|
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-15-001-053-001/641-A
(CHAKDAUR)
|
1715001053NRG24220720230517963
|
22/07/2023
|
MADHU KUMARI GUPTA
|
1715001053WL035833
|
MADHU KUMARI GUPTA
|
00032
|
UTIB0000655
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208412909
|
|
MADHUKUMARIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-016-002/360
(DITHAURA)
|
1715001016NRG24220720230516971
|
22/07/2023
|
CHHATHILAL KOL
|
1715001016WL035723
|
CHHATHILAL KOL
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208412909
|
|
CHHATHILALKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-053-001/98-D
(CHAKDAUR)
|
1715001053NRG24220720230517970
|
22/07/2023
|
Narendra singh
|
1715001053WL035833
|
Narendra singh
|
00415
|
SBIN0001262
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
208412909
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-056-001/7-A
(UMARIHA)
|
1715001056NRG24220720230520005
|
22/07/2023
|
bihari baiga
|
1715001056WL035997
|
bihari baiga
|
00415
|
SBIN0001262
|
720
|
720
|
Processed
|
28/07/2023
|
|
208412909
|
|
biharibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-031-001/5884526-C
(KAPURIBEDAULIY)
|
1715001031NRG24220720230517790
|
22/07/2023
|
Brijesh mishra
|
1715001031WL035820
|
Brijesh mishra
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208412909
|
|
Brijeshmishra
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-031-001/5884526-C
(KAPURIBEDAULIY)
|
1715001031NRG24220720230517791
|
22/07/2023
|
Brijesh mishra
|
1715001031WL035820
|
Brijesh mishra
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208412909
|
|
Brijeshmishra
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-032-001/9-C
(PADKHURI586)
|
1715001032NRG24220720230517972
|
22/07/2023
|
DURGAWATI
|
1715001032WL035834
|
DURGAWATI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208412909
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-032-001/9-C
(PADKHURI586)
|
1715001032NRG24220720230517971
|
22/07/2023
|
RAJESH RAWAT
|
1715001032WL035834
|
RAJESH RAWAT
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208412909
|
|
RAJESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-053-001/24
(CHAKDAUR)
|
1715001053NRG24220720230517959
|
22/07/2023
|
umesh kumar singh
|
1715001053WL035833
|
umesh kumar singh
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208412909
|
|
umeshkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-053-001/58
(CHAKDAUR)
|
1715001053NRG24220720230517961
|
22/07/2023
|
HARIPAL SINGH
|
1715001053WL035833
|
HARIPAL SINGH
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208412909
|
|
HARIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-053-001/640
(CHAKDAUR)
|
1715001053NRG24220720230517962
|
22/07/2023
|
suryavati panika
|
1715001053WL035833
|
suryavati panika
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208412909
|
|
suryavatipanika
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-053-001/697
(CHAKDAUR)
|
1715001053NRG24220720230517964
|
22/07/2023
|
TILAKRAJ SINGH
|
1715001053WL035833
|
TILAKRAJ SINGH
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
208412909
|
|
TILAKRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-053-001/849-A
(CHAKDAUR)
|
1715001053NRG24220720230517966
|
22/07/2023
|
Ravendra singh
|
1715001053WL035833
|
Ravendra singh
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208412909
|
|
Ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-056-001/126-A
(UMARIHA)
|
1715001056NRG24220720230519917
|
22/07/2023
|
CHHOTIBAI BAIGA
|
1715001056WL035997
|
CHHOTIBAI BAIGA
|
00415
|
SBIN0007644
|
550
|
550
|
Processed
|
28/07/2023
|
|
208412909
|
|
CHHOTIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-056-001/137
(UMARIHA)
|
1715001056NRG24220720230519918
|
22/07/2023
|
ramshipahi
|
1715001056WL035997
|
ramshipahi
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208412909
|
|
ramshipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-056-001/151
(UMARIHA)
|
1715001056NRG24220720230519920
|
22/07/2023
|
RAMBAI SINGH
|
1715001056WL035997
|
RAMBAI SINGH
|
00415
|
SBIN0007644
|
550
|
550
|
Processed
|
28/07/2023
|
|
208412909
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-056-001/316
(UMARIHA)
|
1715001056NRG24220720230519929
|
22/07/2023
|
DEV VATI PRAJAPATI
|
1715001056WL035997
|
DEV VATI PRAJAPATI
|
00415
|
SBIN0007644
|
180
|
180
|
Processed
|
28/07/2023
|
|
208412909
|
|
DEVVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-056-001/373-B
(UMARIHA)
|
1715001056NRG24220720230519935
|
22/07/2023
|
SAKUNTALA SAKET
|
1715001056WL035997
|
SAKUNTALA SAKET
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
28/07/2023
|
|
208412909
|
|
SAKUNTALASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-056-001/474
(UMARIHA)
|
1715001056NRG24220720230519945
|
22/07/2023
|
KESHKALI
|
1715001056WL035997
|
KESHKALI
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
28/07/2023
|
|
208412909
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-056-001/474
(UMARIHA)
|
1715001056NRG24220720230519944
|
22/07/2023
|
RAMNARESH
|
1715001056WL035997
|
RAMNARESH
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
28/07/2023
|
|
208412909
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-056-001/48
(UMARIHA)
|
1715001056NRG24220720230519950
|
22/07/2023
|
PREMIYA SINGH GOND
|
1715001056WL035997
|
PREMIYA SINGH GOND
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208412909
|
|
PREMIYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-056-001/48
(UMARIHA)
|
1715001056NRG24220720230519949
|
22/07/2023
|
PREMLAL SINGH
|
1715001056WL035997
|
PREMLAL SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208412909
|
|
PREMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-056-001/539
(UMARIHA)
|
1715001056NRG24220720230519965
|
22/07/2023
|
LILAVATI
|
1715001056WL035997
|
LILAVATI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208412909
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-056-001/570
(UMARIHA)
|
1715001056NRG24220720230519974
|
22/07/2023
|
KESHKALI
|
1715001056WL035997
|
KESHKALI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208412909
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-056-001/618
(UMARIHA)
|
1715001056NRG24220720230519983
|
22/07/2023
|
KALAVATI
|
1715001056WL035997
|
KALAVATI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208412909
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-056-001/630
(UMARIHA)
|
1715001056NRG24220720230519987
|
22/07/2023
|
SHYAKALI
|
1715001056WL035997
|
SHYAKALI
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
28/07/2023
|
|
208412909
|
|
SHYAKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-056-001/635
(UMARIHA)
|
1715001056NRG24220720230519988
|
22/07/2023
|
sonakali singh
|
1715001056WL035997
|
sonakali singh
|
00415
|
SBIN0007644
|
540
|
540
|
Processed
|
28/07/2023
|
|
208412909
|
|
sonakalisingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-056-001/638-B
(UMARIHA)
|
1715001056NRG24220720230519989
|
22/07/2023
|
RAMKALI SINGH
|
1715001056WL035997
|
RAMKALI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208412909
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-056-001/645
(UMARIHA)
|
1715001056NRG24220720230519990
|
22/07/2023
|
MALTI
|
1715001056WL035997
|
MALTI
|
00415
|
SBIN0007644
|
540
|
540
|
Processed
|
28/07/2023
|
|
208412909
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-056-001/662
(UMARIHA)
|
1715001056NRG24220720230519994
|
22/07/2023
|
SHIVRAJ BAIGA
|
1715001056WL035997
|
SHIVRAJ BAIGA
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
28/07/2023
|
|
208412909
|
|
SHIVRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-056-001/663
(UMARIHA)
|
1715001056NRG24220720230519996
|
22/07/2023
|
HEERALAL BAIGA
|
1715001056WL035997
|
HEERALAL BAIGA
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
28/07/2023
|
|
208412909
|
|
HEERALALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-056-001/690
(UMARIHA)
|
1715001056NRG24220720230520001
|
22/07/2023
|
suneeta saket
|
1715001056WL035997
|
suneeta saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208412909
|
|
suneetasaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-056-001/7-A
(UMARIHA)
|
1715001056NRG24220720230520004
|
22/07/2023
|
GUJRATIYA BAIGA
|
1715001056WL035997
|
GUJRATIYA BAIGA
|
00415
|
SBIN0007644
|
360
|
360
|
Processed
|
28/07/2023
|
|
208412909
|
|
GUJRATIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-056-001/83
(UMARIHA)
|
1715001056NRG24220720230520008
|
22/07/2023
|
asha
|
1715001056WL035997
|
asha
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208412909
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37305
|
37305
|
|
|
|
|
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-056-001/472-A
(UMARIHA)
|
1715001056NRG24220720230519942
|
22/07/2023
|
somvati singh
|
1715001056WL035997
|
somvati singh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208412909
|
|
somvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-056-001/473
(UMARIHA)
|
1715001056NRG24220720230519943
|
22/07/2023
|
SUNEETA
|
1715001056WL035997
|
SUNEETA
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208412909
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-056-001/662
(UMARIHA)
|
1715001056NRG24220720230519995
|
22/07/2023
|
lakshmibai
|
1715001056WL035997
|
lakshmibai
|
00468
|
UBIN0541770
|
600
|
600
|
Processed
|
28/07/2023
|
|
208412909
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-031-001/5884526-D
(KAPURIBEDAULIY)
|
1715001031NRG24220720230517788
|
22/07/2023
|
Anita mishra
|
1715001031WL035819
|
Anita mishra
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208412909
|
|
Anitamishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-031-001/5884526-D
(KAPURIBEDAULIY)
|
1715001031NRG24220720230517789
|
22/07/2023
|
Anita mishra
|
1715001031WL035819
|
Anita mishra
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208412909
|
|
Anitamishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-071-002/855
(BURHGAUNA)
|
1715001071NRG24220720230519253
|
22/07/2023
|
Rajnarayan
|
1715001071WL035917
|
Rajnarayan
|
00468
|
UBIN0556815
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
208412909
|
|
Rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-071-002/874
(BURHGAUNA)
|
1715001071NRG24220720230519252
|
22/07/2023
|
Rakesh
|
1715001071WL035916
|
Rakesh
|
00468
|
UBIN0556815
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208412909
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-016-002/42
(DITHAURA)
|
1715001016NRG24220720230516972
|
22/07/2023
|
MR LALMANI KOL
|
1715001016WL035723
|
MR LALMANI KOL
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208412909
|
|
MRLALMANIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-002-001/205-B
(BHARATPUR)
|
1715001002NRG24220720230517605
|
22/07/2023
|
Sunita kuswaha
|
1715001002WL035774
|
Sunita kuswaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208412909
|
|
Sunitakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-019-003/259
(TITIRASHUKLAN)
|
1715001019NRG24220720230517773
|
22/07/2023
|
RAM shushil shukla
|
1715001019WL035811
|
RAM shushil shukla
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208412909
|
|
RAMshushilshukla
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-053-001/112-B
(CHAKDAUR)
|
1715001053NRG24220720230517955
|
22/07/2023
|
MAN SINGH
|
1715001053WL035833
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208412909
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-053-001/493
(CHAKDAUR)
|
1715001053NRG24220720230517960
|
22/07/2023
|
MALUA PRAJAPATI
|
1715001053WL035833
|
MALUA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208412909
|
|
MALUAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-053-001/763
(CHAKDAUR)
|
1715001053NRG24220720230517965
|
22/07/2023
|
MUKUND LAL GUPTA
|
1715001053WL035833
|
MUKUND LAL GUPTA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208412909
|
|
MUKUNDLALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-053-001/8574
(CHAKDAUR)
|
1715001053NRG24220720230517967
|
22/07/2023
|
premwati singh
|
1715001053WL035833
|
premwati singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208412909
|
|
premwatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-056-001/108
(UMARIHA)
|
1715001056NRG24220720230519916
|
22/07/2023
|
PREMVATI
|
1715001056WL035997
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
28/07/2023
|
|
208412909
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-056-001/145-B
(UMARIHA)
|
1715001056NRG24220720230519919
|
22/07/2023
|
SHANTI
|
1715001056WL035997
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208412909
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-056-001/186
(UMARIHA)
|
1715001056NRG24220720230519921
|
22/07/2023
|
RANI
|
1715001056WL035997
|
RANI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208412909
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-056-001/205-A
(UMARIHA)
|
1715001056NRG24220720230519922
|
22/07/2023
|
PREMVATI BAIGA
|
1715001056WL035997
|
PREMVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
208412909
|
|
PREMVATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-056-001/265-A
(UMARIHA)
|
1715001056NRG24220720230519923
|
22/07/2023
|
ANARKALI BAIGA
|
1715001056WL035997
|
ANARKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
325
|
325
|
Processed
|
29/07/2023
|
|
208412909
|
|
ANARKALIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-056-001/266-A
(UMARIHA)
|
1715001056NRG24220720230519924
|
22/07/2023
|
DASHODIYA BAIGA
|
1715001056WL035997
|
DASHODIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
208412909
|
|
DASHODIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-056-001/297-A
(UMARIHA)
|
1715001056NRG24220720230519925
|
22/07/2023
|
heerakali saket
|
1715001056WL035997
|
heerakali saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208412909
|
|
heerakalisaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-056-001/302
(UMARIHA)
|
1715001056NRG24220720230519927
|
22/07/2023
|
RAMVATIYA
|
1715001056WL035997
|
RAMVATIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208412909
|
|
RAMVATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-056-001/344
(UMARIHA)
|
1715001056NRG24220720230519932
|
22/07/2023
|
KALAVATI
|
1715001056WL035997
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
29/07/2023
|
|
208412909
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-056-001/365
(UMARIHA)
|
1715001056NRG24220720230519934
|
22/07/2023
|
SUNEETA BAIGA
|
1715001056WL035997
|
SUNEETA BAIGA
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
29/07/2023
|
|
208412909
|
|
SUNEETABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-056-001/383-A
(UMARIHA)
|
1715001056NRG24220720230519936
|
22/07/2023
|
SHYAMKALI BAIGA
|
1715001056WL035997
|
SHYAMKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/07/2023
|
|
208412909
|
|
SHYAMKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-056-001/445-A
(UMARIHA)
|
1715001056NRG24220720230519940
|
22/07/2023
|
sukhamanti baiga
|
1715001056WL035997
|
sukhamanti baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208412909
|
|
sukhamantibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-056-001/465
(UMARIHA)
|
1715001056NRG24220720230519941
|
22/07/2023
|
kalli
|
1715001056WL035997
|
kalli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208412909
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-056-001/479
(UMARIHA)
|
1715001056NRG24220720230519947
|
22/07/2023
|
RAMLAL
|
1715001056WL035997
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208412909
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-056-001/500
(UMARIHA)
|
1715001056NRG24220720230519957
|
22/07/2023
|
GAURISHANKAR
|
1715001056WL035997
|
GAURISHANKAR
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208412909
|
|
GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-056-001/501
(UMARIHA)
|
1715001056NRG24220720230519958
|
22/07/2023
|
RAJKALI
|
1715001056WL035997
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208412909
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-056-001/508
(UMARIHA)
|
1715001056NRG24220720230519959
|
22/07/2023
|
SHYAMA
|
1715001056WL035997
|
SHYAMA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
29/07/2023
|
|
208412909
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-056-001/512
(UMARIHA)
|
1715001056NRG24220720230519960
|
22/07/2023
|
SHIVBAHADUR
|
1715001056WL035997
|
SHIVBAHADUR
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208412909
|
|
SHIVBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-056-001/522
(UMARIHA)
|
1715001056NRG24220720230519962
|
22/07/2023
|
KESHKALI
|
1715001056WL035997
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208412909
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-056-001/537
(UMARIHA)
|
1715001056NRG24220720230519963
|
22/07/2023
|
DHANUKDHARI
|
1715001056WL035997
|
DHANUKDHARI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208412909
|
|
DHANUKDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-056-001/538-A
(UMARIHA)
|
1715001056NRG24220720230519964
|
22/07/2023
|
kushumksli baiga
|
1715001056WL035997
|
kushumksli baiga
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
28/07/2023
|
|
208412909
|
|
kushumkslibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-056-001/540
(UMARIHA)
|
1715001056NRG24220720230519966
|
22/07/2023
|
RAMKALI
|
1715001056WL035997
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
28/07/2023
|
|
208412909
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-056-001/545
(UMARIHA)
|
1715001056NRG24220720230519969
|
22/07/2023
|
HEERALAL
|
1715001056WL035997
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
208412909
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-056-001/545
(UMARIHA)
|
1715001056NRG24220720230519970
|
22/07/2023
|
JAYNI SAKET
|
1715001056WL035997
|
JAYNI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208412909
|
|
JAYNISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-056-001/551
(UMARIHA)
|
1715001056NRG24220720230519971
|
22/07/2023
|
LEELAVATI
|
1715001056WL035997
|
LEELAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208412909
|
|
LEELAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-056-001/551-A
(UMARIHA)
|
1715001056NRG24220720230519972
|
22/07/2023
|
MANFER KUSHWAHA
|
1715001056WL035997
|
MANFER KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208412909
|
|
MANFERKUSHWAHA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-056-001/560
(UMARIHA)
|
1715001056NRG24220720230519973
|
22/07/2023
|
URMILA BAIGA
|
1715001056WL035997
|
URMILA BAIGA
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
29/07/2023
|
|
208412909
|
|
URMILABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-056-001/575
(UMARIHA)
|
1715001056NRG24220720230519975
|
22/07/2023
|
DYAVATI
|
1715001056WL035997
|
DYAVATI
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
29/07/2023
|
|
208412909
|
|
DYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-056-001/576
(UMARIHA)
|
1715001056NRG24220720230519976
|
22/07/2023
|
BUTILI
|
1715001056WL035997
|
BUTILI
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
28/07/2023
|
|
208412909
|
|
BUTILI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-056-001/587
(UMARIHA)
|
1715001056NRG24220720230519979
|
22/07/2023
|
BITTI
|
1715001056WL035997
|
BITTI
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
28/07/2023
|
|
208412909
|
|
BITTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-056-001/587
(UMARIHA)
|
1715001056NRG24220720230519978
|
22/07/2023
|
RAJRUP
|
1715001056WL035997
|
RAJRUP
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
28/07/2023
|
|
208412909
|
|
RAJRUP
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-056-001/617
(UMARIHA)
|
1715001056NRG24220720230519981
|
22/07/2023
|
RAJVATI
|
1715001056WL035997
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208412909
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-056-001/618
(UMARIHA)
|
1715001056NRG24220720230519982
|
22/07/2023
|
mohan panika
|
1715001056WL035997
|
mohan panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208412909
|
|
mohanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-056-001/623
(UMARIHA)
|
1715001056NRG24220720230519984
|
22/07/2023
|
VANSLAL
|
1715001056WL035997
|
VANSLAL
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
28/07/2023
|
|
208412909
|
|
VANSLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-056-001/65
(UMARIHA)
|
1715001056NRG24220720230519992
|
22/07/2023
|
SYAMBAI
|
1715001056WL035997
|
SYAMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208412909
|
|
SYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-056-001/661
(UMARIHA)
|
1715001056NRG24220720230519993
|
22/07/2023
|
RAMASHANKAR
|
1715001056WL035997
|
RAMASHANKAR
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
28/07/2023
|
|
208412909
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-056-001/688
(UMARIHA)
|
1715001056NRG24220720230519998
|
22/07/2023
|
SHANTI
|
1715001056WL035997
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
29/07/2023
|
|
208412909
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-056-001/697
(UMARIHA)
|
1715001056NRG24220720230520002
|
22/07/2023
|
GEETA
|
1715001056WL035997
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208412909
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-056-001/813
(UMARIHA)
|
1715001056NRG24220720230520007
|
22/07/2023
|
SIYAVATI BAIGA
|
1715001056WL035997
|
SIYAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
29/07/2023
|
|
208412909
|
|
SIYAVATIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-056-001/917
(UMARIHA)
|
1715001056NRG24220720230520009
|
22/07/2023
|
santoshi saket
|
1715001056WL035997
|
santoshi saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/07/2023
|
|
208412909
|
|
santoshisaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-056-001/932
(UMARIHA)
|
1715001056NRG24220720230520011
|
22/07/2023
|
RAJKUMARI SINGH
|
1715001056WL035997
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
208412909
|
|
RAJKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-056-001/932
(UMARIHA)
|
1715001056NRG24220720230520010
|
22/07/2023
|
sahdev saket
|
1715001056WL035997
|
sahdev saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208412909
|
|
sahdevsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-056-001/985
(UMARIHA)
|
1715001056NRG24220720230520013
|
22/07/2023
|
PREMLAL SAKET
|
1715001056WL035997
|
PREMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/07/2023
|
|
208412909
|
|
PREMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-071-002/864
(BURHGAUNA)
|
1715001071NRG24220720230519254
|
22/07/2023
|
Rakesh
|
1715001071WL035917
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
29/07/2023
|
|
208412909
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-071-002/970
(BURHGAUNA)
|
1715001071NRG24220720230519255
|
22/07/2023
|
Ramviranjan
|
1715001071WL035917
|
Ramviranjan
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
208412909
|
|
Ramviranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43235
|
43235
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-053-001/946-B
(CHAKDAUR)
|
1715001053NRG24220720230517969
|
22/07/2023
|
DURGESH SINGH GOND
|
1715001053WL035833
|
DURGESH SINGH GOND
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
208412909
|
|
DURGESHSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-056-001/947
(UMARIHA)
|
1715001056NRG24220720230520012
|
22/07/2023
|
neelesh singh
|
1715001056WL035997
|
neelesh singh
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
29/07/2023
|
|
208412909
|
|
neeleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107588
|
107588
|
|
|
|
|
|
|
|