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-15-001-052-001/4032 (KUSHMHAR)
|
1715001052NRG24100820230579614
|
10/08/2023
|
BRIHASPATI SAHU
|
1715001052WL044550
|
BRIHASPATI SAHU
|
00045
|
BARB0SIDHIX
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589715758
|
|
BRIHASPATISAHU
|
BANK OF BARODA(606985)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1292 (KHADDIKHURD)
|
1715001062NRG24100820230579841
|
10/08/2023
|
RAMDULARE KEWAT
|
1715001062WL044588
|
RAMDULARE KEWAT
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAMDULAREKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-084-002/101 (AMARPUR)
|
1715001084NRG24100820230579804
|
10/08/2023
|
bahadur
|
1715001084WL044585
|
bahadur
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-084-002/121 (AMARPUR)
|
1715001084NRG24100820230579807
|
10/08/2023
|
rakesh
|
1715001084WL044585
|
rakesh
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
rakesh
|
INDIAN BANK(607105)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-084-002/121 (AMARPUR)
|
1715001084NRG24100820230579806
|
10/08/2023
|
rakesh
|
1715001084WL044585
|
rakesh
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
rakesh
|
INDIAN BANK(607105)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-084-002/298 (AMARPUR)
|
1715001084NRG24100820230579822
|
10/08/2023
|
gahnu
|
1715001084WL044585
|
gahnu
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
gahnu
|
INDIAN BANK(607105)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-084-002/44 (AMARPUR)
|
1715001084NRG24100820230579825
|
10/08/2023
|
rabendra barhai
|
1715001084WL044585
|
rabendra barhai
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
rabendrabarhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-015-002/34 (JHALA)
|
1715001015NRG24100820230579713
|
10/08/2023
|
Mamta
|
1715001015WL044573
|
Mamta
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715758
|
|
Mamta
|
INDIAN BANK(607105)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-015-002/34 (JHALA)
|
1715001015NRG24100820230579712
|
10/08/2023
|
RAMKRIPAL KOL
|
1715001015WL044573
|
RAMKRIPAL KOL
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAMKRIPALKOL
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-020-002/370 (MARHA)
|
1715001020NRG24100820230580527
|
10/08/2023
|
Shubham kumar chaubey
|
1715001020WL044693
|
Shubham kumar chaubey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
Shubhamkumarchaubey
|
INDIAN BANK(607105)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-020-002/827 (MARHA)
|
1715001020NRG24100820230580551
|
10/08/2023
|
Anjana Singh
|
1715001020WL044694
|
Anjana Singh
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
AnjanaSingh
|
INDIAN BANK(607105)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919 (MARHA)
|
1715001020NRG24100820230580554
|
10/08/2023
|
MS RAJVATI SAKET
|
1715001020WL044694
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
MSRAJVATISAKET
|
UNION BANK OF INDIA(508500)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-066-002/207-B (RATWAR)
|
1715001066NRG24100820230580571
|
10/08/2023
|
RAMRAJ BAIS
|
1715001066WL044702
|
RAMRAJ BAIS
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAMRAJBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1205 (NAIKIN)
|
1715001074NRG24100820230580433
|
10/08/2023
|
GAURAV PANDEY
|
1715001074WL044689
|
GAURAV PANDEY
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
18/08/2023
|
|
589715758
|
|
GAURAVPANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-084-002/135 (AMARPUR)
|
1715001084NRG24100820230579808
|
10/08/2023
|
vimlesh
|
1715001084WL044585
|
vimlesh
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
vimlesh
|
INDIAN BANK(607105)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-084-002/156 (AMARPUR)
|
1715001084NRG24100820230579812
|
10/08/2023
|
bhola
|
1715001084WL044585
|
bhola
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
bhola
|
INDIAN BANK(607105)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23 (AMARPUR)
|
1715001084NRG24100820230579815
|
10/08/2023
|
munnee
|
1715001084WL044585
|
munnee
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23 (AMARPUR)
|
1715001084NRG24100820230579814
|
10/08/2023
|
radhe
|
1715001084WL044585
|
radhe
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
radhe
|
INDIAN BANK(607105)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-084-002/29 (AMARPUR)
|
1715001084NRG24100820230579821
|
10/08/2023
|
Devkali
|
1715001084WL044585
|
Devkali
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
Devkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-015-002/277 (JHALA)
|
1715001015NRG24100820230579710
|
10/08/2023
|
Vishnukant upadhyay
|
1715001015WL044572
|
Vishnukant upadhyay
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
Vishnukantupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-015-002/277-B (JHALA)
|
1715001015NRG24100820230579711
|
10/08/2023
|
Rachna Upadhyay
|
1715001015WL044572
|
Rachna Upadhyay
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
RachnaUpadhyay
|
INDIAN BANK(607105)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-018-002/94-A (GHATOKHAR)
|
1715001018NRG24100820230580900
|
10/08/2023
|
Madhav kol
|
1715001018WL044733
|
Madhav kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
Madhavkol
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-020-002/173 (MARHA)
|
1715001020NRG24100820230580521
|
10/08/2023
|
Sheela Vishwakarma
|
1715001020WL044693
|
Sheela Vishwakarma
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
SheelaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-020-002/210 (MARHA)
|
1715001020NRG24100820230580523
|
10/08/2023
|
jamuna saket
|
1715001020WL044693
|
jamuna saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
jamunasaket
|
UNION BANK OF INDIA(508500)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-020-002/222 (MARHA)
|
1715001020NRG24100820230580540
|
10/08/2023
|
gulabwati
|
1715001020WL044694
|
gulabwati
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
gulabwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-020-002/222 (MARHA)
|
1715001020NRG24100820230580539
|
10/08/2023
|
rajkaran
|
1715001020WL044694
|
rajkaran
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
rajkaran
|
PUNJAB NATIONAL BANK(508568)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-020-002/312 (MARHA)
|
1715001020NRG24100820230580525
|
10/08/2023
|
Pratool singh
|
1715001020WL044693
|
Pratool singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
Pratoolsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-020-002/312 (MARHA)
|
1715001020NRG24100820230580524
|
10/08/2023
|
Sunil singh
|
1715001020WL044693
|
Sunil singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
Sunilsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-020-002/577 (MARHA)
|
1715001020NRG24100820230580532
|
10/08/2023
|
Seeta Saket
|
1715001020WL044693
|
Seeta Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
SeetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-020-002/577 (MARHA)
|
1715001020NRG24100820230580531
|
10/08/2023
|
SHESHMANI GUJRATI
|
1715001020WL044693
|
SHESHMANI GUJRATI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
SHESHMANIGUJRATI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-020-002/700 (MARHA)
|
1715001020NRG24100820230580534
|
10/08/2023
|
MR SANJAY SAKET AND GEETA SAKET
|
1715001020WL044693
|
MR SANJAY SAKET AND GEETA SAKET
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
MRSANJAYSAKETANDGEETASAKET
|
PUNJAB NATIONAL BANK(508568)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-020-002/734 (MARHA)
|
1715001020NRG24100820230580544
|
10/08/2023
|
GAYATRI KUSHWAHA
|
1715001020WL044694
|
GAYATRI KUSHWAHA
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
GAYATRIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-020-002/739 (MARHA)
|
1715001020NRG24100820230580546
|
10/08/2023
|
Sanjay Kumar Vishwakarma
|
1715001020WL044694
|
Sanjay Kumar Vishwakarma
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
SanjayKumarVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-020-002/99 (MARHA)
|
1715001020NRG24100820230580535
|
10/08/2023
|
Harilal saket
|
1715001020WL044693
|
Harilal saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
Harilalsaket
|
PUNJAB NATIONAL BANK(508568)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1118 (POSTA)
|
1715001038NRG24100820230580051
|
10/08/2023
|
birendra tiwari
|
1715001038WL044617
|
birendra tiwari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715758
|
|
birendratiwari
|
UNION BANK OF INDIA(508500)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1119 (POSTA)
|
1715001038NRG24100820230580052
|
10/08/2023
|
Brijesh Kumar Tiwari
|
1715001038WL044617
|
Brijesh Kumar Tiwari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715758
|
|
BrijeshKumarTiwari
|
UNION BANK OF INDIA(508500)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1292 (NAIKIN)
|
1715001074NRG24100820230580434
|
10/08/2023
|
BUDDSEN GUPTA
|
1715001074WL044689
|
BUDDSEN GUPTA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715758
|
|
BUDDSENGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-077-003/627 (PATEHARA)
|
1715001077NRG24100820230580567
|
10/08/2023
|
RAJNISH VISHWAKARMA
|
1715001077WL044700
|
RAJNISH VISHWAKARMA
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAJNISHVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-077-003/733 (PATEHARA)
|
1715001077NRG24100820230580566
|
10/08/2023
|
kusumkali kushwaha
|
1715001077WL044699
|
kusumkali kushwaha
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715758
|
|
kusumkalikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-030-001/287-A (CHADAINIYA)
|
1715001030NRG24100820230581830
|
10/08/2023
|
arti
|
1715001030WL044867
|
arti
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589715758
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-033-001/343 (PACHOKHAR)
|
1715001033NRG24100820230579460
|
10/08/2023
|
ajay
|
1715001033WL044539
|
ajay
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1143-C (POSTA)
|
1715001038NRG24100820230582049
|
10/08/2023
|
Gayatri Prajapati
|
1715001038WL044889
|
Gayatri Prajapati
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
GayatriPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-038-001/942 (POSTA)
|
1715001038NRG24100820230581970
|
10/08/2023
|
REENA SINGH
|
1715001038WL044884
|
REENA SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
REENASINGH
|
PUNJAB NATIONAL BANK(508568)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3590 (KUSHMHAR)
|
1715001052NRG24100820230579607
|
10/08/2023
|
PINKI GUPTA
|
1715001052WL044550
|
PINKI GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589715758
|
|
PINKIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3593 (KUSHMHAR)
|
1715001052NRG24100820230579608
|
10/08/2023
|
ROSHANI GUPTA
|
1715001052WL044550
|
ROSHANI GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589715758
|
|
ROSHANIGUPTA
|
INDIAN BANK(607105)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3862 (KUSHMHAR)
|
1715001052NRG24100820230579610
|
10/08/2023
|
Bittan Devi kol
|
1715001052WL044550
|
Bittan Devi kol
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589715758
|
|
BittanDevikol
|
PUNJAB NATIONAL BANK(508568)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3865 (KUSHMHAR)
|
1715001052NRG24100820230579611
|
10/08/2023
|
Rajesh Kumar prajapati
|
1715001052WL044550
|
Rajesh Kumar prajapati
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589715758
|
|
RajeshKumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3866 (KUSHMHAR)
|
1715001052NRG24100820230579612
|
10/08/2023
|
Gyanendra Kumar gupta
|
1715001052WL044550
|
Gyanendra Kumar gupta
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589715758
|
|
GyanendraKumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-084-002/272 (AMARPUR)
|
1715001084NRG24100820230579816
|
10/08/2023
|
Priyanka
|
1715001084WL044585
|
Priyanka
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16982
|
16982
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1312 (KHADDIKHURD)
|
1715001062NRG24100820230579906
|
10/08/2023
|
VIRENDRA
|
1715001062WL044595
|
VIRENDRA
|
00415
|
SBIN0001046
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1032-A (POSTA)
|
1715001038NRG24100820230582042
|
10/08/2023
|
Rajkumar Singh
|
1715001038WL044889
|
Rajkumar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
RajkumarSingh
|
UNION BANK OF INDIA(508500)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1032-A (POSTA)
|
1715001038NRG24100820230582041
|
10/08/2023
|
Rajkumar Singh
|
1715001038WL044889
|
Rajkumar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
RajkumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1486-A (HANUMANGARH)
|
1715001041NRG24100820230581729
|
10/08/2023
|
AKHILESH NAMDEV
|
1715001041WL044859
|
AKHILESH NAMDEV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
AKHILESHNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1044 (POSTA)
|
1715001038NRG24100820230582043
|
10/08/2023
|
RAMPRASAD VISHKARMA
|
1715001038WL044889
|
RAMPRASAD VISHKARMA
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAMPRASADVISHKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1169 (NAIKIN)
|
1715001074NRG24100820230580431
|
10/08/2023
|
SEETA BAIS
|
1715001074WL044689
|
SEETA BAIS
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
18/08/2023
|
|
589715758
|
|
SEETABAIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-018-001/141 (GHATOKHAR)
|
1715001018NRG24100820230580897
|
10/08/2023
|
RAMPRATAP SAKET
|
1715001018WL044733
|
RAMPRATAP SAKET
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAMPRATAPSAKET
|
STATE BANK OF INDIA(508548)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-018-002/94-A (GHATOKHAR)
|
1715001018NRG24100820230580901
|
10/08/2023
|
savitri
|
1715001018WL044733
|
savitri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-030-001/148-B (CHADAINIYA)
|
1715001030NRG24100820230581828
|
10/08/2023
|
rajbihari
|
1715001030WL044867
|
rajbihari
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589715758
|
|
rajbihari
|
STATE BANK OF INDIA(508548)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-030-001/282 (CHADAINIYA)
|
1715001030NRG24100820230581835
|
10/08/2023
|
ashu
|
1715001030WL044868
|
ashu
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
ashu
|
STATE BANK OF INDIA(508548)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-030-001/291 (CHADAINIYA)
|
1715001030NRG24100820230581836
|
10/08/2023
|
usha
|
1715001030WL044868
|
usha
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589715758
|
|
usha
|
STATE BANK OF INDIA(508548)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-033-001/343 (PACHOKHAR)
|
1715001033NRG24100820230579462
|
10/08/2023
|
meena
|
1715001033WL044539
|
meena
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
meena
|
STATE BANK OF INDIA(508548)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-033-001/343 (PACHOKHAR)
|
1715001033NRG24100820230579461
|
10/08/2023
|
meena
|
1715001033WL044539
|
meena
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
meena
|
STATE BANK OF INDIA(508548)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-041-001/557-D (HANUMANGARH)
|
1715001041NRG24100820230581731
|
10/08/2023
|
Satybhama Yadav
|
1715001041WL044861
|
Satybhama Yadav
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
18/08/2023
|
|
589715758
|
|
SatybhamaYadav
|
STATE BANK OF INDIA(508548)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-053-001/434 (CHAKDAUR)
|
1715001053NRG24100820230579597
|
10/08/2023
|
geeta singh
|
1715001053WL044549
|
geeta singh
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715758
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-053-001/442 (CHAKDAUR)
|
1715001053NRG24100820230579598
|
10/08/2023
|
Gopalsharan singh
|
1715001053WL044549
|
Gopalsharan singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589715758
|
|
Gopalsharansingh
|
STATE BANK OF INDIA(508548)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-053-001/504 (CHAKDAUR)
|
1715001053NRG24100820230579599
|
10/08/2023
|
ramprasad panika
|
1715001053WL044549
|
ramprasad panika
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715758
|
|
ramprasadpanika
|
STATE BANK OF INDIA(508548)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-053-001/665 (CHAKDAUR)
|
1715001053NRG24100820230579601
|
10/08/2023
|
Rajkumar jayswal
|
1715001053WL044549
|
Rajkumar jayswal
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715758
|
|
Rajkumarjayswal
|
PUNJAB NATIONAL BANK(508568)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-053-001/896 (CHAKDAUR)
|
1715001053NRG24100820230579603
|
10/08/2023
|
UDAYBHAN PANIKA
|
1715001053WL044549
|
UDAYBHAN PANIKA
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715758
|
|
UDAYBHANPANIKA
|
STATE BANK OF INDIA(508548)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-053-001/999-A (CHAKDAUR)
|
1715001053NRG24100820230579605
|
10/08/2023
|
Ramnarayan singh
|
1715001053WL044549
|
Ramnarayan singh
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715758
|
|
Ramnarayansingh
|
STATE BANK OF INDIA(508548)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-057-001/840 (AHIRANTOLA)
|
1715001057NRG24100820230579975
|
10/08/2023
|
Basanti
|
1715001057WL044605
|
Basanti
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1340 (KHADDIKHURD)
|
1715001062NRG24100820230579902
|
10/08/2023
|
AMARNATH
|
1715001062WL044594
|
AMARNATH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
AMARNATH
|
STATE BANK OF INDIA(508548)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-062-001/450-A (KHADDIKHURD)
|
1715001062NRG24100820230579919
|
10/08/2023
|
ASHA TIWARI
|
1715001062WL044597
|
ASHA TIWARI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
ASHATIWARI
|
STATE BANK OF INDIA(508548)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-062-001/450-A (KHADDIKHURD)
|
1715001062NRG24100820230579918
|
10/08/2023
|
CHANDRABHAN TIWARI
|
1715001062WL044597
|
CHANDRABHAN TIWARI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
CHANDRABHANTIWARI
|
STATE BANK OF INDIA(508548)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178-C (RATWAR)
|
1715001066NRG24100820230580569
|
10/08/2023
|
ramsarovar
|
1715001066WL044702
|
ramsarovar
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589715758
|
|
ramsarovar
|
STATE BANK OF INDIA(508548)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-069-001/101 (ITAHA)
|
1715001069NRG24100820230580387
|
10/08/2023
|
Ramrati
|
1715001069WL044684
|
Ramrati
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-069-001/124 (ITAHA)
|
1715001069NRG24100820230580395
|
10/08/2023
|
tara
|
1715001069WL044684
|
tara
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
tara
|
STATE BANK OF INDIA(508548)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-069-001/128 (ITAHA)
|
1715001069NRG24100820230580397
|
10/08/2023
|
harchhathiya
|
1715001069WL044684
|
harchhathiya
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
harchhathiya
|
STATE BANK OF INDIA(508548)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-084-001/141-D (AMARPUR)
|
1715001084NRG24100820230579802
|
10/08/2023
|
Sandeep
|
1715001084WL044585
|
Sandeep
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-084-002/272 (AMARPUR)
|
1715001084NRG24100820230579817
|
10/08/2023
|
Umesh Kumar saket
|
1715001084WL044585
|
Umesh Kumar saket
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
UmeshKumarsaket
|
STATE BANK OF INDIA(508548)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-084-002/36 (AMARPUR)
|
1715001084NRG24100820230579823
|
10/08/2023
|
Muruli
|
1715001084WL044585
|
Muruli
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
Muruli
|
STATE BANK OF INDIA(508548)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-084-002/67 (AMARPUR)
|
1715001084NRG24100820230579827
|
10/08/2023
|
savita
|
1715001084WL044585
|
savita
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
savita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52628
|
52628
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-C (KHADDIKHURD)
|
1715001062NRG24100820230579910
|
10/08/2023
|
RAJENDRA SAHU
|
1715001062WL044597
|
RAJENDRA SAHU
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAJENDRASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-004-001/75 (BHAISARAHA)
|
1715001004NRG24100820230579828
|
10/08/2023
|
Awadh sharan
|
1715001004WL044586
|
Awadh sharan
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589715758
|
|
Awadhsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-004-001/751 (BHAISARAHA)
|
1715001004NRG24100820230579829
|
10/08/2023
|
niresh yadav
|
1715001004WL044586
|
niresh yadav
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589715758
|
|
nireshyadav
|
UNION BANK OF INDIA(508500)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-077-003/651 (PATEHARA)
|
1715001077NRG24100820230580568
|
10/08/2023
|
VIJAY KUMAR VISHWAKARMA
|
1715001077WL044701
|
VIJAY KUMAR VISHWAKARMA
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715758
|
|
VIJAYKUMARVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-020-002/14 (MARHA)
|
1715001020NRG24100820230580537
|
10/08/2023
|
Mohan lal Rawat
|
1715001020WL044694
|
Mohan lal Rawat
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
MohanlalRawat
|
UNION BANK OF INDIA(508500)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-020-002/230 (MARHA)
|
1715001020NRG24100820230580541
|
10/08/2023
|
Heeramani vishwakarma
|
1715001020WL044694
|
Heeramani vishwakarma
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
Heeramanivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-020-002/4 (MARHA)
|
1715001020NRG24100820230580528
|
10/08/2023
|
Babulal saket
|
1715001020WL044693
|
Babulal saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
Babulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-020-002/632 (MARHA)
|
1715001020NRG24100820230580543
|
10/08/2023
|
Sanjay singh
|
1715001020WL044694
|
Sanjay singh
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-020-002/739 (MARHA)
|
1715001020NRG24100820230580545
|
10/08/2023
|
Deepak kuamr vishwakarma
|
1715001020WL044694
|
Deepak kuamr vishwakarma
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
Deepakkuamrvishwakarma
|
UNION BANK OF INDIA(508500)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-020-002/908 (MARHA)
|
1715001020NRG24100820230580553
|
10/08/2023
|
Mahesh Saket
|
1715001020WL044694
|
Mahesh Saket
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
MaheshSaket
|
UNION BANK OF INDIA(508500)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-020-002/99 (MARHA)
|
1715001020NRG24100820230580536
|
10/08/2023
|
Rani saket
|
1715001020WL044693
|
Rani saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
Ranisaket
|
UNION BANK OF INDIA(508500)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1054 (POSTA)
|
1715001038NRG24100820230582044
|
10/08/2023
|
CHHOTIBAI SINGH
|
1715001038WL044889
|
CHHOTIBAI SINGH
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
CHHOTIBAISINGH
|
UNION BANK OF INDIA(508500)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1130-A (POSTA)
|
1715001038NRG24100820230582046
|
10/08/2023
|
Vijay Prajapati
|
1715001038WL044889
|
Vijay Prajapati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
VijayPrajapati
|
UNION BANK OF INDIA(508500)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1140-A (POSTA)
|
1715001038NRG24100820230582047
|
10/08/2023
|
Vivek Kumar Gupta
|
1715001038WL044889
|
Vivek Kumar Gupta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
VivekKumarGupta
|
UNION BANK OF INDIA(508500)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1151-A (POSTA)
|
1715001038NRG24100820230581958
|
10/08/2023
|
Umesh Singh Gaud
|
1715001038WL044884
|
Umesh Singh Gaud
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
UmeshSinghGaud
|
UNION BANK OF INDIA(508500)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1151-B (POSTA)
|
1715001038NRG24100820230581959
|
10/08/2023
|
Shivendra Singh
|
1715001038WL044884
|
Shivendra Singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
ShivendraSingh
|
UNION BANK OF INDIA(508500)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-038-001/298-C (POSTA)
|
1715001038NRG24100820230581963
|
10/08/2023
|
Ramsundar sahu
|
1715001038WL044884
|
Ramsundar sahu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
Ramsundarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-038-001/50-A (POSTA)
|
1715001038NRG24100820230581964
|
10/08/2023
|
Ramlal Singh Gond
|
1715001038WL044884
|
Ramlal Singh Gond
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
RamlalSinghGond
|
UNION BANK OF INDIA(508500)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-038-001/941 (POSTA)
|
1715001038NRG24100820230581968
|
10/08/2023
|
KARISHMA SINGH
|
1715001038WL044884
|
KARISHMA SINGH
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
KARISHMASINGH
|
UNION BANK OF INDIA(508500)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-038-001/941-A (POSTA)
|
1715001038NRG24100820230581969
|
10/08/2023
|
Santosh Singh
|
1715001038WL044884
|
Santosh Singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
SantoshSingh
|
UNION BANK OF INDIA(508500)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-041-001/314-D (HANUMANGARH)
|
1715001041NRG24100820230581725
|
10/08/2023
|
GOLHAI
|
1715001041WL044857
|
GOLHAI
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715758
|
|
GOLHAI
|
UNION BANK OF INDIA(508500)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-062-001/450-C (KHADDIKHURD)
|
1715001062NRG24100820230579920
|
10/08/2023
|
AMIT TIWARI
|
1715001062WL044597
|
AMIT TIWARI
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
AMITTIWARI
|
UNION BANK OF INDIA(508500)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1205 (NAIKIN)
|
1715001074NRG24100820230580432
|
10/08/2023
|
RAJESH KUMAR PANDEY
|
1715001074WL044689
|
RAJESH KUMAR PANDEY
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAJESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-074-001/13 (NAIKIN)
|
1715001074NRG24090820230579304
|
10/08/2023
|
MURLEE
|
1715001074WL044496
|
MURLEE
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
18/08/2023
|
|
589715758
|
|
MURLEE
|
UNION BANK OF INDIA(508500)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-077-003/17-B (PATEHARA)
|
1715001077NRG24100820230580564
|
10/08/2023
|
SANTOSH
|
1715001077WL044699
|
SANTOSH
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715758
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33218
|
33218
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-004-001/856 (BHAISARAHA)
|
1715001004NRG24100820230579832
|
10/08/2023
|
Samurnanand
|
1715001004WL044586
|
Samurnanand
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589715758
|
|
Samurnanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-020-002/14 (MARHA)
|
1715001020NRG24100820230580538
|
10/08/2023
|
Nirmla kol
|
1715001020WL044694
|
Nirmla kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
Nirmlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-020-002/16 (MARHA)
|
1715001020NRG24100820230580518
|
10/08/2023
|
chhohanlal kol
|
1715001020WL044693
|
chhohanlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
chhohanlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-020-002/16 (MARHA)
|
1715001020NRG24100820230580519
|
10/08/2023
|
RAMPIYARI KOL
|
1715001020WL044693
|
RAMPIYARI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAMPIYARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-020-002/17 (MARHA)
|
1715001020NRG24100820230580520
|
10/08/2023
|
Guddu kol
|
1715001020WL044693
|
Guddu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
Guddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-020-002/370 (MARHA)
|
1715001020NRG24100820230580526
|
10/08/2023
|
Ramesh chaubey
|
1715001020WL044693
|
Ramesh chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
Rameshchaubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-020-002/4 (MARHA)
|
1715001020NRG24100820230580529
|
10/08/2023
|
Panchawati urf Lakshibai saket
|
1715001020WL044693
|
Panchawati urf Lakshibai saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
PanchawatiurfLakshibaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-020-002/445 (MARHA)
|
1715001020NRG24100820230580542
|
10/08/2023
|
Murli sen
|
1715001020WL044694
|
Murli sen
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
Murlisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-020-002/557 (MARHA)
|
1715001020NRG24100820230580530
|
10/08/2023
|
Urmila vishwakarma
|
1715001020WL044693
|
Urmila vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715758
|
|
Urmilavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-020-002/80 (MARHA)
|
1715001020NRG24100820230580548
|
10/08/2023
|
Chhotelal bari
|
1715001020WL044694
|
Chhotelal bari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
Chhotelalbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-020-002/81 (MARHA)
|
1715001020NRG24100820230580550
|
10/08/2023
|
babulal
|
1715001020WL044694
|
babulal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-020-002/81 (MARHA)
|
1715001020NRG24100820230580549
|
10/08/2023
|
babulal
|
1715001020WL044694
|
babulal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715758
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-030-001/178 (CHADAINIYA)
|
1715001030NRG24100820230581834
|
10/08/2023
|
pravin
|
1715001030WL044868
|
pravin
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589715758
|
|
pravin
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-030-001/287 (CHADAINIYA)
|
1715001030NRG24100820230581829
|
10/08/2023
|
vipin
|
1715001030WL044867
|
vipin
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589715758
|
|
vipin
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-030-001/37-A (CHADAINIYA)
|
1715001030NRG24100820230581837
|
10/08/2023
|
UMESH SAKET
|
1715001030WL044868
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589715758
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-038-001/289 (POSTA)
|
1715001038NRG24100820230581962
|
10/08/2023
|
ramdash yadav
|
1715001038WL044884
|
ramdash yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
ramdashyadav
|
UNION BANK OF INDIA(508500)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-038-001/50-B (POSTA)
|
1715001038NRG24100820230581965
|
10/08/2023
|
karishma
|
1715001038WL044884
|
karishma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
karishma
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-038-001/881 (POSTA)
|
1715001038NRG24100820230581967
|
10/08/2023
|
SHILA SINGH
|
1715001038WL044884
|
SHILA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
SHILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386 (CHAKDAUR)
|
1715001053NRG24100820230579595
|
10/08/2023
|
RAMNARAYAN PANIKA
|
1715001053WL044549
|
RAMNARAYAN PANIKA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAMNARAYANPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-053-001/424 (CHAKDAUR)
|
1715001053NRG24100820230579596
|
10/08/2023
|
shyamkali panika
|
1715001053WL044549
|
shyamkali panika
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715758
|
|
shyamkalipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-053-001/628-D (CHAKDAUR)
|
1715001053NRG24100820230579600
|
10/08/2023
|
Seeta singh
|
1715001053WL044549
|
Seeta singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715758
|
|
Seetasingh
|
STATE BANK OF INDIA(508548)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-053-001/665-B (CHAKDAUR)
|
1715001053NRG24100820230579602
|
10/08/2023
|
KALPANA JAYSWAL
|
1715001053WL044549
|
KALPANA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715758
|
|
KALPANAJAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-B (KHADDIKHURD)
|
1715001062NRG24100820230579908
|
10/08/2023
|
AJAY SAHU
|
1715001062WL044597
|
AJAY SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
AJAYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012-B (KHADDIKHURD)
|
1715001062NRG24100820230579909
|
10/08/2023
|
GENDAKALI SAHU
|
1715001062WL044597
|
GENDAKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
GENDAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1080-A (KHADDIKHURD)
|
1715001062NRG24100820230579833
|
10/08/2023
|
NEELIMA SINGH
|
1715001062WL044587
|
NEELIMA SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
NEELIMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1088-A (KHADDIKHURD)
|
1715001062NRG24100820230579911
|
10/08/2023
|
AJAY SINGH
|
1715001062WL044597
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1216 (KHADDIKHURD)
|
1715001062NRG24100820230579839
|
10/08/2023
|
SHIVKUMAR
|
1715001062WL044588
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1234 (KHADDIKHURD)
|
1715001062NRG24100820230579849
|
10/08/2023
|
MOTILAL
|
1715001062WL044591
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1255 (KHADDIKHURD)
|
1715001062NRG24100820230579840
|
10/08/2023
|
RAVINATH
|
1715001062WL044588
|
RAVINATH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAVINATH
|
STATE BANK OF INDIA(508548)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1273 (KHADDIKHURD)
|
1715001062NRG24100820230579835
|
10/08/2023
|
SHESHMANI TIWARI
|
1715001062WL044587
|
SHESHMANI TIWARI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
SHESHMANITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1274 (KHADDIKHURD)
|
1715001062NRG24100820230579844
|
10/08/2023
|
RAMKARAN SAHU
|
1715001062WL044589
|
RAMKARAN SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAMKARANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1298 (KHADDIKHURD)
|
1715001062NRG24100820230579855
|
10/08/2023
|
BASEER SAH
|
1715001062WL044592
|
BASEER SAH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
BASEERSAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1311 (KHADDIKHURD)
|
1715001062NRG24100820230579850
|
10/08/2023
|
RAMJIYAVAN
|
1715001062WL044591
|
RAMJIYAVAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAMJIYAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1324 (KHADDIKHURD)
|
1715001062NRG24100820230579856
|
10/08/2023
|
BAIJNATH
|
1715001062WL044592
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1339 (KHADDIKHURD)
|
1715001062NRG24100820230579852
|
10/08/2023
|
RAMPRAKASH SONI
|
1715001062WL044591
|
RAMPRAKASH SONI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAMPRAKASHSONI
|
STATE BANK OF INDIA(508548)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1380 (KHADDIKHURD)
|
1715001062NRG24100820230579858
|
10/08/2023
|
SUSHIL
|
1715001062WL044592
|
SUSHIL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
SUSHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1382 (KHADDIKHURD)
|
1715001062NRG24100820230579859
|
10/08/2023
|
KRISHNAPAL
|
1715001062WL044592
|
KRISHNAPAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
KRISHNAPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1383 (KHADDIKHURD)
|
1715001062NRG24100820230579847
|
10/08/2023
|
RAMMANI
|
1715001062WL044590
|
RAMMANI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAMMANI
|
IDBI BANK(607095)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1384 (KHADDIKHURD)
|
1715001062NRG24100820230579853
|
10/08/2023
|
KUSUMKALI
|
1715001062WL044591
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1386 (KHADDIKHURD)
|
1715001062NRG24100820230579842
|
10/08/2023
|
KRISHNA KUMAR
|
1715001062WL044588
|
KRISHNA KUMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
KRISHNAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1389-A (KHADDIKHURD)
|
1715001062NRG24100820230579836
|
10/08/2023
|
MAHESH SAHU
|
1715001062WL044587
|
MAHESH SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
MAHESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1412 (KHADDIKHURD)
|
1715001062NRG24100820230579848
|
10/08/2023
|
umesh sahu
|
1715001062WL044590
|
umesh sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
umeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158 (KHADDIKHURD)
|
1715001062NRG24100820230579913
|
10/08/2023
|
babulal
|
1715001062WL044597
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
babulal
|
AXIS BANK(607153)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158 (KHADDIKHURD)
|
1715001062NRG24100820230579914
|
10/08/2023
|
geeta
|
1715001062WL044597
|
geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158-A (KHADDIKHURD)
|
1715001062NRG24100820230579915
|
10/08/2023
|
VIJAY
|
1715001062WL044597
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
VIJAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158-B (KHADDIKHURD)
|
1715001062NRG24100820230579917
|
10/08/2023
|
BRIJBHAN
|
1715001062WL044597
|
BRIJBHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-062-001/32 (KHADDIKHURD)
|
1715001062NRG24100820230579907
|
10/08/2023
|
rajesh sahu
|
1715001062WL044596
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
rajeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-062-001/450-C (KHADDIKHURD)
|
1715001062NRG24100820230579921
|
10/08/2023
|
ANKIT TIWARI
|
1715001062WL044597
|
ANKIT TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
ANKITTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-062-001/512 (KHADDIKHURD)
|
1715001062NRG24100820230579904
|
10/08/2023
|
buttu
|
1715001062WL044594
|
buttu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
buttu
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-062-001/693 (KHADDIKHURD)
|
1715001062NRG24100820230579843
|
10/08/2023
|
RAMKALI
|
1715001062WL044588
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-062-001/98 (KHADDIKHURD)
|
1715001062NRG24100820230579854
|
10/08/2023
|
Shaokhilal
|
1715001062WL044591
|
Shaokhilal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
Shaokhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-062-001/988 (KHADDIKHURD)
|
1715001062NRG24100820230579922
|
10/08/2023
|
SHIVNATH SONI
|
1715001062WL044597
|
SHIVNATH SONI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
SHIVNATHSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-062-002/262 (KHADDIKHURD)
|
1715001062NRG24100820230579846
|
10/08/2023
|
GENDIYA BAISH
|
1715001062WL044589
|
GENDIYA BAISH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
GENDIYABAISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-066-002/284 (RATWAR)
|
1715001066NRG24100820230580572
|
10/08/2023
|
Rohani prasad bais
|
1715001066WL044702
|
Rohani prasad bais
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589715758
|
|
Rohaniprasadbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-069-001/100 (ITAHA)
|
1715001069NRG24100820230580384
|
10/08/2023
|
brijendra
|
1715001069WL044684
|
brijendra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-069-001/100 (ITAHA)
|
1715001069NRG24100820230580385
|
10/08/2023
|
jaytri
|
1715001069WL044684
|
jaytri
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
jaytri
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-069-001/101 (ITAHA)
|
1715001069NRG24100820230580386
|
10/08/2023
|
chhohan
|
1715001069WL044684
|
chhohan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
chhohan
|
BANK OF BARODA(606985)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-069-001/104 (ITAHA)
|
1715001069NRG24100820230580389
|
10/08/2023
|
Annu
|
1715001069WL044684
|
Annu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-069-001/104 (ITAHA)
|
1715001069NRG24100820230580388
|
10/08/2023
|
premlal jaiswal
|
1715001069WL044684
|
premlal jaiswal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
premlaljaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-069-001/109 (ITAHA)
|
1715001069NRG24100820230580390
|
10/08/2023
|
Viswanath shukla
|
1715001069WL044684
|
Viswanath shukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
Viswanathshukla
|
STATE BANK OF INDIA(508548)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-069-001/112 (ITAHA)
|
1715001069NRG24100820230580391
|
10/08/2023
|
dipendra
|
1715001069WL044684
|
dipendra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
dipendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-069-001/117 (ITAHA)
|
1715001069NRG24100820230580392
|
10/08/2023
|
shyamsundar
|
1715001069WL044684
|
shyamsundar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-069-001/124 (ITAHA)
|
1715001069NRG24100820230580394
|
10/08/2023
|
ramdulare
|
1715001069WL044684
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-069-001/128 (ITAHA)
|
1715001069NRG24100820230580396
|
10/08/2023
|
brija lal
|
1715001069WL044684
|
brija lal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
brijalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1316 (ITAHA)
|
1715001069NRG24100820230580399
|
10/08/2023
|
Jiuni
|
1715001069WL044684
|
Jiuni
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
Jiuni
|
STATE BANK OF INDIA(508548)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-069-001/135 (ITAHA)
|
1715001069NRG24100820230580400
|
10/08/2023
|
ramdash
|
1715001069WL044684
|
ramdash
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715758
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1013 (NAIKIN)
|
1715001074NRG24100820230580429
|
10/08/2023
|
SANJEEV KUMAR GUPTA
|
1715001074WL044689
|
SANJEEV KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
18/08/2023
|
|
589715758
|
|
SANJEEVKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1169 (NAIKIN)
|
1715001074NRG24100820230580430
|
10/08/2023
|
HARERAM BAIS
|
1715001074WL044689
|
HARERAM BAIS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
18/08/2023
|
|
589715758
|
|
HARERAMBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-074-001/119 (NAIKIN)
|
1715001074NRG24090820230579301
|
10/08/2023
|
Betua
|
1715001074WL044496
|
Betua
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715758
|
|
Betua
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1270 (NAIKIN)
|
1715001074NRG24090820230579303
|
10/08/2023
|
LACHIMAN YADAV
|
1715001074WL044496
|
LACHIMAN YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715758
|
|
LACHIMANYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1292 (NAIKIN)
|
1715001074NRG24100820230580435
|
10/08/2023
|
SHYAMKALI GUPTA
|
1715001074WL044689
|
SHYAMKALI GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715758
|
|
SHYAMKALIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-074-001/180 (NAIKIN)
|
1715001074NRG24100820230580438
|
10/08/2023
|
Babli
|
1715001074WL044689
|
Babli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715758
|
|
Babli
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-074-001/958 (NAIKIN)
|
1715001074NRG24100820230580439
|
10/08/2023
|
RAJNISH
|
1715001074WL044689
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715758
|
|
RAJNISH
|
UNION BANK OF INDIA(508500)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-077-003/739 (PATEHARA)
|
1715001077NRG24100820230580588
|
10/08/2023
|
kamlesh prasad gupta
|
1715001077WL044706
|
kamlesh prasad gupta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715758
|
|
kamleshprasadgupta
|
BANK OF BARODA(606985)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-084-002/28 (AMARPUR)
|
1715001084NRG24100820230579819
|
10/08/2023
|
kunti
|
1715001084WL044585
|
kunti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
kunti
|
INDIAN BANK(607105)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-084-002/29 (AMARPUR)
|
1715001084NRG24100820230579820
|
10/08/2023
|
Suresh saket
|
1715001084WL044585
|
Suresh saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715758
|
|
Sureshsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149363
|
149363
|
|
|
|
|
|
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1152-C (POSTA)
|
1715001038NRG24100820230581960
|
10/08/2023
|
Ramsundar Singh
|
1715001038WL044884
|
Ramsundar Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715758
|
|
RamsundarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332577
|
332577
|
|
|
|
|
|
|
|