|
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-12-005-004-002/200
(ANDHARWAR)
|
1712005004NRG25140420240008472
|
14/04/2024
|
Kamlendra Adiwasi
|
1712005004WL000594
|
Kamlendra Adiwasi
|
00176
|
IDIB000B835
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
KamlendraAdiwasi
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/223
(ANDHARWAR)
|
1712005004NRG25140420240008474
|
14/04/2024
|
Rajkumari Rawat
|
1712005004WL000594
|
Rajkumari Rawat
|
00176
|
IDIB000B835
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
RajkumariRawat
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/228
(ANDHARWAR)
|
1712005004NRG25140420240008475
|
14/04/2024
|
Kalyan
|
1712005004WL000594
|
Kalyan
|
00176
|
IDIB000B835
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Kalyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/113-A
(DENGARHAT)
|
1712005037NRG25140420240008288
|
14/04/2024
|
RAJESH RAJAK
|
1712005037WL000581
|
RAJESH RAJAK
|
00176
|
IDIB000C608
|
10
|
10
|
Processed
|
26/04/2024
|
|
519497765
|
|
RAJESHRAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/129
(DENGARHAT)
|
1712005037NRG25140420240008295
|
14/04/2024
|
mithun adiwasi
|
1712005037WL000581
|
mithun adiwasi
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
mithunadiwasi
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/21
(DENGARHAT)
|
1712005037NRG25140420240008301
|
14/04/2024
|
savita
|
1712005037WL000581
|
savita
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
savita
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/282
(DENGARHAT)
|
1712005037NRG25140420240008304
|
14/04/2024
|
man bharan
|
1712005037WL000581
|
man bharan
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
manbharan
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/320-C
(DENGARHAT)
|
1712005037NRG25140420240008311
|
14/04/2024
|
Ramfal
|
1712005037WL000581
|
Ramfal
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Ramfal
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/320-D
(DENGARHAT)
|
1712005037NRG25140420240008312
|
14/04/2024
|
Ganpat Adiwai
|
1712005037WL000581
|
Ganpat Adiwai
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
GanpatAdiwai
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/330
(DENGARHAT)
|
1712005037NRG25140420240008313
|
14/04/2024
|
baldev yadav
|
1712005037WL000581
|
baldev yadav
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
baldevyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/339-A
(DENGARHAT)
|
1712005037NRG25140420240008315
|
14/04/2024
|
mahesh
|
1712005037WL000581
|
mahesh
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
mahesh
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/339-A
(DENGARHAT)
|
1712005037NRG25140420240008314
|
14/04/2024
|
rambakash
|
1712005037WL000581
|
rambakash
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
rambakash
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/34-D
(DENGARHAT)
|
1712005037NRG25140420240008316
|
14/04/2024
|
soniya
|
1712005037WL000581
|
soniya
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
soniya
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/439
(DENGARHAT)
|
1712005037NRG25140420240008318
|
14/04/2024
|
parvati
|
1712005037WL000581
|
parvati
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
parvati
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/439
(DENGARHAT)
|
1712005037NRG25140420240008317
|
14/04/2024
|
sankar
|
1712005037WL000581
|
sankar
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
sankar
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/439-A
(DENGARHAT)
|
1712005037NRG25140420240008320
|
14/04/2024
|
para
|
1712005037WL000581
|
para
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
para
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/439-A
(DENGARHAT)
|
1712005037NRG25140420240008319
|
14/04/2024
|
suneel
|
1712005037WL000581
|
suneel
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
suneel
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/439-C
(DENGARHAT)
|
1712005037NRG25140420240008322
|
14/04/2024
|
Guddan
|
1712005037WL000581
|
Guddan
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Guddan
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/439-C
(DENGARHAT)
|
1712005037NRG25140420240008321
|
14/04/2024
|
ramsumiran
|
1712005037WL000581
|
ramsumiran
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
ramsumiran
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/439-D
(DENGARHAT)
|
1712005037NRG25140420240008323
|
14/04/2024
|
Pyaelal Adiwasi
|
1712005037WL000581
|
Pyaelal Adiwasi
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
PyaelalAdiwasi
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/439-D
(DENGARHAT)
|
1712005037NRG25140420240008324
|
14/04/2024
|
shakuntala
|
1712005037WL000581
|
shakuntala
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
shakuntala
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/447
(DENGARHAT)
|
1712005037NRG25140420240008325
|
14/04/2024
|
kamlesh
|
1712005037WL000581
|
kamlesh
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/510
(DENGARHAT)
|
1712005037NRG25140420240008326
|
14/04/2024
|
Babulal kol
|
1712005037WL000581
|
Babulal kol
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Babulalkol
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/510
(DENGARHAT)
|
1712005037NRG25140420240008327
|
14/04/2024
|
Sukwariya Rawat
|
1712005037WL000581
|
Sukwariya Rawat
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
SukwariyaRawat
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/514
(DENGARHAT)
|
1712005037NRG25140420240008328
|
14/04/2024
|
Ang Raj Adivasi
|
1712005037WL000581
|
Ang Raj Adivasi
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
AngRajAdivasi
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/514
(DENGARHAT)
|
1712005037NRG25140420240008329
|
14/04/2024
|
Sunaina
|
1712005037WL000581
|
Sunaina
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Sunaina
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/518
(DENGARHAT)
|
1712005037NRG25140420240008332
|
14/04/2024
|
sudha
|
1712005037WL000581
|
sudha
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
sudha
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/519
(DENGARHAT)
|
1712005037NRG25140420240008333
|
14/04/2024
|
Rama
|
1712005037WL000581
|
Rama
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Rama
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/535-B
(DENGARHAT)
|
1712005037NRG25140420240008334
|
14/04/2024
|
nagendra
|
1712005037WL000581
|
nagendra
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
nagendra
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/536-D
(DENGARHAT)
|
1712005037NRG25140420240008336
|
14/04/2024
|
lalita
|
1712005037WL000581
|
lalita
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/536-D
(DENGARHAT)
|
1712005037NRG25140420240008335
|
14/04/2024
|
suresh
|
1712005037WL000581
|
suresh
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
suresh
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/540
(DENGARHAT)
|
1712005037NRG25140420240008337
|
14/04/2024
|
ramdin
|
1712005037WL000581
|
ramdin
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
ramdin
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/602-C
(DENGARHAT)
|
1712005037NRG25140420240008338
|
14/04/2024
|
BHOLA SAKET
|
1712005037WL000581
|
BHOLA SAKET
|
00176
|
IDIB000C608
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
BHOLASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35245
|
35245
|
|
|
|
|
|
|
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/103
(BAKIYA BAILO)
|
1712005030NRG25140420240008367
|
14/04/2024
|
laxminarayan
|
1712005030WL000587
|
laxminarayan
|
00176
|
IDIB000R577
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
laxminarayan
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/825
(MAHURACHHKADAILA)
|
1712005044NRG25140420240008421
|
14/04/2024
|
Priyanka Adiwasi
|
1712005044WL000590
|
Priyanka Adiwasi
|
00176
|
IDIB000R577
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519497765
|
|
PriyankaAdiwasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/32-A
(KHAMHARIYA)
|
1712005019NRG25140420240008028
|
14/04/2024
|
Samarjeet gautam
|
1712005019WL000558
|
Samarjeet gautam
|
00176
|
IDIB000S593
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519497765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/125-A
(KHAMHARIYA)
|
1712005019NRG25140420240008021
|
14/04/2024
|
Ramkalesh singh
|
1712005019WL000558
|
Ramkalesh singh
|
00176
|
IDIB000S594
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Ramkaleshsingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/125-A
(KHAMHARIYA)
|
1712005019NRG25140420240008020
|
14/04/2024
|
Ramkalesh singh
|
1712005019WL000558
|
Ramkalesh singh
|
00176
|
IDIB000S594
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Ramkaleshsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3117
(BAKIYA BAILO)
|
1712005030NRG25140420240008372
|
14/04/2024
|
Bhupendra Kumar
|
1712005030WL000587
|
Bhupendra Kumar
|
00176
|
IDIB000S617
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
BhupendraKumar
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3123
(BAKIYA BAILO)
|
1712005030NRG25140420240008375
|
14/04/2024
|
RUDRA PRATAP MISHRA
|
1712005030WL000587
|
RUDRA PRATAP MISHRA
|
00176
|
IDIB000S617
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
RUDRAPRATAPMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/236
(ANDHARWAR)
|
1712005004NRG25140420240008476
|
14/04/2024
|
Gayatri Saket
|
1712005004WL000594
|
Gayatri Saket
|
00354
|
PUNB0267500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
GayatriSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-004-003/140
(ANDHARWAR)
|
1712005004NRG25140420240008480
|
14/04/2024
|
PANKAJ TRIPATHI
|
1712005004WL000594
|
PANKAJ TRIPATHI
|
00415
|
SBIN0000474
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
PANKAJTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3116
(BAKIYA BAILO)
|
1712005030NRG25140420240008371
|
14/04/2024
|
MOHAN LAL SINGH
|
1712005030WL000587
|
MOHAN LAL SINGH
|
00415
|
SBIN0000474
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
MOHANLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/823
(MAHURACHHKADAILA)
|
1712005044NRG25140420240008419
|
14/04/2024
|
Bitti Adiwashi
|
1712005044WL000590
|
Bitti Adiwashi
|
00415
|
SBIN0004090
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519497765
|
|
BittiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/147
(BEERNAI)
|
1712005084NRG25130420240007858
|
14/04/2024
|
Sharada prasad kushwaha
|
1712005084WL000542
|
Sharada prasad kushwaha
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Sharadaprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/192
(BEERNAI)
|
1712005084NRG25130420240007860
|
14/04/2024
|
RAM BAI KUSHWAHA
|
1712005084WL000542
|
RAM BAI KUSHWAHA
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
RAMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/349
(BEERNAI)
|
1712005084NRG25130420240007865
|
14/04/2024
|
Suneeta yadav
|
1712005084WL000542
|
Suneeta yadav
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Suneetayadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/351
(BEERNAI)
|
1712005084NRG25130420240007867
|
14/04/2024
|
Suresh dahiya
|
1712005084WL000542
|
Suresh dahiya
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Sureshdahiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/369
(BEERNAI)
|
1712005084NRG25130420240007870
|
14/04/2024
|
Pappu yadav
|
1712005084WL000542
|
Pappu yadav
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/370
(BEERNAI)
|
1712005084NRG25130420240007873
|
14/04/2024
|
Antima kol
|
1712005084WL000542
|
Antima kol
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Antimakol
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/370
(BEERNAI)
|
1712005084NRG25130420240007872
|
14/04/2024
|
Dhannu koi
|
1712005084WL000542
|
Dhannu koi
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Dhannukoi
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/72
(BEERNAI)
|
1712005084NRG25130420240007878
|
14/04/2024
|
Ravi
|
1712005084WL000542
|
Ravi
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
26/04/2024
|
|
519497765
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/182
(BAKIYA BAILO)
|
1712005030NRG25140420240008368
|
14/04/2024
|
TULSIDAS DWIVEDI
|
1712005030WL000587
|
TULSIDAS DWIVEDI
|
00415
|
SBIN0012180
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
TULSIDASDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3125
(BAKIYA BAILO)
|
1712005030NRG25140420240008376
|
14/04/2024
|
RAINA
|
1712005030WL000587
|
RAINA
|
00415
|
SBIN0012180
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
RAINA
|
INDIAN BANK(607105)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3126
(BAKIYA BAILO)
|
1712005030NRG25140420240008377
|
14/04/2024
|
AVADHAVASI VISHWAKARMA
|
1712005030WL000587
|
AVADHAVASI VISHWAKARMA
|
00415
|
SBIN0012180
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
AVADHAVASIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3127
(BAKIYA BAILO)
|
1712005030NRG25140420240008378
|
14/04/2024
|
MANOJ KUMAR TIWARI
|
1712005030WL000587
|
MANOJ KUMAR TIWARI
|
00415
|
SBIN0012180
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
MANOJKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/119
(DENGARHAT)
|
1712005037NRG25140420240008290
|
14/04/2024
|
Puspa
|
1712005037WL000581
|
Puspa
|
00415
|
SBIN0012180
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Puspa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/824
(MAHURACHHKADAILA)
|
1712005044NRG25140420240008420
|
14/04/2024
|
Neetesh Adiwashi
|
1712005044WL000590
|
Neetesh Adiwashi
|
00415
|
SBIN0012185
|
1440
|
1440
|
Processed
|
27/04/2024
|
|
519497765
|
|
NeeteshAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/826
(MAHURACHHKADAILA)
|
1712005044NRG25140420240008422
|
14/04/2024
|
Vivek Adiwasi
|
1712005044WL000590
|
Vivek Adiwasi
|
00415
|
SBIN0012185
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519497765
|
|
VivekAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/156
(ANDHARWAR)
|
1712005004NRG25140420240008469
|
14/04/2024
|
PAPPI RAWAT
|
1712005004WL000594
|
PAPPI RAWAT
|
00415
|
SBIN0016908
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
PAPPIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/199
(ANDHARWAR)
|
1712005004NRG25140420240008471
|
14/04/2024
|
Shanti Lal Rawat
|
1712005004WL000594
|
Shanti Lal Rawat
|
00415
|
SBIN0016908
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
ShantiLalRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/78
(ANDHARWAR)
|
1712005004NRG25140420240008477
|
14/04/2024
|
ramkesh
|
1712005004WL000594
|
ramkesh
|
00415
|
SBIN0016908
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-004-003/139
(ANDHARWAR)
|
1712005004NRG25140420240008479
|
14/04/2024
|
SHURESHKUSHVAHA
|
1712005004WL000594
|
SHURESHKUSHVAHA
|
00415
|
SBIN0016908
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
SHURESHKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-004-003/237
(ANDHARWAR)
|
1712005004NRG25140420240008481
|
14/04/2024
|
Satya Narayan Pandey
|
1712005004WL000594
|
Satya Narayan Pandey
|
00415
|
SBIN0016908
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
SatyaNarayanPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/159-A
(KHAMHARIYA)
|
1712005019NRG25140420240008024
|
14/04/2024
|
shishupal singh
|
1712005019WL000558
|
shishupal singh
|
00415
|
SBIN0016908
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/159-A
(KHAMHARIYA)
|
1712005019NRG25140420240008025
|
14/04/2024
|
shishupal singh
|
1712005019WL000558
|
shishupal singh
|
00415
|
SBIN0016908
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/398
(DEORA)
|
1712005015NRG25140420240007966
|
14/04/2024
|
RINKU SAKET
|
1712005015WL000552
|
RINKU SAKET
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497765
|
|
RINKUSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/130-A
(KHAMHARIYA)
|
1712005019NRG25140420240008022
|
14/04/2024
|
sukaliya gupta
|
1712005019WL000558
|
sukaliya gupta
|
00468
|
UBIN0535567
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
sukaliyagupta
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/130-A
(KHAMHARIYA)
|
1712005019NRG25140420240008023
|
14/04/2024
|
sukaliya gupta
|
1712005019WL000558
|
sukaliya gupta
|
00468
|
UBIN0535567
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
sukaliyagupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/282
(DENGARHAT)
|
1712005037NRG25140420240008303
|
14/04/2024
|
manoj kumar sahu
|
1712005037WL000581
|
manoj kumar sahu
|
00468
|
UBIN0546518
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
manojkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/282
(DENGARHAT)
|
1712005037NRG25140420240008305
|
14/04/2024
|
priti
|
1712005037WL000581
|
priti
|
00468
|
UBIN0546518
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/515
(DENGARHAT)
|
1712005037NRG25140420240008330
|
14/04/2024
|
loli
|
1712005037WL000581
|
loli
|
00468
|
UBIN0546518
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
loli
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/516
(DENGARHAT)
|
1712005037NRG25140420240008331
|
14/04/2024
|
vimla
|
1712005037WL000581
|
vimla
|
00468
|
UBIN0546518
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-078-001/356
(LAKHAHA)
|
1712005078NRG25140420240008072
|
14/04/2024
|
salil kumar tiwari
|
1712005078WL000562
|
salil kumar tiwari
|
00468
|
UBIN0563692
|
1351
|
1351
|
Processed
|
26/04/2024
|
|
519497765
|
|
salilkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/372
(BEERNAI)
|
1712005084NRG25130420240007874
|
14/04/2024
|
Pinki
|
1712005084WL000542
|
Pinki
|
00468
|
UBIN0564176
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/103-B
(ANDHARWAR)
|
1712005004NRG25140420240008468
|
14/04/2024
|
AKHILES
|
1712005004WL000594
|
AKHILES
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
AKHILES
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/16
(ANDHARWAR)
|
1712005004NRG25140420240008470
|
14/04/2024
|
PRAHLAD
|
1712005004WL000594
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
PRAHLAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/220
(ANDHARWAR)
|
1712005004NRG25140420240008473
|
14/04/2024
|
Maya Rawat
|
1712005004WL000594
|
Maya Rawat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
MayaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/90
(ANDHARWAR)
|
1712005004NRG25140420240008478
|
14/04/2024
|
DADANI
|
1712005004WL000594
|
DADANI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
DADANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-004-003/4
(ANDHARWAR)
|
1712005004NRG25140420240008482
|
14/04/2024
|
sanjay
|
1712005004WL000594
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/462
(BIHRA NO. 2)
|
1712005014NRG25140420240007961
|
14/04/2024
|
CHEDILAL KOL
|
1712005014WL000550
|
CHEDILAL KOL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519497765
|
|
CHEDILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/352
(DEORA)
|
1712005015NRG25140420240007963
|
14/04/2024
|
Deshraj
|
1712005015WL000552
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497765
|
|
Deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/352
(DEORA)
|
1712005015NRG25140420240007964
|
14/04/2024
|
Duasiya
|
1712005015WL000552
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497765
|
|
Duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/356
(DEORA)
|
1712005015NRG25140420240007965
|
14/04/2024
|
Soniya
|
1712005015WL000552
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497765
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/51
(DEORA)
|
1712005015NRG25140420240007968
|
14/04/2024
|
aneeta
|
1712005015WL000552
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497765
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/51
(DEORA)
|
1712005015NRG25140420240007967
|
14/04/2024
|
rajesh
|
1712005015WL000552
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497765
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/114-B
(KHAMHARIYA)
|
1712005019NRG25140420240008018
|
14/04/2024
|
ramnaresh singh
|
1712005019WL000558
|
ramnaresh singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
ramnareshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/114-B
(KHAMHARIYA)
|
1712005019NRG25140420240008019
|
14/04/2024
|
ramnaresh singh
|
1712005019WL000558
|
ramnaresh singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
ramnareshsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/174-B
(KHAMHARIYA)
|
1712005019NRG25140420240008027
|
14/04/2024
|
Ramesh vishwakarma
|
1712005019WL000558
|
Ramesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Rameshvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/174-B
(KHAMHARIYA)
|
1712005019NRG25140420240008026
|
14/04/2024
|
Ramesh vishwakarma
|
1712005019WL000558
|
Ramesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Rameshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/186
(BAKIYA BAILO)
|
1712005030NRG25140420240008369
|
14/04/2024
|
ramkushal tiwari
|
1712005030WL000587
|
ramkushal tiwari
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
ramkushaltiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3115
(BAKIYA BAILO)
|
1712005030NRG25140420240008370
|
14/04/2024
|
RANJEET SINGH
|
1712005030WL000587
|
RANJEET SINGH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
RANJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3119
(BAKIYA BAILO)
|
1712005030NRG25140420240008373
|
14/04/2024
|
SANJAY S OMAKSUDAN SAKET
|
1712005030WL000587
|
SANJAY S OMAKSUDAN SAKET
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
SANJAYSOMAKSUDANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3120
(BAKIYA BAILO)
|
1712005030NRG25140420240008374
|
14/04/2024
|
NAVEEN KUMAAR BHARTI
|
1712005030WL000587
|
NAVEEN KUMAAR BHARTI
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
NAVEENKUMAARBHARTI
|
INDIAN BANK(607105)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/90
(BAKIYA BAILO)
|
1712005030NRG25140420240008379
|
14/04/2024
|
bhaiya singh
|
1712005030WL000587
|
bhaiya singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519497765
|
|
bhaiyasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/119
(DENGARHAT)
|
1712005037NRG25140420240008289
|
14/04/2024
|
Dinesh
|
1712005037WL000581
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/121
(DENGARHAT)
|
1712005037NRG25140420240008291
|
14/04/2024
|
Dasai
|
1712005037WL000581
|
Dasai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Dasai
|
INDIAN BANK(607105)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/121
(DENGARHAT)
|
1712005037NRG25140420240008292
|
14/04/2024
|
Tejbhan
|
1712005037WL000581
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Tejbhan
|
INDIAN BANK(607105)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/126
(DENGARHAT)
|
1712005037NRG25140420240008293
|
14/04/2024
|
Ramu
|
1712005037WL000581
|
Ramu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Ramu
|
INDIAN BANK(607105)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/128
(DENGARHAT)
|
1712005037NRG25140420240008294
|
14/04/2024
|
jageswar
|
1712005037WL000581
|
jageswar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
jageswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/135
(DENGARHAT)
|
1712005037NRG25140420240008296
|
14/04/2024
|
raja
|
1712005037WL000581
|
raja
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/140
(DENGARHAT)
|
1712005037NRG25140420240008297
|
14/04/2024
|
ashok
|
1712005037WL000581
|
ashok
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
ashok
|
INDIAN BANK(607105)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/140
(DENGARHAT)
|
1712005037NRG25140420240008298
|
14/04/2024
|
MAYA
|
1712005037WL000581
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
MAYA
|
INDIAN BANK(607105)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/146
(DENGARHAT)
|
1712005037NRG25140420240008299
|
14/04/2024
|
Dayanand
|
1712005037WL000581
|
Dayanand
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Dayanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/21
(DENGARHAT)
|
1712005037NRG25140420240008300
|
14/04/2024
|
chedilal
|
1712005037WL000581
|
chedilal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
chedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/260
(DENGARHAT)
|
1712005037NRG25140420240008302
|
14/04/2024
|
Kemali
|
1712005037WL000581
|
Kemali
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Kemali
|
INDIAN BANK(607105)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/299
(DENGARHAT)
|
1712005037NRG25140420240008306
|
14/04/2024
|
Ramkalesh
|
1712005037WL000581
|
Ramkalesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Ramkalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/300
(DENGARHAT)
|
1712005037NRG25140420240008307
|
14/04/2024
|
Pavan
|
1712005037WL000581
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Pavan
|
INDIAN BANK(607105)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/306
(DENGARHAT)
|
1712005037NRG25140420240008309
|
14/04/2024
|
gudiya
|
1712005037WL000581
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
gudiya
|
INDIAN BANK(607105)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/306
(DENGARHAT)
|
1712005037NRG25140420240008308
|
14/04/2024
|
ramkishor yadav
|
1712005037WL000581
|
ramkishor yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
ramkishoryadav
|
INDIAN BANK(607105)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/308
(DENGARHAT)
|
1712005037NRG25140420240008310
|
14/04/2024
|
Gedal
|
1712005037WL000581
|
Gedal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497765
|
|
Gedal
|
INDIAN BANK(607105)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/283
(MAHURACHHKADAILA)
|
1712005044NRG25140420240008417
|
14/04/2024
|
chotelal
|
1712005044WL000590
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519497765
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/682
(MAHURACHHKADAILA)
|
1712005044NRG25140420240008418
|
14/04/2024
|
shyamkali
|
1712005044WL000590
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519497765
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-084-001/52
(BEERNAI)
|
1712005084NRG25130420240007851
|
14/04/2024
|
Jagdish kewat
|
1712005084WL000542
|
Jagdish kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Jagdishkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-084-001/68
(BEERNAI)
|
1712005084NRG25130420240007852
|
14/04/2024
|
Ramjas kewat
|
1712005084WL000542
|
Ramjas kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Ramjaskewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-084-002/43
(BEERNAI)
|
1712005084NRG25130420240007853
|
14/04/2024
|
kunj bihari kushawaha
|
1712005084WL000542
|
kunj bihari kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
kunjbiharikushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/11
(BEERNAI)
|
1712005084NRG25130420240007855
|
14/04/2024
|
RAJNISH SAKET
|
1712005084WL000542
|
RAJNISH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
RAJNISHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/11
(BEERNAI)
|
1712005084NRG25130420240007854
|
14/04/2024
|
SAYAMKAIL
|
1712005084WL000542
|
SAYAMKAIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
SAYAMKAIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/126
(BEERNAI)
|
1712005084NRG25130420240007857
|
14/04/2024
|
ASHA DEVI KUSHWAHA
|
1712005084WL000542
|
ASHA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/04/2024
|
|
519497765
|
|
ASHADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/126
(BEERNAI)
|
1712005084NRG25130420240007856
|
14/04/2024
|
SURESH KUSHWAHA
|
1712005084WL000542
|
SURESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/04/2024
|
|
519497765
|
|
SURESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/147
(BEERNAI)
|
1712005084NRG25130420240007859
|
14/04/2024
|
Asha
|
1712005084WL000542
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/22
(BEERNAI)
|
1712005084NRG25130420240007861
|
14/04/2024
|
SIRICADA
|
1712005084WL000542
|
SIRICADA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/04/2024
|
|
519497765
|
|
SIRICADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/338
(BEERNAI)
|
1712005084NRG25130420240007862
|
14/04/2024
|
Shyama sharan saket
|
1712005084WL000542
|
Shyama sharan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Shyamasharansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/339
(BEERNAI)
|
1712005084NRG25130420240007863
|
14/04/2024
|
Madhu
|
1712005084WL000542
|
Madhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/350
(BEERNAI)
|
1712005084NRG25130420240007866
|
14/04/2024
|
Shivaraj dahiya
|
1712005084WL000542
|
Shivaraj dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Shivarajdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/352
(BEERNAI)
|
1712005084NRG25130420240007868
|
14/04/2024
|
Shivlal dahiya
|
1712005084WL000542
|
Shivlal dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Shivlaldahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/357
(BEERNAI)
|
1712005084NRG25130420240007869
|
14/04/2024
|
BEBI
|
1712005084WL000542
|
BEBI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/04/2024
|
|
519497765
|
|
BEBI
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/369
(BEERNAI)
|
1712005084NRG25130420240007871
|
14/04/2024
|
Bitti yadav
|
1712005084WL000542
|
Bitti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Bittiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/373
(BEERNAI)
|
1712005084NRG25130420240007875
|
14/04/2024
|
Sudha Verma
|
1712005084WL000542
|
Sudha Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
SudhaVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/374
(BEERNAI)
|
1712005084NRG25130420240007876
|
14/04/2024
|
Sakunti
|
1712005084WL000542
|
Sakunti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Sakunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/375
(BEERNAI)
|
1712005084NRG25130420240007877
|
14/04/2024
|
Sima
|
1712005084WL000542
|
Sima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/86
(BEERNAI)
|
1712005084NRG25130420240007879
|
14/04/2024
|
Vasudev adiwasi
|
1712005084WL000542
|
Vasudev adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497765
|
|
Vasudevadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/99
(BEERNAI)
|
1712005084NRG25130420240007880
|
14/04/2024
|
MOLAI KOL
|
1712005084WL000542
|
MOLAI KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/04/2024
|
|
519497765
|
|
MOLAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65695
|
65695
|
|
|
|
|
|
|
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/344
(BEERNAI)
|
1712005084NRG25130420240007864
|
14/04/2024
|
Butan
|
1712005084WL000542
|
Butan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519497765
|
|
Butan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154100
|
154100
|
|
|
|
|
|
|
|