USHA KOL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
USHAKOL
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329-A
(PIPRAON)
|
1715001072NRG24120320241308291
|
12/03/2024
|
RASUL AHAMAD
|
1715001072WL104846
|
RASUL AHAMAD
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
RASULAHAMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-079-001/92
(KANDHWAR)
|
1715001079NRG24110320241307544
|
12/03/2024
|
dwarika prasad saket
|
1715001079WL104806
|
dwarika prasad saket
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
dwarikaprasadsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25790
|
25790
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-003-001/126-B
(AMILAI)
|
1715001003NRG24120320241309155
|
12/03/2024
|
Lilavati
|
1715001003WL104916
|
Lilavati
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Lilavati
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-003-001/300-A
(AMILAI)
|
1715001003NRG24120320241309158
|
12/03/2024
|
premwati
|
1715001003WL104916
|
premwati
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-003-001/90-B
(AMILAI)
|
1715001003NRG24120320241309195
|
12/03/2024
|
Lalita rawat
|
1715001003WL104917
|
Lalita rawat
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
24/04/2024
|
|
473889237
|
|
Lalitarawat
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-003-001/90-B
(AMILAI)
|
1715001003NRG24120320241309194
|
12/03/2024
|
Umesh
|
1715001003WL104917
|
Umesh
|
00468
|
UBIN0572322
|
20
|
20
|
Processed
|
24/04/2024
|
|
473889237
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-003-001/91-B
(AMILAI)
|
1715001003NRG24120320241309196
|
12/03/2024
|
Seema sen
|
1715001003WL104917
|
Seema sen
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Seemasen
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-003-001/92-B
(AMILAI)
|
1715001003NRG24120320241309162
|
12/03/2024
|
chhotu
|
1715001003WL104916
|
chhotu
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-A
(KHAIRA)
|
1715001049NRG24110320241307559
|
12/03/2024
|
PRAVESH SINGH
|
1715001049WL104808
|
PRAVESH SINGH
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
PRAVESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-049-001/16-D
(KHAIRA)
|
1715001049NRG24110320241307573
|
12/03/2024
|
BABITA KOL
|
1715001049WL104808
|
BABITA KOL
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
BABITAKOL
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-049-001/16-D
(KHAIRA)
|
1715001049NRG24110320241307572
|
12/03/2024
|
PUSHPENDRA KOL
|
1715001049WL104808
|
PUSHPENDRA KOL
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
PUSHPENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-049-001/231-C
(KHAIRA)
|
1715001049NRG24110320241307578
|
12/03/2024
|
rubi singh
|
1715001049WL104808
|
rubi singh
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
rubisingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-049-001/231-C
(KHAIRA)
|
1715001049NRG24110320241307577
|
12/03/2024
|
samsher singh
|
1715001049WL104808
|
samsher singh
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
samshersingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-049-002/13-D
(KHAIRA)
|
1715001049NRG24110320241307585
|
12/03/2024
|
shiyasharan yadav
|
1715001049WL104808
|
shiyasharan yadav
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
shiyasharanyadav
|
CANARA BANK(508532)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-076-004/11
(RAGHUNATHPUR)
|
1715001076NRG24120320241309598
|
12/03/2024
|
bittan rawat
|
1715001076WL104956
|
bittan rawat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
bittanrawat
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-076-004/11
(RAGHUNATHPUR)
|
1715001076NRG24120320241309597
|
12/03/2024
|
raju
|
1715001076WL104956
|
raju
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-076-004/125
(RAGHUNATHPUR)
|
1715001076NRG24120320241309600
|
12/03/2024
|
Munni sahu
|
1715001076WL104956
|
Munni sahu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
Munnisahu
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-076-004/125
(RAGHUNATHPUR)
|
1715001076NRG24120320241309599
|
12/03/2024
|
shobhnath sahu
|
1715001076WL104956
|
shobhnath sahu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
shobhnathsahu
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-076-004/145
(RAGHUNATHPUR)
|
1715001076NRG24120320241309602
|
12/03/2024
|
karishma anarkali
|
1715001076WL104956
|
karishma anarkali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
karishmaanarkali
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-076-004/145
(RAGHUNATHPUR)
|
1715001076NRG24120320241309601
|
12/03/2024
|
karishma anarkali
|
1715001076WL104956
|
karishma anarkali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
karishmaanarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-076-004/146
(RAGHUNATHPUR)
|
1715001076NRG24120320241309603
|
12/03/2024
|
manoj kol
|
1715001076WL104956
|
manoj kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
manojkol
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-076-004/146
(RAGHUNATHPUR)
|
1715001076NRG24120320241309604
|
12/03/2024
|
rabina premvati
|
1715001076WL104956
|
rabina premvati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
rabinapremvati
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-076-004/18
(RAGHUNATHPUR)
|
1715001076NRG24120320241309605
|
12/03/2024
|
chote
|
1715001076WL104956
|
chote
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-076-004/18
(RAGHUNATHPUR)
|
1715001076NRG24120320241309606
|
12/03/2024
|
sakuntala
|
1715001076WL104956
|
sakuntala
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-076-004/189
(RAGHUNATHPUR)
|
1715001076NRG24120320241309608
|
12/03/2024
|
Lalita Kol
|
1715001076WL104956
|
Lalita Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
LalitaKol
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-076-004/189
(RAGHUNATHPUR)
|
1715001076NRG24120320241309607
|
12/03/2024
|
Santosh Kol
|
1715001076WL104956
|
Santosh Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
SantoshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-076-004/20
(RAGHUNATHPUR)
|
1715001076NRG24120320241309610
|
12/03/2024
|
butan
|
1715001076WL104956
|
butan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-076-004/22
(RAGHUNATHPUR)
|
1715001076NRG24120320241309612
|
12/03/2024
|
harchhatiya rawat
|
1715001076WL104956
|
harchhatiya rawat
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473889237
|
|
harchhatiyarawat
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-076-004/22
(RAGHUNATHPUR)
|
1715001076NRG24120320241309611
|
12/03/2024
|
ramnaresh
|
1715001076WL104956
|
ramnaresh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
24/04/2024
|
|
473889237
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-076-004/225
(RAGHUNATHPUR)
|
1715001076NRG24120320241309614
|
12/03/2024
|
Laxshmi Kol
|
1715001076WL104956
|
Laxshmi Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
LaxshmiKol
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-076-004/225
(RAGHUNATHPUR)
|
1715001076NRG24120320241309613
|
12/03/2024
|
ravikumar rawat
|
1715001076WL104956
|
ravikumar rawat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
ravikumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-076-004/232
(RAGHUNATHPUR)
|
1715001076NRG24120320241309616
|
12/03/2024
|
rani saket
|
1715001076WL104956
|
rani saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
ranisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-076-004/232
(RAGHUNATHPUR)
|
1715001076NRG24120320241309615
|
12/03/2024
|
rani saket
|
1715001076WL104956
|
rani saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
ranisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-076-004/28
(RAGHUNATHPUR)
|
1715001076NRG24120320241309618
|
12/03/2024
|
premwati
|
1715001076WL104956
|
premwati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-076-004/28
(RAGHUNATHPUR)
|
1715001076NRG24120320241309617
|
12/03/2024
|
ramgopal
|
1715001076WL104956
|
ramgopal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-076-004/282
(RAGHUNATHPUR)
|
1715001076NRG24120320241309619
|
12/03/2024
|
Rekha Kol
|
1715001076WL104956
|
Rekha Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
RekhaKol
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-076-004/283
(RAGHUNATHPUR)
|
1715001076NRG24120320241309621
|
12/03/2024
|
Aneeta Kol
|
1715001076WL104956
|
Aneeta Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
AneetaKol
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-076-004/285
(RAGHUNATHPUR)
|
1715001076NRG24120320241309623
|
12/03/2024
|
DHEERENDRA kol
|
1715001076WL104956
|
DHEERENDRA kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
DHEERENDRAkol
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-078-001/740
(GOPALPUR)
|
1715001078NRG24120320241309292
|
12/03/2024
|
rajkumar
|
1715001078WL104924
|
rajkumar
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473889237
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44523
|
44523
|
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-003-001/122-B
(AMILAI)
|
1715001003NRG24120320241309164
|
12/03/2024
|
Biharilal
|
1715001003WL104917
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Biharilal
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-003-001/125-B
(AMILAI)
|
1715001003NRG24120320241309165
|
12/03/2024
|
Praveen
|
1715001003WL104917
|
Praveen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-003-001/125-B
(AMILAI)
|
1715001003NRG24120320241309166
|
12/03/2024
|
Sheema
|
1715001003WL104917
|
Sheema
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Sheema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-003-001/126-B
(AMILAI)
|
1715001003NRG24120320241309154
|
12/03/2024
|
Chintamani
|
1715001003WL104916
|
Chintamani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Chintamani
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-003-001/15-B
(AMILAI)
|
1715001003NRG24120320241309170
|
12/03/2024
|
Anamika
|
1715001003WL104917
|
Anamika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Anamika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-003-001/15-B
(AMILAI)
|
1715001003NRG24120320241309169
|
12/03/2024
|
Mamta
|
1715001003WL104917
|
Mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-003-001/164
(AMILAI)
|
1715001003NRG24120320241309157
|
12/03/2024
|
LOLI KOL
|
1715001003WL104916
|
LOLI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
LOLIKOL
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-003-001/167
(AMILAI)
|
1715001003NRG24120320241309174
|
12/03/2024
|
BABULAL
|
1715001003WL104917
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-003-001/21-A
(AMILAI)
|
1715001003NRG24120320241309176
|
12/03/2024
|
Vimla mishra
|
1715001003WL104917
|
Vimla mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Vimlamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-003-001/211
(AMILAI)
|
1715001003NRG24120320241309177
|
12/03/2024
|
RAMGOPAL KOL
|
1715001003WL104917
|
RAMGOPAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
RAMGOPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-003-001/211
(AMILAI)
|
1715001003NRG24120320241309178
|
12/03/2024
|
Ramlal kol
|
1715001003WL104917
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221
(AMILAI)
|
1715001003NRG24120320241309180
|
12/03/2024
|
MANBATI
|
1715001003WL104917
|
MANBATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
MANBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221
(AMILAI)
|
1715001003NRG24120320241309179
|
12/03/2024
|
Ramkripal
|
1715001003WL104917
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-003-001/290
(AMILAI)
|
1715001003NRG24120320241309183
|
12/03/2024
|
LAKSHIMAN
|
1715001003WL104917
|
LAKSHIMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
LAKSHIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-003-001/290
(AMILAI)
|
1715001003NRG24120320241309184
|
12/03/2024
|
LALITA KOL
|
1715001003WL104917
|
LALITA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
LALITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-003-001/305
(AMILAI)
|
1715001003NRG24120320241309160
|
12/03/2024
|
TIJIYA
|
1715001003WL104916
|
TIJIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
TIJIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-003-001/84-B
(AMILAI)
|
1715001003NRG24120320241309193
|
12/03/2024
|
Anuradha
|
1715001003WL104917
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473889237
|
|
Anuradha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-003-001/95-B
(AMILAI)
|
1715001003NRG24120320241309199
|
12/03/2024
|
Rakhee
|
1715001003WL104917
|
Rakhee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Rakhee
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-003-001/95-B
(AMILAI)
|
1715001003NRG24120320241309198
|
12/03/2024
|
Shohan
|
1715001003WL104917
|
Shohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889237
|
|
Shohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-004-001/610
(BHAISARAHA)
|
1715001004NRG24120320241310018
|
12/03/2024
|
kunti prajapati
|
1715001004WL104992
|
kunti prajapati
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
473889237
|
|
kuntiprajapati
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-045-001/705
(AKAURI)
|
1715001045NRG24110320241307721
|
12/03/2024
|
Chandrabali Baiga
|
1715001045WL104812
|
Chandrabali Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
ChandrabaliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-048-001/730
(MADWA)
|
1715001048NRG24120320241308908
|
12/03/2024
|
Dashodiya Saahu
|
1715001048WL104898
|
Dashodiya Saahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
DashodiyaSaahu
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-048-001/743
(MADWA)
|
1715001048NRG24120320241308912
|
12/03/2024
|
anarnath sahu
|
1715001048WL104898
|
anarnath sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
anarnathsahu
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-049-001/10-D
(KHAIRA)
|
1715001049NRG24110320241307552
|
12/03/2024
|
kalpana baghel
|
1715001049WL104808
|
kalpana baghel
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
kalpanabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-049-001/10-D
(KHAIRA)
|
1715001049NRG24110320241307551
|
12/03/2024
|
keshav singh
|
1715001049WL104808
|
keshav singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-A
(KHAIRA)
|
1715001049NRG24110320241307553
|
12/03/2024
|
samar bahadur singh
|
1715001049WL104808
|
samar bahadur singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
samarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-A
(KHAIRA)
|
1715001049NRG24110320241307554
|
12/03/2024
|
suman singh
|
1715001049WL104808
|
suman singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
sumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-049-001/107-B
(KHAIRA)
|
1715001049NRG24110320241307555
|
12/03/2024
|
shyamkali singh
|
1715001049WL104808
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
shyamkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-B
(KHAIRA)
|
1715001049NRG24110320241307560
|
12/03/2024
|
karishma singh
|
1715001049WL104808
|
karishma singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
karishmasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-049-001/108-C
(KHAIRA)
|
1715001049NRG24110320241307562
|
12/03/2024
|
priya singh
|
1715001049WL104808
|
priya singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
priyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-049-001/232-C
(KHAIRA)
|
1715001049NRG24110320241307579
|
12/03/2024
|
shivani mishra
|
1715001049WL104808
|
shivani mishra
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
shivanimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-049-001/24-A
(KHAIRA)
|
1715001049NRG24110320241307580
|
12/03/2024
|
janki prasad sahu
|
1715001049WL104808
|
janki prasad sahu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
jankiprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-049-001/24-B
(KHAIRA)
|
1715001049NRG24110320241307581
|
12/03/2024
|
durghatiya sahu
|
1715001049WL104808
|
durghatiya sahu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
durghatiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-049-001/39
(KHAIRA)
|
1715001049NRG24110320241307582
|
12/03/2024
|
parvati kol
|
1715001049WL104808
|
parvati kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473889237
|
|
parvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-060-001/73
(MOHANI)
|
1715001060NRG24120320241309528
|
12/03/2024
|
TRIVENI SAKET
|
1715001060WL104949
|
TRIVENI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
TRIVENISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-068-002/133-B
(RIMARI)
|
1715001068NRG24120320241309045
|
12/03/2024
|
Manoj Shukla
|
1715001068WL104906
|
Manoj Shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
ManojShukla
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-068-002/133-B
(RIMARI)
|
1715001068NRG24120320241309046
|
12/03/2024
|
nirmala shukla
|
1715001068WL104906
|
nirmala shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
nirmalashukla
|
BANK OF BARODA(606985)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-068-002/133-C
(RIMARI)
|
1715001068NRG24120320241309047
|
12/03/2024
|
Candrvate
|
1715001068WL104906
|
Candrvate
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
Candrvate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-072-001/249
(PIPRAON)
|
1715001072NRG24120320241308283
|
12/03/2024
|
rames
|
1715001072WL104846
|
rames
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
rames
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-072-001/261
(PIPRAON)
|
1715001072NRG24120320241308284
|
12/03/2024
|
kutua
|
1715001072WL104846
|
kutua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
kutua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-072-001/271-A
(PIPRAON)
|
1715001072NRG24120320241308286
|
12/03/2024
|
Ramsajivan Kol
|
1715001072WL104846
|
Ramsajivan Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
RamsajivanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-072-001/282
(PIPRAON)
|
1715001072NRG24120320241308289
|
12/03/2024
|
mo.safik
|
1715001072WL104846
|
mo.safik
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
mo.safik
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-072-001/312
(PIPRAON)
|
1715001072NRG24120320241308290
|
12/03/2024
|
SUSHILA
|
1715001072WL104846
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-072-001/385
(PIPRAON)
|
1715001072NRG24120320241308292
|
12/03/2024
|
MOHAMMAD SALEEM MANIHAR
|
1715001072WL104846
|
MOHAMMAD SALEEM MANIHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889237
|
|
MOHAMMADSALEEMMANIHAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-079-001/808
(KANDHWAR)
|
1715001079NRG24110320241307543
|
12/03/2024
|
shubhkaran
|
1715001079WL104806
|
shubhkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
shubhkaran
|
INDIAN BANK(607105)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-079-001/808
(KANDHWAR)
|
1715001079NRG24110320241307542
|
12/03/2024
|
Shubhkaran
|
1715001079WL104806
|
Shubhkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
Shubhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54445
|
54445
|
|
|
|
|
|
|
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-076-004/283
(RAGHUNATHPUR)
|
1715001076NRG24120320241309620
|
12/03/2024
|
shivlal rawat
|
1715001076WL104956
|
shivlal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
shivlalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-076-004/284
(RAGHUNATHPUR)
|
1715001076NRG24120320241309622
|
12/03/2024
|
Sunita Kol
|
1715001076WL104956
|
Sunita Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
SunitaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-079-001/799
(KANDHWAR)
|
1715001079NRG24110320241307541
|
12/03/2024
|
Kailasuya
|
1715001079WL104806
|
Kailasuya
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889237
|
|
Kailasuya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218546
|
218546
|
|
|
|
|
|
|
|