|
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 BAGHELAN
|
MP-12-005-013-003/109-B
(KARHIKALA)
|
1712005013NRG24120220240470614
|
12/02/2024
|
rajnish gautam
|
1712005013WL039678
|
rajnish gautam
|
00045
|
BARB0PITHAM
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
rajnishgautam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/10-A
(KARHIKALA)
|
1712005013NRG24120220240470604
|
12/02/2024
|
Vinod Kumar Dwivedi
|
1712005013WL039678
|
Vinod Kumar Dwivedi
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
VinodKumarDwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/108
(MAHIDALKALAN)
|
1712005033NRG24120220240469291
|
12/02/2024
|
CHOTE LAL
|
1712005033WL039585
|
CHOTE LAL
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/535
(MAHIDALKALAN)
|
1712005033NRG24120220240469297
|
12/02/2024
|
LALITA PRAJAPATI
|
1712005033WL039585
|
LALITA PRAJAPATI
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
LALITAPRAJAPATI
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/634
(MAHIDALKALAN)
|
1712005033NRG24120220240469299
|
12/02/2024
|
ARUNESH SINGH
|
1712005033WL039585
|
ARUNESH SINGH
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
ARUNESHSINGH
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/697
(MAHIDALKALAN)
|
1712005033NRG24120220240469301
|
12/02/2024
|
rambhilas singh
|
1712005033WL039585
|
rambhilas singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
rambhilassingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/56-A
(CHUNDKHURD)
|
1712005012NRG24120220240470208
|
12/02/2024
|
Roopa dohar
|
1712005012WL039652
|
Roopa dohar
|
00176
|
IDIB000J530
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
Roopadohar
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/64
(CHUNDKHURD)
|
1712005012NRG24120220240470198
|
12/02/2024
|
Kamta Prasad Dohar
|
1712005012WL039651
|
Kamta Prasad Dohar
|
00176
|
IDIB000J530
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
KamtaPrasadDohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/64
(CHUNDKHURD)
|
1712005012NRG24120220240470199
|
12/02/2024
|
Sulekha Dohar
|
1712005012WL039651
|
Sulekha Dohar
|
00176
|
IDIB000M700
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
SulekhaDohar
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/76-B
(CHUNDKHURD)
|
1712005012NRG24120220240470200
|
12/02/2024
|
Sarvesh dohar
|
1712005012WL039651
|
Sarvesh dohar
|
00176
|
IDIB000M700
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
Sarveshdohar
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/76-B
(CHUNDKHURD)
|
1712005012NRG24120220240470201
|
12/02/2024
|
Sobha dohar
|
1712005012WL039651
|
Sobha dohar
|
00176
|
IDIB000M700
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
Sobhadohar
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/87
(CHUNDKHURD)
|
1712005012NRG24120220240470203
|
12/02/2024
|
LALITA DOHAR
|
1712005012WL039651
|
LALITA DOHAR
|
00176
|
IDIB000M700
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
LALITADOHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/825
(MAHURACHHKADAILA)
|
1712005044NRG24120220240470156
|
12/02/2024
|
Priyanka Adiwasi
|
1712005044WL039644
|
Priyanka Adiwasi
|
00176
|
IDIB000R577
|
1100
|
1100
|
Processed
|
15/04/2024
|
|
303664826
|
|
PriyankaAdiwasi
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1442
(BANDHA)
|
1712005000NRG24120220240470473
|
12/02/2024
|
chandra bhan saketm
|
1712005WL039666
|
chandra bhan saketm
|
00176
|
IDIB000R577
|
3315
|
3315
|
Processed
|
15/04/2024
|
|
303664826
|
|
chandrabhansaketm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6016
(BANDHA)
|
1712005000NRG24120220240470469
|
12/02/2024
|
Ajay kol
|
1712005WL039665
|
Ajay kol
|
00176
|
IDIB000R577
|
3315
|
3315
|
Processed
|
15/04/2024
|
|
303664826
|
|
Ajaykol
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6016
(BANDHA)
|
1712005000NRG24120220240470470
|
12/02/2024
|
Gudia kol
|
1712005WL039665
|
Gudia kol
|
00176
|
IDIB000R577
|
3315
|
3315
|
Processed
|
15/04/2024
|
|
303664826
|
|
Gudiakol
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/644
(TAPA)
|
1712005066NRG24120220240470542
|
12/02/2024
|
Munna saket
|
1712005066WL039674
|
Munna saket
|
00176
|
IDIB000R577
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
Munnasaket
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/889
(TAPA)
|
1712005066NRG24120220240470545
|
12/02/2024
|
dharmendra kumar kewat
|
1712005066WL039674
|
dharmendra kumar kewat
|
00176
|
IDIB000R577
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
dharmendrakumarkewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12371
|
12371
|
|
|
|
|
|
|
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/226-A
(KARHIKALA)
|
1712005013NRG24120220240470625
|
12/02/2024
|
archana
|
1712005013WL039678
|
archana
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/226-A
(KARHIKALA)
|
1712005013NRG24120220240470624
|
12/02/2024
|
archana
|
1712005013WL039678
|
archana
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/501-B
(KARHIKALA)
|
1712005013NRG24120220240470594
|
12/02/2024
|
Sachin Singh
|
1712005013WL039678
|
Sachin Singh
|
00354
|
PUNB0324400
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664826
|
|
SachinSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/506-A
(KARHIKALA)
|
1712005013NRG24120220240470600
|
12/02/2024
|
Aditya Pratap Singh
|
1712005013WL039678
|
Aditya Pratap Singh
|
00354
|
PUNB0324400
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664826
|
|
AdityaPratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/110-B
(KARHIKALA)
|
1712005013NRG24120220240470615
|
12/02/2024
|
akhiles dwivedi
|
1712005013WL039678
|
akhiles dwivedi
|
00354
|
PUNB0324400
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
akhilesdwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/1200-D
(KARHIKALA)
|
1712005013NRG24120220240470618
|
12/02/2024
|
parasnath
|
1712005013WL039678
|
parasnath
|
00415
|
SBIN0000474
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
parasnath
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/823
(MAHURACHHKADAILA)
|
1712005044NRG24120220240470154
|
12/02/2024
|
Bitti Adiwashi
|
1712005044WL039644
|
Bitti Adiwashi
|
00415
|
SBIN0004090
|
1100
|
1100
|
Processed
|
15/04/2024
|
|
303664826
|
|
BittiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1521
(BANDHA)
|
1712005000NRG24120220240470468
|
12/02/2024
|
Mamta Charmkar
|
1712005WL039665
|
Mamta Charmkar
|
00415
|
SBIN0005196
|
3315
|
3315
|
Processed
|
15/04/2024
|
|
303664826
|
|
MamtaCharmkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/491
(CHUNDKHURD)
|
1712005012NRG24120220240470197
|
12/02/2024
|
Manesh singh
|
1712005012WL039651
|
Manesh singh
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
Maneshsingh
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/491
(CHUNDKHURD)
|
1712005012NRG24120220240470196
|
12/02/2024
|
Manesh Singh
|
1712005012WL039651
|
Manesh Singh
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
ManeshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/887
(MAHIDALKALAN)
|
1712005033NRG24120220240469303
|
12/02/2024
|
indrakali saket
|
1712005033WL039585
|
indrakali saket
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
indrakalisaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/824
(MAHURACHHKADAILA)
|
1712005044NRG24120220240470155
|
12/02/2024
|
Neetesh Adiwashi
|
1712005044WL039644
|
Neetesh Adiwashi
|
00415
|
SBIN0012185
|
1100
|
1100
|
Processed
|
15/04/2024
|
|
303664826
|
|
NeeteshAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/826
(MAHURACHHKADAILA)
|
1712005044NRG24120220240470157
|
12/02/2024
|
Vivek Adiwasi
|
1712005044WL039644
|
Vivek Adiwasi
|
00415
|
SBIN0012185
|
1100
|
1100
|
Processed
|
15/04/2024
|
|
303664826
|
|
VivekAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1148
(BANDHA)
|
1712005000NRG24120220240470471
|
12/02/2024
|
Butiya
|
1712005WL039666
|
Butiya
|
00415
|
SBIN0012185
|
3315
|
3315
|
Processed
|
15/04/2024
|
|
303664826
|
|
Butiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1148
(BANDHA)
|
1712005000NRG24120220240470472
|
12/02/2024
|
Sapna kol
|
1712005WL039666
|
Sapna kol
|
00415
|
SBIN0012185
|
3315
|
3315
|
Processed
|
15/04/2024
|
|
303664826
|
|
Sapnakol
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1442
(BANDHA)
|
1712005000NRG24120220240470475
|
12/02/2024
|
Seeta Saket
|
1712005WL039666
|
Seeta Saket
|
00415
|
SBIN0012185
|
3315
|
3315
|
Processed
|
15/04/2024
|
|
303664826
|
|
SeetaSaket
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1442
(BANDHA)
|
1712005000NRG24120220240470474
|
12/02/2024
|
Shatrughn Saket
|
1712005WL039666
|
Shatrughn Saket
|
00415
|
SBIN0012185
|
3315
|
3315
|
Processed
|
15/04/2024
|
|
303664826
|
|
ShatrughnSaket
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1501
(BANDHA)
|
1712005000NRG24120220240470476
|
12/02/2024
|
rohit kumar sahu
|
1712005WL039667
|
rohit kumar sahu
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
rohitkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1521
(BANDHA)
|
1712005000NRG24120220240470466
|
12/02/2024
|
Santlal saket
|
1712005WL039665
|
Santlal saket
|
00415
|
SBIN0012185
|
3315
|
3315
|
Processed
|
15/04/2024
|
|
303664826
|
|
Santlalsaket
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1521
(BANDHA)
|
1712005000NRG24120220240470467
|
12/02/2024
|
Sonu Saket
|
1712005WL039665
|
Sonu Saket
|
00415
|
SBIN0012185
|
3315
|
3315
|
Processed
|
15/04/2024
|
|
303664826
|
|
SonuSaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2-A
(BANDHA)
|
1712005000NRG24120220240470478
|
12/02/2024
|
mo akaram
|
1712005WL039667
|
mo akaram
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
moakaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2-A
(BANDHA)
|
1712005000NRG24120220240470477
|
12/02/2024
|
rajiya begam
|
1712005WL039667
|
rajiya begam
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
rajiyabegam
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/4050
(BANDHA)
|
1712005000NRG24120220240470479
|
12/02/2024
|
Ashish mishra
|
1712005WL039667
|
Ashish mishra
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
Ashishmishra
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/4050
(BANDHA)
|
1712005000NRG24120220240470480
|
12/02/2024
|
jyoti
|
1712005WL039667
|
jyoti
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/186-D
(NARSINGHPUR)
|
1712005061NRG24120220240468954
|
12/02/2024
|
ANANDLAL SAKET
|
1712005061WL039572
|
ANANDLAL SAKET
|
00415
|
SBIN0012185
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
ANANDLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/780
(TAPA)
|
1712005066NRG24120220240470544
|
12/02/2024
|
bootan
|
1712005066WL039674
|
bootan
|
00415
|
SBIN0012185
|
442
|
442
|
Processed
|
15/04/2024
|
|
303664826
|
|
bootan
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/780
(TAPA)
|
1712005066NRG24120220240470543
|
12/02/2024
|
Jagnnath saket
|
1712005066WL039674
|
Jagnnath saket
|
00415
|
SBIN0012185
|
1
|
1
|
Processed
|
15/04/2024
|
|
303664826
|
|
Jagnnathsaket
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26957
|
26957
|
|
|
|
|
|
|
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/700-C
(KARHIKALA)
|
1712005013NRG24120220240470601
|
12/02/2024
|
goldi
|
1712005013WL039678
|
goldi
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664826
|
|
goldi
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/8-C
(KARHIKALA)
|
1712005013NRG24120220240470602
|
12/02/2024
|
samod rawat
|
1712005013WL039678
|
samod rawat
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664826
|
|
samodrawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/107-C
(KARHIKALA)
|
1712005013NRG24120220240470611
|
12/02/2024
|
bebi singh
|
1712005013WL039678
|
bebi singh
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
bebisingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/107-C
(KARHIKALA)
|
1712005013NRG24120220240470610
|
12/02/2024
|
satrndra singh
|
1712005013WL039678
|
satrndra singh
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
satrndrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/124
(CHUNDKHURD)
|
1712005012NRG24120220240470204
|
12/02/2024
|
Deendayal Dohar
|
1712005012WL039652
|
Deendayal Dohar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
DeendayalDohar
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/14
(CHUNDKHURD)
|
1712005012NRG24120220240470205
|
12/02/2024
|
Ramkumar Dohar
|
1712005012WL039652
|
Ramkumar Dohar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
RamkumarDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/41
(CHUNDKHURD)
|
1712005012NRG24120220240470207
|
12/02/2024
|
Foolmati Dohar
|
1712005012WL039652
|
Foolmati Dohar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
FoolmatiDohar
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/41
(CHUNDKHURD)
|
1712005012NRG24120220240470206
|
12/02/2024
|
Ramjash Dohar
|
1712005012WL039652
|
Ramjash Dohar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
RamjashDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/87
(CHUNDKHURD)
|
1712005012NRG24120220240470202
|
12/02/2024
|
SANTOSH DOHAR
|
1712005012WL039651
|
SANTOSH DOHAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303664826
|
|
SANTOSHDOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/10-A
(KARHIKALA)
|
1712005013NRG24120220240470605
|
12/02/2024
|
Pinki Dwivedi
|
1712005013WL039678
|
Pinki Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
PinkiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/10-B
(KARHIKALA)
|
1712005013NRG24120220240470606
|
12/02/2024
|
Anshu Dwivedi
|
1712005013WL039678
|
Anshu Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
AnshuDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/100-D
(KARHIKALA)
|
1712005013NRG24120220240470608
|
12/02/2024
|
kashi bunkar
|
1712005013WL039678
|
kashi bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
kashibunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/100-D
(KARHIKALA)
|
1712005013NRG24120220240470607
|
12/02/2024
|
kashi bunkar
|
1712005013WL039678
|
kashi bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
kashibunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/106-A
(KARHIKALA)
|
1712005013NRG24120220240470609
|
12/02/2024
|
pankaj kumar
|
1712005013WL039678
|
pankaj kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
pankajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/108-B
(KARHIKALA)
|
1712005013NRG24120220240470612
|
12/02/2024
|
dinkar tiwari
|
1712005013WL039678
|
dinkar tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
dinkartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/108-C
(KARHIKALA)
|
1712005013NRG24120220240470613
|
12/02/2024
|
satrughan prasad
|
1712005013WL039678
|
satrughan prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
satrughanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/114
(KARHIKALA)
|
1712005013NRG24120220240470617
|
12/02/2024
|
lala
|
1712005013WL039678
|
lala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/114
(KARHIKALA)
|
1712005013NRG24120220240470616
|
12/02/2024
|
lala
|
1712005013WL039678
|
lala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/1300-A
(KARHIKALA)
|
1712005013NRG24120220240470620
|
12/02/2024
|
nagendra
|
1712005013WL039678
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/1300-A
(KARHIKALA)
|
1712005013NRG24120220240470619
|
12/02/2024
|
nagendra
|
1712005013WL039678
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/1300-B
(KARHIKALA)
|
1712005013NRG24120220240470621
|
12/02/2024
|
ramnarayan
|
1712005013WL039678
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/2023-B
(KARHIKALA)
|
1712005013NRG24120220240470622
|
12/02/2024
|
Balkisan
|
1712005013WL039678
|
Balkisan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
Balkisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/2125
(KARHIKALA)
|
1712005013NRG24120220240470623
|
12/02/2024
|
tejbhan saket
|
1712005013WL039678
|
tejbhan saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
tejbhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/600-C
(KARHIKALA)
|
1712005013NRG24120220240470628
|
12/02/2024
|
ramkisan bunkar
|
1712005013WL039678
|
ramkisan bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
ramkisanbunkar
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/600-C
(KARHIKALA)
|
1712005013NRG24120220240470627
|
12/02/2024
|
ramkisan bunkar
|
1712005013WL039678
|
ramkisan bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
ramkisanbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-023-002/17
(KHAMA)
|
1712005023NRG24120220240470481
|
12/02/2024
|
Umakant
|
1712005023WL039668
|
Umakant
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303664826
|
|
Umakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-023-002/39
(KHAMA)
|
1712005023NRG24120220240470482
|
12/02/2024
|
Krisnkumra
|
1712005023WL039668
|
Krisnkumra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303664826
|
|
Krisnkumra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-023-002/39
(KHAMA)
|
1712005023NRG24120220240470483
|
12/02/2024
|
Radha
|
1712005023WL039668
|
Radha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303664826
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-023-002/58
(KHAMA)
|
1712005023NRG24120220240470484
|
12/02/2024
|
khsnkat
|
1712005023WL039668
|
khsnkat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303664826
|
|
khsnkat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-023-002/58
(KHAMA)
|
1712005023NRG24120220240470485
|
12/02/2024
|
satvait
|
1712005023WL039668
|
satvait
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303664826
|
|
satvait
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-023-002/60
(KHAMA)
|
1712005023NRG24120220240470487
|
12/02/2024
|
RAJIV TRIPATHI
|
1712005023WL039668
|
RAJIV TRIPATHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303664826
|
|
RAJIVTRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-023-002/60
(KHAMA)
|
1712005023NRG24120220240470486
|
12/02/2024
|
RAJIV TRIPATHI
|
1712005023WL039668
|
RAJIV TRIPATHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303664826
|
|
RAJIVTRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-023-004/138
(KHAMA)
|
1712005023NRG24120220240470488
|
12/02/2024
|
GovinNd
|
1712005023WL039668
|
GovinNd
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303664826
|
|
GovinNd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-023-004/186-D
(KHAMA)
|
1712005023NRG24120220240470490
|
12/02/2024
|
UMESH SAKET
|
1712005023WL039668
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303664826
|
|
UMESHSAKET
|
BANK OF BARODA(606985)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-023-004/186-D
(KHAMA)
|
1712005023NRG24120220240470489
|
12/02/2024
|
UMESH SAKET
|
1712005023WL039668
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303664826
|
|
UMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-023-004/56
(KHAMA)
|
1712005023NRG24120220240470492
|
12/02/2024
|
Manvati
|
1712005023WL039668
|
Manvati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/04/2024
|
|
303664826
|
|
Manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-023-004/56
(KHAMA)
|
1712005023NRG24120220240470491
|
12/02/2024
|
Ramkhelaman
|
1712005023WL039668
|
Ramkhelaman
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/04/2024
|
|
303664826
|
|
Ramkhelaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/108
(MAHIDALKALAN)
|
1712005033NRG24120220240469292
|
12/02/2024
|
BUTI BAI
|
1712005033WL039585
|
BUTI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
BUTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/128
(MAHIDALKALAN)
|
1712005033NRG24120220240469293
|
12/02/2024
|
shivlal
|
1712005033WL039585
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/158
(MAHIDALKALAN)
|
1712005033NRG24120220240469294
|
12/02/2024
|
YZNARAYAN
|
1712005033WL039585
|
YZNARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
YZNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/463
(MAHIDALKALAN)
|
1712005033NRG24120220240469295
|
12/02/2024
|
MATHURA SINGH
|
1712005033WL039585
|
MATHURA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
MATHURASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/535
(MAHIDALKALAN)
|
1712005033NRG24120220240469296
|
12/02/2024
|
SAMAYLAL PRAJAPATI
|
1712005033WL039585
|
SAMAYLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
SAMAYLALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/550
(MAHIDALKALAN)
|
1712005033NRG24120220240469298
|
12/02/2024
|
SUKHENDRA SINGH
|
1712005033WL039585
|
SUKHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
SUKHENDRASINGH
|
INDIAN BANK(607105)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/650
(MAHIDALKALAN)
|
1712005033NRG24120220240469300
|
12/02/2024
|
SUGREEV HARIJAN
|
1712005033WL039585
|
SUGREEV HARIJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
SUGREEVHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/709
(MAHIDALKALAN)
|
1712005033NRG24120220240469302
|
12/02/2024
|
ramkalesh prajapati
|
1712005033WL039585
|
ramkalesh prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
ramkaleshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-033-002/689
(MAHIDALKALAN)
|
1712005033NRG24120220240469304
|
12/02/2024
|
GOKARAN SINGH
|
1712005033WL039585
|
GOKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
GOKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-033-002/888
(MAHIDALKALAN)
|
1712005033NRG24120220240469305
|
12/02/2024
|
CHOTU SEN
|
1712005033WL039585
|
CHOTU SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664826
|
|
CHOTUSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/283
(MAHURACHHKADAILA)
|
1712005044NRG24120220240470152
|
12/02/2024
|
chotelal
|
1712005044WL039644
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/04/2024
|
|
303664826
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/682
(MAHURACHHKADAILA)
|
1712005044NRG24120220240470153
|
12/02/2024
|
shyamkali
|
1712005044WL039644
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/04/2024
|
|
303664826
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/144
(NEMUWA)
|
1712005057NRG24080220240462183
|
12/02/2024
|
Rajkumar
|
1712005057WL039124
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/273
(NEMUWA)
|
1712005057NRG24080220240462184
|
12/02/2024
|
ramkushal yadav
|
1712005057WL039124
|
ramkushal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
ramkushalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/8
(NEMUWA)
|
1712005057NRG24080220240462185
|
12/02/2024
|
Shivkumar
|
1712005057WL039124
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/101
(NARSINGHPUR)
|
1712005061NRG24120220240468932
|
12/02/2024
|
KAMLESH
|
1712005061WL039572
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/101-B
(NARSINGHPUR)
|
1712005061NRG24120220240468933
|
12/02/2024
|
SUBHA DEVI ADIWASI
|
1712005061WL039572
|
SUBHA DEVI ADIWASI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
SUBHADEVIADIWASI
|
INDIAN BANK(607105)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/101-C
(NARSINGHPUR)
|
1712005061NRG24120220240468934
|
12/02/2024
|
PHOOLAN ADIWASI
|
1712005061WL039572
|
PHOOLAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
PHOOLANADIWASI
|
INDIAN BANK(607105)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/103
(NARSINGHPUR)
|
1712005061NRG24120220240468935
|
12/02/2024
|
CHHOTELAL KOL
|
1712005061WL039572
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/104
(NARSINGHPUR)
|
1712005061NRG24120220240468937
|
12/02/2024
|
DAYAVATI ADIWASI
|
1712005061WL039572
|
DAYAVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
DAYAVATIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/104
(NARSINGHPUR)
|
1712005061NRG24120220240468936
|
12/02/2024
|
SUNDARLAL KOL
|
1712005061WL039572
|
SUNDARLAL KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
SUNDARLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/115
(NARSINGHPUR)
|
1712005061NRG24120220240468938
|
12/02/2024
|
CHANDU KOL
|
1712005061WL039572
|
CHANDU KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
CHANDUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/115
(NARSINGHPUR)
|
1712005061NRG24120220240468939
|
12/02/2024
|
MAYA KOL
|
1712005061WL039572
|
MAYA KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
MAYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/129-A
(NARSINGHPUR)
|
1712005061NRG24120220240468941
|
12/02/2024
|
ACCHHELAL MUDAHA
|
1712005061WL039572
|
ACCHHELAL MUDAHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
ACCHHELALMUDAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/129-A
(NARSINGHPUR)
|
1712005061NRG24120220240468940
|
12/02/2024
|
SHYAMKALI KEWAT
|
1712005061WL039572
|
SHYAMKALI KEWAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
SHYAMKALIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/132
(NARSINGHPUR)
|
1712005061NRG24120220240468942
|
12/02/2024
|
siyadulari kewat
|
1712005061WL039572
|
siyadulari kewat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
siyadularikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/136-A
(NARSINGHPUR)
|
1712005061NRG24120220240468943
|
12/02/2024
|
LANKESH KEWAT
|
1712005061WL039572
|
LANKESH KEWAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
LANKESHKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/136-A
(NARSINGHPUR)
|
1712005061NRG24120220240468944
|
12/02/2024
|
RAMVATI KEWAT
|
1712005061WL039572
|
RAMVATI KEWAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
RAMVATIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/139
(NARSINGHPUR)
|
1712005061NRG24120220240468945
|
12/02/2024
|
SHANKAR SAKET
|
1712005061WL039572
|
SHANKAR SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
SHANKARSAKET
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/139
(NARSINGHPUR)
|
1712005061NRG24120220240468946
|
12/02/2024
|
YASHODA SAKET
|
1712005061WL039572
|
YASHODA SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
YASHODASAKET
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/140
(NARSINGHPUR)
|
1712005061NRG24120220240468947
|
12/02/2024
|
ASHISH DAHIYA
|
1712005061WL039572
|
ASHISH DAHIYA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
ASHISHDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/153-D
(NARSINGHPUR)
|
1712005061NRG24120220240468949
|
12/02/2024
|
dhannu kewat
|
1712005061WL039572
|
dhannu kewat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
dhannukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/153-D
(NARSINGHPUR)
|
1712005061NRG24120220240468948
|
12/02/2024
|
RAJKUMAR KEWAT
|
1712005061WL039572
|
RAJKUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
RAJKUMARKEWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/161
(NARSINGHPUR)
|
1712005061NRG24120220240468951
|
12/02/2024
|
GEETA KOL
|
1712005061WL039572
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
GEETAKOL
|
INDIAN BANK(607105)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/161
(NARSINGHPUR)
|
1712005061NRG24120220240468950
|
12/02/2024
|
RAJKUMAR KOL
|
1712005061WL039572
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
RAJKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/174-B
(NARSINGHPUR)
|
1712005061NRG24120220240468953
|
12/02/2024
|
KALAVATI KEWAT
|
1712005061WL039572
|
KALAVATI KEWAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
KALAVATIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/174-B
(NARSINGHPUR)
|
1712005061NRG24120220240468952
|
12/02/2024
|
SHOBHNATH KEWAT
|
1712005061WL039572
|
SHOBHNATH KEWAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
SHOBHNATHKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/186-D
(NARSINGHPUR)
|
1712005061NRG24120220240468955
|
12/02/2024
|
RANI SAKET
|
1712005061WL039572
|
RANI SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
RANISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/187-D
(NARSINGHPUR)
|
1712005061NRG24120220240468956
|
12/02/2024
|
IMAMUDEEN KHAN
|
1712005061WL039572
|
IMAMUDEEN KHAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
IMAMUDEENKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/187-D
(NARSINGHPUR)
|
1712005061NRG24120220240468957
|
12/02/2024
|
SAFINA KHAN
|
1712005061WL039572
|
SAFINA KHAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
SAFINAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/189-B
(NARSINGHPUR)
|
1712005061NRG24120220240468958
|
12/02/2024
|
MANNU LAL SAKET
|
1712005061WL039572
|
MANNU LAL SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
MANNULALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/189-B
(NARSINGHPUR)
|
1712005061NRG24120220240468959
|
12/02/2024
|
SURATIYA SAKET
|
1712005061WL039572
|
SURATIYA SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
SURATIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/190-B
(NARSINGHPUR)
|
1712005061NRG24120220240468961
|
12/02/2024
|
MALTI KEWAT
|
1712005061WL039572
|
MALTI KEWAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
MALTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/190-B
(NARSINGHPUR)
|
1712005061NRG24120220240468960
|
12/02/2024
|
SHYAM LAL KEWAT
|
1712005061WL039572
|
SHYAM LAL KEWAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
SHYAMLALKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/192-B
(NARSINGHPUR)
|
1712005061NRG24120220240468963
|
12/02/2024
|
PRITI SAKET
|
1712005061WL039572
|
PRITI SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
PRITISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/192-B
(NARSINGHPUR)
|
1712005061NRG24120220240468962
|
12/02/2024
|
PRITI SAKET
|
1712005061WL039572
|
PRITI SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
PRITISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/196-B
(NARSINGHPUR)
|
1712005061NRG24120220240468964
|
12/02/2024
|
MEERA ADIWASI
|
1712005061WL039572
|
MEERA ADIWASI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
MEERAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/227-A
(NARSINGHPUR)
|
1712005061NRG24120220240468965
|
12/02/2024
|
ashok kewat
|
1712005061WL039572
|
ashok kewat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
ashokkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/227-A
(NARSINGHPUR)
|
1712005061NRG24120220240468966
|
12/02/2024
|
KESHKALI KEWAT
|
1712005061WL039572
|
KESHKALI KEWAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
KESHKALIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/9-A
(NARSINGHPUR)
|
1712005061NRG24120220240468967
|
12/02/2024
|
ANJU ADIWASI
|
1712005061WL039572
|
ANJU ADIWASI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
ANJUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/96
(NARSINGHPUR)
|
1712005061NRG24120220240468969
|
12/02/2024
|
MUNNI KOL
|
1712005061WL039572
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/96
(NARSINGHPUR)
|
1712005061NRG24120220240468968
|
12/02/2024
|
YAGBHAN KOL
|
1712005061WL039572
|
YAGBHAN KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
YAGBHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/97
(NARSINGHPUR)
|
1712005061NRG24120220240468970
|
12/02/2024
|
SATYBHAN KOL
|
1712005061WL039572
|
SATYBHAN KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
SATYBHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/97
(NARSINGHPUR)
|
1712005061NRG24120220240468971
|
12/02/2024
|
SHANTI KOL
|
1712005061WL039572
|
SHANTI KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303664826
|
|
SHANTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/34
(RICHHAHARI)
|
1712005000NRG24120220240470590
|
12/02/2024
|
ramadhar
|
1712005WL039677
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/301-A
(RICHHAHARI)
|
1712005000NRG24120220240470591
|
12/02/2024
|
ganesh
|
1712005WL039677
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/3011-D
(RICHHAHARI)
|
1712005000NRG24120220240470592
|
12/02/2024
|
munni bai
|
1712005WL039677
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/25
(MADHI)
|
1712005086NRG24120220240469306
|
12/02/2024
|
rambahor
|
1712005086WL039586
|
rambahor
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
15/04/2024
|
|
303664826
|
|
rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/57
(MADHI)
|
1712005086NRG24120220240469307
|
12/02/2024
|
rajesh
|
1712005086WL039586
|
rajesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
15/04/2024
|
|
303664826
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55637
|
55637
|
|
|
|
|
|
|
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/501-A
(KARHIKALA)
|
1712005013NRG24120220240470593
|
12/02/2024
|
Saurabh Singh
|
1712005013WL039678
|
Saurabh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664826
|
|
SaurabhSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/502-A
(KARHIKALA)
|
1712005013NRG24120220240470595
|
12/02/2024
|
Arjun Singh
|
1712005013WL039678
|
Arjun Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664826
|
|
ArjunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/502-A
(KARHIKALA)
|
1712005013NRG24120220240470596
|
12/02/2024
|
Preeti Singh
|
1712005013WL039678
|
Preeti Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664826
|
|
PreetiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/504-A
(KARHIKALA)
|
1712005013NRG24120220240470597
|
12/02/2024
|
Kiran Singh
|
1712005013WL039678
|
Kiran Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664826
|
|
KiranSingh
|
INDIAN BANK(607105)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/504-A
(KARHIKALA)
|
1712005013NRG24120220240470598
|
12/02/2024
|
Rajendra Singh
|
1712005013WL039678
|
Rajendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664826
|
|
RajendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/505-A
(KARHIKALA)
|
1712005013NRG24120220240470599
|
12/02/2024
|
Ramlali Singh
|
1712005013WL039678
|
Ramlali Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303664826
|
|
RamlaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/900
(KARHIKALA)
|
1712005013NRG24120220240470603
|
12/02/2024
|
ramayan adiwasi
|
1712005013WL039678
|
ramayan adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
ramayanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/30-A
(KARHIKALA)
|
1712005013NRG24120220240470626
|
12/02/2024
|
Suraj Harijan
|
1712005013WL039678
|
Suraj Harijan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303664826
|
|
SurajHarijan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137834
|
137834
|
|
|
|
|
|
|
|