|
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-12-005-074-001/681
(BAGAHAI)
|
1712005074NRG24310320240562034
|
31/03/2024
|
Butai Devi Vishwakarma
|
1712005074WL046231
|
Butai Devi Vishwakarma
|
00045
|
BARB0SATNAX
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
ButaiDeviVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/618-C
(CHORMARI)
|
1712005070NRG24310320240562122
|
31/03/2024
|
Ramji Dwivedi
|
1712005070WL046238
|
Ramji Dwivedi
|
00176
|
IDIB000C608
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397618996
|
|
RamjiDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/13
(BAGAHAI)
|
1712005074NRG24310320240562002
|
31/03/2024
|
SHYAM VATI SAKET
|
1712005074WL046231
|
SHYAM VATI SAKET
|
00176
|
IDIB000R577
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SHYAMVATISAKET
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/28
(BAGAHAI)
|
1712005074NRG24310320240562022
|
31/03/2024
|
CHANDRASHEKHAR SAKET
|
1712005074WL046231
|
CHANDRASHEKHAR SAKET
|
00176
|
IDIB000R577
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
CHANDRASHEKHARSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/171-A
(BAGAHAI)
|
1712005074NRG24310320240562013
|
31/03/2024
|
KAMLESH KOL
|
1712005074WL046231
|
KAMLESH KOL
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
KAMLESHKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/153
(SARAYA)
|
1712005095NRG24310320240562181
|
31/03/2024
|
anita yadav
|
1712005095WL046246
|
anita yadav
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
anitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/153
(SARAYA)
|
1712005095NRG24310320240562180
|
31/03/2024
|
lekhraj yadav
|
1712005095WL046246
|
lekhraj yadav
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
lekhrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/189
(SARAYA)
|
1712005095NRG24310320240562182
|
31/03/2024
|
munna singraha kewat
|
1712005095WL046246
|
munna singraha kewat
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
munnasingrahakewat
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/189
(SARAYA)
|
1712005095NRG24310320240562183
|
31/03/2024
|
RAMJASH
|
1712005095WL046246
|
RAMJASH
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
RAMJASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/190-A
(SARAYA)
|
1712005095NRG24310320240562184
|
31/03/2024
|
RAMLAKHAN KEVAT
|
1712005095WL046246
|
RAMLAKHAN KEVAT
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
RAMLAKHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/135-A
(SARAYA)
|
1712005095NRG24310320240562188
|
31/03/2024
|
shukhendra kol
|
1712005095WL046246
|
shukhendra kol
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
shukhendrakol
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/153-A
(SARAYA)
|
1712005095NRG24310320240562194
|
31/03/2024
|
pushpendra kol
|
1712005095WL046246
|
pushpendra kol
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
pushpendrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/120-A
(BAGAHAI)
|
1712005074NRG24310320240561998
|
31/03/2024
|
DILEEP KUMAR KOL
|
1712005074WL046231
|
DILEEP KUMAR KOL
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
DILEEPKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/124
(BAGAHAI)
|
1712005074NRG24310320240562000
|
31/03/2024
|
SUNITA SAKET
|
1712005074WL046231
|
SUNITA SAKET
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SUNITASAKET
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/13
(BAGAHAI)
|
1712005074NRG24310320240562001
|
31/03/2024
|
Sanjay Singh
|
1712005074WL046231
|
Sanjay Singh
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SanjaySingh
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/164-A
(BAGAHAI)
|
1712005074NRG24310320240562005
|
31/03/2024
|
AJAY BAHADUR SINGH
|
1712005074WL046231
|
AJAY BAHADUR SINGH
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
AJAYBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/165-D
(BAGAHAI)
|
1712005074NRG24310320240562006
|
31/03/2024
|
SANJAY SINGH
|
1712005074WL046231
|
SANJAY SINGH
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SANJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/166-A
(BAGAHAI)
|
1712005074NRG24310320240562007
|
31/03/2024
|
VINOD KUAR SHUKLA
|
1712005074WL046231
|
VINOD KUAR SHUKLA
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
VINODKUARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/168-A
(BAGAHAI)
|
1712005074NRG24310320240562010
|
31/03/2024
|
ASHISH SHARMA
|
1712005074WL046231
|
ASHISH SHARMA
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
ASHISHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/168-A
(BAGAHAI)
|
1712005074NRG24310320240562009
|
31/03/2024
|
RAMLAKHAN SHARMA
|
1712005074WL046231
|
RAMLAKHAN SHARMA
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
RAMLAKHANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/207
(BAGAHAI)
|
1712005074NRG24310320240562016
|
31/03/2024
|
Suman Sen
|
1712005074WL046231
|
Suman Sen
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SumanSen
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/268
(BAGAHAI)
|
1712005074NRG24310320240562017
|
31/03/2024
|
JITENDRA PAL
|
1712005074WL046231
|
JITENDRA PAL
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
JITENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/268
(BAGAHAI)
|
1712005074NRG24310320240562018
|
31/03/2024
|
PUSHPA PAL
|
1712005074WL046231
|
PUSHPA PAL
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
PUSHPAPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/279
(BAGAHAI)
|
1712005074NRG24310320240562019
|
31/03/2024
|
CHHATRAPAL SINGH
|
1712005074WL046231
|
CHHATRAPAL SINGH
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/28
(BAGAHAI)
|
1712005074NRG24310320240562021
|
31/03/2024
|
BHARTEE SAKET
|
1712005074WL046231
|
BHARTEE SAKET
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
BHARTEESAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/28
(BAGAHAI)
|
1712005074NRG24310320240562020
|
31/03/2024
|
RAMDEEN SAKET
|
1712005074WL046231
|
RAMDEEN SAKET
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
RAMDEENSAKET
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/36
(BAGAHAI)
|
1712005074NRG24310320240562024
|
31/03/2024
|
ANJULA SAKET
|
1712005074WL046231
|
ANJULA SAKET
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
ANJULASAKET
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/449-A
(BAGAHAI)
|
1712005074NRG24310320240562025
|
31/03/2024
|
GAYATRI DAHIYA
|
1712005074WL046231
|
GAYATRI DAHIYA
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
GAYATRIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/463
(BAGAHAI)
|
1712005074NRG24310320240562026
|
31/03/2024
|
MUKESH KUMAR SAKET
|
1712005074WL046231
|
MUKESH KUMAR SAKET
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
MUKESHKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/463
(BAGAHAI)
|
1712005074NRG24310320240562027
|
31/03/2024
|
SANDHYA BAI SAKET
|
1712005074WL046231
|
SANDHYA BAI SAKET
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SANDHYABAISAKET
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/470
(BAGAHAI)
|
1712005074NRG24310320240562028
|
31/03/2024
|
RAM DAYAL SAKET
|
1712005074WL046231
|
RAM DAYAL SAKET
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
RAMDAYALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/681
(BAGAHAI)
|
1712005074NRG24310320240562033
|
31/03/2024
|
Ramdas
|
1712005074WL046231
|
Ramdas
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/71-B
(BAGAHAI)
|
1712005074NRG24310320240562035
|
31/03/2024
|
RAMVTAR PAL
|
1712005074WL046231
|
RAMVTAR PAL
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
RAMVTARPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/74-A
(BAGAHAI)
|
1712005074NRG24310320240562036
|
31/03/2024
|
NARENDRA PRASAD TRIPATHI
|
1712005074WL046231
|
NARENDRA PRASAD TRIPATHI
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
NARENDRAPRASADTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/74-A
(BAGAHAI)
|
1712005074NRG24310320240562037
|
31/03/2024
|
SHUSHILA DEVI
|
1712005074WL046231
|
SHUSHILA DEVI
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SHUSHILADEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/77-D
(BAGAHAI)
|
1712005074NRG24310320240562039
|
31/03/2024
|
KUSUM KALI CHAUDHARI
|
1712005074WL046231
|
KUSUM KALI CHAUDHARI
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
KUSUMKALICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/79-A
(BAGAHAI)
|
1712005074NRG24310320240562041
|
31/03/2024
|
AMIT BHARTI
|
1712005074WL046231
|
AMIT BHARTI
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
AMITBHARTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/79-A
(BAGAHAI)
|
1712005074NRG24310320240562040
|
31/03/2024
|
USHA DAVI SAKET
|
1712005074WL046231
|
USHA DAVI SAKET
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
USHADAVISAKET
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/95-B
(BAGAHAI)
|
1712005074NRG24310320240562043
|
31/03/2024
|
KAMLESH KORI
|
1712005074WL046231
|
KAMLESH KORI
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
KAMLESHKORI
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/95-B
(BAGAHAI)
|
1712005074NRG24310320240562042
|
31/03/2024
|
KAMLESH KORI
|
1712005074WL046231
|
KAMLESH KORI
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
KAMLESHKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/497
(BAGAHAI)
|
1712005074NRG24310320240562030
|
31/03/2024
|
JITENDRA PAL
|
1712005074WL046231
|
JITENDRA PAL
|
00468
|
UBIN0552739
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
JITENDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/126
(TURKI)
|
1712005046NRG24310320240562177
|
31/03/2024
|
RAMKUMAR VISHWAKARMA
|
1712005046WL046245
|
RAMKUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
19/04/2024
|
|
397618996
|
|
RAMKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/126
(TURKI)
|
1712005046NRG24310320240562178
|
31/03/2024
|
SHEELA VISHWAKARMA
|
1712005046WL046245
|
SHEELA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
19/04/2024
|
|
397618996
|
|
SHEELAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/105
(BAGAHAI)
|
1712005074NRG24310320240561995
|
31/03/2024
|
SUDEENN
|
1712005074WL046231
|
SUDEENN
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SUDEENN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/110
(BAGAHAI)
|
1712005074NRG24310320240561996
|
31/03/2024
|
MOHAN
|
1712005074WL046231
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/117-D
(BAGAHAI)
|
1712005074NRG24310320240561997
|
31/03/2024
|
SHOBHNATH SAKET
|
1712005074WL046231
|
SHOBHNATH SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SHOBHNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/124
(BAGAHAI)
|
1712005074NRG24310320240561999
|
31/03/2024
|
SHIVNATH SAKET
|
1712005074WL046231
|
SHIVNATH SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SHIVNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/132
(BAGAHAI)
|
1712005074NRG24310320240562003
|
31/03/2024
|
RASJESH
|
1712005074WL046231
|
RASJESH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
RASJESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/132
(BAGAHAI)
|
1712005074NRG24310320240562004
|
31/03/2024
|
Reeta
|
1712005074WL046231
|
Reeta
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/166-A
(BAGAHAI)
|
1712005074NRG24310320240562008
|
31/03/2024
|
SUBHASH DEVI SHUKLA
|
1712005074WL046231
|
SUBHASH DEVI SHUKLA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SUBHASHDEVISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/169-A
(BAGAHAI)
|
1712005074NRG24310320240562012
|
31/03/2024
|
BUTANIYA BAI
|
1712005074WL046231
|
BUTANIYA BAI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
BUTANIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/169-A
(BAGAHAI)
|
1712005074NRG24310320240562011
|
31/03/2024
|
RAMKHELAMAN SINGH
|
1712005074WL046231
|
RAMKHELAMAN SINGH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
RAMKHELAMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/171-A
(BAGAHAI)
|
1712005074NRG24310320240562014
|
31/03/2024
|
GOMATI KOL
|
1712005074WL046231
|
GOMATI KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
GOMATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/207
(BAGAHAI)
|
1712005074NRG24310320240562015
|
31/03/2024
|
RAMKISHOR
|
1712005074WL046231
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
RAMKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/36
(BAGAHAI)
|
1712005074NRG24310320240562023
|
31/03/2024
|
RAMKUSHAL SAKET
|
1712005074WL046231
|
RAMKUSHAL SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
RAMKUSHALSAKET
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/470
(BAGAHAI)
|
1712005074NRG24310320240562029
|
31/03/2024
|
PHUL MATI
|
1712005074WL046231
|
PHUL MATI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
PHULMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/58
(BAGAHAI)
|
1712005074NRG24310320240562032
|
31/03/2024
|
SAMAYLAL SAKET
|
1712005074WL046231
|
SAMAYLAL SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SAMAYLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/58
(BAGAHAI)
|
1712005074NRG24310320240562031
|
31/03/2024
|
SHAMAYALAL
|
1712005074WL046231
|
SHAMAYALAL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
SHAMAYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/77-D
(BAGAHAI)
|
1712005074NRG24310320240562038
|
31/03/2024
|
PREMLAL CHAUDHRI
|
1712005074WL046231
|
PREMLAL CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397618996
|
|
PREMLALCHAUDHRI
|
INDIAN BANK(607105)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/15-B
(SARAYA)
|
1712005095NRG24310320240562179
|
31/03/2024
|
ram lakhan rajak
|
1712005095WL046246
|
ram lakhan rajak
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
ramlakhanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/120
(SARAYA)
|
1712005095NRG24310320240562185
|
31/03/2024
|
sukwariya
|
1712005095WL046246
|
sukwariya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
sukwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/126
(SARAYA)
|
1712005095NRG24310320240562186
|
31/03/2024
|
chotealal
|
1712005095WL046246
|
chotealal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
chotealal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/135
(SARAYA)
|
1712005095NRG24310320240562187
|
31/03/2024
|
ACHACHEALAL KOL
|
1712005095WL046246
|
ACHACHEALAL KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
ACHACHEALALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/140
(SARAYA)
|
1712005095NRG24310320240562189
|
31/03/2024
|
babulal
|
1712005095WL046246
|
babulal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/141
(SARAYA)
|
1712005095NRG24310320240562190
|
31/03/2024
|
KUSUMKALI
|
1712005095WL046246
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/144
(SARAYA)
|
1712005095NRG24310320240562191
|
31/03/2024
|
kanhya
|
1712005095WL046246
|
kanhya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
kanhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/148
(SARAYA)
|
1712005095NRG24310320240562192
|
31/03/2024
|
sitel
|
1712005095WL046246
|
sitel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
sitel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/153
(SARAYA)
|
1712005095NRG24310320240562193
|
31/03/2024
|
suryabhan
|
1712005095WL046246
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
suryabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/156
(SARAYA)
|
1712005095NRG24310320240562195
|
31/03/2024
|
BADRI
|
1712005095WL046246
|
BADRI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/157
(SARAYA)
|
1712005095NRG24310320240562196
|
31/03/2024
|
raja bhaiya
|
1712005095WL046246
|
raja bhaiya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/161
(SARAYA)
|
1712005095NRG24310320240562197
|
31/03/2024
|
dasrath
|
1712005095WL046246
|
dasrath
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/166
(SARAYA)
|
1712005095NRG24310320240562198
|
31/03/2024
|
UMASH
|
1712005095WL046246
|
UMASH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397618996
|
|
UMASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3642
|
3642
|
|
|
|
|
|
|
|