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-15-001-080-001/246 (BHITARI)
|
1715001080NRG24180920230687530
|
18/09/2023
|
BAISAKHU
|
1715001080WL058618
|
BAISAKHU
|
00176
|
IDIB000B524
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309506612
|
|
BAISAKHU
|
INDIAN BANK(607105)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-080-001/881 (BHITARI)
|
1715001080NRG24180920230687524
|
18/09/2023
|
prahalad
|
1715001080WL058615
|
prahalad
|
00176
|
IDIB000B524
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309506612
|
|
prahalad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-008-001/570-C (BAGHADDHAWAIYA)
|
1715001008NRG24180920230688831
|
18/09/2023
|
RAMKALI BAI PRAJAPATI
|
1715001008WL058710
|
RAMKALI BAI PRAJAPATI
|
00176
|
IDIB000R579
|
875
|
875
|
Processed
|
10/11/2023
|
|
309506612
|
|
RAMKALIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-002-002/406-A (BHARATPUR)
|
1715001005NRG24180920230690550
|
18/09/2023
|
Vikram Dwivedi
|
1715001005WL058836
|
Vikram Dwivedi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
VikramDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-014-001/55 (GHUGHUTA)
|
1715001014NRG24180920230687295
|
18/09/2023
|
rambahor
|
1715001014WL058596
|
rambahor
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309506612
|
|
rambahor
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-014-001/55 (GHUGHUTA)
|
1715001014NRG24180920230687296
|
18/09/2023
|
usha urf rajkumari
|
1715001014WL058596
|
usha urf rajkumari
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309506612
|
|
ushaurfrajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1999 (BHITARI)
|
1715001080NRG24180920230687522
|
18/09/2023
|
vidyanidhan
|
1715001080WL058613
|
vidyanidhan
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309506612
|
|
vidyanidhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2019-A (BHITARI)
|
1715001080NRG24180920230687531
|
18/09/2023
|
Vinay Shukla
|
1715001080WL058619
|
Vinay Shukla
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309506612
|
|
VinayShukla
|
STATE BANK OF INDIA(508548)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/288 (BHITARI)
|
1715001080NRG24180920230687523
|
18/09/2023
|
BIHARILAL
|
1715001080WL058614
|
BIHARILAL
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309506612
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/806 (BHITARI)
|
1715001080NRG24180920230687442
|
18/09/2023
|
MANWATI
|
1715001080WL058609
|
MANWATI
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309506612
|
|
MANWATI
|
STATE BANK OF INDIA(508548)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-080-001/806 (BHITARI)
|
1715001080NRG24180920230687441
|
18/09/2023
|
SHIVRATAN
|
1715001080WL058609
|
SHIVRATAN
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309506612
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-002-001/331-A (BHARATPUR)
|
1715001005NRG24180920230690538
|
18/09/2023
|
Deepak Kumar kori
|
1715001005WL058836
|
Deepak Kumar kori
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
DeepakKumarkori
|
UNION BANK OF INDIA(508500)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-071-002/281 (BURHGAUNA)
|
1715001071NRG24180920230688343
|
18/09/2023
|
Bhanu kol
|
1715001071WL058650
|
Bhanu kol
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309506612
|
|
Bhanukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-071-002/874 (BURHGAUNA)
|
1715001071NRG24180920230688341
|
18/09/2023
|
Rakesh
|
1715001071WL058649
|
Rakesh
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309506612
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-089-001/118 (PATANA)
|
1715001089NRG24180920230688323
|
18/09/2023
|
sharadadeen kol
|
1715001089WL058647
|
sharadadeen kol
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309506612
|
|
sharadadeenkol
|
UNION BANK OF INDIA(508500)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-089-001/118 (PATANA)
|
1715001089NRG24180920230688324
|
18/09/2023
|
sukhraniya kol
|
1715001089WL058647
|
sukhraniya kol
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309506612
|
|
sukhraniyakol
|
UNION BANK OF INDIA(508500)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-089-001/118-B (PATANA)
|
1715001089NRG24180920230688325
|
18/09/2023
|
parvati kol
|
1715001089WL058647
|
parvati kol
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309506612
|
|
parvatikol
|
UNION BANK OF INDIA(508500)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-089-001/25 (PATANA)
|
1715001089NRG24180920230688326
|
18/09/2023
|
mohanlal kushwaha
|
1715001089WL058647
|
mohanlal kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309506612
|
|
mohanlalkushwaha
|
UNION BANK OF INDIA(508500)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-089-001/25 (PATANA)
|
1715001089NRG24180920230688327
|
18/09/2023
|
Ramkali Kushwaha
|
1715001089WL058647
|
Ramkali Kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309506612
|
|
RamkaliKushwaha
|
UNION BANK OF INDIA(508500)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-089-001/26 (PATANA)
|
1715001089NRG24180920230688329
|
18/09/2023
|
sunita kushwaha
|
1715001089WL058647
|
sunita kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309506612
|
|
sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-089-001/300-A (PATANA)
|
1715001089NRG24180920230688330
|
18/09/2023
|
Arvind kushwaha
|
1715001089WL058647
|
Arvind kushwaha
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309506612
|
|
Arvindkushwaha
|
UNION BANK OF INDIA(508500)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-089-001/366-A (PATANA)
|
1715001089NRG24180920230688331
|
18/09/2023
|
Ramakant Mishra
|
1715001089WL058647
|
Ramakant Mishra
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309506612
|
|
RamakantMishra
|
UNION BANK OF INDIA(508500)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-089-001/375 (PATANA)
|
1715001089NRG24180920230688332
|
18/09/2023
|
gomati prasad mishra
|
1715001089WL058647
|
gomati prasad mishra
|
00468
|
UBIN0556815
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309506612
|
|
gomatiprasadmishra
|
UNION BANK OF INDIA(508500)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-089-001/657 (PATANA)
|
1715001089NRG24180920230688334
|
18/09/2023
|
Sateyendra Tripathi
|
1715001089WL058647
|
Sateyendra Tripathi
|
00468
|
UBIN0556815
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309506612
|
|
SateyendraTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19714
|
19714
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-002-002/203-B (BHARATPUR)
|
1715001005NRG24180920230690547
|
18/09/2023
|
Rajbahor
|
1715001005WL058836
|
Rajbahor
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-008-001/595-D (BAGHADDHAWAIYA)
|
1715001008NRG24180920230688832
|
18/09/2023
|
RAVE
|
1715001008WL058710
|
RAVE
|
00468
|
UBIN0572322
|
875
|
875
|
Processed
|
10/11/2023
|
|
309506612
|
|
RAVE
|
UNION BANK OF INDIA(508500)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1059 (MAU)
|
1715001012NRG24180920230687417
|
18/09/2023
|
Virendra Bais
|
1715001012WL058603
|
Virendra Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
VirendraBais
|
INDIAN BANK(607105)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-012-001/289 (MAU)
|
1715001012NRG24180920230687419
|
18/09/2023
|
praveen
|
1715001012WL058603
|
praveen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-012-001/624 (MAU)
|
1715001012NRG24180920230687421
|
18/09/2023
|
rekha
|
1715001012WL058603
|
rekha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4853
|
4853
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-002-001/109-A (BHARATPUR)
|
1715001005NRG24180920230690528
|
18/09/2023
|
Uma bevi
|
1715001005WL058836
|
Uma bevi
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309506612
|
|
Umabevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-002-001/114-B (BHARATPUR)
|
1715001005NRG24180920230690529
|
18/09/2023
|
Gulshan nisha
|
1715001005WL058836
|
Gulshan nisha
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309506612
|
|
Gulshannisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-002-001/116-A (BHARATPUR)
|
1715001005NRG24180920230690530
|
18/09/2023
|
Chhotelal
|
1715001005WL058836
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309506612
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-002-001/127 (BHARATPUR)
|
1715001005NRG24180920230690531
|
18/09/2023
|
SHAH MO.
|
1715001005WL058836
|
SHAH MO.
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309506612
|
|
SHAHMO.
|
UNION BANK OF INDIA(508500)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-002-001/141 (BHARATPUR)
|
1715001005NRG24180920230690532
|
18/09/2023
|
Yashoda
|
1715001005WL058836
|
Yashoda
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309506612
|
|
Yashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-002-001/171 (BHARATPUR)
|
1715001005NRG24180920230690533
|
18/09/2023
|
RAMAWATAR KUSHAWAHA
|
1715001005WL058836
|
RAMAWATAR KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
10/11/2023
|
|
309506612
|
|
RAMAWATARKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-002-001/183 (BHARATPUR)
|
1715001005NRG24180920230690534
|
18/09/2023
|
MAKRAND PRASAD
|
1715001005WL058836
|
MAKRAND PRASAD
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309506612
|
|
MAKRANDPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-002-001/211-A (BHARATPUR)
|
1715001005NRG24180920230690535
|
18/09/2023
|
Gudu kol
|
1715001005WL058836
|
Gudu kol
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309506612
|
|
Gudukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-002-001/305-A (BHARATPUR)
|
1715001005NRG24180920230690536
|
18/09/2023
|
Hunnu
|
1715001005WL058836
|
Hunnu
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
10/11/2023
|
|
309506612
|
|
Hunnu
|
UNION BANK OF INDIA(508500)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-002-001/316-A (BHARATPUR)
|
1715001005NRG24180920230690537
|
18/09/2023
|
Suryamani
|
1715001005WL058836
|
Suryamani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
Suryamani
|
UNION BANK OF INDIA(508500)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-002-001/341-A (BHARATPUR)
|
1715001005NRG24180920230690539
|
18/09/2023
|
Ramlakhan
|
1715001005WL058836
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
Ramlakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-002-001/342-A (BHARATPUR)
|
1715001005NRG24180920230690540
|
18/09/2023
|
Rambahor
|
1715001005WL058836
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-002-001/400-A (BHARATPUR)
|
1715001005NRG24180920230690541
|
18/09/2023
|
Kiran pandey
|
1715001005WL058836
|
Kiran pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
Kiranpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-002-001/407-A (BHARATPUR)
|
1715001005NRG24180920230690542
|
18/09/2023
|
Neelu kushwaha
|
1715001005WL058836
|
Neelu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
Neelukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-002-001/47 (BHARATPUR)
|
1715001005NRG24180920230690543
|
18/09/2023
|
sugreev
|
1715001005WL058836
|
sugreev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-002-001/7-A (BHARATPUR)
|
1715001005NRG24180920230690545
|
18/09/2023
|
Savita Kol
|
1715001005WL058836
|
Savita Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
SavitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-002-002/15 (BHARATPUR)
|
1715001005NRG24180920230690546
|
18/09/2023
|
bhusan
|
1715001005WL058836
|
bhusan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
bhusan
|
UNION BANK OF INDIA(508500)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-002-002/404-A (BHARATPUR)
|
1715001005NRG24180920230690549
|
18/09/2023
|
Sunil sharma
|
1715001005WL058836
|
Sunil sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
Sunilsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1060 (MAU)
|
1715001012NRG24180920230687418
|
18/09/2023
|
Nikhil Pandey
|
1715001012WL058603
|
Nikhil Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
NikhilPandey
|
UNION BANK OF INDIA(508500)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-012-001/291 (MAU)
|
1715001012NRG24180920230687420
|
18/09/2023
|
Duiji
|
1715001012WL058603
|
Duiji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309506612
|
|
Duiji
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-048-001/591 (MADWA)
|
1715001048NRG24180920230687422
|
18/09/2023
|
RAJESH
|
1715001048WL058604
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309506612
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-071-002/140 (BURHGAUNA)
|
1715001071NRG24180920230688348
|
18/09/2023
|
CHOTKI SAKET
|
1715001071WL058651
|
CHOTKI SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309506612
|
|
CHOTKISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-071-002/140 (BURHGAUNA)
|
1715001071NRG24180920230688347
|
18/09/2023
|
SUMESWAR
|
1715001071WL058651
|
SUMESWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309506612
|
|
SUMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-071-002/251-A (BURHGAUNA)
|
1715001071NRG24180920230688337
|
18/09/2023
|
Bagwaan deen kol
|
1715001071WL058649
|
Bagwaan deen kol
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
309506612
|
|
Bagwaandeenkol
|
BANK OF BARODA(606985)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-071-002/258 (BURHGAUNA)
|
1715001071NRG24180920230688342
|
18/09/2023
|
DASRATH
|
1715001071WL058650
|
DASRATH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309506612
|
|
DASRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-071-002/605 (BURHGAUNA)
|
1715001071NRG24180920230688344
|
18/09/2023
|
vidhyawati singh gond
|
1715001071WL058650
|
vidhyawati singh gond
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309506612
|
|
vidhyawatisinghgond
|
UNION BANK OF INDIA(508500)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-071-002/82 (BURHGAUNA)
|
1715001071NRG24180920230688340
|
18/09/2023
|
ASHA BUNKER
|
1715001071WL058649
|
ASHA BUNKER
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309506612
|
|
ASHABUNKER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40176
|
40176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98768
|
98768
|
|
|
|
|
|
|
|