|
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-15-001-056-001/392-D
(UMARIHA)
|
1715001056NRG24180320241327851
|
19/03/2024
|
anjula vishwakarma
|
1715001056WL106388
|
anjula vishwakarma
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
anjulavishwakarma
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-056-001/949
(UMARIHA)
|
1715001056NRG24180320241327891
|
19/03/2024
|
gopi saket
|
1715001056WL106388
|
gopi saket
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
gopisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-068-002/9
(RIMARI)
|
1715001068NRG24190320241329707
|
19/03/2024
|
Munni
|
1715001068WL106538
|
Munni
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
Munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-085-001/133
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330485
|
19/03/2024
|
lalai sahu
|
1715001085WL106595
|
lalai sahu
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
lalaisahu
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-085-001/511-A
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330489
|
19/03/2024
|
Ramashankar Gayatri
|
1715001085WL106595
|
Ramashankar Gayatri
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
RamashankarGayatri
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-085-001/829
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330498
|
19/03/2024
|
Bindu
|
1715001085WL106595
|
Bindu
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-017-001/834
(JHAJH)
|
1715001017NRG24190320241328972
|
19/03/2024
|
sunil patel
|
1715001017WL106476
|
sunil patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
sunilpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-017-001/834
(JHAJH)
|
1715001017NRG24190320241328971
|
19/03/2024
|
sunil patel
|
1715001017WL106476
|
sunil patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
sunilpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-056-001/684-A
(UMARIHA)
|
1715001056NRG24180320241327875
|
19/03/2024
|
RAJESH PRAJAPATI
|
1715001056WL106388
|
RAJESH PRAJAPATI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAJESHPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-017-001/222-A
(JHAJH)
|
1715001017NRG24190320241328961
|
19/03/2024
|
Nageshevar prasad Tripathi
|
1715001017WL106476
|
Nageshevar prasad Tripathi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
NageshevarprasadTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-017-001/222-A
(JHAJH)
|
1715001017NRG24190320241328962
|
19/03/2024
|
Nageshevar prasad Tripathi
|
1715001017WL106476
|
Nageshevar prasad Tripathi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
NageshevarprasadTripathi
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-017-001/223
(JHAJH)
|
1715001017NRG24190320241328963
|
19/03/2024
|
savinay
|
1715001017WL106476
|
savinay
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
savinay
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-017-001/350
(JHAJH)
|
1715001017NRG24190320241328964
|
19/03/2024
|
Ramnivash patel
|
1715001017WL106476
|
Ramnivash patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
Ramnivashpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-017-001/666
(JHAJH)
|
1715001017NRG24190320241328968
|
19/03/2024
|
dhrub kumar
|
1715001017WL106476
|
dhrub kumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
dhrubkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-017-001/666
(JHAJH)
|
1715001017NRG24190320241328967
|
19/03/2024
|
dhrub kumar
|
1715001017WL106476
|
dhrub kumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
dhrubkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-017-001/768
(JHAJH)
|
1715001017NRG24190320241328969
|
19/03/2024
|
suryakant thirpati
|
1715001017WL106476
|
suryakant thirpati
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
suryakantthirpati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-017-001/923
(JHAJH)
|
1715001017NRG24190320241328974
|
19/03/2024
|
Surendra kol
|
1715001017WL106476
|
Surendra kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
Surendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-017-001/923
(JHAJH)
|
1715001017NRG24190320241328973
|
19/03/2024
|
Surendra kol
|
1715001017WL106476
|
Surendra kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
Surendrakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-085-001/337
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330488
|
19/03/2024
|
suresh KUMAR GOSWAMI
|
1715001085WL106595
|
suresh KUMAR GOSWAMI
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
sureshKUMARGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-085-003/103-A
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330499
|
19/03/2024
|
Budhsen
|
1715001085WL106595
|
Budhsen
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-017-001/950
(JHAJH)
|
1715001017NRG24190320241328976
|
19/03/2024
|
Anju Singh
|
1715001017WL106476
|
Anju Singh
|
00354
|
PUNB0624000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
AnjuSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-053-001/530-A
(CHAKDAUR)
|
1715001053NRG24190320241328802
|
19/03/2024
|
geeta panika
|
1715001053WL106465
|
geeta panika
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
geetapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-056-001/386-A
(UMARIHA)
|
1715001056NRG24180320241327848
|
19/03/2024
|
banashpati vishwakarma
|
1715001056WL106388
|
banashpati vishwakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
banashpativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1525
(CHAKDAUR)
|
1715001053NRG24190320241328786
|
19/03/2024
|
chandravati singh
|
1715001053WL106465
|
chandravati singh
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
chandravatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-053-001/192-C
(CHAKDAUR)
|
1715001053NRG24190320241328789
|
19/03/2024
|
SAROJ SINGH
|
1715001053WL106465
|
SAROJ SINGH
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
SAROJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-053-001/193-A
(CHAKDAUR)
|
1715001053NRG24190320241328790
|
19/03/2024
|
rajmatiya singh
|
1715001053WL106465
|
rajmatiya singh
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
rajmatiyasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-053-001/34-B
(CHAKDAUR)
|
1715001053NRG24190320241328791
|
19/03/2024
|
sakshi napit
|
1715001053WL106465
|
sakshi napit
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
sakshinapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-053-001/468-A
(CHAKDAUR)
|
1715001053NRG24190320241328797
|
19/03/2024
|
RAJBAHOR SINGH
|
1715001053WL106465
|
RAJBAHOR SINGH
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAJBAHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-053-001/485
(CHAKDAUR)
|
1715001053NRG24190320241328798
|
19/03/2024
|
phool kumari panika
|
1715001053WL106465
|
phool kumari panika
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
phoolkumaripanika
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-053-001/509
(CHAKDAUR)
|
1715001053NRG24190320241328800
|
19/03/2024
|
GANPAT PANIKA
|
1715001053WL106465
|
GANPAT PANIKA
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
GANPATPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-053-001/525-A
(CHAKDAUR)
|
1715001053NRG24190320241328801
|
19/03/2024
|
Basanti
|
1715001053WL106465
|
Basanti
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-053-001/538-A
(CHAKDAUR)
|
1715001053NRG24190320241328803
|
19/03/2024
|
SUNEELA GUPTA
|
1715001053WL106465
|
SUNEELA GUPTA
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
SUNEELAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-053-001/591-A
(CHAKDAUR)
|
1715001053NRG24190320241328804
|
19/03/2024
|
SHAMBHU GUPTA
|
1715001053WL106465
|
SHAMBHU GUPTA
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
SHAMBHUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-053-001/643-A
(CHAKDAUR)
|
1715001053NRG24190320241328805
|
19/03/2024
|
seema singh
|
1715001053WL106465
|
seema singh
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717627
|
|
seemasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-053-001/696
(CHAKDAUR)
|
1715001053NRG24190320241328807
|
19/03/2024
|
KULDEEP GUPTA
|
1715001053WL106465
|
KULDEEP GUPTA
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717627
|
|
KULDEEPGUPTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-053-001/728-B
(CHAKDAUR)
|
1715001053NRG24190320241328808
|
19/03/2024
|
SAMPATI SINGH
|
1715001053WL106465
|
SAMPATI SINGH
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717627
|
|
SAMPATISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-053-001/728-C
(CHAKDAUR)
|
1715001053NRG24190320241328809
|
19/03/2024
|
PUSHPA SINGH
|
1715001053WL106465
|
PUSHPA SINGH
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717627
|
|
PUSHPASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-053-001/915
(CHAKDAUR)
|
1715001053NRG24190320241328811
|
19/03/2024
|
Ramkhelawan singh
|
1715001053WL106465
|
Ramkhelawan singh
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717627
|
|
Ramkhelawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-056-001/141-A
(UMARIHA)
|
1715001056NRG24180320241327833
|
19/03/2024
|
ASHA TIWARI
|
1715001056WL106388
|
ASHA TIWARI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
ASHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-056-001/173
(UMARIHA)
|
1715001056NRG24180320241327834
|
19/03/2024
|
LALITA SINGH
|
1715001056WL106388
|
LALITA SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
LALITASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-056-001/182
(UMARIHA)
|
1715001056NRG24180320241327836
|
19/03/2024
|
ramvati
|
1715001056WL106388
|
ramvati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-056-001/314
(UMARIHA)
|
1715001056NRG24180320241327841
|
19/03/2024
|
SURESH BANSAL
|
1715001056WL106388
|
SURESH BANSAL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
SURESHBANSAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-056-001/465
(UMARIHA)
|
1715001056NRG24180320241327856
|
19/03/2024
|
PUSHPENDRA SAKET
|
1715001056WL106388
|
PUSHPENDRA SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
PUSHPENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-056-001/547
(UMARIHA)
|
1715001056NRG24180320241327861
|
19/03/2024
|
BAKELAL
|
1715001056WL106388
|
BAKELAL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
BAKELAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-056-001/572
(UMARIHA)
|
1715001056NRG24180320241327862
|
19/03/2024
|
BABAEE
|
1715001056WL106388
|
BABAEE
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
BABAEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-056-001/572
(UMARIHA)
|
1715001056NRG24180320241327863
|
19/03/2024
|
chandravati panika
|
1715001056WL106388
|
chandravati panika
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
chandravatipanika
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-056-001/597
(UMARIHA)
|
1715001056NRG24180320241327864
|
19/03/2024
|
RESHMI SINGH
|
1715001056WL106388
|
RESHMI SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
RESHMISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-056-001/605
(UMARIHA)
|
1715001056NRG24180320241327867
|
19/03/2024
|
maneesha singh
|
1715001056WL106388
|
maneesha singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
maneeshasingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-056-001/605
(UMARIHA)
|
1715001056NRG24180320241327866
|
19/03/2024
|
SHIV PRASAD
|
1715001056WL106388
|
SHIV PRASAD
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-056-001/684
(UMARIHA)
|
1715001056NRG24180320241327874
|
19/03/2024
|
ramesh
|
1715001056WL106388
|
ramesh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-056-001/686
(UMARIHA)
|
1715001056NRG24180320241327877
|
19/03/2024
|
suneeta
|
1715001056WL106388
|
suneeta
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-056-001/693
(UMARIHA)
|
1715001056NRG24180320241327878
|
19/03/2024
|
kamlesh
|
1715001056WL106388
|
kamlesh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-056-001/693
(UMARIHA)
|
1715001056NRG24180320241327879
|
19/03/2024
|
reeta
|
1715001056WL106388
|
reeta
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-056-001/70-A
(UMARIHA)
|
1715001056NRG24180320241327881
|
19/03/2024
|
SUNEETA PANIKA
|
1715001056WL106388
|
SUNEETA PANIKA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
SUNEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-056-001/83
(UMARIHA)
|
1715001056NRG24180320241327887
|
19/03/2024
|
asha
|
1715001056WL106388
|
asha
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-068-002/93
(RIMARI)
|
1715001068NRG24190320241329709
|
19/03/2024
|
Butan
|
1715001068WL106538
|
Butan
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
Butan
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-085-001/133
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330484
|
19/03/2024
|
RAMANUJ SHAHU
|
1715001085WL106595
|
RAMANUJ SHAHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAMANUJSHAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-085-001/250
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330486
|
19/03/2024
|
Shishankar Sahu
|
1715001085WL106595
|
Shishankar Sahu
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
ShishankarSahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-085-001/250
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330487
|
19/03/2024
|
Shivshankar
|
1715001085WL106595
|
Shivshankar
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-085-001/511-A
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330490
|
19/03/2024
|
Gayatri Sahu
|
1715001085WL106595
|
Gayatri Sahu
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
GayatriSahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-085-001/52
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330491
|
19/03/2024
|
shivnath SHAHU
|
1715001085WL106595
|
shivnath SHAHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
shivnathSHAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-085-001/784
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330492
|
19/03/2024
|
CHANDRABALI SAHU
|
1715001085WL106595
|
CHANDRABALI SAHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
CHANDRABALISAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-085-001/79
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330493
|
19/03/2024
|
awadhlal
|
1715001085WL106595
|
awadhlal
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
awadhlal
|
INDIAN BANK(607105)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-085-001/79
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330494
|
19/03/2024
|
PREMWATI sahu
|
1715001085WL106595
|
PREMWATI sahu
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
PREMWATIsahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-085-001/792
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330495
|
19/03/2024
|
sunil SAHU
|
1715001085WL106595
|
sunil SAHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
sunilSAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-085-001/792
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330496
|
19/03/2024
|
sunita SAHU
|
1715001085WL106595
|
sunita SAHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
sunitaSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-085-001/829
(KOSTHAKOTHAR)
|
1715001085NRG24190320241330497
|
19/03/2024
|
Peadeep
|
1715001085WL106595
|
Peadeep
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
Peadeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46393
|
46393
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-017-001/950
(JHAJH)
|
1715001017NRG24190320241328975
|
19/03/2024
|
Abhilash Singh
|
1715001017WL106476
|
Abhilash Singh
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
AbhilashSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-070-002/197
(MAJHIGAWAN)
|
1715001070NRG24190320241329871
|
19/03/2024
|
Shivshankar kol
|
1715001070WL106550
|
Shivshankar kol
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717627
|
|
Shivshankarkol
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-070-002/321
(MAJHIGAWAN)
|
1715001070NRG24190320241329856
|
19/03/2024
|
anju sodhiya
|
1715001070WL106546
|
anju sodhiya
|
00468
|
UBIN0556815
|
700
|
700
|
Processed
|
24/04/2024
|
|
473717627
|
|
anjusodhiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-070-002/321
(MAJHIGAWAN)
|
1715001070NRG24190320241329857
|
19/03/2024
|
udhau prasad sondhiya
|
1715001070WL106546
|
udhau prasad sondhiya
|
00468
|
UBIN0556815
|
700
|
700
|
Processed
|
24/04/2024
|
|
473717627
|
|
udhauprasadsondhiya
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-072-001/101
(PIPRAON)
|
1715001072NRG24190320241329379
|
19/03/2024
|
RAMADHAR YADAV
|
1715001072WL106512
|
RAMADHAR YADAV
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAMADHARYADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-072-001/126
(PIPRAON)
|
1715001072NRG24190320241329383
|
19/03/2024
|
KAMTA PRASAD YADAV
|
1715001072WL106512
|
KAMTA PRASAD YADAV
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
KAMTAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-072-001/127
(PIPRAON)
|
1715001072NRG24190320241329384
|
19/03/2024
|
RAMDINESH YADAV
|
1715001072WL106512
|
RAMDINESH YADAV
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAMDINESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-072-001/128
(PIPRAON)
|
1715001072NRG24190320241329385
|
19/03/2024
|
RAMSUNIL
|
1715001072WL106512
|
RAMSUNIL
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAMSUNIL
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-072-001/129
(PIPRAON)
|
1715001072NRG24190320241329386
|
19/03/2024
|
SHIVMURAT
|
1715001072WL106512
|
SHIVMURAT
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
SHIVMURAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-072-001/137
(PIPRAON)
|
1715001072NRG24190320241329389
|
19/03/2024
|
DAYAKANT
|
1715001072WL106512
|
DAYAKANT
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
DAYAKANT
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-072-001/152
(PIPRAON)
|
1715001072NRG24190320241329392
|
19/03/2024
|
RAJMANI SINGH
|
1715001072WL106512
|
RAJMANI SINGH
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAJMANISINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-072-001/154
(PIPRAON)
|
1715001072NRG24190320241329393
|
19/03/2024
|
KAMALA SINGH
|
1715001072WL106512
|
KAMALA SINGH
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
KAMALASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2127
|
2127
|
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-056-001/392-D
(UMARIHA)
|
1715001056NRG24180320241327850
|
19/03/2024
|
sukhendra vishwakarma
|
1715001056WL106388
|
sukhendra vishwakarma
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
sukhendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-068-002/75-A
(RIMARI)
|
1715001068NRG24190320241329704
|
19/03/2024
|
Akhilesh kuswaha
|
1715001068WL106538
|
Akhilesh kuswaha
|
00468
|
UBIN0567639
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
Akhileshkuswaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-017-001/495
(JHAJH)
|
1715001017NRG24190320241328965
|
19/03/2024
|
chhotelal
|
1715001017WL106476
|
chhotelal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-017-001/495
(JHAJH)
|
1715001017NRG24190320241328966
|
19/03/2024
|
keshkali
|
1715001017WL106476
|
keshkali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-017-001/77-A
(JHAJH)
|
1715001017NRG24190320241328970
|
19/03/2024
|
Manwati patel
|
1715001017WL106476
|
Manwati patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
Manwatipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-017-001/176-A
(JHAJH)
|
1715001017NRG24190320241328960
|
19/03/2024
|
ramkali kol
|
1715001017WL106476
|
ramkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
ramkalikol
|
INDUSIND BANK(607189)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-053-001/439
(CHAKDAUR)
|
1715001053NRG24190320241328793
|
19/03/2024
|
RAMKALI SINGH
|
1715001053WL106465
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-053-001/467
(CHAKDAUR)
|
1715001053NRG24190320241328794
|
19/03/2024
|
SHANTI SINGH
|
1715001053WL106465
|
SHANTI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
SHANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-053-001/468
(CHAKDAUR)
|
1715001053NRG24190320241328796
|
19/03/2024
|
gudiyabai singh
|
1715001053WL106465
|
gudiyabai singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
gudiyabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-053-001/468
(CHAKDAUR)
|
1715001053NRG24190320241328795
|
19/03/2024
|
RAMBAI SINGH GOND
|
1715001053WL106465
|
RAMBAI SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAMBAISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-053-001/487
(CHAKDAUR)
|
1715001053NRG24190320241328799
|
19/03/2024
|
SANTOSH PANIKA
|
1715001053WL106465
|
SANTOSH PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
SANTOSHPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-053-001/676
(CHAKDAUR)
|
1715001053NRG24190320241328806
|
19/03/2024
|
leelawati singh
|
1715001053WL106465
|
leelawati singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717627
|
|
leelawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-053-001/740
(CHAKDAUR)
|
1715001053NRG24190320241328810
|
19/03/2024
|
JAYANBATI SINGH
|
1715001053WL106465
|
JAYANBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717627
|
|
JAYANBATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-053-001/915
(CHAKDAUR)
|
1715001053NRG24190320241328812
|
19/03/2024
|
suneeta singh
|
1715001053WL106465
|
suneeta singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717627
|
|
suneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-056-001/141-A
(UMARIHA)
|
1715001056NRG24180320241327832
|
19/03/2024
|
premsagar tiwari
|
1715001056WL106388
|
premsagar tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
premsagartiwari
|
BANK OF BARODA(606985)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-056-001/182
(UMARIHA)
|
1715001056NRG24180320241327835
|
19/03/2024
|
LOKNATH
|
1715001056WL106388
|
LOKNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
LOKNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-056-001/255-A
(UMARIHA)
|
1715001056NRG24180320241327837
|
19/03/2024
|
DEVRAJ SAHU
|
1715001056WL106388
|
DEVRAJ SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
DEVRAJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-056-001/255-A
(UMARIHA)
|
1715001056NRG24180320241327838
|
19/03/2024
|
RAMVATI SAHU
|
1715001056WL106388
|
RAMVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAMVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-056-001/286-A
(UMARIHA)
|
1715001056NRG24180320241327839
|
19/03/2024
|
GANESH SAKET
|
1715001056WL106388
|
GANESH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
GANESHSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-056-001/286-A
(UMARIHA)
|
1715001056NRG24180320241327840
|
19/03/2024
|
RANI SAKET
|
1715001056WL106388
|
RANI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
RANISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-056-001/314
(UMARIHA)
|
1715001056NRG24180320241327842
|
19/03/2024
|
GUDDU
|
1715001056WL106388
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
GUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-056-001/351-B
(UMARIHA)
|
1715001056NRG24180320241327843
|
19/03/2024
|
krishnakumar vishwakarma
|
1715001056WL106388
|
krishnakumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
krishnakumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-056-001/351-B
(UMARIHA)
|
1715001056NRG24180320241327844
|
19/03/2024
|
MALTI VISHWAKARMA
|
1715001056WL106388
|
MALTI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
MALTIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-056-001/372
(UMARIHA)
|
1715001056NRG24180320241327845
|
19/03/2024
|
DAUAA SAKET
|
1715001056WL106388
|
DAUAA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
DAUAASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-056-001/372
(UMARIHA)
|
1715001056NRG24180320241327846
|
19/03/2024
|
jaymaniya saket
|
1715001056WL106388
|
jaymaniya saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
jaymaniyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-056-001/373-A
(UMARIHA)
|
1715001056NRG24180320241327847
|
19/03/2024
|
SHEELA SAKET
|
1715001056WL106388
|
SHEELA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
SHEELASAKET
|
BANK OF BARODA(606985)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-056-001/386-A
(UMARIHA)
|
1715001056NRG24180320241327849
|
19/03/2024
|
shyamkali vishwakarma
|
1715001056WL106388
|
shyamkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
shyamkalivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-056-001/395-A
(UMARIHA)
|
1715001056NRG24180320241327852
|
19/03/2024
|
BHAGVANIYA SAKET
|
1715001056WL106388
|
BHAGVANIYA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
BHAGVANIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-056-001/436
(UMARIHA)
|
1715001056NRG24180320241327854
|
19/03/2024
|
CHANDU BASOR
|
1715001056WL106388
|
CHANDU BASOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
CHANDUBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-056-001/436
(UMARIHA)
|
1715001056NRG24180320241327853
|
19/03/2024
|
gapoliya basor
|
1715001056WL106388
|
gapoliya basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
gapoliyabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-056-001/465
(UMARIHA)
|
1715001056NRG24180320241327855
|
19/03/2024
|
kalli
|
1715001056WL106388
|
kalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-056-001/508
(UMARIHA)
|
1715001056NRG24180320241327857
|
19/03/2024
|
DEVDATT
|
1715001056WL106388
|
DEVDATT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
DEVDATT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-056-001/508
(UMARIHA)
|
1715001056NRG24180320241327858
|
19/03/2024
|
SHYAMA
|
1715001056WL106388
|
SHYAMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-056-001/51
(UMARIHA)
|
1715001056NRG24180320241327860
|
19/03/2024
|
MUNESHKUMARI
|
1715001056WL106388
|
MUNESHKUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
MUNESHKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-056-001/51
(UMARIHA)
|
1715001056NRG24180320241327859
|
19/03/2024
|
SATENDRA
|
1715001056WL106388
|
SATENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-056-001/604
(UMARIHA)
|
1715001056NRG24180320241327865
|
19/03/2024
|
MANVATI SINGH
|
1715001056WL106388
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
MANVATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-056-001/617
(UMARIHA)
|
1715001056NRG24180320241327868
|
19/03/2024
|
RAJVATI
|
1715001056WL106388
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-056-001/65
(UMARIHA)
|
1715001056NRG24180320241327869
|
19/03/2024
|
DIGVIJAY
|
1715001056WL106388
|
DIGVIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
DIGVIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-056-001/65
(UMARIHA)
|
1715001056NRG24180320241327870
|
19/03/2024
|
SYAMBAI
|
1715001056WL106388
|
SYAMBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
SYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-056-001/652
(UMARIHA)
|
1715001056NRG24180320241327872
|
19/03/2024
|
kalli
|
1715001056WL106388
|
kalli
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473717627
|
|
kalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-056-001/652
(UMARIHA)
|
1715001056NRG24180320241327871
|
19/03/2024
|
rakesh
|
1715001056WL106388
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-056-001/669
(UMARIHA)
|
1715001056NRG24180320241327873
|
19/03/2024
|
AMRITLAL
|
1715001056WL106388
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
AMRITLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-056-001/686
(UMARIHA)
|
1715001056NRG24180320241327876
|
19/03/2024
|
lala
|
1715001056WL106388
|
lala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-056-001/70-A
(UMARIHA)
|
1715001056NRG24180320241327880
|
19/03/2024
|
SHIVBALAK PANIKA
|
1715001056WL106388
|
SHIVBALAK PANIKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
SHIVBALAKPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-056-001/700
(UMARIHA)
|
1715001056NRG24180320241327882
|
19/03/2024
|
SHYAMLAL SAKET
|
1715001056WL106388
|
SHYAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
SHYAMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-056-001/714
(UMARIHA)
|
1715001056NRG24180320241327883
|
19/03/2024
|
GANESH
|
1715001056WL106388
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-056-001/714
(UMARIHA)
|
1715001056NRG24180320241327885
|
19/03/2024
|
ramkali vishwakarma
|
1715001056WL106388
|
ramkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
ramkalivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-056-001/714
(UMARIHA)
|
1715001056NRG24180320241327884
|
19/03/2024
|
suneel vishwakarma
|
1715001056WL106388
|
suneel vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
suneelvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-056-001/78
(UMARIHA)
|
1715001056NRG24180320241327886
|
19/03/2024
|
arunesh
|
1715001056WL106388
|
arunesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
arunesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-056-001/898
(UMARIHA)
|
1715001056NRG24180320241327888
|
19/03/2024
|
chandravati saket
|
1715001056WL106388
|
chandravati saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
chandravatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-056-001/932
(UMARIHA)
|
1715001056NRG24180320241327889
|
19/03/2024
|
RAJKUMARI SINGH
|
1715001056WL106388
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAJKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-056-001/949
(UMARIHA)
|
1715001056NRG24180320241327890
|
19/03/2024
|
SHYAMVATI SAKET
|
1715001056WL106388
|
SHYAMVATI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
SHYAMVATISAKET
|
BANK OF BARODA(606985)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-056-001/977-A
(UMARIHA)
|
1715001056NRG24180320241327892
|
19/03/2024
|
chhavinath vishwakarma
|
1715001056WL106388
|
chhavinath vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
chhavinathvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-056-001/977-A
(UMARIHA)
|
1715001056NRG24180320241327893
|
19/03/2024
|
urmila vishwakarma
|
1715001056WL106388
|
urmila vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
urmilavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-056-001/986
(UMARIHA)
|
1715001056NRG24180320241327895
|
19/03/2024
|
KALAVATI SAKET
|
1715001056WL106388
|
KALAVATI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
KALAVATISAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-056-001/986
(UMARIHA)
|
1715001056NRG24180320241327894
|
19/03/2024
|
PREMLAL SAKET
|
1715001056WL106388
|
PREMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
PREMLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-068-002/64
(RIMARI)
|
1715001068NRG24190320241329701
|
19/03/2024
|
ramkaran
|
1715001068WL106538
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-068-002/75
(RIMARI)
|
1715001068NRG24190320241329702
|
19/03/2024
|
BUDHSEN
|
1715001068WL106538
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
BUDHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-068-002/75
(RIMARI)
|
1715001068NRG24190320241329703
|
19/03/2024
|
SHELA
|
1715001068WL106538
|
SHELA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
SHELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-068-002/75-B
(RIMARI)
|
1715001068NRG24190320241329705
|
19/03/2024
|
Arunesh
|
1715001068WL106538
|
Arunesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
Arunesh
|
AXIS BANK(607153)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-068-002/86
(RIMARI)
|
1715001068NRG24190320241329706
|
19/03/2024
|
kamla
|
1715001068WL106538
|
kamla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-068-002/93
(RIMARI)
|
1715001068NRG24190320241329708
|
19/03/2024
|
raghuveer
|
1715001068WL106538
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-068-002/94
(RIMARI)
|
1715001068NRG24190320241329710
|
19/03/2024
|
gannsh
|
1715001068WL106538
|
gannsh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
gannsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-068-002/94
(RIMARI)
|
1715001068NRG24190320241329711
|
19/03/2024
|
PANCHWATI
|
1715001068WL106538
|
PANCHWATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717627
|
|
PANCHWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-068-002/99
(RIMARI)
|
1715001068NRG24190320241329712
|
19/03/2024
|
sabbir
|
1715001068WL106538
|
sabbir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717627
|
|
sabbir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-070-002/195
(MAJHIGAWAN)
|
1715001070NRG24190320241329870
|
19/03/2024
|
Ramkripal saket
|
1715001070WL106549
|
Ramkripal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717627
|
|
Ramkripalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-072-001/100
(PIPRAON)
|
1715001072NRG24190320241329378
|
19/03/2024
|
shriniwas
|
1715001072WL106512
|
shriniwas
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-072-001/102
(PIPRAON)
|
1715001072NRG24190320241329380
|
19/03/2024
|
RAMSAJIVAN YADAV
|
1715001072WL106512
|
RAMSAJIVAN YADAV
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
RAMSAJIVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-072-001/107
(PIPRAON)
|
1715001072NRG24190320241329381
|
19/03/2024
|
SANTOSH MISHRA
|
1715001072WL106512
|
SANTOSH MISHRA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
SANTOSHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-072-001/124
(PIPRAON)
|
1715001072NRG24190320241329382
|
19/03/2024
|
VENKAT SINGH
|
1715001072WL106512
|
VENKAT SINGH
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
VENKATSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-072-001/13
(PIPRAON)
|
1715001072NRG24190320241329387
|
19/03/2024
|
ramsajivan
|
1715001072WL106512
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-072-001/135
(PIPRAON)
|
1715001072NRG24190320241329388
|
19/03/2024
|
devmari
|
1715001072WL106512
|
devmari
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
devmari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-072-001/140
(PIPRAON)
|
1715001072NRG24190320241329390
|
19/03/2024
|
tarurandra
|
1715001072WL106512
|
tarurandra
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
tarurandra
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-072-001/15
(PIPRAON)
|
1715001072NRG24190320241329391
|
19/03/2024
|
gajendra
|
1715001072WL106512
|
gajendra
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473717627
|
|
gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66087
|
66087
|
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1527
(CHAKDAUR)
|
1715001053NRG24190320241328788
|
19/03/2024
|
SHILA SINGH
|
1715001053WL106465
|
SHILA SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
SHILASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-053-001/401-C
(CHAKDAUR)
|
1715001053NRG24190320241328792
|
19/03/2024
|
sangita singh
|
1715001053WL106465
|
sangita singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
sangitasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1524
(CHAKDAUR)
|
1715001053NRG24190320241328785
|
19/03/2024
|
INDU SINGH
|
1715001053WL106465
|
INDU SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
INDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1526
(CHAKDAUR)
|
1715001053NRG24190320241328787
|
19/03/2024
|
PRAMILA SINGH
|
1715001053WL106465
|
PRAMILA SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717627
|
|
PRAMILASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153315
|
153315
|
|
|
|
|
|
|
|