|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-A
(KATHAR)
|
1715001040NRG24080520230104854
|
08/05/2023
|
Nilesh
|
1715001040WL006698
|
Nilesh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-D
(KATHAR)
|
1715001040NRG24080520230104857
|
08/05/2023
|
URMILA
|
1715001040WL006698
|
URMILA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-008-001/54-B
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098207
|
08/05/2023
|
MANSHEE BAIS
|
1715001009WL006341
|
MANSHEE BAIS
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
MANSHEEBAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-B
(KATHAR)
|
1715001040NRG24080520230104855
|
08/05/2023
|
Manbahor
|
1715001040WL006698
|
Manbahor
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Manbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-040-001/112-D
(KATHAR)
|
1715001040NRG24080520230104858
|
08/05/2023
|
RAJBAHOR
|
1715001040WL006698
|
RAJBAHOR
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
RAJBAHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-040-001/155-B
(KATHAR)
|
1715001040NRG24080520230104864
|
08/05/2023
|
Ramlal
|
1715001040WL006698
|
Ramlal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-040-001/155-B
(KATHAR)
|
1715001040NRG24080520230104863
|
08/05/2023
|
Ramlal
|
1715001040WL006698
|
Ramlal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-040-001/155-C
(KATHAR)
|
1715001040NRG24080520230104866
|
08/05/2023
|
Shivshankar
|
1715001040WL006698
|
Shivshankar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-040-001/155-C
(KATHAR)
|
1715001040NRG24080520230104865
|
08/05/2023
|
Shivshankar
|
1715001040WL006698
|
Shivshankar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-040-001/160-A
(KATHAR)
|
1715001040NRG24080520230104867
|
08/05/2023
|
Susheel
|
1715001040WL006698
|
Susheel
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Susheel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-040-001/266
(KATHAR)
|
1715001040NRG24080520230104870
|
08/05/2023
|
Shyamkali
|
1715001040WL006698
|
Shyamkali
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-040-001/266
(KATHAR)
|
1715001040NRG24080520230104869
|
08/05/2023
|
Shyamkali
|
1715001040WL006698
|
Shyamkali
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-037-001/296
(AMILAHA)
|
1715001037NRG24070520230092783
|
08/05/2023
|
sivbatu
|
1715001037WL005937
|
sivbatu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687416755
|
|
sivbatu
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-037-001/43-B
(AMILAHA)
|
1715001037NRG24070520230092785
|
08/05/2023
|
leelavati singh
|
1715001037WL005937
|
leelavati singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687416755
|
|
leelavatisingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-037-001/527
(AMILAHA)
|
1715001037NRG24070520230092786
|
08/05/2023
|
poonam singh
|
1715001037WL005937
|
poonam singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687416755
|
|
poonamsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-037-001/624
(AMILAHA)
|
1715001037NRG24070520230092792
|
08/05/2023
|
sunita singh
|
1715001037WL005937
|
sunita singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687416755
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-C
(KATHAR)
|
1715001040NRG24080520230104856
|
08/05/2023
|
Saroj
|
1715001040WL006698
|
Saroj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-040-001/122-A
(KATHAR)
|
1715001040NRG24080520230104860
|
08/05/2023
|
Jagunath
|
1715001040WL006698
|
Jagunath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Jagunath
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-040-001/122-A
(KATHAR)
|
1715001040NRG24080520230104859
|
08/05/2023
|
Jagunath
|
1715001040WL006698
|
Jagunath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Jagunath
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-040-001/146
(KATHAR)
|
1715001040NRG24080520230104861
|
08/05/2023
|
DEENDAYAL
|
1715001040WL006698
|
DEENDAYAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-040-001/35-A
(KATHAR)
|
1715001040NRG24080520230104871
|
08/05/2023
|
Ankit
|
1715001040WL006698
|
Ankit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-040-001/397
(KATHAR)
|
1715001040NRG24080520230104873
|
08/05/2023
|
Priyanka
|
1715001040WL006698
|
Priyanka
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-040-001/397
(KATHAR)
|
1715001040NRG24080520230104872
|
08/05/2023
|
priyanka
|
1715001040WL006698
|
priyanka
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-B
(KATHAR)
|
1715001040NRG24080520230104876
|
08/05/2023
|
BALIKARAN
|
1715001040WL006698
|
BALIKARAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
BALIKARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-057-001/308-B
(AHIRANTOLA)
|
1715001057NRG24080520230101661
|
08/05/2023
|
SANTOSH
|
1715001057WL006583
|
SANTOSH
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416755
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16551
|
16551
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-040-001/110-C
(KATHAR)
|
1715001040NRG24080520230104853
|
08/05/2023
|
Samaylal
|
1715001040WL006698
|
Samaylal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-040-001/110-C
(KATHAR)
|
1715001040NRG24080520230104852
|
08/05/2023
|
Samaylal
|
1715001040WL006698
|
Samaylal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-053-001/212
(CHAKDAUR)
|
1715001053NRG24060520230091906
|
08/05/2023
|
shanti singh
|
1715001053WL005868
|
shanti singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-053-001/218
(CHAKDAUR)
|
1715001053NRG24060520230091909
|
08/05/2023
|
SHYAMKALI SINGH
|
1715001053WL005868
|
SHYAMKALI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
SHYAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-053-001/236
(CHAKDAUR)
|
1715001053NRG24060520230091911
|
08/05/2023
|
RAMKRIPAL SINGH
|
1715001053WL005868
|
RAMKRIPAL SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
RAMKRIPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-053-001/24
(CHAKDAUR)
|
1715001053NRG24060520230091913
|
08/05/2023
|
umesh kumar singh
|
1715001053WL005868
|
umesh kumar singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
umeshkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-053-001/251
(CHAKDAUR)
|
1715001053NRG24060520230091915
|
08/05/2023
|
rajkumar singh
|
1715001053WL005868
|
rajkumar singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-053-001/266
(CHAKDAUR)
|
1715001053NRG24060520230091916
|
08/05/2023
|
maharajua
|
1715001053WL005868
|
maharajua
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
maharajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-053-001/267
(CHAKDAUR)
|
1715001053NRG24060520230091917
|
08/05/2023
|
Butan singh
|
1715001053WL005868
|
Butan singh
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
15/05/2023
|
|
687416755
|
|
Butansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-053-001/272
(CHAKDAUR)
|
1715001053NRG24060520230091918
|
08/05/2023
|
CHANDRAVATI SINGH
|
1715001053WL005868
|
CHANDRAVATI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
CHANDRAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-053-001/356
(CHAKDAUR)
|
1715001053NRG24070520230097736
|
08/05/2023
|
rinki panika
|
1715001053WL006308
|
rinki panika
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
rinkipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-053-001/357
(CHAKDAUR)
|
1715001053NRG24070520230097737
|
08/05/2023
|
Gedlal Panika
|
1715001053WL006308
|
Gedlal Panika
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
GedlalPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-053-001/357-A
(CHAKDAUR)
|
1715001053NRG24070520230097738
|
08/05/2023
|
yasdoda panika
|
1715001053WL006308
|
yasdoda panika
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
yasdodapanika
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-053-001/385
(CHAKDAUR)
|
1715001053NRG24080520230102372
|
08/05/2023
|
KIRAN PANIKA
|
1715001053WL006614
|
KIRAN PANIKA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
KIRANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-053-001/424
(CHAKDAUR)
|
1715001053NRG24060520230092377
|
08/05/2023
|
ramsiyambar panika
|
1715001053WL005904
|
ramsiyambar panika
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416755
|
|
ramsiyambarpanika
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-053-001/504
(CHAKDAUR)
|
1715001053NRG24070520230097743
|
08/05/2023
|
ramprasad panika
|
1715001053WL006308
|
ramprasad panika
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
ramprasadpanika
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-053-001/504
(CHAKDAUR)
|
1715001053NRG24070520230097744
|
08/05/2023
|
SUNEETA PANIKA
|
1715001053WL006308
|
SUNEETA PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
SUNEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-053-001/512
(CHAKDAUR)
|
1715001053NRG24060520230091925
|
08/05/2023
|
Dhirajuaa panika
|
1715001053WL005868
|
Dhirajuaa panika
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Dhirajuaapanika
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-053-001/512
(CHAKDAUR)
|
1715001053NRG24060520230091924
|
08/05/2023
|
SUDESH PRASAD PANIKA
|
1715001053WL005868
|
SUDESH PRASAD PANIKA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
SUDESHPRASADPANIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-053-001/525-B
(CHAKDAUR)
|
1715001053NRG24060520230092381
|
08/05/2023
|
MANKESHWAR VASUDEV
|
1715001053WL005904
|
MANKESHWAR VASUDEV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
MANKESHWARVASUDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-053-001/586-B
(CHAKDAUR)
|
1715001053NRG24060520230092382
|
08/05/2023
|
Shankar gupta
|
1715001053WL005904
|
Shankar gupta
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416755
|
|
Shankargupta
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-053-001/591-A
(CHAKDAUR)
|
1715001053NRG24060520230092383
|
08/05/2023
|
SHAMBHU GUPTA
|
1715001053WL005904
|
SHAMBHU GUPTA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
SHAMBHUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-053-001/646
(CHAKDAUR)
|
1715001053NRG24080520230102376
|
08/05/2023
|
SARJUSARAN JAYSWAL
|
1715001053WL006614
|
SARJUSARAN JAYSWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
SARJUSARANJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-053-001/696
(CHAKDAUR)
|
1715001053NRG24060520230092386
|
08/05/2023
|
KULDEEP GUPTA
|
1715001053WL005904
|
KULDEEP GUPTA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
KULDEEPGUPTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-053-001/704-A
(CHAKDAUR)
|
1715001053NRG24060520230092387
|
08/05/2023
|
Nagendra singh
|
1715001053WL005904
|
Nagendra singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
Nagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-053-001/722
(CHAKDAUR)
|
1715001053NRG24060520230092388
|
08/05/2023
|
Kiran singh
|
1715001053WL005904
|
Kiran singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
Kiransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-053-001/728-C
(CHAKDAUR)
|
1715001053NRG24060520230092389
|
08/05/2023
|
VINOD SINGH
|
1715001053WL005904
|
VINOD SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
VINODSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-053-001/849-A
(CHAKDAUR)
|
1715001053NRG24060520230092390
|
08/05/2023
|
Ravendra singh
|
1715001053WL005904
|
Ravendra singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
Ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-053-001/896
(CHAKDAUR)
|
1715001053NRG24080520230102378
|
08/05/2023
|
UDAYBHAN PANIKA
|
1715001053WL006614
|
UDAYBHAN PANIKA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
UDAYBHANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-053-001/952
(CHAKDAUR)
|
1715001053NRG24060520230091926
|
08/05/2023
|
SAROJ SINGH
|
1715001053WL005868
|
SAROJ SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
SAROJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-053-001/993
(CHAKDAUR)
|
1715001053NRG24080520230102380
|
08/05/2023
|
SANDEEP NAMDEV
|
1715001053WL006614
|
SANDEEP NAMDEV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
SANDEEPNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-057-001/217-B
(AHIRANTOLA)
|
1715001057NRG24080520230101657
|
08/05/2023
|
Ramsajivan
|
1715001057WL006583
|
Ramsajivan
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416755
|
|
Ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-057-001/217-B
(AHIRANTOLA)
|
1715001057NRG24080520230101656
|
08/05/2023
|
Ramsajivan
|
1715001057WL006583
|
Ramsajivan
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416755
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-057-001/308-B
(AHIRANTOLA)
|
1715001057NRG24080520230101662
|
08/05/2023
|
Anamika
|
1715001057WL006583
|
Anamika
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416755
|
|
Anamika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-057-001/308-C
(AHIRANTOLA)
|
1715001057NRG24080520230101664
|
08/05/2023
|
TULSI DAS TIWARI
|
1715001057WL006583
|
TULSI DAS TIWARI
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416755
|
|
TULSIDASTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-057-001/308-C
(AHIRANTOLA)
|
1715001057NRG24080520230101663
|
08/05/2023
|
TULSI DAS TIWARI
|
1715001057WL006583
|
TULSI DAS TIWARI
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416755
|
|
TULSIDASTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-057-001/561
(AHIRANTOLA)
|
1715001057NRG24080520230101667
|
08/05/2023
|
DEENBANDHU
|
1715001057WL006583
|
DEENBANDHU
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416755
|
|
DEENBANDHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-057-001/828-A
(AHIRANTOLA)
|
1715001057NRG24080520230101671
|
08/05/2023
|
Umesh panika
|
1715001057WL006583
|
Umesh panika
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416755
|
|
Umeshpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-053-001/986-A
(CHAKDAUR)
|
1715001053NRG24080520230102379
|
08/05/2023
|
RAJVATI SINGH
|
1715001053WL006614
|
RAJVATI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
RAJVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-040-001/251-A
(KATHAR)
|
1715001040NRG24080520230104868
|
08/05/2023
|
Brihaspati
|
1715001040WL006698
|
Brihaspati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-040-001/702-A
(KATHAR)
|
1715001040NRG24080520230104877
|
08/05/2023
|
anoop
|
1715001040WL006698
|
anoop
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-043-002/109-A
(NAUGAWAN)
|
1715001000NRG24080520230101415
|
08/05/2023
|
Rukmani
|
1715001WL006566
|
Rukmani
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-043-002/109-A
(NAUGAWAN)
|
1715001000NRG24080520230101413
|
08/05/2023
|
Rukmani
|
1715001WL006566
|
Rukmani
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Rukmani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-008-001/2-B
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098195
|
08/05/2023
|
shamalal sen
|
1715001009WL006340
|
shamalal sen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
shamalalsen
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-008-001/25-A
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098197
|
08/05/2023
|
SHALENDRA SINGH
|
1715001009WL006340
|
SHALENDRA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
SHALENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-008-001/261
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098199
|
08/05/2023
|
ANITA Tiware
|
1715001009WL006340
|
ANITA Tiware
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
ANITATiware
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-008-001/30-A
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098200
|
08/05/2023
|
SAMEP SINGH
|
1715001009WL006340
|
SAMEP SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
SAMEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-008-001/31-A
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098201
|
08/05/2023
|
MAHEEP SINGH
|
1715001009WL006340
|
MAHEEP SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
MAHEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-008-001/425-B
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098202
|
08/05/2023
|
Anuj bais
|
1715001009WL006340
|
Anuj bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Anujbais
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-008-001/501
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098204
|
08/05/2023
|
Shsvitare
|
1715001009WL006341
|
Shsvitare
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Shsvitare
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-008-001/502
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098205
|
08/05/2023
|
Barun bis
|
1715001009WL006341
|
Barun bis
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Barunbis
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-008-001/502
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098206
|
08/05/2023
|
Varsa
|
1715001009WL006341
|
Varsa
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Varsa
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-008-001/6-A
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098208
|
08/05/2023
|
REKHHA BISH
|
1715001009WL006341
|
REKHHA BISH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
REKHHABISH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1051
(MAU)
|
1715001012NRG24080520230099341
|
08/05/2023
|
Bhagwat Bais
|
1715001012WL006432
|
Bhagwat Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
BhagwatBais
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1051
(MAU)
|
1715001012NRG24080520230099340
|
08/05/2023
|
Shaukhilal Bais
|
1715001012WL006432
|
Shaukhilal Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
ShaukhilalBais
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1064
(MAU)
|
1715001012NRG24080520230099342
|
08/05/2023
|
Shesh mani bais
|
1715001012WL006432
|
Shesh mani bais
|
00468
|
UBIN0572322
|
221
|
221
|
Rejected
|
15/05/2023
|
|
687416755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-014-001/31
(GHUGHUTA)
|
1715001014NRG24070520230096225
|
08/05/2023
|
ramrati
|
1715001014WL006229
|
ramrati
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687416755
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-014-001/31
(GHUGHUTA)
|
1715001014NRG24070520230096224
|
08/05/2023
|
ramshiromani saket
|
1715001014WL006229
|
ramshiromani saket
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687416755
|
|
ramshiromanisaket
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-014-002/24
(GHUGHUTA)
|
1715001014NRG24070520230096226
|
08/05/2023
|
dindayal
|
1715001014WL006229
|
dindayal
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416755
|
|
dindayal
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-037-001/304
(AMILAHA)
|
1715001037NRG24070520230092784
|
08/05/2023
|
chandrabhan
|
1715001037WL005937
|
chandrabhan
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687416755
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-037-001/530
(AMILAHA)
|
1715001037NRG24070520230092788
|
08/05/2023
|
sakuntala singh
|
1715001037WL005937
|
sakuntala singh
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687416755
|
|
sakuntalasingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-037-001/590
(AMILAHA)
|
1715001037NRG24070520230092781
|
08/05/2023
|
lavkush kori
|
1715001037WL005936
|
lavkush kori
|
00468
|
UBIN0572322
|
1760
|
1760
|
Processed
|
15/05/2023
|
|
687416755
|
|
lavkushkori
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-037-001/602
(AMILAHA)
|
1715001037NRG24070520230092790
|
08/05/2023
|
indrapal singh
|
1715001037WL005937
|
indrapal singh
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
15/05/2023
|
|
687416755
|
|
indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-037-001/602
(AMILAHA)
|
1715001037NRG24070520230092791
|
08/05/2023
|
indrapal singh
|
1715001037WL005937
|
indrapal singh
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
15/05/2023
|
|
687416755
|
|
indrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-037-003/18
(AMILAHA)
|
1715001037NRG24070520230092779
|
08/05/2023
|
saroj
|
1715001037WL005934
|
saroj
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
15/05/2023
|
|
687416755
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-037-003/18
(AMILAHA)
|
1715001037NRG24070520230092778
|
08/05/2023
|
saroj singh
|
1715001037WL005934
|
saroj singh
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
15/05/2023
|
|
687416755
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29136
|
29136
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-008-001/2-B
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098196
|
08/05/2023
|
shamalal sen
|
1715001009WL006340
|
shamalal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
shamalalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-008-001/501
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098203
|
08/05/2023
|
Lallu
|
1715001009WL006340
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-037-001/146-A
(AMILAHA)
|
1715001037NRG24070520230092782
|
08/05/2023
|
shyamkali singh
|
1715001037WL005937
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
16/05/2023
|
|
687416755
|
|
shyamkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-037-001/531
(AMILAHA)
|
1715001037NRG24070520230092789
|
08/05/2023
|
shyamvati singh
|
1715001037WL005937
|
shyamvati singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687416755
|
|
shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-037-001/633
(AMILAHA)
|
1715001037NRG24070520230092793
|
08/05/2023
|
devki singh
|
1715001037WL005937
|
devki singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687416755
|
|
devkisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-037-001/72-A
(AMILAHA)
|
1715001037NRG24070520230092794
|
08/05/2023
|
subidya singh
|
1715001037WL005937
|
subidya singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687416755
|
|
subidyasingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-040-001/148-B
(KATHAR)
|
1715001040NRG24080520230104862
|
08/05/2023
|
Ganesh
|
1715001040WL006698
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-040-001/40
(KATHAR)
|
1715001040NRG24080520230104874
|
08/05/2023
|
RANIYA
|
1715001040WL006698
|
RANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-040-001/728
(KATHAR)
|
1715001040NRG24080520230104880
|
08/05/2023
|
Dadhibal
|
1715001040WL006698
|
Dadhibal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Dadhibal
|
BANK OF BARODA(606985)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-040-001/728-C
(KATHAR)
|
1715001040NRG24080520230104881
|
08/05/2023
|
suresh
|
1715001040WL006698
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-053-001/218
(CHAKDAUR)
|
1715001053NRG24060520230091908
|
08/05/2023
|
DADDU SINGH
|
1715001053WL005868
|
DADDU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
DADDUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-053-001/24
(CHAKDAUR)
|
1715001053NRG24060520230091912
|
08/05/2023
|
mahendra singh
|
1715001053WL005868
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-053-001/240-A
(CHAKDAUR)
|
1715001053NRG24060520230091914
|
08/05/2023
|
HEERA LAL SINGH
|
1715001053WL005868
|
HEERA LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
HEERALALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-053-001/310
(CHAKDAUR)
|
1715001053NRG24060520230091922
|
08/05/2023
|
RAGHUVEER SINGH
|
1715001053WL005868
|
RAGHUVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
RAGHUVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-053-001/385
(CHAKDAUR)
|
1715001053NRG24080520230102371
|
08/05/2023
|
HEERA PANIKA
|
1715001053WL006614
|
HEERA PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
HEERAPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386
(CHAKDAUR)
|
1715001053NRG24080520230102373
|
08/05/2023
|
RAMNARAYAN PANIKA
|
1715001053WL006614
|
RAMNARAYAN PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
RAMNARAYANPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-053-001/399
(CHAKDAUR)
|
1715001053NRG24080520230102374
|
08/05/2023
|
RAM LALLU SINGH
|
1715001053WL006614
|
RAM LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
RAMLALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-053-001/399
(CHAKDAUR)
|
1715001053NRG24080520230102375
|
08/05/2023
|
Shayama singh
|
1715001053WL006614
|
Shayama singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Shayamasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-053-001/468
(CHAKDAUR)
|
1715001053NRG24060520230092379
|
08/05/2023
|
gudiyabai singh
|
1715001053WL005904
|
gudiyabai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
gudiyabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-053-001/487
(CHAKDAUR)
|
1715001053NRG24060520230092380
|
08/05/2023
|
SANTOSH PANIKA
|
1715001053WL005904
|
SANTOSH PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
SANTOSHPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-053-001/488-A
(CHAKDAUR)
|
1715001053NRG24060520230091923
|
08/05/2023
|
YAGYANARAYAN PANIKA
|
1715001053WL005868
|
YAGYANARAYAN PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
YAGYANARAYANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-053-001/493-A
(CHAKDAUR)
|
1715001053NRG24070520230097741
|
08/05/2023
|
NARENDRA PRAJAPATI
|
1715001053WL006308
|
NARENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
NARENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-053-001/493-A
(CHAKDAUR)
|
1715001053NRG24070520230097742
|
08/05/2023
|
RANNU PRAJAPATI
|
1715001053WL006308
|
RANNU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416755
|
|
RANNUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-053-001/665-B
(CHAKDAUR)
|
1715001053NRG24080520230102377
|
08/05/2023
|
KALPANA JAYSWAL
|
1715001053WL006614
|
KALPANA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
KALPANAJAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-057-001/267-B
(AHIRANTOLA)
|
1715001057NRG24080520230101660
|
08/05/2023
|
ROHIT KUMAR
|
1715001057WL006583
|
ROHIT KUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416755
|
|
ROHITKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-057-001/559-A
(AHIRANTOLA)
|
1715001057NRG24080520230101666
|
08/05/2023
|
DINESH
|
1715001057WL006583
|
DINESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416755
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32908
|
32908
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-040-001/702-B
(KATHAR)
|
1715001040NRG24080520230104879
|
08/05/2023
|
JITENDRA
|
1715001040WL006698
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-040-001/702-B
(KATHAR)
|
1715001040NRG24080520230104878
|
08/05/2023
|
Jitendra
|
1715001040WL006698
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416755
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149978
|
149978
|
|
|
|
|
|
|
|