|
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-15-001-054-001/3-A
(SATOHARI)
|
1715001054NRG24120620230284306
|
12/06/2023
|
durga
|
1715001054WL020088
|
durga
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-054-001/68-B
(SATOHARI)
|
1715001054NRG24120620230284308
|
12/06/2023
|
sonvati mishra
|
1715001054WL020088
|
sonvati mishra
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
sonvatimishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-054-003/46-A
(SATOHARI)
|
1715001054NRG24120620230284321
|
12/06/2023
|
rajneesh
|
1715001054WL020088
|
rajneesh
|
00165
|
IBKL0000032
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
rajneesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-083-001/122
(BADKHARA 740)
|
1715001083NRG24110620230282788
|
12/06/2023
|
raghuwar kol
|
1715001083WL019987
|
raghuwar kol
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
raghuwarkol
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-083-001/126
(BADKHARA 740)
|
1715001083NRG24110620230282790
|
12/06/2023
|
Ramsumiran patel
|
1715001083WL019987
|
Ramsumiran patel
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
Ramsumiranpatel
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-083-001/13
(BADKHARA 740)
|
1715001083NRG24110620230282791
|
12/06/2023
|
ravisankar kol
|
1715001083WL019987
|
ravisankar kol
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
ravisankarkol
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-083-001/14
(BADKHARA 740)
|
1715001083NRG24110620230282792
|
12/06/2023
|
harilal kol
|
1715001083WL019987
|
harilal kol
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
harilalkol
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-083-001/140
(BADKHARA 740)
|
1715001083NRG24110620230282793
|
12/06/2023
|
Munnober Khan
|
1715001083WL019987
|
Munnober Khan
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
MunnoberKhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-083-001/148
(BADKHARA 740)
|
1715001083NRG24110620230282794
|
12/06/2023
|
ramsiya patel
|
1715001083WL019987
|
ramsiya patel
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
ramsiyapatel
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-083-001/169
(BADKHARA 740)
|
1715001083NRG24110620230282798
|
12/06/2023
|
mamta rawat
|
1715001083WL019987
|
mamta rawat
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
mamtarawat
|
INDUSIND BANK(607189)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-083-001/196
(BADKHARA 740)
|
1715001083NRG24110620230282801
|
12/06/2023
|
ravi kumar rawat
|
1715001083WL019987
|
ravi kumar rawat
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
ravikumarrawat
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-083-001/71
(BADKHARA 740)
|
1715001083NRG24110620230282806
|
12/06/2023
|
bhiyyalal saket
|
1715001083WL019987
|
bhiyyalal saket
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
bhiyyalalsaket
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-083-002/150
(BADKHARA 740)
|
1715001083NRG24110620230282807
|
12/06/2023
|
Indrajeet Singh
|
1715001083WL019987
|
Indrajeet Singh
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
IndrajeetSingh
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-083-002/24
(BADKHARA 740)
|
1715001083NRG24110620230282808
|
12/06/2023
|
Ramesh Kumar Kol
|
1715001083WL019987
|
Ramesh Kumar Kol
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
RameshKumarKol
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-083-002/257
(BADKHARA 740)
|
1715001083NRG24110620230282809
|
12/06/2023
|
deenbandhu rawat
|
1715001083WL019987
|
deenbandhu rawat
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
deenbandhurawat
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-083-002/26
(BADKHARA 740)
|
1715001083NRG24110620230282810
|
12/06/2023
|
Kailash kol
|
1715001083WL019987
|
Kailash kol
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
Kailashkol
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-083-002/28
(BADKHARA 740)
|
1715001083NRG24110620230282811
|
12/06/2023
|
beerbhan rawat
|
1715001083WL019987
|
beerbhan rawat
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
beerbhanrawat
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-083-002/410
(BADKHARA 740)
|
1715001083NRG24110620230282813
|
12/06/2023
|
sudarshan pal
|
1715001083WL019987
|
sudarshan pal
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
sudarshanpal
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-083-002/474
(BADKHARA 740)
|
1715001083NRG24110620230282815
|
12/06/2023
|
Atavari kol
|
1715001083WL019987
|
Atavari kol
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
Atavarikol
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-083-002/506
(BADKHARA 740)
|
1715001083NRG24110620230282817
|
12/06/2023
|
rajendra prasad pal
|
1715001083WL019987
|
rajendra prasad pal
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
rajendraprasadpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-023-001/80-A
(PADKHURI588)
|
1715001023NRG24120620230285021
|
12/06/2023
|
Ashutosh Tiwari
|
1715001023WL020122
|
Ashutosh Tiwari
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
AshutoshTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1013
(PADKHURI588)
|
1715001023NRG24120620230285018
|
12/06/2023
|
Roshan
|
1715001023WL020122
|
Roshan
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898486
|
|
Roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-023-002/6-B
(PADKHURI588)
|
1715001023NRG24120620230285022
|
12/06/2023
|
Nicchu basor
|
1715001023WL020122
|
Nicchu basor
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
Nicchubasor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-037-001/558
(AMILAHA)
|
1715001037NRG24120620230287760
|
12/06/2023
|
shivcharan singh
|
1715001037WL020306
|
shivcharan singh
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
shivcharansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-046-002/1004
(KARAUNDIYA)
|
1715001046NRG24110620230281988
|
12/06/2023
|
Anil kumar
|
1715001046WL019948
|
Anil kumar
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
Anilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-046-002/1004
(KARAUNDIYA)
|
1715001046NRG24110620230281989
|
12/06/2023
|
Aruna
|
1715001046WL019948
|
Aruna
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-046-002/123-A
(KARAUNDIYA)
|
1715001046NRG24110620230281993
|
12/06/2023
|
Sanjay
|
1715001046WL019948
|
Sanjay
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-046-002/608
(KARAUNDIYA)
|
1715001046NRG24110620230282006
|
12/06/2023
|
Anujpratap tiwari
|
1715001046WL019948
|
Anujpratap tiwari
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
Anujprataptiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-046-002/976-D
(KARAUNDIYA)
|
1715001046NRG24110620230282012
|
12/06/2023
|
RAJU SAHU
|
1715001046WL019948
|
RAJU SAHU
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
RAJUSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3854
(KUSHMHAR)
|
1715001052NRG24110620230282671
|
12/06/2023
|
Saguna Rawat
|
1715001052WL019981
|
Saguna Rawat
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383898486
|
|
SagunaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-046-002/125-A
(KARAUNDIYA)
|
1715001046NRG24110620230281995
|
12/06/2023
|
Avaneesh
|
1715001046WL019948
|
Avaneesh
|
00354
|
PUNB0323300
|
884
|
884
|
Rejected
|
16/06/2023
|
|
383898486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439
(AMILAHA)
|
1715001037NRG24120620230287768
|
12/06/2023
|
chandramani
|
1715001037WL020311
|
chandramani
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-037-001/532
(AMILAHA)
|
1715001037NRG24120620230287765
|
12/06/2023
|
kalawati
|
1715001037WL020310
|
kalawati
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-A
(KARAUNDIYA)
|
1715001046NRG24110620230281992
|
12/06/2023
|
Santosh
|
1715001046WL019948
|
Santosh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-046-002/125
(KARAUNDIYA)
|
1715001046NRG24110620230281994
|
12/06/2023
|
prakashchandra mishra
|
1715001046WL019948
|
prakashchandra mishra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
prakashchandramishra
|
AXIS BANK(607153)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-054-001/3-A
(SATOHARI)
|
1715001054NRG24120620230284305
|
12/06/2023
|
piyush kumar dwivedi
|
1715001054WL020088
|
piyush kumar dwivedi
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
piyushkumardwivedi
|
BANK OF BARODA(606985)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-054-003/215-B
(SATOHARI)
|
1715001054NRG24120620230284311
|
12/06/2023
|
monika
|
1715001054WL020088
|
monika
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1282
(KUSHMHAR)
|
1715001052NRG24110620230282662
|
12/06/2023
|
shyamkali
|
1715001052WL019980
|
shyamkali
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2824-A
(KUSHMHAR)
|
1715001052NRG24110620230282664
|
12/06/2023
|
Rajvati Singh
|
1715001052WL019980
|
Rajvati Singh
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383898486
|
|
RajvatiSingh
|
UCO BANK(607066)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3523
(KUSHMHAR)
|
1715001052NRG24110620230282678
|
12/06/2023
|
Mohammad Shamim Ansari
|
1715001052WL019982
|
Mohammad Shamim Ansari
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
MohammadShamimAnsari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3789
(KUSHMHAR)
|
1715001052NRG24110620230282665
|
12/06/2023
|
JAGYPAL JAYSWAL
|
1715001052WL019980
|
JAGYPAL JAYSWAL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
JAGYPALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3789
(KUSHMHAR)
|
1715001052NRG24110620230282666
|
12/06/2023
|
MAMTA JAYSWAL
|
1715001052WL019980
|
MAMTA JAYSWAL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
MAMTAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3851
(KUSHMHAR)
|
1715001052NRG24110620230282667
|
12/06/2023
|
Brijendra Baiga
|
1715001052WL019980
|
Brijendra Baiga
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
BrijendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3858
(KUSHMHAR)
|
1715001052NRG24110620230282674
|
12/06/2023
|
Rambai Singh
|
1715001052WL019981
|
Rambai Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898486
|
|
RambaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3889-A
(KUSHMHAR)
|
1715001052NRG24110620230282682
|
12/06/2023
|
Archana Jayswal
|
1715001052WL019983
|
Archana Jayswal
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
ArchanaJayswal
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4007
(KUSHMHAR)
|
1715001052NRG24110620230282658
|
12/06/2023
|
rajmani
|
1715001052WL019979
|
rajmani
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4994
(KUSHMHAR)
|
1715001052NRG24110620230282661
|
12/06/2023
|
VINAY
|
1715001052WL019979
|
VINAY
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5003
(KUSHMHAR)
|
1715001052NRG24110620230282679
|
12/06/2023
|
JAGYABHAN JAYSWAL
|
1715001052WL019982
|
JAGYABHAN JAYSWAL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
JAGYABHANJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5003
(KUSHMHAR)
|
1715001052NRG24110620230282680
|
12/06/2023
|
KESHKALI JAYSWAL
|
1715001052WL019982
|
KESHKALI JAYSWAL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
KESHKALIJAYSWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-083-001/105
(BADKHARA 740)
|
1715001083NRG24110620230282785
|
12/06/2023
|
Kalawati
|
1715001083WL019987
|
Kalawati
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-083-001/105
(BADKHARA 740)
|
1715001083NRG24110620230282784
|
12/06/2023
|
Ramadhar
|
1715001083WL019987
|
Ramadhar
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
Ramadhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-083-001/120
(BADKHARA 740)
|
1715001083NRG24110620230282786
|
12/06/2023
|
Mo Subhan
|
1715001083WL019987
|
Mo Subhan
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
MoSubhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-083-001/120
(BADKHARA 740)
|
1715001083NRG24110620230282787
|
12/06/2023
|
ojbilla
|
1715001083WL019987
|
ojbilla
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
ojbilla
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-083-001/123
(BADKHARA 740)
|
1715001083NRG24110620230282789
|
12/06/2023
|
shivkumar patel
|
1715001083WL019987
|
shivkumar patel
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-083-001/163
(BADKHARA 740)
|
1715001083NRG24110620230282796
|
12/06/2023
|
ramshiromani patel
|
1715001083WL019987
|
ramshiromani patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
ramshiromanipatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-083-001/169
(BADKHARA 740)
|
1715001083NRG24110620230282797
|
12/06/2023
|
shivlal kol
|
1715001083WL019987
|
shivlal kol
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
shivlalkol
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-083-001/185
(BADKHARA 740)
|
1715001083NRG24110620230282799
|
12/06/2023
|
jagannath rawat
|
1715001083WL019987
|
jagannath rawat
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
jagannathrawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-083-001/193
(BADKHARA 740)
|
1715001083NRG24110620230282800
|
12/06/2023
|
MO ALIM
|
1715001083WL019987
|
MO ALIM
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
MOALIM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-083-001/199
(BADKHARA 740)
|
1715001083NRG24110620230282802
|
12/06/2023
|
Mansukhlal patel
|
1715001083WL019987
|
Mansukhlal patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
Mansukhlalpatel
|
IDBI BANK(607095)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-083-001/208
(BADKHARA 740)
|
1715001083NRG24110620230282804
|
12/06/2023
|
CHHOTELAL PATEL
|
1715001083WL019987
|
CHHOTELAL PATEL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-083-001/41
(BADKHARA 740)
|
1715001083NRG24110620230282805
|
12/06/2023
|
jaggyabhan patel
|
1715001083WL019987
|
jaggyabhan patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
jaggyabhanpatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-083-002/410
(BADKHARA 740)
|
1715001083NRG24110620230282814
|
12/06/2023
|
Agasiya pal
|
1715001083WL019987
|
Agasiya pal
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
Agasiyapal
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-083-002/474
(BADKHARA 740)
|
1715001083NRG24110620230282816
|
12/06/2023
|
Syamkali rawat
|
1715001083WL019987
|
Syamkali rawat
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898486
|
|
Syamkalirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-054-003/215-B
(SATOHARI)
|
1715001054NRG24120620230284310
|
12/06/2023
|
ramashankar
|
1715001054WL020088
|
ramashankar
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
ramashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-037-001/604
(AMILAHA)
|
1715001037NRG24120620230287764
|
12/06/2023
|
indrapal singh
|
1715001037WL020309
|
indrapal singh
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
indrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-051-002/669
(BELDAH)
|
1715001051NRG24120620230285624
|
12/06/2023
|
SEEMA
|
1715001051WL020188
|
SEEMA
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-054-003/315-B
(SATOHARI)
|
1715001054NRG24120620230284319
|
12/06/2023
|
sanjay kumar dwivedi
|
1715001054WL020088
|
sanjay kumar dwivedi
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
sanjaykumardwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-072-001/222
(PIPRAON)
|
1715001072NRG24110620230282407
|
12/06/2023
|
CHANDRABHAN KUSHWAHA
|
1715001072WL019963
|
CHANDRABHAN KUSHWAHA
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
CHANDRABHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-072-001/241-A
(PIPRAON)
|
1715001072NRG24110620230282409
|
12/06/2023
|
Urmila Kol
|
1715001072WL019963
|
Urmila Kol
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
UrmilaKol
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-A
(PIPRAON)
|
1715001072NRG24110620230282417
|
12/06/2023
|
PRAVIN KUMARI KOL
|
1715001072WL019963
|
PRAVIN KUMARI KOL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
PRAVINKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-072-001/272-B
(PIPRAON)
|
1715001072NRG24110620230282418
|
12/06/2023
|
USHA KOL
|
1715001072WL019963
|
USHA KOL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
USHAKOL
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329-B
(PIPRAON)
|
1715001072NRG24110620230282421
|
12/06/2023
|
Peer Hasan
|
1715001072WL019963
|
Peer Hasan
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
PeerHasan
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-072-001/357
(PIPRAON)
|
1715001072NRG24110620230282422
|
12/06/2023
|
MOHAMMAD ISLAM
|
1715001072WL019963
|
MOHAMMAD ISLAM
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
MOHAMMADISLAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-072-001/452
(PIPRAON)
|
1715001072NRG24110620230282425
|
12/06/2023
|
GANGA PRASAD PRAJAPATI
|
1715001072WL019963
|
GANGA PRASAD PRAJAPATI
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
GANGAPRASADPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-072-001/502-A
(PIPRAON)
|
1715001072NRG24110620230282429
|
12/06/2023
|
Shivraj Prajapati
|
1715001072WL019963
|
Shivraj Prajapati
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
ShivrajPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-046-002/336
(KARAUNDIYA)
|
1715001046NRG24110620230282003
|
12/06/2023
|
ganesh prasad pandey
|
1715001046WL019948
|
ganesh prasad pandey
|
00468
|
UBIN0558249
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
ganeshprasadpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1051
(MAU)
|
1715001012NRG24110620230282440
|
12/06/2023
|
Bhagwat Bais
|
1715001012WL019968
|
Bhagwat Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898486
|
|
BhagwatBais
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1051
(MAU)
|
1715001012NRG24110620230282439
|
12/06/2023
|
Shaukhilal Bais
|
1715001012WL019968
|
Shaukhilal Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898486
|
|
ShaukhilalBais
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1068
(MAU)
|
1715001012NRG24110620230282441
|
12/06/2023
|
Bhaiya lal bais
|
1715001012WL019968
|
Bhaiya lal bais
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
16/06/2023
|
|
383898486
|
|
Bhaiyalalbais
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-012-001/598
(MAU)
|
1715001012NRG24110620230282442
|
12/06/2023
|
Yashoda Kol
|
1715001012WL019968
|
Yashoda Kol
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383898486
|
|
YashodaKol
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-037-001/216
(AMILAHA)
|
1715001037NRG24120620230287761
|
12/06/2023
|
bhagwandeen Kori
|
1715001037WL020307
|
bhagwandeen Kori
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898486
|
|
bhagwandeenKori
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-037-001/216
(AMILAHA)
|
1715001037NRG24120620230287762
|
12/06/2023
|
manvati kori
|
1715001037WL020307
|
manvati kori
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898486
|
|
manvatikori
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439
(AMILAHA)
|
1715001037NRG24120620230287769
|
12/06/2023
|
geeta
|
1715001037WL020311
|
geeta
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-037-001/503
(AMILAHA)
|
1715001037NRG24120620230287771
|
12/06/2023
|
nandlal singh
|
1715001037WL020311
|
nandlal singh
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
nandlalsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-066-002/153-B
(RATWAR)
|
1715001066NRG24110620230282555
|
12/06/2023
|
pooja pandey
|
1715001066WL019972
|
pooja pandey
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898486
|
|
poojapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-037-001/103-B
(AMILAHA)
|
1715001037NRG24120620230287766
|
12/06/2023
|
rambai singh
|
1715001037WL020311
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
rambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-037-003/22
(AMILAHA)
|
1715001037NRG24120620230287772
|
12/06/2023
|
ramkhelawan saket
|
1715001037WL020311
|
ramkhelawan saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/06/2023
|
|
383898486
|
|
ramkhelawansaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-046-002/115-A
(KARAUNDIYA)
|
1715001046NRG24110620230281991
|
12/06/2023
|
Dilip sahu
|
1715001046WL019948
|
Dilip sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
Dilipsahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-046-002/134-A
(KARAUNDIYA)
|
1715001046NRG24110620230281996
|
12/06/2023
|
Tarunendra
|
1715001046WL019948
|
Tarunendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
Tarunendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-046-002/186
(KARAUNDIYA)
|
1715001046NRG24110620230281997
|
12/06/2023
|
RAMKARAN
|
1715001046WL019948
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-046-002/203-A
(KARAUNDIYA)
|
1715001046NRG24110620230281999
|
12/06/2023
|
Prabha Devi Pandey
|
1715001046WL019948
|
Prabha Devi Pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
PrabhaDeviPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-046-002/672
(KARAUNDIYA)
|
1715001046NRG24110620230282011
|
12/06/2023
|
lalita shau
|
1715001046WL019948
|
lalita shau
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
lalitashau
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-046-002/672
(KARAUNDIYA)
|
1715001046NRG24110620230282010
|
12/06/2023
|
rajendra sahu
|
1715001046WL019948
|
rajendra sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
rajendrasahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-051-002/681-A
(BELDAH)
|
1715001051NRG24120620230285632
|
12/06/2023
|
Mamta
|
1715001051WL020190
|
Mamta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898486
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-054-001/130-B
(SATOHARI)
|
1715001054NRG24120620230284302
|
12/06/2023
|
ravendra
|
1715001054WL020088
|
ravendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-054-001/18-A
(SATOHARI)
|
1715001054NRG24120620230284303
|
12/06/2023
|
ramlakhan dwivedi
|
1715001054WL020088
|
ramlakhan dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
ramlakhandwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-054-001/287-D
(SATOHARI)
|
1715001054NRG24120620230284304
|
12/06/2023
|
shivanath shukla
|
1715001054WL020088
|
shivanath shukla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
shivanathshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-054-001/68-B
(SATOHARI)
|
1715001054NRG24120620230284307
|
12/06/2023
|
gaurisankar
|
1715001054WL020088
|
gaurisankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
gaurisankar
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-054-003/308-A
(SATOHARI)
|
1715001054NRG24120620230284315
|
12/06/2023
|
devendra
|
1715001054WL020088
|
devendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-054-003/308-B
(SATOHARI)
|
1715001054NRG24120620230284317
|
12/06/2023
|
dinesh prasad
|
1715001054WL020088
|
dinesh prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
dineshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-054-003/308-B
(SATOHARI)
|
1715001054NRG24120620230284318
|
12/06/2023
|
gayatri
|
1715001054WL020088
|
gayatri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-066-002/350
(RATWAR)
|
1715001066NRG24110620230282556
|
12/06/2023
|
sundar
|
1715001066WL019972
|
sundar
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/06/2023
|
|
383898486
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-072-001/103
(PIPRAON)
|
1715001072NRG24110620230282406
|
12/06/2023
|
LALLA
|
1715001072WL019963
|
LALLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
LALLA
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259
(PIPRAON)
|
1715001072NRG24110620230282411
|
12/06/2023
|
manoj
|
1715001072WL019963
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259
(PIPRAON)
|
1715001072NRG24110620230282412
|
12/06/2023
|
rani
|
1715001072WL019963
|
rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259-A
(PIPRAON)
|
1715001072NRG24110620230282413
|
12/06/2023
|
Rohit Kol
|
1715001072WL019963
|
Rohit Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
RohitKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-072-001/261
(PIPRAON)
|
1715001072NRG24110620230282414
|
12/06/2023
|
kutua
|
1715001072WL019963
|
kutua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
kutua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-072-001/266
(PIPRAON)
|
1715001072NRG24110620230282415
|
12/06/2023
|
BITTAN
|
1715001072WL019963
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
BITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-072-001/268
(PIPRAON)
|
1715001072NRG24110620230282416
|
12/06/2023
|
soniya
|
1715001072WL019963
|
soniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-072-001/311
(PIPRAON)
|
1715001072NRG24110620230282419
|
12/06/2023
|
SAROJ
|
1715001072WL019963
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-072-001/312
(PIPRAON)
|
1715001072NRG24110620230282420
|
12/06/2023
|
SUSHILA
|
1715001072WL019963
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-072-001/385
(PIPRAON)
|
1715001072NRG24110620230282423
|
12/06/2023
|
MOHAMMAD SALEEM MANIHAR
|
1715001072WL019963
|
MOHAMMAD SALEEM MANIHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
MOHAMMADSALEEMMANIHAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-072-001/393
(PIPRAON)
|
1715001072NRG24110620230282424
|
12/06/2023
|
santosh
|
1715001072WL019963
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-072-001/47
(PIPRAON)
|
1715001072NRG24110620230282426
|
12/06/2023
|
RAMDAYAL
|
1715001072WL019963
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-072-001/47
(PIPRAON)
|
1715001072NRG24110620230282427
|
12/06/2023
|
SITAWATI
|
1715001072WL019963
|
SITAWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
SITAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-072-001/502
(PIPRAON)
|
1715001072NRG24110620230282428
|
12/06/2023
|
MANSUKHLAL
|
1715001072WL019963
|
MANSUKHLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898486
|
|
MANSUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39389
|
39389
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-054-003/288-B
(SATOHARI)
|
1715001054NRG24120620230284313
|
12/06/2023
|
mahesh
|
1715001054WL020088
|
mahesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-046-002/103-A
(KARAUNDIYA)
|
1715001046NRG24110620230281990
|
12/06/2023
|
Prabhatchandra
|
1715001046WL019948
|
Prabhatchandra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
Prabhatchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-054-003/308-A
(SATOHARI)
|
1715001054NRG24120620230284316
|
12/06/2023
|
sapna mishra
|
1715001054WL020088
|
sapna mishra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898486
|
|
sapnamishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160276
|
160276
|
|
|
|
|
|
|
|