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-15-001-084-002/101 (AMARPUR)
|
1715001084NRG24040720230423331
|
04/07/2023
|
bahadur
|
1715001084WL029058
|
bahadur
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-084-002/121 (AMARPUR)
|
1715001084NRG24040720230423333
|
04/07/2023
|
rakesh
|
1715001084WL029058
|
rakesh
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
rakesh
|
INDIAN BANK(607105)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-084-002/121 (AMARPUR)
|
1715001084NRG24040720230423332
|
04/07/2023
|
rakesh
|
1715001084WL029058
|
rakesh
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
rakesh
|
INDIAN BANK(607105)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-084-002/298 (AMARPUR)
|
1715001084NRG24040720230423348
|
04/07/2023
|
gahnu
|
1715001084WL029058
|
gahnu
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
gahnu
|
INDIAN BANK(607105)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-084-002/44 (AMARPUR)
|
1715001084NRG24040720230423350
|
04/07/2023
|
rabendra barhai
|
1715001084WL029058
|
rabendra barhai
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
rabendrabarhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-015-001/638 (JHALA)
|
1715001015NRG24040720230420156
|
04/07/2023
|
Upendra prasad Dwivedi
|
1715001015WL028795
|
Upendra prasad Dwivedi
|
00176
|
IDIB000R579
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210413515
|
|
UpendraprasadDwivedi
|
INDIAN BANK(607105)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-015-001/961 (JHALA)
|
1715001015NRG24040720230420158
|
04/07/2023
|
Suneeta Mishra
|
1715001015WL028796
|
Suneeta Mishra
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210413515
|
|
SuneetaMishra
|
UNION BANK OF INDIA(508500)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-015-002/455-A (JHALA)
|
1715001015NRG24040720230420151
|
04/07/2023
|
amritlal prajapati
|
1715001015WL028791
|
amritlal prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210413515
|
|
amritlalprajapati
|
INDIAN BANK(607105)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-015-002/886-D (JHALA)
|
1715001015NRG24040720230420145
|
04/07/2023
|
PREMBATI KOL
|
1715001015WL028787
|
PREMBATI KOL
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210413515
|
|
PREMBATIKOL
|
UNION BANK OF INDIA(508500)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-084-002/156 (AMARPUR)
|
1715001084NRG24040720230423339
|
04/07/2023
|
bhola
|
1715001084WL029058
|
bhola
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
bhola
|
INDIAN BANK(607105)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23 (AMARPUR)
|
1715001084NRG24040720230423340
|
04/07/2023
|
radhe
|
1715001084WL029058
|
radhe
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
radhe
|
INDIAN BANK(607105)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-084-002/29 (AMARPUR)
|
1715001084NRG24040720230423347
|
04/07/2023
|
Devkali
|
1715001084WL029058
|
Devkali
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
Devkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-005-002/67 (KAPURKOTHAR)
|
1715001005NRG24040720230422563
|
04/07/2023
|
Anusuiya shukla
|
1715001005WL028954
|
Anusuiya shukla
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
Anusuiyashukla
|
PUNJAB NATIONAL BANK(508568)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-005-002/67 (KAPURKOTHAR)
|
1715001005NRG24040720230422564
|
04/07/2023
|
Anusuiya shukla
|
1715001005WL028954
|
Anusuiya shukla
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
Anusuiyashukla
|
PUNJAB NATIONAL BANK(508568)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-006-001/151 (RAIDUARIYAKALA)
|
1715001006NRG24040720230420282
|
04/07/2023
|
foolmati
|
1715001006WL028800
|
foolmati
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210413515
|
|
foolmati
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1293 (KUDIYA)
|
1715001021NRG24040720230421911
|
04/07/2023
|
balmukund
|
1715001021WL028883
|
balmukund
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210413515
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-021-001/702-D (KUDIYA)
|
1715001021NRG24040720230421916
|
04/07/2023
|
rajbahor
|
1715001021WL028883
|
rajbahor
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210413515
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-043-002/43-C (NAUGAWAN)
|
1715001043NRG24040720230420540
|
04/07/2023
|
ranjeet singh
|
1715001043WL028808
|
ranjeet singh
|
00354
|
PUNB0323200
|
3015
|
3015
|
Processed
|
28/07/2023
|
|
210413515
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-043-002/43-C (NAUGAWAN)
|
1715001043NRG24040720230420539
|
04/07/2023
|
ranjeet singh
|
1715001043WL028808
|
ranjeet singh
|
00354
|
PUNB0323200
|
3015
|
3015
|
Processed
|
28/07/2023
|
|
210413515
|
|
ranjeetsingh
|
UNION BANK OF INDIA(508500)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-045-001/701 (AKAURI)
|
1715001045NRG24040720230419754
|
04/07/2023
|
jeevendra kumar
|
1715001045WL028773
|
jeevendra kumar
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210413515
|
|
jeevendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-084-002/272 (AMARPUR)
|
1715001084NRG24040720230423342
|
04/07/2023
|
Priyanka
|
1715001084WL029058
|
Priyanka
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1105-C (SADA)
|
1715001087NRG24040720230421866
|
04/07/2023
|
Suneeta Patel
|
1715001087WL028880
|
Suneeta Patel
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
28/07/2023
|
|
210413515
|
|
SuneetaPatel
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-087-001/187 (SADA)
|
1715001087NRG24040720230421870
|
04/07/2023
|
SHIV KUMAR RAWAT
|
1715001087WL028880
|
SHIV KUMAR RAWAT
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
28/07/2023
|
|
210413515
|
|
SHIVKUMARRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8455
|
8455
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-043-003/63 (NAUGAWAN)
|
1715001043NRG24040720230420541
|
04/07/2023
|
shaukhi lal
|
1715001043WL028808
|
shaukhi lal
|
00354
|
PUNB0642400
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210413515
|
|
shaukhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-005-001/48 (KAPURKOTHAR)
|
1715001005NRG24040720230422589
|
04/07/2023
|
SANTOSH KOL
|
1715001005WL028955
|
SANTOSH KOL
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
SANTOSHKOL
|
STATE BANK OF INDIA(508548)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-005-001/48 (KAPURKOTHAR)
|
1715001005NRG24040720230422587
|
04/07/2023
|
SANTOSH KOL
|
1715001005WL028955
|
SANTOSH KOL
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
SANTOSHKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-A (AKAURI)
|
1715001045NRG24040720230419750
|
04/07/2023
|
Jay Prakash Patel
|
1715001045WL028773
|
Jay Prakash Patel
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210413515
|
|
JayPrakashPatel
|
STATE BANK OF INDIA(508548)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-084-002/272 (AMARPUR)
|
1715001084NRG24040720230423343
|
04/07/2023
|
Umesh Kumar saket
|
1715001084WL029058
|
Umesh Kumar saket
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
UmeshKumarsaket
|
STATE BANK OF INDIA(508548)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-084-002/67 (AMARPUR)
|
1715001084NRG24040720230423352
|
04/07/2023
|
savita
|
1715001084WL029058
|
savita
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
savita
|
INDIAN BANK(607105)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1055-B (SADA)
|
1715001087NRG24040720230421859
|
04/07/2023
|
Shyamkali Patel
|
1715001087WL028880
|
Shyamkali Patel
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
28/07/2023
|
|
210413515
|
|
ShyamkaliPatel
|
STATE BANK OF INDIA(508548)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-087-001/187 (SADA)
|
1715001087NRG24040720230421869
|
04/07/2023
|
URMILA
|
1715001087WL028880
|
URMILA
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
28/07/2023
|
|
210413515
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-087-001/930 (SADA)
|
1715001087NRG24040720230421873
|
04/07/2023
|
priti rawat
|
1715001087WL028880
|
priti rawat
|
00415
|
SBIN0007644
|
442
|
442
|
Rejected
|
29/07/2023
|
|
210413515
|
Aadhaar Number not Mapped to Account Number
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-087-001/946 (SADA)
|
1715001087NRG24040720230421874
|
04/07/2023
|
jagmanti
|
1715001087WL028880
|
jagmanti
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
29/07/2023
|
|
210413515
|
|
jagmanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-087-001/946 (SADA)
|
1715001087NRG24040720230421875
|
04/07/2023
|
umesh
|
1715001087WL028880
|
umesh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
29/07/2023
|
|
210413515
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-006-001/596 (RAIDUARIYAKALA)
|
1715001006NRG24040720230420149
|
04/07/2023
|
Anil kol
|
1715001006WL028790
|
Anil kol
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210413515
|
|
Anilkol
|
BANK OF BARODA(606985)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-021-001/465-A (KUDIYA)
|
1715001021NRG24040720230421915
|
04/07/2023
|
Rajendra sahu
|
1715001021WL028883
|
Rajendra sahu
|
00415
|
SBIN0018536
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210413515
|
|
Rajendrasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-042-001/579-A (MANKISAR)
|
1715001042NRG24040720230420447
|
04/07/2023
|
Aarti Sahu
|
1715001042WL028805
|
Aarti Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210413515
|
|
AartiSahu
|
UNION BANK OF INDIA(508500)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-043-003/63 (NAUGAWAN)
|
1715001043NRG24040720230420542
|
04/07/2023
|
shaukhi lal
|
1715001043WL028808
|
shaukhi lal
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210413515
|
|
shaukhilal
|
PUNJAB NATIONAL BANK(508568)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-D (AKAURI)
|
1715001045NRG24040720230419753
|
04/07/2023
|
satya prakash patel
|
1715001045WL028773
|
satya prakash patel
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210413515
|
|
satyaprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-005-001/100 (KAPURKOTHAR)
|
1715001005NRG24040720230422566
|
04/07/2023
|
rajkumar saket
|
1715001005WL028955
|
rajkumar saket
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
rajkumarsaket
|
STATE BANK OF INDIA(508548)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-005-001/100 (KAPURKOTHAR)
|
1715001005NRG24040720230422568
|
04/07/2023
|
rajkumar saket
|
1715001005WL028955
|
rajkumar saket
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
rajkumarsaket
|
STATE BANK OF INDIA(508548)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1025 (KAPURKOTHAR)
|
1715001005NRG24040720230422571
|
04/07/2023
|
Anuj Shukla
|
1715001005WL028955
|
Anuj Shukla
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
AnujShukla
|
UNION BANK OF INDIA(508500)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1025 (KAPURKOTHAR)
|
1715001005NRG24040720230422569
|
04/07/2023
|
Anuj Shukla
|
1715001005WL028955
|
Anuj Shukla
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
AnujShukla
|
UNION BANK OF INDIA(508500)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-005-001/19 (KAPURKOTHAR)
|
1715001005NRG24040720230422576
|
04/07/2023
|
ROHINEE PANDEY
|
1715001005WL028955
|
ROHINEE PANDEY
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
ROHINEEPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-005-001/19 (KAPURKOTHAR)
|
1715001005NRG24040720230422577
|
04/07/2023
|
ROHINEE PANDEY
|
1715001005WL028955
|
ROHINEE PANDEY
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
ROHINEEPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-005-001/57 (KAPURKOTHAR)
|
1715001005NRG24040720230422610
|
04/07/2023
|
hukumlal kol
|
1715001005WL028955
|
hukumlal kol
|
00468
|
UBIN0556815
|
30
|
30
|
Processed
|
28/07/2023
|
|
210413515
|
|
hukumlalkol
|
UNION BANK OF INDIA(508500)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-005-001/57 (KAPURKOTHAR)
|
1715001005NRG24040720230422606
|
04/07/2023
|
hukumlal kol
|
1715001005WL028955
|
hukumlal kol
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
hukumlalkol
|
UNION BANK OF INDIA(508500)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-005-002/39 (KAPURKOTHAR)
|
1715001005NRG24040720230422558
|
04/07/2023
|
devendra shukla
|
1715001005WL028954
|
devendra shukla
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
devendrashukla
|
UNION BANK OF INDIA(508500)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-005-002/39 (KAPURKOTHAR)
|
1715001005NRG24040720230422555
|
04/07/2023
|
devendra shukla
|
1715001005WL028954
|
devendra shukla
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
devendrashukla
|
UNION BANK OF INDIA(508500)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-005-002/66 (KAPURKOTHAR)
|
1715001005NRG24040720230422561
|
04/07/2023
|
aagmanand shukla
|
1715001005WL028954
|
aagmanand shukla
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
aagmanandshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-005-002/66 (KAPURKOTHAR)
|
1715001005NRG24040720230422562
|
04/07/2023
|
aagmanand shukla
|
1715001005WL028954
|
aagmanand shukla
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
aagmanandshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-006-001/504 (RAIDUARIYAKALA)
|
1715001006NRG24040720230420154
|
04/07/2023
|
Rambahor rajak
|
1715001006WL028794
|
Rambahor rajak
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210413515
|
|
Rambahorrajak
|
BANK OF BARODA(606985)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-006-001/550-A (RAIDUARIYAKALA)
|
1715001006NRG24040720230420155
|
04/07/2023
|
sunil kumar rajak
|
1715001006WL028794
|
sunil kumar rajak
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210413515
|
|
sunilkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20804
|
20804
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-015-001/638 (JHALA)
|
1715001015NRG24040720230420157
|
04/07/2023
|
Asha Dwivedi
|
1715001015WL028795
|
Asha Dwivedi
|
00468
|
UBIN0572322
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210413515
|
|
AshaDwivedi
|
UNION BANK OF INDIA(508500)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-015-002/886-C (JHALA)
|
1715001015NRG24040720230420144
|
04/07/2023
|
SHIVBAHOR KOL
|
1715001015WL028787
|
SHIVBAHOR KOL
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210413515
|
|
SHIVBAHORKOL
|
UNION BANK OF INDIA(508500)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-021-001/112-A (KUDIYA)
|
1715001021NRG24040720230421918
|
04/07/2023
|
priyanka
|
1715001021WL028884
|
priyanka
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210413515
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-021-002/1505-C (KUDIYA)
|
1715001021NRG24040720230421926
|
04/07/2023
|
sushila saket
|
1715001021WL028884
|
sushila saket
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210413515
|
|
sushilasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-005-001/106-A (KAPURKOTHAR)
|
1715001005NRG24040720230422575
|
04/07/2023
|
KIRAN GUPTA
|
1715001005WL028955
|
KIRAN GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
KIRANGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-005-001/106-A (KAPURKOTHAR)
|
1715001005NRG24040720230422573
|
04/07/2023
|
KIRAN GUPTA
|
1715001005WL028955
|
KIRAN GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
KIRANGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-005-001/106-A (KAPURKOTHAR)
|
1715001005NRG24040720230422572
|
04/07/2023
|
SAMAYLAL GUPTA
|
1715001005WL028955
|
SAMAYLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
SAMAYLALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-005-001/106-A (KAPURKOTHAR)
|
1715001005NRG24040720230422574
|
04/07/2023
|
SAMAYLAL GUPTA
|
1715001005WL028955
|
SAMAYLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
SAMAYLALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-005-001/20 (KAPURKOTHAR)
|
1715001005NRG24040720230422579
|
04/07/2023
|
rajesh
|
1715001005WL028955
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-005-001/20 (KAPURKOTHAR)
|
1715001005NRG24040720230422580
|
04/07/2023
|
rajesh
|
1715001005WL028955
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-005-001/298 (KAPURKOTHAR)
|
1715001005NRG24040720230422582
|
04/07/2023
|
Rajaram kol
|
1715001005WL028955
|
Rajaram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
Rajaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-005-001/298 (KAPURKOTHAR)
|
1715001005NRG24040720230422583
|
04/07/2023
|
Rajaram kol
|
1715001005WL028955
|
Rajaram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
Rajaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-005-001/48 (KAPURKOTHAR)
|
1715001005NRG24040720230422585
|
04/07/2023
|
SHIV KALIYA KOL
|
1715001005WL028955
|
SHIV KALIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
SHIVKALIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-005-001/48 (KAPURKOTHAR)
|
1715001005NRG24040720230422588
|
04/07/2023
|
SHIV KALIYA KOL
|
1715001005WL028955
|
SHIV KALIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
SHIVKALIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-005-001/49 (KAPURKOTHAR)
|
1715001005NRG24040720230422591
|
04/07/2023
|
parmeswar
|
1715001005WL028955
|
parmeswar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/07/2023
|
|
210413515
|
|
parmeswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-005-001/49 (KAPURKOTHAR)
|
1715001005NRG24040720230422593
|
04/07/2023
|
parmeswar
|
1715001005WL028955
|
parmeswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
parmeswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-005-001/52 (KAPURKOTHAR)
|
1715001005NRG24040720230422594
|
04/07/2023
|
girdhari
|
1715001005WL028955
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-005-001/52 (KAPURKOTHAR)
|
1715001005NRG24040720230422599
|
04/07/2023
|
girdhari
|
1715001005WL028955
|
girdhari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/07/2023
|
|
210413515
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-005-001/52-A (KAPURKOTHAR)
|
1715001005NRG24040720230422602
|
04/07/2023
|
shivam saket
|
1715001005WL028955
|
shivam saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/07/2023
|
|
210413515
|
|
shivamsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-005-001/52-A (KAPURKOTHAR)
|
1715001005NRG24040720230422604
|
04/07/2023
|
shivam saket
|
1715001005WL028955
|
shivam saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
shivamsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-005-001/57 (KAPURKOTHAR)
|
1715001005NRG24040720230422608
|
04/07/2023
|
keshakali
|
1715001005WL028955
|
keshakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
keshakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-005-001/57 (KAPURKOTHAR)
|
1715001005NRG24040720230422612
|
04/07/2023
|
keshakali
|
1715001005WL028955
|
keshakali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/07/2023
|
|
210413515
|
|
keshakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-005-001/74 (KAPURKOTHAR)
|
1715001005NRG24040720230422616
|
04/07/2023
|
CHHOTELAL SAKET
|
1715001005WL028955
|
CHHOTELAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
CHHOTELALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-005-001/74 (KAPURKOTHAR)
|
1715001005NRG24040720230422614
|
04/07/2023
|
CHHOTELAL SAKET
|
1715001005WL028955
|
CHHOTELAL SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/07/2023
|
|
210413515
|
|
CHHOTELALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-005-001/92 (KAPURKOTHAR)
|
1715001005NRG24040720230422622
|
04/07/2023
|
namita
|
1715001005WL028955
|
namita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/07/2023
|
|
210413515
|
|
namita
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-005-001/92 (KAPURKOTHAR)
|
1715001005NRG24040720230422620
|
04/07/2023
|
namita
|
1715001005WL028955
|
namita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
namita
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-005-002/39 (KAPURKOTHAR)
|
1715001005NRG24040720230422559
|
04/07/2023
|
Devki
|
1715001005WL028954
|
Devki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
Devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-005-002/39 (KAPURKOTHAR)
|
1715001005NRG24040720230422556
|
04/07/2023
|
Devki
|
1715001005WL028954
|
Devki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413515
|
|
Devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-006-001/548 (RAIDUARIYAKALA)
|
1715001006NRG24040720230420159
|
04/07/2023
|
rajmani vishwakarma
|
1715001006WL028797
|
rajmani vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210413515
|
|
rajmanivishwakarma
|
UNION BANK OF INDIA(508500)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-006-001/79 (RAIDUARIYAKALA)
|
1715001006NRG24040720230420150
|
04/07/2023
|
BISHNU
|
1715001006WL028790
|
BISHNU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210413515
|
|
BISHNU
|
UNION BANK OF INDIA(508500)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-084-002/28 (AMARPUR)
|
1715001084NRG24040720230423345
|
04/07/2023
|
kunti
|
1715001084WL029058
|
kunti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
kunti
|
INDIAN BANK(607105)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-084-002/29 (AMARPUR)
|
1715001084NRG24040720230423346
|
04/07/2023
|
Suresh saket
|
1715001084WL029058
|
Suresh saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
210413515
|
|
Sureshsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30678
|
30678
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-015-002/482 (JHALA)
|
1715001015NRG24040720230420148
|
04/07/2023
|
ajay kori
|
1715001015WL028789
|
ajay kori
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210413515
|
|
ajaykori
|
PUNJAB NATIONAL BANK(508568)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1105-D (SADA)
|
1715001087NRG24040720230421867
|
04/07/2023
|
Susheela Patel
|
1715001087WL028880
|
Susheela Patel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
210413515
|
|
SusheelaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-C (AKAURI)
|
1715001045NRG24040720230419752
|
04/07/2023
|
Om Prakash Patel
|
1715001045WL028773
|
Om Prakash Patel
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210413515
|
|
OmPrakashPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124893
|
124893
|
|
|
|
|
|
|
|