|
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-12-005-074-001/130
(BAGAHAI)
|
1712005000NRG24140620230076842
|
14/06/2023
|
SANDHYA KUMARI
|
1712005WL004033
|
SANDHYA KUMARI
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
SANDHYAKUMARI
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/130-D
(BAGAHAI)
|
1712005000NRG24140620230076844
|
14/06/2023
|
SHUKHABARIYA SAKET
|
1712005WL004033
|
SHUKHABARIYA SAKET
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
SHUKHABARIYASAKET
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/458
(BAGAHAI)
|
1712005000NRG24140620230076855
|
14/06/2023
|
BABY ADIWASHI
|
1712005WL004033
|
BABY ADIWASHI
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
BABYADIWASHI
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/476
(BAGAHAI)
|
1712005000NRG24140620230076858
|
14/06/2023
|
Mukeh Pathak
|
1712005WL004033
|
Mukeh Pathak
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
MukehPathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/145
(BAKIYA TIWARIYAN)
|
1712005029NRG24140620230077255
|
14/06/2023
|
ravikaran prajapati
|
1712005029WL004069
|
ravikaran prajapati
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
393267087
|
|
ravikaranprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/113-A
(KHARI)
|
1712005068NRG24140620230076506
|
14/06/2023
|
usha namdev
|
1712005068WL004016
|
usha namdev
|
00415
|
SBIN0012185
|
3264
|
3264
|
Processed
|
17/06/2023
|
|
393267087
|
|
ushanamdev
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/235
(KHARI)
|
1712005068NRG24140620230076507
|
14/06/2023
|
RAMBAHADUR
|
1712005068WL004016
|
RAMBAHADUR
|
00415
|
SBIN0012185
|
3264
|
3264
|
Processed
|
17/06/2023
|
|
393267087
|
|
RAMBAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/236
(KHARI)
|
1712005068NRG24140620230076508
|
14/06/2023
|
RAMESH PRAJAPATI
|
1712005068WL004016
|
RAMESH PRAJAPATI
|
00415
|
SBIN0012185
|
16
|
16
|
Processed
|
17/06/2023
|
|
393267087
|
|
RAMESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/130
(BAGAHAI)
|
1712005000NRG24140620230076841
|
14/06/2023
|
SHAILESH SAKET
|
1712005WL004033
|
SHAILESH SAKET
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
SHAILESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/14
(BAGAHAI)
|
1712005000NRG24140620230076846
|
14/06/2023
|
Amresh Singh
|
1712005WL004033
|
Amresh Singh
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
AmreshSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/14
(BAGAHAI)
|
1712005000NRG24140620230076847
|
14/06/2023
|
LALITA SINGH
|
1712005WL004033
|
LALITA SINGH
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
LALITASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/146-A
(BAGAHAI)
|
1712005000NRG24140620230076851
|
14/06/2023
|
SHIVKANYA SAKET
|
1712005WL004033
|
SHIVKANYA SAKET
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
SHIVKANYASAKET
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/207
(BAGAHAI)
|
1712005000NRG24140620230076853
|
14/06/2023
|
Suman Sen
|
1712005WL004033
|
Suman Sen
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
SumanSen
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/475
(BAGAHAI)
|
1712005000NRG24140620230076856
|
14/06/2023
|
Gita Davi Sharma
|
1712005WL004033
|
Gita Davi Sharma
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
GitaDaviSharma
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/476
(BAGAHAI)
|
1712005000NRG24140620230076859
|
14/06/2023
|
Rekha Sharma
|
1712005WL004033
|
Rekha Sharma
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267087
|
|
RekhaSharma
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/74-A
(BAGAHAI)
|
1712005000NRG24140620230076860
|
14/06/2023
|
NARENDRA PRASAD TRIPATHI
|
1712005WL004033
|
NARENDRA PRASAD TRIPATHI
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267087
|
|
NARENDRAPRASADTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/74-A
(BAGAHAI)
|
1712005000NRG24140620230076861
|
14/06/2023
|
SHUSHILA DEVI
|
1712005WL004033
|
SHUSHILA DEVI
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267087
|
|
SHUSHILADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/275
(BIHARA N.1)
|
1712005000NRG24140620230076903
|
14/06/2023
|
Sudheer saket
|
1712005WL004034
|
Sudheer saket
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
Sudheersaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-038-002/797
(SAGAUNI)
|
1712005000NRG24140620230076939
|
14/06/2023
|
SUNIL KUMAR SINGH
|
1712005WL004036
|
SUNIL KUMAR SINGH
|
00468
|
UBIN0546518
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
393267087
|
|
SUNILKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/548
(KHERIYA)
|
1712005090NRG24140620230076826
|
14/06/2023
|
ramanand ravi
|
1712005090WL004028
|
ramanand ravi
|
00468
|
UBIN0564176
|
2640
|
2640
|
Processed
|
17/06/2023
|
|
393267087
|
|
ramanandravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-018-001/84
(GAJGAWAN)
|
1712005018NRG24140620230077027
|
14/06/2023
|
BALENDRA SINGH
|
1712005018WL004043
|
BALENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/06/2023
|
|
393267087
|
|
BALENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-018-001/84
(GAJGAWAN)
|
1712005018NRG24140620230077026
|
14/06/2023
|
ramswayambar singh
|
1712005018WL004043
|
ramswayambar singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/06/2023
|
|
393267087
|
|
ramswayambarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/312
(BAKIYA TIWARIYAN)
|
1712005029NRG24140620230077256
|
14/06/2023
|
indelal tiwari
|
1712005029WL004069
|
indelal tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
393267087
|
|
indelaltiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/50
(SHIVPURWA)
|
1712005045NRG24130620230076216
|
14/06/2023
|
Ranbahadhur verma
|
1712005045WL003994
|
Ranbahadhur verma
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
17/06/2023
|
|
393267087
|
|
Ranbahadhurverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/187
(TURKI)
|
1712005000NRG24140620230076940
|
14/06/2023
|
SUNDARIYA KOL
|
1712005WL004037
|
SUNDARIYA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267087
|
|
SUNDARIYAKOL
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1022
(BIHARA N.1)
|
1712005000NRG24140620230076863
|
14/06/2023
|
ankit singh
|
1712005WL004034
|
ankit singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393267087
|
|
ankitsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1022
(BIHARA N.1)
|
1712005000NRG24140620230076862
|
14/06/2023
|
mamta singh
|
1712005WL004034
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393267087
|
|
mamtasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1023
(BIHARA N.1)
|
1712005000NRG24140620230076865
|
14/06/2023
|
munni vishwakarma
|
1712005WL004034
|
munni vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393267087
|
|
munnivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1024
(BIHARA N.1)
|
1712005000NRG24140620230076866
|
14/06/2023
|
amar singh
|
1712005WL004034
|
amar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393267087
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1024
(BIHARA N.1)
|
1712005000NRG24140620230076867
|
14/06/2023
|
sangeeta singh
|
1712005WL004034
|
sangeeta singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393267087
|
|
sangeetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1028
(BIHARA N.1)
|
1712005000NRG24140620230076868
|
14/06/2023
|
krishna lal prajapati
|
1712005WL004034
|
krishna lal prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393267087
|
|
krishnalalprajapati
|
BANK OF BARODA(606985)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1028
(BIHARA N.1)
|
1712005000NRG24140620230076869
|
14/06/2023
|
pooja prajapati
|
1712005WL004034
|
pooja prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393267087
|
|
poojaprajapati
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1035
(BIHARA N.1)
|
1712005000NRG24140620230076870
|
14/06/2023
|
dileep kumar vishwakarma
|
1712005WL004034
|
dileep kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393267087
|
|
dileepkumarvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1035
(BIHARA N.1)
|
1712005000NRG24140620230076871
|
14/06/2023
|
seeta vishwakarma
|
1712005WL004034
|
seeta vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393267087
|
|
seetavishwakarma
|
INDUSIND BANK(607189)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1044
(BIHARA N.1)
|
1712005000NRG24140620230076872
|
14/06/2023
|
kamlakar singh
|
1712005WL004034
|
kamlakar singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
kamlakarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1046
(BIHARA N.1)
|
1712005000NRG24140620230076874
|
14/06/2023
|
neeraj dahiya
|
1712005WL004034
|
neeraj dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
neerajdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1047
(BIHARA N.1)
|
1712005000NRG24140620230076875
|
14/06/2023
|
mohanlal dahiya
|
1712005WL004034
|
mohanlal dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
mohanlaldahiya
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1047
(BIHARA N.1)
|
1712005000NRG24140620230076876
|
14/06/2023
|
shanti dahiya
|
1712005WL004034
|
shanti dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
shantidahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1048
(BIHARA N.1)
|
1712005000NRG24140620230076878
|
14/06/2023
|
gaytri bunkar
|
1712005WL004034
|
gaytri bunkar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
gaytribunkar
|
INDUSIND BANK(607189)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1048
(BIHARA N.1)
|
1712005000NRG24140620230076877
|
14/06/2023
|
prakash bunkar
|
1712005WL004034
|
prakash bunkar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
prakashbunkar
|
BANK OF BARODA(606985)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1050
(BIHARA N.1)
|
1712005000NRG24140620230076879
|
14/06/2023
|
pradeep kuma vishwakarma
|
1712005WL004034
|
pradeep kuma vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
pradeepkumavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1050
(BIHARA N.1)
|
1712005000NRG24140620230076880
|
14/06/2023
|
shivkumari vishwakarma
|
1712005WL004034
|
shivkumari vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
shivkumarivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053
(BIHARA N.1)
|
1712005000NRG24140620230076884
|
14/06/2023
|
paisuniya sahu
|
1712005WL004034
|
paisuniya sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
paisuniyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1054
(BIHARA N.1)
|
1712005000NRG24140620230076886
|
14/06/2023
|
chandrkali saket
|
1712005WL004034
|
chandrkali saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
chandrkalisaket
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1054-A
(BIHARA N.1)
|
1712005000NRG24140620230076887
|
14/06/2023
|
ravendra saket
|
1712005WL004034
|
ravendra saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
ravendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12
(BIHARA N.1)
|
1712005000NRG24140620230076891
|
14/06/2023
|
mamta
|
1712005WL004034
|
mamta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/234
(BIHARA N.1)
|
1712005000NRG24140620230076892
|
14/06/2023
|
Buddhsen adiwasi
|
1712005WL004034
|
Buddhsen adiwasi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
Buddhsenadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/234
(BIHARA N.1)
|
1712005000NRG24140620230076893
|
14/06/2023
|
Fulli adiwasi
|
1712005WL004034
|
Fulli adiwasi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
Fulliadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/250
(BIHARA N.1)
|
1712005000NRG24140620230076894
|
14/06/2023
|
ramnihor
|
1712005WL004034
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/250
(BIHARA N.1)
|
1712005000NRG24140620230076895
|
14/06/2023
|
sundariya
|
1712005WL004034
|
sundariya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
sundariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252
(BIHARA N.1)
|
1712005000NRG24140620230076897
|
14/06/2023
|
rajrakhan
|
1712005WL004034
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
rajrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/274
(BIHARA N.1)
|
1712005000NRG24140620230076901
|
14/06/2023
|
kamaldeep saket
|
1712005WL004034
|
kamaldeep saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
kamaldeepsaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/275
(BIHARA N.1)
|
1712005000NRG24140620230076902
|
14/06/2023
|
Manta saket
|
1712005WL004034
|
Manta saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
Mantasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/409
(BIHARA N.1)
|
1712005000NRG24140620230076906
|
14/06/2023
|
SHIVMANGAL ADIWASI
|
1712005WL004034
|
SHIVMANGAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
SHIVMANGALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/410
(BIHARA N.1)
|
1712005000NRG24140620230076907
|
14/06/2023
|
ramjas
|
1712005WL004034
|
ramjas
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/410
(BIHARA N.1)
|
1712005000NRG24140620230076908
|
14/06/2023
|
urmila
|
1712005WL004034
|
urmila
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
urmila
|
INDUSIND BANK(607189)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422
(BIHARA N.1)
|
1712005000NRG24140620230076910
|
14/06/2023
|
leela
|
1712005WL004034
|
leela
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422
(BIHARA N.1)
|
1712005000NRG24140620230076909
|
14/06/2023
|
ramji
|
1712005WL004034
|
ramji
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/424-B
(BIHARA N.1)
|
1712005000NRG24140620230076914
|
14/06/2023
|
rajnee
|
1712005WL004034
|
rajnee
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
rajnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/424-B
(BIHARA N.1)
|
1712005000NRG24140620230076913
|
14/06/2023
|
raju basor
|
1712005WL004034
|
raju basor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
rajubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/463
(BIHARA N.1)
|
1712005000NRG24140620230076915
|
14/06/2023
|
REENA
|
1712005WL004034
|
REENA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/476
(BIHARA N.1)
|
1712005000NRG24140620230076916
|
14/06/2023
|
ASHOK
|
1712005WL004034
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/476
(BIHARA N.1)
|
1712005000NRG24140620230076917
|
14/06/2023
|
BUTAN
|
1712005WL004034
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/5-A
(BIHARA N.1)
|
1712005000NRG24140620230076918
|
14/06/2023
|
shiv prasad sahu
|
1712005WL004034
|
shiv prasad sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
shivprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/547-C
(BIHARA N.1)
|
1712005000NRG24140620230076919
|
14/06/2023
|
butti
|
1712005WL004034
|
butti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
butti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/562
(BIHARA N.1)
|
1712005000NRG24140620230076920
|
14/06/2023
|
RAM BAHOR SK
|
1712005WL004034
|
RAM BAHOR SK
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
RAMBAHORSK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/562
(BIHARA N.1)
|
1712005000NRG24140620230076922
|
14/06/2023
|
SANGEET
|
1712005WL004034
|
SANGEET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
SANGEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/563
(BIHARA N.1)
|
1712005000NRG24140620230076923
|
14/06/2023
|
RAMLAL SAKET
|
1712005WL004034
|
RAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
RAMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/581
(BIHARA N.1)
|
1712005000NRG24140620230076926
|
14/06/2023
|
GUJRATIYA SAHU
|
1712005WL004034
|
GUJRATIYA SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
GUJRATIYASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/581
(BIHARA N.1)
|
1712005000NRG24140620230076925
|
14/06/2023
|
Ramkalesh
|
1712005WL004034
|
Ramkalesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
Ramkalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/619
(BIHARA N.1)
|
1712005000NRG24140620230076927
|
14/06/2023
|
RAMLAL ADIWASI
|
1712005WL004034
|
RAMLAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
RAMLALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/963
(BIHARA N.1)
|
1712005000NRG24140620230076932
|
14/06/2023
|
ANJANA SINGH
|
1712005WL004034
|
ANJANA SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
ANJANASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/963
(BIHARA N.1)
|
1712005000NRG24140620230076930
|
14/06/2023
|
yogendra singh
|
1712005WL004034
|
yogendra singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
yogendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/981
(BIHARA N.1)
|
1712005000NRG24140620230076934
|
14/06/2023
|
madhu sen
|
1712005WL004034
|
madhu sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
madhusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/981
(BIHARA N.1)
|
1712005000NRG24140620230076933
|
14/06/2023
|
Virendra sen
|
1712005WL004034
|
Virendra sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393267087
|
|
Virendrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/82-A
(KHARI)
|
1712005068NRG24140620230076510
|
14/06/2023
|
ANITA
|
1712005068WL004017
|
ANITA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/06/2023
|
|
393267087
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/127
(BAGAHAI)
|
1712005000NRG24140620230076839
|
14/06/2023
|
SHYAMLALAL DAHIYA
|
1712005WL004033
|
SHYAMLALAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
SHYAMLALALDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/130-D
(BAGAHAI)
|
1712005000NRG24140620230076843
|
14/06/2023
|
BHILAL SAKET
|
1712005WL004033
|
BHILAL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
BHILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/132-D
(BAGAHAI)
|
1712005000NRG24140620230076845
|
14/06/2023
|
SHURESH PRASAD SAKET
|
1712005WL004033
|
SHURESH PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
SHURESHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/207
(BAGAHAI)
|
1712005000NRG24140620230076852
|
14/06/2023
|
RAMKISHOR
|
1712005WL004033
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
RAMKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/475
(BAGAHAI)
|
1712005000NRG24140620230076857
|
14/06/2023
|
Renu Devi
|
1712005WL004033
|
Renu Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
RenuDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/114-B
(JHAND)
|
1712005000NRG24140620230076936
|
14/06/2023
|
NANDKUMAR
|
1712005WL004035
|
NANDKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267087
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46310
|
46310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76013
|
76013
|
|
|
|
|
|
|
|