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-15-001-034-001/1143 (DARHIYA)
|
1715001034NRG24030820230559932
|
03/08/2023
|
VINOD MISHRA
|
1715001034WL041462
|
VINOD MISHRA
|
00078
|
CNRB0003944
|
2210
|
2210
|
Processed
|
11/08/2023
|
|
454461659
|
|
VINODMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-025-002/175 (JHALWAR)
|
1715001025NRG24280720230539416
|
03/08/2023
|
Chotelal
|
1715001025WL038461
|
Chotelal
|
00176
|
IDIB000B524
|
3060
|
3060
|
Processed
|
11/08/2023
|
|
454461659
|
|
Chotelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-003-001/40-B (AMILAI)
|
1715001003NRG24030820230559413
|
03/08/2023
|
Shivendra
|
1715001003WL041424
|
Shivendra
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
11/08/2023
|
|
454461659
|
|
Shivendra
|
INDIAN BANK(607105)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-020-002/370 (MARHA)
|
1715001020NRG24030820230559398
|
03/08/2023
|
Shubham kumar chaubey
|
1715001020WL041423
|
Shubham kumar chaubey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
Shubhamkumarchaubey
|
INDIAN BANK(607105)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-037-001/473 (AMILAHA)
|
1715001037NRG24020820230557163
|
03/08/2023
|
Ramprakash kushwaha
|
1715001037WL041054
|
Ramprakash kushwaha
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
Ramprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-037-001/473 (AMILAHA)
|
1715001037NRG24020820230557164
|
03/08/2023
|
Rekha kushwaha
|
1715001037WL041054
|
Rekha kushwaha
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
Rekhakushwaha
|
INDIAN BANK(607105)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-078-001/267 (GOPALPUR)
|
1715001078NRG24030820230559940
|
03/08/2023
|
Dharmdas Keat
|
1715001078WL041466
|
Dharmdas Keat
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454461659
|
|
DharmdasKeat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-020-002/173 (MARHA)
|
1715001020NRG24030820230559392
|
03/08/2023
|
Sheela Vishwakarma
|
1715001020WL041423
|
Sheela Vishwakarma
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
SheelaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-020-002/210 (MARHA)
|
1715001020NRG24030820230559394
|
03/08/2023
|
jamuna saket
|
1715001020WL041423
|
jamuna saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
jamunasaket
|
UNION BANK OF INDIA(508500)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-020-002/312 (MARHA)
|
1715001020NRG24030820230559396
|
03/08/2023
|
Pratool singh
|
1715001020WL041423
|
Pratool singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
Pratoolsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-020-002/312 (MARHA)
|
1715001020NRG24030820230559395
|
03/08/2023
|
Sunil singh
|
1715001020WL041423
|
Sunil singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
Sunilsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-020-002/577 (MARHA)
|
1715001020NRG24030820230559403
|
03/08/2023
|
Seeta Saket
|
1715001020WL041423
|
Seeta Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
SeetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-020-002/577 (MARHA)
|
1715001020NRG24030820230559402
|
03/08/2023
|
SHESHMANI GUJRATI
|
1715001020WL041423
|
SHESHMANI GUJRATI
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
SHESHMANIGUJRATI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-020-002/700 (MARHA)
|
1715001020NRG24030820230559405
|
03/08/2023
|
MR SANJAY SAKET AND GEETA SAKET
|
1715001020WL041423
|
MR SANJAY SAKET AND GEETA SAKET
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
MRSANJAYSAKETANDGEETASAKET
|
PUNJAB NATIONAL BANK(508568)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-020-002/99 (MARHA)
|
1715001020NRG24030820230559406
|
03/08/2023
|
Harilal saket
|
1715001020WL041423
|
Harilal saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
Harilalsaket
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-024-001/592-A (MAMDAR)
|
1715001024NRG24030820230559770
|
03/08/2023
|
LAL JE
|
1715001024WL041444
|
LAL JE
|
00354
|
PUNB0323100
|
3264
|
3264
|
Processed
|
10/08/2023
|
|
454461659
|
|
LALJE
|
PUNJAB NATIONAL BANK(508568)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-024-001/592-B (MAMDAR)
|
1715001024NRG24030820230559771
|
03/08/2023
|
satyaprakash mishra
|
1715001024WL041444
|
satyaprakash mishra
|
00354
|
PUNB0323100
|
3264
|
3264
|
Processed
|
11/08/2023
|
|
454461659
|
|
satyaprakashmishra
|
STATE BANK OF INDIA(508548)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-037-001/178-A (AMILAHA)
|
1715001037NRG24020820230557150
|
03/08/2023
|
kailash sahu
|
1715001037WL041054
|
kailash sahu
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
kailashsahu
|
UNION BANK OF INDIA(508500)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-037-001/178-A (AMILAHA)
|
1715001037NRG24020820230557149
|
03/08/2023
|
kailash sahu
|
1715001037WL041054
|
kailash sahu
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
kailashsahu
|
PUNJAB NATIONAL BANK(508568)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-037-001/89-A (AMILAHA)
|
1715001037NRG24020820230557175
|
03/08/2023
|
priyanka
|
1715001037WL041054
|
priyanka
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-078-001/628 (GOPALPUR)
|
1715001078NRG24030820230559941
|
03/08/2023
|
Dinesh Kori
|
1715001078WL041466
|
Dinesh Kori
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
10/08/2023
|
|
454461659
|
|
DineshKori
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20009
|
20009
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1022 (GAURDAHA)
|
1715001039NRG24030820230558296
|
03/08/2023
|
Aasha
|
1715001039WL041217
|
Aasha
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1022 (GAURDAHA)
|
1715001039NRG24030820230558295
|
03/08/2023
|
Anit Gupta
|
1715001039WL041217
|
Anit Gupta
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
AnitGupta
|
PUNJAB NATIONAL BANK(508568)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1072 (GAURDAHA)
|
1715001039NRG24030820230558303
|
03/08/2023
|
Kmlesh Prjapti
|
1715001039WL041217
|
Kmlesh Prjapti
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
KmleshPrjapti
|
PUNJAB NATIONAL BANK(508568)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-039-001/145 (GAURDAHA)
|
1715001039NRG24030820230558309
|
03/08/2023
|
Aayodhya
|
1715001039WL041217
|
Aayodhya
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
Aayodhya
|
PUNJAB NATIONAL BANK(508568)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-039-001/203-A (GAURDAHA)
|
1715001039NRG24030820230558310
|
03/08/2023
|
Saroj
|
1715001039WL041217
|
Saroj
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-039-001/919 (GAURDAHA)
|
1715001039NRG24030820230558325
|
03/08/2023
|
Gudiya
|
1715001039WL041218
|
Gudiya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-039-001/919 (GAURDAHA)
|
1715001039NRG24030820230558324
|
03/08/2023
|
Rajesh
|
1715001039WL041218
|
Rajesh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-039-001/938-A (GAURDAHA)
|
1715001039NRG24030820230558319
|
03/08/2023
|
Asha
|
1715001039WL041217
|
Asha
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-039-001/938-A (GAURDAHA)
|
1715001039NRG24030820230558318
|
03/08/2023
|
Ramlakhan
|
1715001039WL041217
|
Ramlakhan
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-039-001/949-A (GAURDAHA)
|
1715001039NRG24030820230558320
|
03/08/2023
|
Puja
|
1715001039WL041217
|
Puja
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-037-001/140-B (AMILAHA)
|
1715001037NRG24020820230557146
|
03/08/2023
|
brijendra
|
1715001037WL041054
|
brijendra
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/08/2023
|
|
454461659
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-037-001/179 (AMILAHA)
|
1715001037NRG24020820230557151
|
03/08/2023
|
chandramoul
|
1715001037WL041054
|
chandramoul
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
chandramoul
|
UNION BANK OF INDIA(508500)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439 (AMILAHA)
|
1715001037NRG24020820230557159
|
03/08/2023
|
chandramani
|
1715001037WL041054
|
chandramani
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-037-001/452 (AMILAHA)
|
1715001037NRG24020820230557161
|
03/08/2023
|
ravendra
|
1715001037WL041054
|
ravendra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-037-001/452 (AMILAHA)
|
1715001037NRG24020820230557162
|
03/08/2023
|
ravendra napit
|
1715001037WL041054
|
ravendra napit
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
ravendranapit
|
UNION BANK OF INDIA(508500)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-037-001/84 (AMILAHA)
|
1715001037NRG24020820230557173
|
03/08/2023
|
devraj
|
1715001037WL041054
|
devraj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-039-001/204-A (GAURDAHA)
|
1715001039NRG24030820230558334
|
03/08/2023
|
Bansbhor
|
1715001039WL041221
|
Bansbhor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
Bansbhor
|
STATE BANK OF INDIA(508548)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-039-001/760 (GAURDAHA)
|
1715001039NRG24030820230558333
|
03/08/2023
|
Gudiya
|
1715001039WL041220
|
Gudiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-039-001/760 (GAURDAHA)
|
1715001039NRG24030820230558332
|
03/08/2023
|
Shivshankar
|
1715001039WL041220
|
Shivshankar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-039-001/984 (GAURDAHA)
|
1715001039NRG24030820230558323
|
03/08/2023
|
Priyanka
|
1715001039WL041217
|
Priyanka
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-039-001/984 (GAURDAHA)
|
1715001039NRG24030820230558322
|
03/08/2023
|
Sivkrn
|
1715001039WL041217
|
Sivkrn
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454461659
|
|
Sivkrn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1083 (GAURDAHA)
|
1715001039NRG24030820230558328
|
03/08/2023
|
Santoshi
|
1715001039WL041219
|
Santoshi
|
00415
|
SBIN0005348
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1083 (GAURDAHA)
|
1715001039NRG24030820230558327
|
03/08/2023
|
Umesh
|
1715001039WL041219
|
Umesh
|
00415
|
SBIN0005348
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-003-001/59 (AMILAI)
|
1715001003NRG24030820230559415
|
03/08/2023
|
RAJKUMAR TIWARI
|
1715001003WL041424
|
RAJKUMAR TIWARI
|
00415
|
SBIN0006053
|
221
|
221
|
Processed
|
10/08/2023
|
|
454461659
|
|
RAJKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-018-001/51 (GHATOKHAR)
|
1715001018NRG24030820230558292
|
03/08/2023
|
Brijendra
|
1715001018WL041216
|
Brijendra
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454461659
|
|
Brijendra
|
AU SMALL FINANCE BANK LTD(608088)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-018-001/764 (GHATOKHAR)
|
1715001018NRG24030820230558293
|
03/08/2023
|
Divakar singh
|
1715001018WL041216
|
Divakar singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454461659
|
|
Divakarsingh
|
STATE BANK OF INDIA(508548)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-018-001/764 (GHATOKHAR)
|
1715001018NRG24030820230558294
|
03/08/2023
|
manwati
|
1715001018WL041216
|
manwati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454461659
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-024-001/549-B (MAMDAR)
|
1715001024NRG24030820230559769
|
03/08/2023
|
Mahesh Kushwaha
|
1715001024WL041444
|
Mahesh Kushwaha
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
10/08/2023
|
|
454461659
|
|
MaheshKushwaha
|
UNION BANK OF INDIA(508500)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1071 (DARHIYA)
|
1715001034NRG24030820230559926
|
03/08/2023
|
Agsiya yadav
|
1715001034WL041460
|
Agsiya yadav
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454461659
|
|
Agsiyayadav
|
STATE BANK OF INDIA(508548)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1072 (DARHIYA)
|
1715001034NRG24030820230559927
|
03/08/2023
|
Anil yadav
|
1715001034WL041460
|
Anil yadav
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454461659
|
|
Anilyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1063 (GAURDAHA)
|
1715001039NRG24030820230558302
|
03/08/2023
|
Sachin
|
1715001039WL041217
|
Sachin
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454461659
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19839
|
19839
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-039-001/214-A (GAURDAHA)
|
1715001039NRG24030820230558311
|
03/08/2023
|
Brejesh
|
1715001039WL041217
|
Brejesh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454461659
|
|
Brejesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-007-004/353 (GADHARARAGHOBH)
|
1715001007NRG24030820230559776
|
03/08/2023
|
suresh
|
1715001007WL041446
|
suresh
|
00415
|
SBIN0030251
|
280
|
280
|
Processed
|
11/08/2023
|
|
454461659
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-039-001/937-A (GAURDAHA)
|
1715001039NRG24030820230558317
|
03/08/2023
|
Kalavatee
|
1715001039WL041217
|
Kalavatee
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
Kalavatee
|
PUNJAB NATIONAL BANK(508568)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-039-001/937-A (GAURDAHA)
|
1715001039NRG24030820230558316
|
03/08/2023
|
Ramkhelavan
|
1715001039WL041217
|
Ramkhelavan
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454461659
|
|
Ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-037-001/172 (AMILAHA)
|
1715001037NRG24020820230557148
|
03/08/2023
|
Indravati
|
1715001037WL041054
|
Indravati
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-037-001/198 (AMILAHA)
|
1715001037NRG24020820230557152
|
03/08/2023
|
ramrup
|
1715001037WL041054
|
ramrup
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
ramrup
|
UNION BANK OF INDIA(508500)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-037-001/198 (AMILAHA)
|
1715001037NRG24020820230557153
|
03/08/2023
|
ramrup singh
|
1715001037WL041054
|
ramrup singh
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
ramrupsingh
|
STATE BANK OF INDIA(508548)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-037-001/586 (AMILAHA)
|
1715001037NRG24020820230557171
|
03/08/2023
|
ramarcha
|
1715001037WL041054
|
ramarcha
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
ramarcha
|
UNION BANK OF INDIA(508500)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-037-001/587 (AMILAHA)
|
1715001037NRG24020820230557172
|
03/08/2023
|
divakar
|
1715001037WL041054
|
divakar
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
divakar
|
UNION BANK OF INDIA(508500)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-039-001/136-A (GAURDAHA)
|
1715001039NRG24030820230558307
|
03/08/2023
|
Tejbhan
|
1715001039WL041217
|
Tejbhan
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422340 (HANUMANGARH)
|
1715001041NRG24030820230558601
|
03/08/2023
|
Meena
|
1715001041WL041260
|
Meena
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454461659
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-001-002/111 (KHARA)
|
1715001001NRG24030820230560393
|
03/08/2023
|
ramnaresh basor
|
1715001001WL041522
|
ramnaresh basor
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
ramnareshbasor
|
UNION BANK OF INDIA(508500)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-001-002/158 (KHARA)
|
1715001001NRG24030820230560398
|
03/08/2023
|
seema sen
|
1715001001WL041522
|
seema sen
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
seemasen
|
UNION BANK OF INDIA(508500)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-001-002/1688-A (KHARA)
|
1715001001NRG24030820230560399
|
03/08/2023
|
ANITA DEVI KUSHWAHA
|
1715001001WL041522
|
ANITA DEVI KUSHWAHA
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
ANITADEVIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-001-002/262 (KHARA)
|
1715001001NRG24030820230560401
|
03/08/2023
|
kiran verma
|
1715001001WL041522
|
kiran verma
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
kiranverma
|
UNION BANK OF INDIA(508500)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68 (KHARA)
|
1715001001NRG24030820230560404
|
03/08/2023
|
Kalawati KOL
|
1715001001WL041522
|
Kalawati KOL
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
KalawatiKOL
|
UNION BANK OF INDIA(508500)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-003-001/181 (AMILAI)
|
1715001003NRG24030820230559410
|
03/08/2023
|
Balram
|
1715001003WL041424
|
Balram
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
10/08/2023
|
|
454461659
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-003-001/203-A (AMILAI)
|
1715001003NRG24030820230559412
|
03/08/2023
|
rajesh
|
1715001003WL041424
|
rajesh
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
10/08/2023
|
|
454461659
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-003-001/714 (AMILAI)
|
1715001003NRG24030820230559417
|
03/08/2023
|
Ramlal
|
1715001003WL041424
|
Ramlal
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
11/08/2023
|
|
454461659
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-003-001/96-B (AMILAI)
|
1715001003NRG24030820230559418
|
03/08/2023
|
Anurudh
|
1715001003WL041424
|
Anurudh
|
00468
|
UBIN0556815
|
221
|
221
|
Processed
|
10/08/2023
|
|
454461659
|
|
Anurudh
|
BANK OF BARODA(606985)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-007-004/27 (GADHARARAGHOBH)
|
1715001007NRG24030820230559774
|
03/08/2023
|
bhagawandeen
|
1715001007WL041446
|
bhagawandeen
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454461659
|
|
bhagawandeen
|
UNION BANK OF INDIA(508500)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-007-004/3 (GADHARARAGHOBH)
|
1715001007NRG24030820230559775
|
03/08/2023
|
MANBAI
|
1715001007WL041446
|
MANBAI
|
00468
|
UBIN0556815
|
280
|
280
|
Processed
|
10/08/2023
|
|
454461659
|
|
MANBAI
|
UNION BANK OF INDIA(508500)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-007-004/472 (GADHARARAGHOBH)
|
1715001007NRG24030820230559777
|
03/08/2023
|
banka bansal
|
1715001007WL041446
|
banka bansal
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454461659
|
|
bankabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1149 (RAGHUNATHPUR)
|
1715001076NRG24030820230558335
|
03/08/2023
|
Narend Pandey
|
1715001076WL041222
|
Narend Pandey
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454461659
|
|
NarendPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10225
|
10225
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-007-004/492-B (GADHARARAGHOBH)
|
1715001007NRG24030820230559779
|
03/08/2023
|
rajvati singh
|
1715001007WL041446
|
rajvati singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454461659
|
|
rajvatisingh
|
UNION BANK OF INDIA(508500)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-007-004/92 (GADHARARAGHOBH)
|
1715001007NRG24030820230559783
|
03/08/2023
|
radha
|
1715001007WL041446
|
radha
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454461659
|
|
radha
|
UNION BANK OF INDIA(508500)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-012-001/598 (MAU)
|
1715001012NRG24030820230560754
|
03/08/2023
|
Yashoda Kol
|
1715001012WL041560
|
Yashoda Kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
YashodaKol
|
UNION BANK OF INDIA(508500)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-012-001/625 (MAU)
|
1715001012NRG24030820230560755
|
03/08/2023
|
Rajkali Singh Gond
|
1715001012WL041560
|
Rajkali Singh Gond
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
454461659
|
|
RajkaliSinghGond
|
UNION BANK OF INDIA(508500)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-020-002/4 (MARHA)
|
1715001020NRG24030820230559399
|
03/08/2023
|
Babulal saket
|
1715001020WL041423
|
Babulal saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
Babulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-020-002/99 (MARHA)
|
1715001020NRG24030820230559407
|
03/08/2023
|
Rani saket
|
1715001020WL041423
|
Rani saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
Ranisaket
|
UNION BANK OF INDIA(508500)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-C (AMILAHA)
|
1715001037NRG24020820230557144
|
03/08/2023
|
nitu singh
|
1715001037WL041054
|
nitu singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
nitusingh
|
UNION BANK OF INDIA(508500)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-037-001/125 (AMILAHA)
|
1715001037NRG24020820230557145
|
03/08/2023
|
suneeta mishra
|
1715001037WL041054
|
suneeta mishra
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
suneetamishra
|
INDIAN BANK(607105)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-037-001/142 (AMILAHA)
|
1715001037NRG24020820230557147
|
03/08/2023
|
Babbu
|
1715001037WL041054
|
Babbu
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-037-001/29 (AMILAHA)
|
1715001037NRG24020820230557154
|
03/08/2023
|
indrabhan singh
|
1715001037WL041054
|
indrabhan singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
indrabhansingh
|
UNION BANK OF INDIA(508500)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-037-001/301 (AMILAHA)
|
1715001037NRG24020820230557155
|
03/08/2023
|
dinesh singh
|
1715001037WL041054
|
dinesh singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
dineshsingh
|
UNION BANK OF INDIA(508500)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-037-001/301 (AMILAHA)
|
1715001037NRG24020820230557156
|
03/08/2023
|
rajkali
|
1715001037WL041054
|
rajkali
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-037-001/324-B (AMILAHA)
|
1715001037NRG24020820230557158
|
03/08/2023
|
sunita
|
1715001037WL041054
|
sunita
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439 (AMILAHA)
|
1715001037NRG24020820230557160
|
03/08/2023
|
geeta
|
1715001037WL041054
|
geeta
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-037-001/478 (AMILAHA)
|
1715001037NRG24020820230557165
|
03/08/2023
|
vedwati sahu
|
1715001037WL041054
|
vedwati sahu
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
vedwatisahu
|
UNION BANK OF INDIA(508500)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-037-001/546-B (AMILAHA)
|
1715001037NRG24020820230557170
|
03/08/2023
|
anju sahu
|
1715001037WL041054
|
anju sahu
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
anjusahu
|
UNION BANK OF INDIA(508500)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-037-001/84 (AMILAHA)
|
1715001037NRG24020820230557174
|
03/08/2023
|
chandravati
|
1715001037WL041054
|
chandravati
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-037-001/96-A (AMILAHA)
|
1715001037NRG24020820230557177
|
03/08/2023
|
geeta singh
|
1715001037WL041054
|
geeta singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-037-001/96-A (AMILAHA)
|
1715001037NRG24020820230557176
|
03/08/2023
|
geeta singh
|
1715001037WL041054
|
geeta singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1032 (GAURDAHA)
|
1715001039NRG24030820230558299
|
03/08/2023
|
Laxmi
|
1715001039WL041217
|
Laxmi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454461659
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1076 (GAURDAHA)
|
1715001039NRG24030820230558304
|
03/08/2023
|
Alpna yadav
|
1715001039WL041217
|
Alpna yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
Alpnayadav
|
UNION BANK OF INDIA(508500)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1076 (GAURDAHA)
|
1715001039NRG24030820230558305
|
03/08/2023
|
Sukhinand
|
1715001039WL041217
|
Sukhinand
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454461659
|
|
Sukhinand
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-039-001/240 (GAURDAHA)
|
1715001039NRG24030820230558330
|
03/08/2023
|
RAMSAKHA
|
1715001039WL041220
|
RAMSAKHA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
RAMSAKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-039-001/240 (GAURDAHA)
|
1715001039NRG24030820230558331
|
03/08/2023
|
sarita
|
1715001039WL041220
|
sarita
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-039-001/268 (GAURDAHA)
|
1715001039NRG24030820230558312
|
03/08/2023
|
shivbadur
|
1715001039WL041217
|
shivbadur
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
shivbadur
|
UNION BANK OF INDIA(508500)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1149 (RAGHUNATHPUR)
|
1715001076NRG24030820230558336
|
03/08/2023
|
Mamta Pandey
|
1715001076WL041222
|
Mamta Pandey
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454461659
|
|
MamtaPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1149 (RAGHUNATHPUR)
|
1715001076NRG24030820230558337
|
03/08/2023
|
Neeraj Pandey
|
1715001076WL041222
|
Neeraj Pandey
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454461659
|
|
NeerajPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1150 (RAGHUNATHPUR)
|
1715001076NRG24030820230558338
|
03/08/2023
|
Dheeraj Kumar Pandey
|
1715001076WL041222
|
Dheeraj Kumar Pandey
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454461659
|
|
DheerajKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-078-001/69 (GOPALPUR)
|
1715001078NRG24030820230559942
|
03/08/2023
|
Rani
|
1715001078WL041466
|
Rani
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
11/08/2023
|
|
454461659
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-001-002/123 (KHARA)
|
1715001001NRG24030820230560395
|
03/08/2023
|
ASHA KUSHWAHA
|
1715001001WL041522
|
ASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
ASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127 (KHARA)
|
1715001001NRG24030820230560396
|
03/08/2023
|
MANIKLAL JAISAWAL
|
1715001001WL041522
|
MANIKLAL JAISAWAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
MANIKLALJAISAWAL
|
UNION BANK OF INDIA(508500)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-001-002/146 (KHARA)
|
1715001001NRG24030820230560397
|
03/08/2023
|
RAMNARESH
|
1715001001WL041522
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-001-002/257 (KHARA)
|
1715001001NRG24030820230560400
|
03/08/2023
|
DHARMENDRA SINGH
|
1715001001WL041522
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
DHARMENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-B (KHARA)
|
1715001001NRG24030820230560402
|
03/08/2023
|
GYAN RAWAT
|
1715001001WL041522
|
GYAN RAWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
GYANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-001-002/501 (KHARA)
|
1715001001NRG24030820230560403
|
03/08/2023
|
ramsundar kol
|
1715001001WL041522
|
ramsundar kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/08/2023
|
|
454461659
|
|
ramsundarkol
|
UNION BANK OF INDIA(508500)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-001-002/69 (KHARA)
|
1715001001NRG24030820230560405
|
03/08/2023
|
SAVITRI KOL
|
1715001001WL041522
|
SAVITRI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
SAVITRIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78 (KHARA)
|
1715001001NRG24030820230560406
|
03/08/2023
|
SHYAMWATI
|
1715001001WL041522
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-003-001/1-A (AMILAI)
|
1715001003NRG24030820230559409
|
03/08/2023
|
PREMWATI
|
1715001003WL041424
|
PREMWATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/08/2023
|
|
454461659
|
|
PREMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-003-001/181 (AMILAI)
|
1715001003NRG24030820230559411
|
03/08/2023
|
Pushpraj
|
1715001003WL041424
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/08/2023
|
|
454461659
|
|
Pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-003-001/59 (AMILAI)
|
1715001003NRG24030820230559416
|
03/08/2023
|
geeta tiwari
|
1715001003WL041424
|
geeta tiwari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/08/2023
|
|
454461659
|
|
geetatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-007-004/492 (GADHARARAGHOBH)
|
1715001007NRG24030820230559778
|
03/08/2023
|
sakuntala kol
|
1715001007WL041446
|
sakuntala kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454461659
|
|
sakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-007-004/493 (GADHARARAGHOBH)
|
1715001007NRG24030820230559780
|
03/08/2023
|
GANPAT KOL
|
1715001007WL041446
|
GANPAT KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454461659
|
|
GANPATKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-007-004/51 (GADHARARAGHOBH)
|
1715001007NRG24030820230559781
|
03/08/2023
|
laxman
|
1715001007WL041446
|
laxman
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
11/08/2023
|
|
454461659
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-020-002/16 (MARHA)
|
1715001020NRG24030820230559389
|
03/08/2023
|
chhohanlal kol
|
1715001020WL041423
|
chhohanlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
chhohanlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-020-002/16 (MARHA)
|
1715001020NRG24030820230559390
|
03/08/2023
|
RAMPIYARI KOL
|
1715001020WL041423
|
RAMPIYARI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
RAMPIYARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-020-002/17 (MARHA)
|
1715001020NRG24030820230559391
|
03/08/2023
|
Guddu kol
|
1715001020WL041423
|
Guddu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
Guddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-020-002/370 (MARHA)
|
1715001020NRG24030820230559397
|
03/08/2023
|
Ramesh chaubey
|
1715001020WL041423
|
Ramesh chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
Rameshchaubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-020-002/4 (MARHA)
|
1715001020NRG24030820230559400
|
03/08/2023
|
Panchawati urf Lakshibai saket
|
1715001020WL041423
|
Panchawati urf Lakshibai saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
PanchawatiurfLakshibaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-020-002/557 (MARHA)
|
1715001020NRG24030820230559401
|
03/08/2023
|
Urmila vishwakarma
|
1715001020WL041423
|
Urmila vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454461659
|
|
Urmilavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-B (AMILAHA)
|
1715001037NRG24020820230557143
|
03/08/2023
|
rambai singh
|
1715001037WL041054
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
rambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-037-001/53 (AMILAHA)
|
1715001037NRG24020820230557168
|
03/08/2023
|
rammani singh
|
1715001037WL041054
|
rammani singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
rammanisingh
|
INDIAN BANK(607105)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1081 (GAURDAHA)
|
1715001039NRG24030820230558306
|
03/08/2023
|
Sombti Prjapti
|
1715001039WL041217
|
Sombti Prjapti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454461659
|
|
SombtiPrjapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-039-001/145 (GAURDAHA)
|
1715001039NRG24030820230558308
|
03/08/2023
|
ayodhya sahu
|
1715001039WL041217
|
ayodhya sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
ayodhyasahu
|
PUNJAB NATIONAL BANK(508568)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-039-001/371 (GAURDAHA)
|
1715001039NRG24030820230558315
|
03/08/2023
|
DEVANAND
|
1715001039WL041217
|
DEVANAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
DEVANAND
|
UNION BANK OF INDIA(508500)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-039-001/371 (GAURDAHA)
|
1715001039NRG24030820230558314
|
03/08/2023
|
DEVANAND
|
1715001039WL041217
|
DEVANAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454461659
|
|
DEVANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25673
|
25673
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-037-001/492 (AMILAHA)
|
1715001037NRG24020820230557167
|
03/08/2023
|
Saroj kori
|
1715001037WL041054
|
Saroj kori
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/08/2023
|
|
454461659
|
|
Sarojkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-010-006/260 (CHOMARADIGVIJA)
|
1715001010NRG24030820230559120
|
03/08/2023
|
Suman Sen
|
1715001010WL041385
|
Suman Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454461659
|
|
SumanSen
|
UNION BANK OF INDIA(508500)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-039-001/956-B (GAURDAHA)
|
1715001039NRG24030820230558321
|
03/08/2023
|
Mukesh
|
1715001039WL041217
|
Mukesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454461659
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162182
|
162182
|
|
|
|
|
|
|
|