|
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-15-001-051-003/136-B
(BELDAH)
|
1715001051NRG23100720220520759
|
11/07/2022
|
gaurishankar yadav
|
1715001051WL057130
|
gaurishankar yadav
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
858004167
|
|
gaurishankaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-013-003/139
(AGDAL)
|
1715001013NRG23110720220523140
|
11/07/2022
|
jairam
|
1715001013WL057419
|
jairam
|
00354
|
PUNB0323100
|
1158
|
1158
|
Processed
|
20/07/2022
|
|
858004167
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-016-002/568
(DITHAURA)
|
1715001016NRG23100720220520718
|
11/07/2022
|
nandlal saket
|
1715001016WL057124
|
nandlal saket
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
19/07/2022
|
|
858004167
|
|
nandlalsaket
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-023-002/138
(PADKHURI588)
|
1715001023NRG23110720220525726
|
11/07/2022
|
Butan
|
1715001023WL057872
|
Butan
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
19/07/2022
|
|
858004167
|
|
Butan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7278
|
7278
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1032
(KUSHMHAR)
|
1715001052NRG23100720220520919
|
11/07/2022
|
BATUA
|
1715001052WL057175
|
BATUA
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
BATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-052-001/117
(KUSHMHAR)
|
1715001052NRG23100720220520923
|
11/07/2022
|
Shyamlal Yadav
|
1715001052WL057175
|
Shyamlal Yadav
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
ShyamlalYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1233
(KUSHMHAR)
|
1715001052NRG23100720220520925
|
11/07/2022
|
munni
|
1715001052WL057175
|
munni
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1233
(KUSHMHAR)
|
1715001052NRG23100720220520924
|
11/07/2022
|
ramkhelavan
|
1715001052WL057175
|
ramkhelavan
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1289
(KUSHMHAR)
|
1715001052NRG23100720220520927
|
11/07/2022
|
ramlakhan
|
1715001052WL057175
|
ramlakhan
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1300
(KUSHMHAR)
|
1715001052NRG23100720220520928
|
11/07/2022
|
udayraj
|
1715001052WL057175
|
udayraj
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1644
(KUSHMHAR)
|
1715001052NRG23100720220520929
|
11/07/2022
|
NOKHELAL
|
1715001052WL057175
|
NOKHELAL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
NOKHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1658
(KUSHMHAR)
|
1715001052NRG23100720220520930
|
11/07/2022
|
JAYPAL
|
1715001052WL057175
|
JAYPAL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-052-001/170
(KUSHMHAR)
|
1715001052NRG23100720220520931
|
11/07/2022
|
munni devi
|
1715001052WL057175
|
munni devi
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-052-001/328
(KUSHMHAR)
|
1715001052NRG23100720220520961
|
11/07/2022
|
NARAYAN
|
1715001052WL057175
|
NARAYAN
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-052-001/329
(KUSHMHAR)
|
1715001052NRG23100720220520962
|
11/07/2022
|
SHUGRANUA
|
1715001052WL057175
|
SHUGRANUA
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
SHUGRANUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-052-001/357
(KUSHMHAR)
|
1715001052NRG23100720220520965
|
11/07/2022
|
BITTI
|
1715001052WL057175
|
BITTI
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
BITTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-052-001/38-A
(KUSHMHAR)
|
1715001052NRG23100720220520966
|
11/07/2022
|
mala
|
1715001052WL057175
|
mala
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-052-001/393
(KUSHMHAR)
|
1715001052NRG23100720220520967
|
11/07/2022
|
SHANTI
|
1715001052WL057175
|
SHANTI
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-052-001/496-A
(KUSHMHAR)
|
1715001052NRG23100720220520982
|
11/07/2022
|
LAXMAN
|
1715001052WL057175
|
LAXMAN
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-052-001/607-A
(KUSHMHAR)
|
1715001052NRG23100720220521025
|
11/07/2022
|
parwati
|
1715001052WL057176
|
parwati
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-052-001/638
(KUSHMHAR)
|
1715001052NRG23100720220521028
|
11/07/2022
|
akasar
|
1715001052WL057176
|
akasar
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
akasar
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-052-001/76
(KUSHMHAR)
|
1715001052NRG23100720220521042
|
11/07/2022
|
ramkali
|
1715001052WL057176
|
ramkali
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-052-001/760
(KUSHMHAR)
|
1715001052NRG23100720220521043
|
11/07/2022
|
dalpratap
|
1715001052WL057176
|
dalpratap
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
dalpratap
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-052-001/761
(KUSHMHAR)
|
1715001052NRG23100720220521044
|
11/07/2022
|
gopiKalal
|
1715001052WL057176
|
gopiKalal
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
gopiKalal
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-052-001/765
(KUSHMHAR)
|
1715001052NRG23100720220521045
|
11/07/2022
|
GAJROOP
|
1715001052WL057176
|
GAJROOP
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
GAJROOP
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-052-001/801
(KUSHMHAR)
|
1715001052NRG23100720220521047
|
11/07/2022
|
SIVRAJ
|
1715001052WL057176
|
SIVRAJ
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
SIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-052-001/846
(KUSHMHAR)
|
1715001052NRG23100720220521052
|
11/07/2022
|
kushum
|
1715001052WL057176
|
kushum
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-052-001/945
(KUSHMHAR)
|
1715001052NRG23100720220521053
|
11/07/2022
|
premvati
|
1715001052WL057176
|
premvati
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-052-001/978
(KUSHMHAR)
|
1715001052NRG23100720220521054
|
11/07/2022
|
GIRIJA TIWARI
|
1715001052WL057176
|
GIRIJA TIWARI
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
GIRIJATIWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-057-001/11
(AHIRANTOLA)
|
1715001057NRG23100720220521155
|
11/07/2022
|
PHOOLMATI KOL
|
1715001057WL057189
|
PHOOLMATI KOL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
PHOOLMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-057-001/159
(AHIRANTOLA)
|
1715001057NRG23100720220521156
|
11/07/2022
|
matukdhari
|
1715001057WL057189
|
matukdhari
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
matukdhari
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-057-001/212
(AHIRANTOLA)
|
1715001057NRG23100720220521161
|
11/07/2022
|
SUNITA SINGH
|
1715001057WL057189
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-057-001/212
(AHIRANTOLA)
|
1715001057NRG23100720220521160
|
11/07/2022
|
SUNITA SINGH
|
1715001057WL057189
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
SUNITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-057-001/23-A
(AHIRANTOLA)
|
1715001057NRG23100720220521162
|
11/07/2022
|
GAJROOP
|
1715001057WL057189
|
GAJROOP
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
GAJROOP
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-057-001/23-A
(AHIRANTOLA)
|
1715001057NRG23100720220521163
|
11/07/2022
|
RAANI
|
1715001057WL057189
|
RAANI
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
RAANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-057-001/23-B
(AHIRANTOLA)
|
1715001057NRG23100720220521165
|
11/07/2022
|
DURGA
|
1715001057WL057189
|
DURGA
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-057-001/23-B
(AHIRANTOLA)
|
1715001057NRG23100720220521164
|
11/07/2022
|
SURESH
|
1715001057WL057189
|
SURESH
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-057-001/279
(AHIRANTOLA)
|
1715001057NRG23100720220521168
|
11/07/2022
|
kausilya
|
1715001057WL057189
|
kausilya
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-067-001/226
(BHELKI822)
|
1715001067NRG23090720220518420
|
11/07/2022
|
Vipin
|
1715001067WL056728
|
Vipin
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-067-003/105-B
(BHELKI822)
|
1715001067NRG23090720220518434
|
11/07/2022
|
shivam gupta
|
1715001067WL056728
|
shivam gupta
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
shivamgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-010-006/100
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521276
|
11/07/2022
|
seenu
|
1715001010WL057229
|
seenu
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
seenu
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-010-006/101
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521278
|
11/07/2022
|
shubham
|
1715001010WL057229
|
shubham
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
shubham
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-010-006/17
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521279
|
11/07/2022
|
kausilya
|
1715001010WL057229
|
kausilya
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
kausilya
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-010-006/73
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521295
|
11/07/2022
|
ankita
|
1715001010WL057229
|
ankita
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
ankita
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-010-006/97-A
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521296
|
11/07/2022
|
jitendra
|
1715001010WL057229
|
jitendra
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-013-002/218
(AGDAL)
|
1715001013NRG23110720220523138
|
11/07/2022
|
pawan
|
1715001013WL057419
|
pawan
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858004167
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-013-002/218
(AGDAL)
|
1715001013NRG23110720220523137
|
11/07/2022
|
pawan
|
1715001013WL057419
|
pawan
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858004167
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-016-002/568
(DITHAURA)
|
1715001016NRG23100720220520717
|
11/07/2022
|
Sunderlal Saket
|
1715001016WL057124
|
Sunderlal Saket
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
19/07/2022
|
|
858004167
|
|
SunderlalSaket
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-023-002/133
(PADKHURI588)
|
1715001023NRG23110720220525725
|
11/07/2022
|
shivnath
|
1715001023WL057872
|
shivnath
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
20/07/2022
|
|
858004167
|
|
shivnath
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-023-002/133
(PADKHURI588)
|
1715001023NRG23110720220525724
|
11/07/2022
|
sivnath
|
1715001023WL057872
|
sivnath
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
19/07/2022
|
|
858004167
|
|
sivnath
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-064-002/186
(MAURA)
|
1715001000NRG23100720220519201
|
11/07/2022
|
ARJUN
|
1715001WL056847
|
ARJUN
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
858004167
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-064-002/8
(MAURA)
|
1715001000NRG23100720220519212
|
11/07/2022
|
Chotelal kol
|
1715001WL056847
|
Chotelal kol
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
858004167
|
|
Chotelalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-010-006/46
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521286
|
11/07/2022
|
aneeta
|
1715001010WL057229
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-010-006/46
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521285
|
11/07/2022
|
narendra kumar
|
1715001010WL057229
|
narendra kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
narendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-010-006/47
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521287
|
11/07/2022
|
Dayashankar
|
1715001010WL057229
|
Dayashankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
858004167
|
|
Dayashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-010-006/48
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521289
|
11/07/2022
|
kripashankar
|
1715001010WL057229
|
kripashankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
kripashankar
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-010-006/48
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521290
|
11/07/2022
|
Neesa
|
1715001010WL057229
|
Neesa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
Neesa
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-010-006/49
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521291
|
11/07/2022
|
sandeep
|
1715001010WL057229
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-010-006/73
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521294
|
11/07/2022
|
ravishankar
|
1715001010WL057229
|
ravishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
ravishankar
|
INDIAN BANK(607105)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-010-006/73
(CHOMARADIGVIJA)
|
1715001010NRG23100720220521293
|
11/07/2022
|
ravishankar
|
1715001010WL057229
|
ravishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-013-003/126
(AGDAL)
|
1715001013NRG23110720220523139
|
11/07/2022
|
BHOLA
|
1715001013WL057419
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
858004167
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-057-001/279
(AHIRANTOLA)
|
1715001057NRG23100720220521167
|
11/07/2022
|
ramavtar
|
1715001057WL057189
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-060-001/117
(MOHANI)
|
1715001060NRG23100720220521243
|
11/07/2022
|
BUDDHSEN
|
1715001060WL057226
|
BUDDHSEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
BUDDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-060-001/12
(MOHANI)
|
1715001060NRG23110720220523119
|
11/07/2022
|
Ramshiroman
|
1715001060WL057412
|
Ramshiroman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
858004167
|
|
Ramshiroman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-060-001/121
(MOHANI)
|
1715001060NRG23110720220523096
|
11/07/2022
|
MANBODH
|
1715001060WL057407
|
MANBODH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858004167
|
|
MANBODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-060-001/167
(MOHANI)
|
1715001060NRG23100720220521248
|
11/07/2022
|
pramlal
|
1715001060WL057226
|
pramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-060-001/249
(MOHANI)
|
1715001060NRG23110720220523052
|
11/07/2022
|
RAMLAL
|
1715001060WL057398
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858004167
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-060-001/30
(MOHANI)
|
1715001060NRG23110720220523085
|
11/07/2022
|
RAMDHANI
|
1715001060WL057402
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858004167
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-060-001/340
(MOHANI)
|
1715001060NRG23100720220521207
|
11/07/2022
|
Radheshyam
|
1715001060WL057206
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858004167
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-064-002/100
(MAURA)
|
1715001000NRG23100720220519195
|
11/07/2022
|
bhagman deen pal
|
1715001WL056847
|
bhagman deen pal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
858004167
|
|
bhagmandeenpal
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-064-002/134
(MAURA)
|
1715001000NRG23100720220519199
|
11/07/2022
|
RAMCHARITRA GUPTA
|
1715001WL056847
|
RAMCHARITRA GUPTA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
858004167
|
|
RAMCHARITRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-064-002/186
(MAURA)
|
1715001000NRG23100720220519202
|
11/07/2022
|
MEHELUA
|
1715001WL056847
|
MEHELUA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
858004167
|
|
MEHELUA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-067-001/271
(BHELKI822)
|
1715001067NRG23090720220518422
|
11/07/2022
|
suryapall
|
1715001067WL056728
|
suryapall
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
suryapall
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-067-001/295-B
(BHELKI822)
|
1715001067NRG23090720220518424
|
11/07/2022
|
kavita urf booti
|
1715001067WL056728
|
kavita urf booti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858004167
|
|
kavitaurfbooti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37266
|
37266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115740
|
115740
|
|
|
|
|
|
|
|