|
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-15-001-069-002/30
(ITAHA)
|
1715001069NRG24210320241334253
|
21/03/2024
|
Dinesh
|
1715001069WL107043
|
Dinesh
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702309
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-024-001/54
(MAMDAR)
|
1715001024NRG24210320241334131
|
21/03/2024
|
kaidar
|
1715001024WL107003
|
kaidar
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
kaidar
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-084-002/103
(AMARPUR)
|
1715001084NRG24210320241333836
|
21/03/2024
|
ramgadesh
|
1715001084WL106976
|
ramgadesh
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702309
|
|
ramgadesh
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-084-002/103
(AMARPUR)
|
1715001084NRG24210320241333837
|
21/03/2024
|
ramganesh prajapati
|
1715001084WL106976
|
ramganesh prajapati
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702309
|
|
ramganeshprajapati
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-084-002/120
(AMARPUR)
|
1715001084NRG24210320241333838
|
21/03/2024
|
DADDI SAKET
|
1715001084WL106976
|
DADDI SAKET
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702309
|
|
DADDISAKET
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-084-002/120
(AMARPUR)
|
1715001084NRG24210320241333839
|
21/03/2024
|
DUASIYA SAKET
|
1715001084WL106976
|
DUASIYA SAKET
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702309
|
|
DUASIYASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1021
(MAU)
|
1715001012NRG24210320241334255
|
21/03/2024
|
akhilesh sen
|
1715001012WL107044
|
akhilesh sen
|
00176
|
IDIB000R579
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
473702309
|
|
akhileshsen
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1052
(MAU)
|
1715001012NRG24210320241334263
|
21/03/2024
|
Ramdin bais
|
1715001012WL107044
|
Ramdin bais
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
Ramdinbais
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1078
(MAU)
|
1715001012NRG24210320241334266
|
21/03/2024
|
Komal Saket
|
1715001012WL107044
|
Komal Saket
|
00176
|
IDIB000R579
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
KomalSaket
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/101
(MAMDAR)
|
1715001024NRG24210320241334127
|
21/03/2024
|
KARU
|
1715001024WL107003
|
KARU
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-024-001/101
(MAMDAR)
|
1715001024NRG24210320241334128
|
21/03/2024
|
PUSHPA
|
1715001024WL107003
|
PUSHPA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24210320241334130
|
21/03/2024
|
anita agnihotri
|
1715001024WL107003
|
anita agnihotri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
anitaagnihotri
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24210320241334129
|
21/03/2024
|
dwarika agnihotri
|
1715001024WL107003
|
dwarika agnihotri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
dwarikaagnihotri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1046
(MAU)
|
1715001012NRG24210320241334262
|
21/03/2024
|
Susheela Saket
|
1715001012WL107044
|
Susheela Saket
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
SusheelaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-013-002/504
(AGDAL)
|
1715001013NRG24210320241335909
|
21/03/2024
|
Aneeta Yadav
|
1715001013WL107190
|
Aneeta Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
AneetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-045-001/560-C
(AKAURI)
|
1715001045NRG24200320241333673
|
21/03/2024
|
Ram Nandan Baiga
|
1715001045WL106946
|
Ram Nandan Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
RamNandanBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-045-001/623-D
(AKAURI)
|
1715001045NRG24200320241333713
|
21/03/2024
|
Ramakant Baiga
|
1715001045WL106957
|
Ramakant Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
RamakantBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-045-001/681
(AKAURI)
|
1715001045NRG24200320241333670
|
21/03/2024
|
Uday Bhan Baiga
|
1715001045WL106945
|
Uday Bhan Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
UdayBhanBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-045-001/685
(AKAURI)
|
1715001045NRG24200320241333675
|
21/03/2024
|
Chhdhari Baiga
|
1715001045WL106946
|
Chhdhari Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
ChhdhariBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-045-001/693-B
(AKAURI)
|
1715001045NRG24200320241333671
|
21/03/2024
|
Gopilal baiga
|
1715001045WL106945
|
Gopilal baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
Gopilalbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-045-001/694-A
(AKAURI)
|
1715001045NRG24200320241333672
|
21/03/2024
|
Sunita Baiga
|
1715001045WL106945
|
Sunita Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
SunitaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-045-001/694-B
(AKAURI)
|
1715001045NRG24200320241333718
|
21/03/2024
|
Surydeen Baiga
|
1715001045WL106960
|
Surydeen Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
SurydeenBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-045-001/698
(AKAURI)
|
1715001045NRG24200320241333669
|
21/03/2024
|
Manoj Kumar Baiga
|
1715001045WL106944
|
Manoj Kumar Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
ManojKumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-048-001/126
(MADWA)
|
1715001048NRG24210320241335156
|
21/03/2024
|
duasiya
|
1715001048WL107107
|
duasiya
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
duasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-048-001/138
(MADWA)
|
1715001048NRG24210320241335160
|
21/03/2024
|
ganpati sahu
|
1715001048WL107107
|
ganpati sahu
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
ganpatisahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-048-001/138
(MADWA)
|
1715001048NRG24210320241335159
|
21/03/2024
|
ganpati sahu
|
1715001048WL107107
|
ganpati sahu
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
ganpatisahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-048-001/138
(MADWA)
|
1715001048NRG24210320241335158
|
21/03/2024
|
ganpati sahu
|
1715001048WL107107
|
ganpati sahu
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
ganpatisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-048-001/586
(MADWA)
|
1715001048NRG24210320241335167
|
21/03/2024
|
BARAMDEEN
|
1715001048WL107107
|
BARAMDEEN
|
00354
|
PUNB0323200
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473702309
|
|
BARAMDEEN
|
BANK OF BARODA(606985)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-048-001/608
(MADWA)
|
1715001048NRG24210320241335169
|
21/03/2024
|
GULABKALI JAYSWAL
|
1715001048WL107107
|
GULABKALI JAYSWAL
|
00354
|
PUNB0323200
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473702309
|
|
GULABKALIJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-048-001/650
(MADWA)
|
1715001048NRG24210320241335170
|
21/03/2024
|
hanuman prasad sahu
|
1715001048WL107107
|
hanuman prasad sahu
|
00354
|
PUNB0323200
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473702309
|
|
hanumanprasadsahu
|
INDUSIND BANK(607189)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-048-001/732-A
(MADWA)
|
1715001048NRG24210320241335173
|
21/03/2024
|
ramsundar saket
|
1715001048WL107107
|
ramsundar saket
|
00354
|
PUNB0323200
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473702309
|
|
ramsundarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-048-001/758
(MADWA)
|
1715001048NRG24210320241335178
|
21/03/2024
|
VINOD KUMAR SAHU
|
1715001048WL107107
|
VINOD KUMAR SAHU
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
VINODKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-048-001/785-A
(MADWA)
|
1715001048NRG24210320241335179
|
21/03/2024
|
TERASI YADAV
|
1715001048WL107107
|
TERASI YADAV
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
TERASIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-048-001/785-B
(MADWA)
|
1715001048NRG24210320241335180
|
21/03/2024
|
CHANDRABHAN Yadav
|
1715001048WL107107
|
CHANDRABHAN Yadav
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
CHANDRABHANYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-048-001/786-A
(MADWA)
|
1715001048NRG24210320241335181
|
21/03/2024
|
SHYAMVATI
|
1715001048WL107107
|
SHYAMVATI
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
SHYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-048-001/787-A
(MADWA)
|
1715001048NRG24210320241335182
|
21/03/2024
|
MANVATI
|
1715001048WL107107
|
MANVATI
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
MANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-048-001/847
(MADWA)
|
1715001048NRG24210320241335183
|
21/03/2024
|
RAJKUMAR SAHU
|
1715001048WL107107
|
RAJKUMAR SAHU
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
RAJKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-048-002/82
(MADWA)
|
1715001048NRG24210320241335184
|
21/03/2024
|
rajbhan
|
1715001048WL107107
|
rajbhan
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
rajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-048-002/82
(MADWA)
|
1715001048NRG24210320241335185
|
21/03/2024
|
rajbhan singh
|
1715001048WL107107
|
rajbhan singh
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
rajbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3931
(KUSHMHAR)
|
1715001052NRG24210320241335490
|
21/03/2024
|
ARUN JAYSWAL
|
1715001052WL107151
|
ARUN JAYSWAL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
ARUNJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3937-A
(KUSHMHAR)
|
1715001052NRG24210320241335493
|
21/03/2024
|
SHEETAL PANDEY
|
1715001052WL107151
|
SHEETAL PANDEY
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
SHEETALPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31756
|
31756
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-045-001/18-B
(AKAURI)
|
1715001045NRG24200320241333668
|
21/03/2024
|
phula
|
1715001045WL106944
|
phula
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
phula
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-045-001/622-A
(AKAURI)
|
1715001045NRG24200320241333716
|
21/03/2024
|
bhagmaniya
|
1715001045WL106958
|
bhagmaniya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
bhagmaniya
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-045-001/694-C
(AKAURI)
|
1715001045NRG24200320241333714
|
21/03/2024
|
Chandrabhan Baiga
|
1715001045WL106957
|
Chandrabhan Baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
ChandrabhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-048-001/126
(MADWA)
|
1715001048NRG24210320241335157
|
21/03/2024
|
sanat kumar sahu
|
1715001048WL107107
|
sanat kumar sahu
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
sanatkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-048-001/552
(MADWA)
|
1715001048NRG24210320241335165
|
21/03/2024
|
ASHA SAHU
|
1715001048WL107107
|
ASHA SAHU
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-048-001/736-A
(MADWA)
|
1715001048NRG24210320241335174
|
21/03/2024
|
BRIJESH KUMAR RAIDAS
|
1715001048WL107107
|
BRIJESH KUMAR RAIDAS
|
00415
|
SBIN0001262
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473702309
|
|
BRIJESHKUMARRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7773
|
7773
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-012-001/162
(MAU)
|
1715001012NRG24210320241334272
|
21/03/2024
|
BASUDEO
|
1715001012WL107044
|
BASUDEO
|
00415
|
SBIN0007644
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
BASUDEO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1052
(DARHIYA)
|
1715001034NRG24210320241335795
|
21/03/2024
|
GYANWATI MISHRA
|
1715001034WL107185
|
GYANWATI MISHRA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473702309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1115
(DARHIYA)
|
1715001034NRG24210320241335797
|
21/03/2024
|
ARCHANA RAWAT
|
1715001034WL107186
|
ARCHANA RAWAT
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
24/04/2024
|
|
473702309
|
|
ARCHANARAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1115
(DARHIYA)
|
1715001034NRG24210320241335796
|
21/03/2024
|
MANBAHOR RAWAT
|
1715001034WL107186
|
MANBAHOR RAWAT
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
24/04/2024
|
|
473702309
|
|
MANBAHORRAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-034-001/327
(DARHIYA)
|
1715001034NRG24210320241335798
|
21/03/2024
|
CHHATHILAL SAKET
|
1715001034WL107186
|
CHHATHILAL SAKET
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
24/04/2024
|
|
473702309
|
|
CHHATHILALSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-034-001/327
(DARHIYA)
|
1715001034NRG24210320241335799
|
21/03/2024
|
TERSI SAKET
|
1715001034WL107186
|
TERSI SAKET
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
24/04/2024
|
|
473702309
|
|
TERSISAKET
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-034-001/798
(DARHIYA)
|
1715001034NRG24210320241335800
|
21/03/2024
|
HEERALAL
|
1715001034WL107186
|
HEERALAL
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
24/04/2024
|
|
473702309
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-034-001/798
(DARHIYA)
|
1715001034NRG24210320241335801
|
21/03/2024
|
SHANTI GUPTA
|
1715001034WL107186
|
SHANTI GUPTA
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
24/04/2024
|
|
473702309
|
|
SHANTIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-034-001/890
(DARHIYA)
|
1715001034NRG24210320241335802
|
21/03/2024
|
RAMSUNDAR KOL
|
1715001034WL107187
|
RAMSUNDAR KOL
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
24/04/2024
|
|
473702309
|
|
RAMSUNDARKOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-034-001/890
(DARHIYA)
|
1715001034NRG24210320241335803
|
21/03/2024
|
YASHODA KOL
|
1715001034WL107187
|
YASHODA KOL
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
24/04/2024
|
|
473702309
|
|
YASHODAKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-034-001/891
(DARHIYA)
|
1715001034NRG24210320241335804
|
21/03/2024
|
SHYAMKALI KOL
|
1715001034WL107187
|
SHYAMKALI KOL
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
24/04/2024
|
|
473702309
|
|
SHYAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-034-001/893
(DARHIYA)
|
1715001034NRG24210320241335805
|
21/03/2024
|
MAMTA KOL
|
1715001034WL107187
|
MAMTA KOL
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
24/04/2024
|
|
473702309
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-034-001/911
(DARHIYA)
|
1715001034NRG24210320241335806
|
21/03/2024
|
Sunita kol
|
1715001034WL107187
|
Sunita kol
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
24/04/2024
|
|
473702309
|
|
Sunitakol
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-045-001/559
(AKAURI)
|
1715001045NRG24200320241333679
|
21/03/2024
|
Jaykaran Baiga
|
1715001045WL106948
|
Jaykaran Baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
JaykaranBaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-045-001/560-B
(AKAURI)
|
1715001045NRG24200320241333712
|
21/03/2024
|
Kusumkali Baiga
|
1715001045WL106956
|
Kusumkali Baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
KusumkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-045-001/561
(AKAURI)
|
1715001045NRG24200320241333717
|
21/03/2024
|
Phoolvai
|
1715001045WL106959
|
Phoolvai
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
Phoolvai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-045-001/561-A
(AKAURI)
|
1715001045NRG24200320241333677
|
21/03/2024
|
mangiriya baiga
|
1715001045WL106947
|
mangiriya baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
mangiriyabaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-045-001/561-A
(AKAURI)
|
1715001045NRG24200320241333676
|
21/03/2024
|
Rajkaran Baiga
|
1715001045WL106947
|
Rajkaran Baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
RajkaranBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-045-001/594
(AKAURI)
|
1715001045NRG24200320241333715
|
21/03/2024
|
Jaypal baiga
|
1715001045WL106958
|
Jaypal baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
Jaypalbaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-045-001/609
(AKAURI)
|
1715001045NRG24200320241333719
|
21/03/2024
|
jayaram baiga
|
1715001045WL106961
|
jayaram baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
jayarambaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-045-001/613
(AKAURI)
|
1715001045NRG24200320241333721
|
21/03/2024
|
renu baiga
|
1715001045WL106963
|
renu baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
renubaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-045-001/626-A
(AKAURI)
|
1715001045NRG24200320241333674
|
21/03/2024
|
shakuntala
|
1715001045WL106946
|
shakuntala
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-045-001/690-B
(AKAURI)
|
1715001045NRG24200320241333720
|
21/03/2024
|
Rajkali Baiga
|
1715001045WL106962
|
Rajkali Baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
RajkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-045-001/703-A
(AKAURI)
|
1715001045NRG24200320241333711
|
21/03/2024
|
Annu Baiga
|
1715001045WL106955
|
Annu Baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
AnnuBaiga
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-048-001/753
(MADWA)
|
1715001048NRG24210320241335177
|
21/03/2024
|
SUNAYANA SAHU
|
1715001048WL107107
|
SUNAYANA SAHU
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
SUNAYANASAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2155-A
(KUSHMHAR)
|
1715001052NRG24210320241335486
|
21/03/2024
|
Ramayan Yadav
|
1715001052WL107151
|
Ramayan Yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
RamayanYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-052-001/390
(KUSHMHAR)
|
1715001052NRG24210320241335488
|
21/03/2024
|
RAMESH GUPTA
|
1715001052WL107151
|
RAMESH GUPTA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
RAMESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-052-001/390
(KUSHMHAR)
|
1715001052NRG24210320241335487
|
21/03/2024
|
RAMESH GUPTA
|
1715001052WL107151
|
RAMESH GUPTA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
RAMESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3928
(KUSHMHAR)
|
1715001052NRG24210320241335489
|
21/03/2024
|
MUNNI BAI YADAV
|
1715001052WL107151
|
MUNNI BAI YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3934
(KUSHMHAR)
|
1715001052NRG24210320241335491
|
21/03/2024
|
KALAVATI YADAV
|
1715001052WL107151
|
KALAVATI YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
KALAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3935
(KUSHMHAR)
|
1715001052NRG24210320241335492
|
21/03/2024
|
DEEPAK JAISWAL
|
1715001052WL107151
|
DEEPAK JAISWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
DEEPAKJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3938
(KUSHMHAR)
|
1715001052NRG24210320241335494
|
21/03/2024
|
SANGEETA JAYSAWAL
|
1715001052WL107151
|
SANGEETA JAYSAWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
SANGEETAJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3939
(KUSHMHAR)
|
1715001052NRG24210320241335495
|
21/03/2024
|
NISHA JAYSWAL
|
1715001052WL107151
|
NISHA JAYSWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
NISHAJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4510
(KUSHMHAR)
|
1715001052NRG24210320241335496
|
21/03/2024
|
ARJUN YADAV
|
1715001052WL107151
|
ARJUN YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5122
(KUSHMHAR)
|
1715001052NRG24210320241335498
|
21/03/2024
|
RAJAUA YADAV
|
1715001052WL107151
|
RAJAUA YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
RAJAUAYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-069-001/38
(ITAHA)
|
1715001069NRG24210320241334250
|
21/03/2024
|
gudiya
|
1715001069WL107040
|
gudiya
|
00415
|
SBIN0007644
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
473702309
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38041
|
38041
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1117
(MAU)
|
1715001012NRG24210320241334271
|
21/03/2024
|
shyamlal
|
1715001012WL107044
|
shyamlal
|
00415
|
SBIN0018536
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-013-002/87
(AGDAL)
|
1715001013NRG24210320241335916
|
21/03/2024
|
shivdas
|
1715001013WL107190
|
shivdas
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-048-001/752
(MADWA)
|
1715001048NRG24210320241335176
|
21/03/2024
|
Munesh sahu
|
1715001048WL107107
|
Munesh sahu
|
00468
|
UBIN0537314
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
Muneshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-048-001/151
(MADWA)
|
1715001048NRG24210320241335161
|
21/03/2024
|
sheshmani
|
1715001048WL107107
|
sheshmani
|
00468
|
UBIN0543144
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-048-001/43
(MADWA)
|
1715001048NRG24210320241335164
|
21/03/2024
|
mithai lal
|
1715001048WL107107
|
mithai lal
|
00468
|
UBIN0543144
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-048-001/608
(MADWA)
|
1715001048NRG24210320241335168
|
21/03/2024
|
rambhuwan jaiswal
|
1715001048WL107107
|
rambhuwan jaiswal
|
00468
|
UBIN0543144
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473702309
|
|
rambhuwanjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1022
(MAU)
|
1715001012NRG24210320241334256
|
21/03/2024
|
anita sen
|
1715001012WL107044
|
anita sen
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
anitasen
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1027
(MAU)
|
1715001012NRG24210320241334257
|
21/03/2024
|
gudiya kol
|
1715001012WL107044
|
gudiya kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
gudiyakol
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1028
(MAU)
|
1715001012NRG24210320241334258
|
21/03/2024
|
sunita kol
|
1715001012WL107044
|
sunita kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1029
(MAU)
|
1715001012NRG24210320241334259
|
21/03/2024
|
asha yadav
|
1715001012WL107044
|
asha yadav
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
ashayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1030
(MAU)
|
1715001012NRG24210320241334260
|
21/03/2024
|
santosh kol
|
1715001012WL107044
|
santosh kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
santoshkol
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1031
(MAU)
|
1715001012NRG24210320241334261
|
21/03/2024
|
ashok kol
|
1715001012WL107044
|
ashok kol
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
ashokkol
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1061
(MAU)
|
1715001012NRG24210320241334264
|
21/03/2024
|
Ramprasad Saket
|
1715001012WL107044
|
Ramprasad Saket
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1069
(MAU)
|
1715001012NRG24210320241334265
|
21/03/2024
|
Raja Yadav
|
1715001012WL107044
|
Raja Yadav
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
RajaYadav
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1099
(MAU)
|
1715001012NRG24210320241334267
|
21/03/2024
|
mahadev bais
|
1715001012WL107044
|
mahadev bais
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
mahadevbais
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1100
(MAU)
|
1715001012NRG24210320241334268
|
21/03/2024
|
Krishnpal
|
1715001012WL107044
|
Krishnpal
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
Krishnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1103
(MAU)
|
1715001012NRG24210320241334269
|
21/03/2024
|
Ramlakhan Bais
|
1715001012WL107044
|
Ramlakhan Bais
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
RamlakhanBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1116
(MAU)
|
1715001012NRG24210320241334270
|
21/03/2024
|
Neetu Saket
|
1715001012WL107044
|
Neetu Saket
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-012-001/166
(MAU)
|
1715001012NRG24210320241334273
|
21/03/2024
|
Rambhagat
|
1715001012WL107044
|
Rambhagat
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
Rambhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-012-001/253
(MAU)
|
1715001012NRG24210320241334276
|
21/03/2024
|
ramdeen
|
1715001012WL107044
|
ramdeen
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-012-001/654
(MAU)
|
1715001012NRG24210320241334281
|
21/03/2024
|
rohani yadav
|
1715001012WL107044
|
rohani yadav
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
rohaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-012-001/674
(MAU)
|
1715001012NRG24210320241334282
|
21/03/2024
|
sudam vishwakarma
|
1715001012WL107044
|
sudam vishwakarma
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
sudamvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-013-001/36
(AGDAL)
|
1715001013NRG24210320241335897
|
21/03/2024
|
Chhotku Kol
|
1715001013WL107190
|
Chhotku Kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
ChhotkuKol
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-013-001/36
(AGDAL)
|
1715001013NRG24210320241335898
|
21/03/2024
|
kusum kali
|
1715001013WL107190
|
kusum kali
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-013-001/505
(AGDAL)
|
1715001013NRG24210320241335899
|
21/03/2024
|
Dashrath
|
1715001013WL107190
|
Dashrath
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
Dashrath
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-013-001/505
(AGDAL)
|
1715001013NRG24210320241335900
|
21/03/2024
|
Dayavati
|
1715001013WL107190
|
Dayavati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
Dayavati
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-013-002/165
(AGDAL)
|
1715001013NRG24210320241335901
|
21/03/2024
|
Chhotelal yadav
|
1715001013WL107190
|
Chhotelal yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
Chhotelalyadav
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-013-002/165
(AGDAL)
|
1715001013NRG24210320241335902
|
21/03/2024
|
Shivkali yadav
|
1715001013WL107190
|
Shivkali yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
Shivkaliyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-013-002/330
(AGDAL)
|
1715001013NRG24210320241335903
|
21/03/2024
|
pappu
|
1715001013WL107190
|
pappu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-013-002/330
(AGDAL)
|
1715001013NRG24210320241335904
|
21/03/2024
|
rajkali
|
1715001013WL107190
|
rajkali
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-013-002/38
(AGDAL)
|
1715001013NRG24210320241335905
|
21/03/2024
|
jiyalal
|
1715001013WL107190
|
jiyalal
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
jiyalal
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-013-002/477
(AGDAL)
|
1715001013NRG24210320241335906
|
21/03/2024
|
Dinesh Yadav
|
1715001013WL107190
|
Dinesh Yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
DineshYadav
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-013-002/504
(AGDAL)
|
1715001013NRG24210320241335908
|
21/03/2024
|
Vishvnath
|
1715001013WL107190
|
Vishvnath
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
Vishvnath
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-013-002/508
(AGDAL)
|
1715001013NRG24210320241335910
|
21/03/2024
|
Ramu Prajapati
|
1715001013WL107190
|
Ramu Prajapati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
RamuPrajapati
|
INDIAN BANK(607105)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-013-002/508
(AGDAL)
|
1715001013NRG24210320241335911
|
21/03/2024
|
Seema Prajapati
|
1715001013WL107190
|
Seema Prajapati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
SeemaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-013-002/510
(AGDAL)
|
1715001013NRG24210320241335912
|
21/03/2024
|
Buddhsen
|
1715001013WL107190
|
Buddhsen
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
Buddhsen
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-013-002/510
(AGDAL)
|
1715001013NRG24210320241335913
|
21/03/2024
|
Dasodiya
|
1715001013WL107190
|
Dasodiya
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
Dasodiya
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-013-002/83
(AGDAL)
|
1715001013NRG24210320241335915
|
21/03/2024
|
rajkumari
|
1715001013WL107190
|
rajkumari
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-013-002/83
(AGDAL)
|
1715001013NRG24210320241335914
|
21/03/2024
|
shiv
|
1715001013WL107190
|
shiv
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28539
|
28539
|
|
|
|
|
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1014
(MAU)
|
1715001012NRG24210320241334254
|
21/03/2024
|
bhagwandeen
|
1715001012WL107044
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
bhagwandeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-012-001/238
(MAU)
|
1715001012NRG24210320241334274
|
21/03/2024
|
sita
|
1715001012WL107044
|
sita
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-012-001/239
(MAU)
|
1715001012NRG24210320241334275
|
21/03/2024
|
faguna kol
|
1715001012WL107044
|
faguna kol
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
fagunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-012-001/304
(MAU)
|
1715001012NRG24210320241334277
|
21/03/2024
|
SUGREEV
|
1715001012WL107044
|
SUGREEV
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
SUGREEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-012-001/306
(MAU)
|
1715001012NRG24210320241334278
|
21/03/2024
|
ratilal kol
|
1715001012WL107044
|
ratilal kol
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
ratilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-012-001/423
(MAU)
|
1715001012NRG24210320241334279
|
21/03/2024
|
lalman yadav
|
1715001012WL107044
|
lalman yadav
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
lalmanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-012-001/488
(MAU)
|
1715001012NRG24210320241334280
|
21/03/2024
|
bihari
|
1715001012WL107044
|
bihari
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
24/04/2024
|
|
473702309
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-013-002/479
(AGDAL)
|
1715001013NRG24210320241335907
|
21/03/2024
|
Ganesh kol
|
1715001013WL107190
|
Ganesh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
Ganeshkol
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-045-001/705
(AKAURI)
|
1715001045NRG24200320241333678
|
21/03/2024
|
Chandrabali Baiga
|
1715001045WL106947
|
Chandrabali Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702309
|
|
ChandrabaliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-048-001/151
(MADWA)
|
1715001048NRG24210320241335162
|
21/03/2024
|
santkali
|
1715001048WL107107
|
santkali
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
santkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-048-001/394
(MADWA)
|
1715001048NRG24210320241335163
|
21/03/2024
|
Amarbahadur
|
1715001048WL107107
|
Amarbahadur
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702309
|
|
Amarbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-048-001/559
(MADWA)
|
1715001048NRG24210320241335166
|
21/03/2024
|
SHIVSHANKAR SAHU
|
1715001048WL107107
|
SHIVSHANKAR SAHU
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473702309
|
|
SHIVSHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-048-001/729
(MADWA)
|
1715001048NRG24210320241335171
|
21/03/2024
|
Sikomala
|
1715001048WL107107
|
Sikomala
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473702309
|
|
Sikomala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-048-001/730
(MADWA)
|
1715001048NRG24210320241335172
|
21/03/2024
|
Dashodiya Saahu
|
1715001048WL107107
|
Dashodiya Saahu
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473702309
|
|
DashodiyaSaahu
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-048-001/743
(MADWA)
|
1715001048NRG24210320241335175
|
21/03/2024
|
anarnath sahu
|
1715001048WL107107
|
anarnath sahu
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473702309
|
|
anarnathsahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-069-002/573
(ITAHA)
|
1715001069NRG24210320241334252
|
21/03/2024
|
phoolmati
|
1715001069WL107042
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702309
|
|
phoolmati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13617
|
13617
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5113
(KUSHMHAR)
|
1715001052NRG24210320241335497
|
21/03/2024
|
MITHAI LAL YADAV
|
1715001052WL107151
|
MITHAI LAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702309
|
|
MITHAILALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1583
(ITAHA)
|
1715001069NRG24210320241334251
|
21/03/2024
|
Lal ji Bais
|
1715001069WL107041
|
Lal ji Bais
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702309
|
|
LaljiBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144152
|
144152
|
|
|
|
|
|
|
|