|
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-15-001-057-001/173-B
(AHIRANTOLA)
|
1715001057NRG24110520230118864
|
11/05/2023
|
Sakuntala Sahu
|
1715001057WL007587
|
Sakuntala Sahu
|
00078
|
CNRB0003944
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
SakuntalaSahu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-057-001/159
(AHIRANTOLA)
|
1715001057NRG24110520230118903
|
11/05/2023
|
matukdhari
|
1715001057WL007588
|
matukdhari
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
matukdhari
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-057-001/159-C
(AHIRANTOLA)
|
1715001057NRG24110520230118905
|
11/05/2023
|
Ramkaran Singh
|
1715001057WL007588
|
Ramkaran Singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
RamkaranSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-057-001/161-A
(AHIRANTOLA)
|
1715001057NRG24110520230118906
|
11/05/2023
|
ASHOK
|
1715001057WL007588
|
ASHOK
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
16/05/2023
|
|
714642962
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-057-001/173-A
(AHIRANTOLA)
|
1715001057NRG24110520230118863
|
11/05/2023
|
Hinhua Sahu
|
1715001057WL007587
|
Hinhua Sahu
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
HinhuaSahu
|
INDUSIND BANK(607189)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-057-001/213-A
(AHIRANTOLA)
|
1715001057NRG24110520230118907
|
11/05/2023
|
PHOOLBAI
|
1715001057WL007588
|
PHOOLBAI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-057-001/233-A
(AHIRANTOLA)
|
1715001057NRG24110520230118909
|
11/05/2023
|
BINDUWATI
|
1715001057WL007588
|
BINDUWATI
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
16/05/2023
|
|
714642962
|
|
BINDUWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-057-001/233-A
(AHIRANTOLA)
|
1715001057NRG24110520230118908
|
11/05/2023
|
BINDUWATI
|
1715001057WL007588
|
BINDUWATI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
BINDUWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-057-001/325-B
(AHIRANTOLA)
|
1715001057NRG24110520230118867
|
11/05/2023
|
shyamkali Prajapati
|
1715001057WL007587
|
shyamkali Prajapati
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714642962
|
|
shyamkaliPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-057-001/333-B
(AHIRANTOLA)
|
1715001057NRG24110520230118868
|
11/05/2023
|
Priyanka
|
1715001057WL007587
|
Priyanka
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-057-001/335
(AHIRANTOLA)
|
1715001057NRG24110520230118869
|
11/05/2023
|
BABLI SINGH
|
1715001057WL007587
|
BABLI SINGH
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
BABLISINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-057-001/379
(AHIRANTOLA)
|
1715001057NRG24110520230118871
|
11/05/2023
|
lallu singh
|
1715001057WL007587
|
lallu singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714642962
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-057-001/402-A
(AHIRANTOLA)
|
1715001057NRG24110520230118873
|
11/05/2023
|
RANI
|
1715001057WL007587
|
RANI
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714642962
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-057-001/423
(AHIRANTOLA)
|
1715001057NRG24110520230118875
|
11/05/2023
|
DAUDEVI SINGH
|
1715001057WL007587
|
DAUDEVI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714642962
|
|
DAUDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-057-001/423
(AHIRANTOLA)
|
1715001057NRG24110520230118874
|
11/05/2023
|
RAJBAHOR
|
1715001057WL007587
|
RAJBAHOR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714642962
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-057-001/440
(AHIRANTOLA)
|
1715001057NRG24110520230118877
|
11/05/2023
|
ramvati
|
1715001057WL007587
|
ramvati
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714642962
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-057-001/441
(AHIRANTOLA)
|
1715001057NRG24110520230118879
|
11/05/2023
|
munni
|
1715001057WL007587
|
munni
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714642962
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-057-001/441
(AHIRANTOLA)
|
1715001057NRG24110520230118878
|
11/05/2023
|
pappu
|
1715001057WL007587
|
pappu
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714642962
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-057-001/442-A
(AHIRANTOLA)
|
1715001057NRG24110520230118880
|
11/05/2023
|
Mugiya Singh
|
1715001057WL007587
|
Mugiya Singh
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
MugiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-057-001/444
(AHIRANTOLA)
|
1715001057NRG24110520230118881
|
11/05/2023
|
NANDAU SINGH
|
1715001057WL007587
|
NANDAU SINGH
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
NANDAUSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-057-001/460
(AHIRANTOLA)
|
1715001057NRG24110520230118882
|
11/05/2023
|
DALPRATAP SINGH
|
1715001057WL007587
|
DALPRATAP SINGH
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
DALPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-057-001/460-A
(AHIRANTOLA)
|
1715001057NRG24110520230118884
|
11/05/2023
|
RAJPATI
|
1715001057WL007587
|
RAJPATI
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
RAJPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-057-001/465
(AHIRANTOLA)
|
1715001057NRG24110520230118887
|
11/05/2023
|
susheela
|
1715001057WL007587
|
susheela
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-057-001/470
(AHIRANTOLA)
|
1715001057NRG24110520230118888
|
11/05/2023
|
MITHAILAL
|
1715001057WL007587
|
MITHAILAL
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714642962
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-057-001/548-A
(AHIRANTOLA)
|
1715001057NRG24110520230118911
|
11/05/2023
|
Sunita
|
1715001057WL007588
|
Sunita
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-057-001/548-A
(AHIRANTOLA)
|
1715001057NRG24110520230118910
|
11/05/2023
|
Sunita
|
1715001057WL007588
|
Sunita
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-057-001/573-B
(AHIRANTOLA)
|
1715001057NRG24110520230118892
|
11/05/2023
|
Jitendra Dwivedi
|
1715001057WL007587
|
Jitendra Dwivedi
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
JitendraDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-057-001/573-C
(AHIRANTOLA)
|
1715001057NRG24110520230118893
|
11/05/2023
|
Shyama
|
1715001057WL007587
|
Shyama
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
Shyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-057-001/609
(AHIRANTOLA)
|
1715001057NRG24110520230118894
|
11/05/2023
|
Geeta
|
1715001057WL007587
|
Geeta
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-057-001/660-A
(AHIRANTOLA)
|
1715001057NRG24110520230118896
|
11/05/2023
|
Shyambai Baiga
|
1715001057WL007587
|
Shyambai Baiga
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714642962
|
|
ShyambaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-057-001/70
(AHIRANTOLA)
|
1715001057NRG24110520230118914
|
11/05/2023
|
AWADHLAL
|
1715001057WL007588
|
AWADHLAL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
AWADHLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-057-001/762-A
(AHIRANTOLA)
|
1715001057NRG24110520230118917
|
11/05/2023
|
Poonam Saket
|
1715001057WL007588
|
Poonam Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
PoonamSaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-057-001/762-A
(AHIRANTOLA)
|
1715001057NRG24110520230118919
|
11/05/2023
|
Poonam Saket
|
1715001057WL007588
|
Poonam Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
PoonamSaket
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-057-001/762-A
(AHIRANTOLA)
|
1715001057NRG24110520230118918
|
11/05/2023
|
Ramroop Saket
|
1715001057WL007588
|
Ramroop Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
RamroopSaket
|
IDBI BANK(607095)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-057-001/762-A
(AHIRANTOLA)
|
1715001057NRG24110520230118916
|
11/05/2023
|
Ramroop Saket
|
1715001057WL007588
|
Ramroop Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
RamroopSaket
|
IDBI BANK(607095)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-057-001/763
(AHIRANTOLA)
|
1715001057NRG24110520230118897
|
11/05/2023
|
Rajvati Singh
|
1715001057WL007587
|
Rajvati Singh
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
RajvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-057-001/787
(AHIRANTOLA)
|
1715001057NRG24110520230118899
|
11/05/2023
|
Siyabai
|
1715001057WL007587
|
Siyabai
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714642962
|
|
Siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-057-001/817
(AHIRANTOLA)
|
1715001057NRG24110520230118923
|
11/05/2023
|
Reenu Saket
|
1715001057WL007588
|
Reenu Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
ReenuSaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-057-001/817
(AHIRANTOLA)
|
1715001057NRG24110520230118922
|
11/05/2023
|
Reenu Saket
|
1715001057WL007588
|
Reenu Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
ReenuSaket
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-057-001/820
(AHIRANTOLA)
|
1715001057NRG24110520230118925
|
11/05/2023
|
Phulkali Saket
|
1715001057WL007588
|
Phulkali Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
PhulkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-057-001/820
(AHIRANTOLA)
|
1715001057NRG24110520230118924
|
11/05/2023
|
Phulkali Saket
|
1715001057WL007588
|
Phulkali Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
PhulkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-057-001/87-A
(AHIRANTOLA)
|
1715001057NRG24110520230118926
|
11/05/2023
|
rajendra
|
1715001057WL007588
|
rajendra
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714642962
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-057-001/343
(AHIRANTOLA)
|
1715001057NRG24110520230118870
|
11/05/2023
|
CHHOTELAL
|
1715001057WL007587
|
CHHOTELAL
|
00415
|
SBIN0012272
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714642962
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-057-001/512
(AHIRANTOLA)
|
1715001057NRG24110520230118891
|
11/05/2023
|
SUKBARIYA
|
1715001057WL007587
|
SUKBARIYA
|
00415
|
SBIN0012272
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
714642962
|
|
SUKBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-071-002/279
(BURHGAUNA)
|
1715001071NRG24110520230119714
|
11/05/2023
|
desraj kol
|
1715001071WL007677
|
desraj kol
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
16/05/2023
|
|
714642962
|
|
desrajkol
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-071-002/279
(BURHGAUNA)
|
1715001071NRG24110520230119712
|
11/05/2023
|
desraj kol
|
1715001071WL007677
|
desraj kol
|
00468
|
UBIN0556815
|
220
|
220
|
Processed
|
16/05/2023
|
|
714642962
|
|
desrajkol
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-071-002/281
(BURHGAUNA)
|
1715001071NRG24110520230119718
|
11/05/2023
|
Bhanu kol
|
1715001071WL007677
|
Bhanu kol
|
00468
|
UBIN0556815
|
220
|
220
|
Processed
|
16/05/2023
|
|
714642962
|
|
Bhanukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-071-002/281
(BURHGAUNA)
|
1715001071NRG24110520230119716
|
11/05/2023
|
Bhanu kol
|
1715001071WL007677
|
Bhanu kol
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
16/05/2023
|
|
714642962
|
|
Bhanukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-071-002/354-B
(BURHGAUNA)
|
1715001071NRG24110520230119721
|
11/05/2023
|
Samaylal
|
1715001071WL007677
|
Samaylal
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
16/05/2023
|
|
714642962
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-071-002/354-B
(BURHGAUNA)
|
1715001071NRG24110520230119720
|
11/05/2023
|
Samaylal
|
1715001071WL007677
|
Samaylal
|
00468
|
UBIN0556815
|
220
|
220
|
Processed
|
16/05/2023
|
|
714642962
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1051
(MAU)
|
1715001012NRG24110520230119380
|
11/05/2023
|
Bhagwat Bais
|
1715001012WL007640
|
Bhagwat Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714642962
|
|
BhagwatBais
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1051
(MAU)
|
1715001012NRG24110520230119379
|
11/05/2023
|
Shaukhilal Bais
|
1715001012WL007640
|
Shaukhilal Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714642962
|
|
ShaukhilalBais
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1057
(MAU)
|
1715001012NRG24110520230119381
|
11/05/2023
|
Gaya Prasad Bais
|
1715001012WL007640
|
Gaya Prasad Bais
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
16/05/2023
|
|
714642962
|
|
GayaPrasadBais
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-035-001/744
(CHANDREH)
|
1715001035NRG24110520230118826
|
11/05/2023
|
Meera
|
1715001035WL007581
|
Meera
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714642962
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-035-001/744
(CHANDREH)
|
1715001035NRG24110520230118825
|
11/05/2023
|
Santosh
|
1715001035WL007581
|
Santosh
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714642962
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-035-001/972
(CHANDREH)
|
1715001035NRG24110520230118827
|
11/05/2023
|
Madhuri bais
|
1715001035WL007581
|
Madhuri bais
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714642962
|
|
Madhuribais
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993337
(CHANDREH)
|
1715001035NRG24110520230120173
|
11/05/2023
|
Praveen Singh
|
1715001035WL007706
|
Praveen Singh
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714642962
|
|
PraveenSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7769
|
7769
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-057-001/622-B
(AHIRANTOLA)
|
1715001057NRG24110520230118895
|
11/05/2023
|
Umesh Kumar Mishra
|
1715001057WL007587
|
Umesh Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714642962
|
|
UmeshKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-057-001/793
(AHIRANTOLA)
|
1715001057NRG24110520230118900
|
11/05/2023
|
jaibahadur
|
1715001057WL007587
|
jaibahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714642962
|
|
jaibahadur
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-071-002/231
(BURHGAUNA)
|
1715001071NRG24110520230119699
|
11/05/2023
|
Gulbsiya
|
1715001071WL007677
|
Gulbsiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
16/05/2023
|
|
714642962
|
|
Gulbsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-071-002/231
(BURHGAUNA)
|
1715001071NRG24110520230119698
|
11/05/2023
|
Gulbsiya
|
1715001071WL007677
|
Gulbsiya
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
16/05/2023
|
|
714642962
|
|
Gulbsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-071-002/274
(BURHGAUNA)
|
1715001071NRG24110520230119709
|
11/05/2023
|
ANITA
|
1715001071WL007677
|
ANITA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
16/05/2023
|
|
714642962
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-071-002/274
(BURHGAUNA)
|
1715001071NRG24110520230119711
|
11/05/2023
|
ANITA
|
1715001071WL007677
|
ANITA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
16/05/2023
|
|
714642962
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-071-002/274
(BURHGAUNA)
|
1715001071NRG24110520230119710
|
11/05/2023
|
vinod
|
1715001071WL007677
|
vinod
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
16/05/2023
|
|
714642962
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-071-002/274
(BURHGAUNA)
|
1715001071NRG24110520230119708
|
11/05/2023
|
vinod
|
1715001071WL007677
|
vinod
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
16/05/2023
|
|
714642962
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-071-002/421
(BURHGAUNA)
|
1715001071NRG24110520230119725
|
11/05/2023
|
Savita
|
1715001071WL007677
|
Savita
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
16/05/2023
|
|
714642962
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-071-002/421
(BURHGAUNA)
|
1715001071NRG24110520230119724
|
11/05/2023
|
Savita
|
1715001071WL007677
|
Savita
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
16/05/2023
|
|
714642962
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-071-002/421
(BURHGAUNA)
|
1715001071NRG24110520230119723
|
11/05/2023
|
Savita
|
1715001071WL007677
|
Savita
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
16/05/2023
|
|
714642962
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-071-002/421
(BURHGAUNA)
|
1715001071NRG24110520230119722
|
11/05/2023
|
Savita
|
1715001071WL007677
|
Savita
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
16/05/2023
|
|
714642962
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-057-001/462-C
(AHIRANTOLA)
|
1715001057NRG24110520230118885
|
11/05/2023
|
BABBU SAKET
|
1715001057WL007587
|
BABBU SAKET
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
714642962
|
|
BABBUSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-057-001/778
(AHIRANTOLA)
|
1715001057NRG24110520230118898
|
11/05/2023
|
Laljee Saket
|
1715001057WL007587
|
Laljee Saket
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
714642962
|
|
LaljeeSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102317
|
102317
|
|
|
|
|
|
|
|