|
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-15-001-074-001/1031
(NAIKIN)
|
1715001074NRG24111220230996306
|
11/12/2023
|
GYANENDRA KUMAR GUPTA
|
1715001074WL083249
|
GYANENDRA KUMAR GUPTA
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
GYANENDRAKUMARGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1334
(NAIKIN)
|
1715001074NRG24111220230996328
|
11/12/2023
|
Vikash Kumar Saket
|
1715001074WL083249
|
Vikash Kumar Saket
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
VikashKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1335
(NAIKIN)
|
1715001074NRG24111220230996329
|
11/12/2023
|
Rajneesh kol
|
1715001074WL083249
|
Rajneesh kol
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
Rajneeshkol
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1344
(NAIKIN)
|
1715001074NRG24111220230996331
|
11/12/2023
|
Vikas Kumar Pandey
|
1715001074WL083249
|
Vikas Kumar Pandey
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
29/02/2024
|
|
462396473
|
|
VikasKumarPandey
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1354
(NAIKIN)
|
1715001074NRG24111220230996332
|
11/12/2023
|
Vikash Kumar Nigam
|
1715001074WL083249
|
Vikash Kumar Nigam
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
VikashKumarNigam
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-074-001/909
(NAIKIN)
|
1715001074NRG24111220230996349
|
11/12/2023
|
Gauri Bais
|
1715001074WL083249
|
Gauri Bais
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
29/02/2024
|
|
462396473
|
|
GauriBais
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-074-001/909
(NAIKIN)
|
1715001074NRG24111220230996348
|
11/12/2023
|
RAJESH BAIS
|
1715001074WL083249
|
RAJESH BAIS
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
29/02/2024
|
|
462396473
|
|
RAJESHBAIS
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-074-001/961
(NAIKIN)
|
1715001074NRG24111220230996358
|
11/12/2023
|
Ramlakhan
|
1715001074WL083249
|
Ramlakhan
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
29/02/2024
|
|
462396473
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49
|
49
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1032
(NAIKIN)
|
1715001074NRG24111220230996308
|
11/12/2023
|
PIYUSH NIGAM
|
1715001074WL083249
|
PIYUSH NIGAM
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
PIYUSHNIGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1181
(NAIKIN)
|
1715001074NRG24111220230996313
|
11/12/2023
|
SADHANA CHAUBEY
|
1715001074WL083249
|
SADHANA CHAUBEY
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
SADHANACHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1292
(NAIKIN)
|
1715001074NRG24111220230996318
|
11/12/2023
|
BUDDSEN GUPTA
|
1715001074WL083249
|
BUDDSEN GUPTA
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
BUDDSENGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1031
(NAIKIN)
|
1715001074NRG24111220230996307
|
11/12/2023
|
Maya gupta
|
1715001074WL083249
|
Maya gupta
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
29/02/2024
|
|
462396473
|
|
Mayagupta
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1329
(NAIKIN)
|
1715001074NRG24111220230996325
|
11/12/2023
|
PREMLAL SAKET
|
1715001074WL083249
|
PREMLAL SAKET
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
PREMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-074-001/957
(NAIKIN)
|
1715001074NRG24111220230996356
|
11/12/2023
|
Vandana
|
1715001074WL083249
|
Vandana
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
29/02/2024
|
|
462396473
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1053
(NAIKIN)
|
1715001074NRG24111220230996309
|
11/12/2023
|
RAMA SAKET
|
1715001074WL083249
|
RAMA SAKET
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
RAMASAKET
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1053
(NAIKIN)
|
1715001074NRG24111220230996310
|
11/12/2023
|
Sushila Saket
|
1715001074WL083249
|
Sushila Saket
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
SushilaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1178
(NAIKIN)
|
1715001074NRG24111220230996311
|
11/12/2023
|
SURESH GUPTA
|
1715001074WL083249
|
SURESH GUPTA
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
SURESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-074-001/413
(NAIKIN)
|
1715001074NRG24111220230996339
|
11/12/2023
|
MAESH
|
1715001074WL083249
|
MAESH
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
MAESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-074-001/957
(NAIKIN)
|
1715001074NRG24111220230996355
|
11/12/2023
|
DEEP CHAND
|
1715001074WL083249
|
DEEP CHAND
|
00468
|
UBIN0556815
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1227
(NAIKIN)
|
1715001074NRG24111220230996314
|
11/12/2023
|
AJAY KUMAR KACHER
|
1715001074WL083249
|
AJAY KUMAR KACHER
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
29/02/2024
|
|
462396473
|
|
AJAYKUMARKACHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-074-001/13
(NAIKIN)
|
1715001074NRG24111220230996320
|
11/12/2023
|
MURLEE
|
1715001074WL083249
|
MURLEE
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
MURLEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-074-001/13
(NAIKIN)
|
1715001074NRG24111220230996321
|
11/12/2023
|
phulli kol
|
1715001074WL083249
|
phulli kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
phullikol
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1304
(NAIKIN)
|
1715001074NRG24111220230996323
|
11/12/2023
|
SAMKALI YADAV
|
1715001074WL083249
|
SAMKALI YADAV
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
SAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1304
(NAIKIN)
|
1715001074NRG24111220230996322
|
11/12/2023
|
SAMKALI YADAV
|
1715001074WL083249
|
SAMKALI YADAV
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
29/02/2024
|
|
462396473
|
|
SAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1329
(NAIKIN)
|
1715001074NRG24111220230996326
|
11/12/2023
|
BABITA SAKET
|
1715001074WL083249
|
BABITA SAKET
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
29/02/2024
|
|
462396473
|
|
BABITASAKET
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1330
(NAIKIN)
|
1715001074NRG24111220230996327
|
11/12/2023
|
SANGEETA YADAV
|
1715001074WL083249
|
SANGEETA YADAV
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
SANGEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-074-001/902
(NAIKIN)
|
1715001074NRG24111220230996345
|
11/12/2023
|
OMPRAKESH MISHRA
|
1715001074WL083249
|
OMPRAKESH MISHRA
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
OMPRAKESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-074-001/908
(NAIKIN)
|
1715001074NRG24111220230996347
|
11/12/2023
|
RAJEEV KUMAR BAIS
|
1715001074WL083249
|
RAJEEV KUMAR BAIS
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
29/02/2024
|
|
462396473
|
|
RAJEEVKUMARBAIS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59
|
59
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1003
(NAIKIN)
|
1715001074NRG24111220230996303
|
11/12/2023
|
RAMGOPAL SAKET
|
1715001074WL083249
|
RAMGOPAL SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
RAMGOPALSAKET
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1013
(NAIKIN)
|
1715001074NRG24111220230996304
|
11/12/2023
|
SANJEEV KUMAR GUPTA
|
1715001074WL083249
|
SANJEEV KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
SANJEEVKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1017
(NAIKIN)
|
1715001074NRG24111220230996305
|
11/12/2023
|
SUNIL SAKET
|
1715001074WL083249
|
SUNIL SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
SUNILSAKET
|
BANK OF BARODA(606985)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1178
(NAIKIN)
|
1715001074NRG24111220230996312
|
11/12/2023
|
SUNITA GUPTA
|
1715001074WL083249
|
SUNITA GUPTA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
SUNITAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1228
(NAIKIN)
|
1715001074NRG24111220230996315
|
11/12/2023
|
BELA BAI KACHER
|
1715001074WL083249
|
BELA BAI KACHER
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
BELABAIKACHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1270
(NAIKIN)
|
1715001074NRG24111220230996316
|
11/12/2023
|
LACHIMAN YADAV
|
1715001074WL083249
|
LACHIMAN YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
LACHIMANYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1279
(NAIKIN)
|
1715001074NRG24111220230996317
|
11/12/2023
|
ramsumiran yadav
|
1715001074WL083249
|
ramsumiran yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
ramsumiranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1292
(NAIKIN)
|
1715001074NRG24111220230996319
|
11/12/2023
|
SHYAMKALI GUPTA
|
1715001074WL083249
|
SHYAMKALI GUPTA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/03/2024
|
|
462396473
|
|
SHYAMKALIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-074-001/180
(NAIKIN)
|
1715001074NRG24111220230996334
|
11/12/2023
|
Babli
|
1715001074WL083249
|
Babli
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
Babli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-074-001/180
(NAIKIN)
|
1715001074NRG24111220230996333
|
11/12/2023
|
Ramlal
|
1715001074WL083249
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-074-001/181
(NAIKIN)
|
1715001074NRG24111220230996335
|
11/12/2023
|
Bhaiyalal
|
1715001074WL083249
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-074-001/181
(NAIKIN)
|
1715001074NRG24111220230996336
|
11/12/2023
|
Bhaiyalal
|
1715001074WL083249
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-074-001/226
(NAIKIN)
|
1715001074NRG24111220230996338
|
11/12/2023
|
babuli saket
|
1715001074WL083249
|
babuli saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
babulisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-074-001/226
(NAIKIN)
|
1715001074NRG24111220230996337
|
11/12/2023
|
buddha sen saket
|
1715001074WL083249
|
buddha sen saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
buddhasensaket
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-074-001/413
(NAIKIN)
|
1715001074NRG24111220230996340
|
11/12/2023
|
BABBI
|
1715001074WL083249
|
BABBI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
BABBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-074-001/901-A
(NAIKIN)
|
1715001074NRG24111220230996343
|
11/12/2023
|
vivek
|
1715001074WL083249
|
vivek
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
vivek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-074-001/901-B
(NAIKIN)
|
1715001074NRG24111220230996344
|
11/12/2023
|
ankur
|
1715001074WL083249
|
ankur
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
29/02/2024
|
|
462396473
|
|
ankur
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-074-001/902
(NAIKIN)
|
1715001074NRG24111220230996346
|
11/12/2023
|
DURGA WATI MISHRA
|
1715001074WL083249
|
DURGA WATI MISHRA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
DURGAWATIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-074-001/953
(NAIKIN)
|
1715001074NRG24111220230996351
|
11/12/2023
|
PANCHAWATI
|
1715001074WL083249
|
PANCHAWATI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
PANCHAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-074-001/953
(NAIKIN)
|
1715001074NRG24111220230996350
|
11/12/2023
|
TRIVENI
|
1715001074WL083249
|
TRIVENI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
TRIVENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-074-001/954
(NAIKIN)
|
1715001074NRG24111220230996352
|
11/12/2023
|
ASHOK
|
1715001074WL083249
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-074-001/954
(NAIKIN)
|
1715001074NRG24111220230996353
|
11/12/2023
|
GULABKALI
|
1715001074WL083249
|
GULABKALI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
GULABKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-074-001/956
(NAIKIN)
|
1715001074NRG24111220230996354
|
11/12/2023
|
PHOOL CHANDRA
|
1715001074WL083249
|
PHOOL CHANDRA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
29/02/2024
|
|
462396473
|
|
PHOOLCHANDRA
|
INDIAN BANK(607105)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-074-001/958
(NAIKIN)
|
1715001074NRG24111220230996357
|
11/12/2023
|
RAJNISH
|
1715001074WL083249
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
RAJNISH
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-074-001/979
(NAIKIN)
|
1715001074NRG24111220230996359
|
11/12/2023
|
MANGAL SAKET
|
1715001074WL083249
|
MANGAL SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
MANGALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-074-001/979
(NAIKIN)
|
1715001074NRG24111220230996360
|
11/12/2023
|
SAMPATIYA SAKET
|
1715001074WL083249
|
SAMPATIYA SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
SAMPATIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1311
(NAIKIN)
|
1715001074NRG24111220230996324
|
11/12/2023
|
Ram Sajeevan kori
|
1715001074WL083249
|
Ram Sajeevan kori
|
00602
|
UBIN0RRBRSG
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
RamSajeevankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-074-001/448
(NAIKIN)
|
1715001074NRG24111220230996341
|
11/12/2023
|
molai
|
1715001074WL083249
|
molai
|
00602
|
UBIN0RRBRSG
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-074-001/762-A
(NAIKIN)
|
1715001074NRG24111220230996342
|
11/12/2023
|
ASHA SAKET
|
1715001074WL083249
|
ASHA SAKET
|
00602
|
UBIN0RRBRSG
|
7
|
7
|
Processed
|
01/03/2024
|
|
462396473
|
|
ASHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379
|
379
|
|
|
|
|
|
|
|