|
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-12-005-077-002/400
(BEEDA)
|
1712005077NRG24120220240470952
|
12/02/2024
|
RAJENDRA KOL
|
1712005077WL039694
|
RAJENDRA KOL
|
00014
|
ALLA0210204
|
30
|
30
|
Processed
|
15/04/2024
|
|
303658921
|
|
RAJENDRAKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/42675
(GAUHARI)
|
1712005092NRG24120220240470958
|
12/02/2024
|
Nirmala Kewat
|
1712005092WL039695
|
Nirmala Kewat
|
00045
|
BARB0SATNAX
|
1351
|
1351
|
Processed
|
15/04/2024
|
|
303658921
|
|
NirmalaKewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-050-001/852
(KARPWAH)
|
1712005000NRG24120220240470806
|
12/02/2024
|
anand
|
1712005WL039690
|
anand
|
00078
|
CNRB0002489
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-050-001/852
(KARPWAH)
|
1712005000NRG24120220240470807
|
12/02/2024
|
anand
|
1712005WL039690
|
anand
|
00078
|
CNRB0002489
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/442
(BEEDA)
|
1712005077NRG24120220240470955
|
12/02/2024
|
Dayaram Vishwakarma
|
1712005077WL039694
|
Dayaram Vishwakarma
|
00089
|
CBIN0284702
|
30
|
30
|
Processed
|
15/04/2024
|
|
303658921
|
|
DayaramVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/513
(BEEDA)
|
1712005077NRG24120220240470957
|
12/02/2024
|
Bablu Kol
|
1712005077WL039694
|
Bablu Kol
|
00089
|
CBIN0284702
|
24
|
24
|
Processed
|
15/04/2024
|
|
303658921
|
|
BabluKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/15-A
(CHORMARI)
|
1712005070NRG24120220240470768
|
12/02/2024
|
Suraj Kumar Vishwakarma
|
1712005070WL039687
|
Suraj Kumar Vishwakarma
|
00176
|
IDIB000C608
|
2244
|
2244
|
Processed
|
15/04/2024
|
|
303658921
|
|
SurajKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/425-B
(CHORMARI)
|
1712005070NRG24120220240470769
|
12/02/2024
|
URMILA YADAV
|
1712005070WL039687
|
URMILA YADAV
|
00176
|
IDIB000C608
|
3060
|
3060
|
Processed
|
15/04/2024
|
|
303658921
|
|
URMILAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-091-001/230
(KONIYAKOTHAR)
|
1712005000NRG24120220240470798
|
12/02/2024
|
SHIVENDRA DWIVEDI
|
1712005WL039689
|
SHIVENDRA DWIVEDI
|
00176
|
IDIB000R577
|
221
|
221
|
Processed
|
15/04/2024
|
|
303658921
|
|
SHIVENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/408
(BEEDA)
|
1712005077NRG24120220240470953
|
12/02/2024
|
SANJU YADAV
|
1712005077WL039694
|
SANJU YADAV
|
00415
|
SBIN0005196
|
25
|
25
|
Processed
|
15/04/2024
|
|
303658921
|
|
SANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/421
(BEEDA)
|
1712005077NRG24120220240470954
|
12/02/2024
|
RINKU KOL
|
1712005077WL039694
|
RINKU KOL
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
15/04/2024
|
|
303658921
|
|
RINKUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10697
(SAJJANPUR)
|
1712005000NRG24120220240470916
|
12/02/2024
|
sukhendra kumar surya
|
1712005WL039692
|
sukhendra kumar surya
|
00415
|
SBIN0006808
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
sukhendrakumarsurya
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/153
(BEERNAI)
|
1712005084NRG24120220240470754
|
12/02/2024
|
DAVTI
|
1712005084WL039685
|
DAVTI
|
00415
|
SBIN0006808
|
4
|
4
|
Processed
|
15/04/2024
|
|
303658921
|
|
DAVTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/18
(BEERNAI)
|
1712005084NRG24120220240470755
|
12/02/2024
|
RAJKALIYA KOL
|
1712005084WL039685
|
RAJKALIYA KOL
|
00415
|
SBIN0006808
|
4
|
4
|
Processed
|
15/04/2024
|
|
303658921
|
|
RAJKALIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/315
(BEERNAI)
|
1712005084NRG24120220240470759
|
12/02/2024
|
SEMIA
|
1712005084WL039685
|
SEMIA
|
00415
|
SBIN0006808
|
4
|
4
|
Processed
|
15/04/2024
|
|
303658921
|
|
SEMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/603
(KARPWAH)
|
1712005000NRG24120220240470812
|
12/02/2024
|
Rampal sahu
|
1712005WL039690
|
Rampal sahu
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
Rampalsahu
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/603
(KARPWAH)
|
1712005000NRG24120220240470813
|
12/02/2024
|
Rampal sahu
|
1712005WL039690
|
Rampal sahu
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
Rampalsahu
|
BANK OF BARODA(606985)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/187
(BEEDA)
|
1712005077NRG24120220240470946
|
12/02/2024
|
RAMKRIPAL LONI
|
1712005077WL039694
|
RAMKRIPAL LONI
|
00468
|
UBIN0563692
|
30
|
30
|
Processed
|
15/04/2024
|
|
303658921
|
|
RAMKRIPALLONI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/198
(BEEDA)
|
1712005077NRG24120220240470947
|
12/02/2024
|
Daduli Yadav
|
1712005077WL039694
|
Daduli Yadav
|
00468
|
UBIN0563692
|
30
|
30
|
Processed
|
15/04/2024
|
|
303658921
|
|
DaduliYadav
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/476
(BEEDA)
|
1712005077NRG24120220240470956
|
12/02/2024
|
manoj kol
|
1712005077WL039694
|
manoj kol
|
00468
|
UBIN0563692
|
30
|
30
|
Processed
|
15/04/2024
|
|
303658921
|
|
manojkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10696
(SAJJANPUR)
|
1712005000NRG24120220240470915
|
12/02/2024
|
shivkumar prajapati
|
1712005WL039692
|
shivkumar prajapati
|
00468
|
UBIN0564176
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
shivkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/116-A
(KARPWAH)
|
1712005000NRG24120220240470808
|
12/02/2024
|
Ramnaresh sahu
|
1712005WL039690
|
Ramnaresh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
Ramnareshsahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/117-B
(KARPWAH)
|
1712005000NRG24120220240470809
|
12/02/2024
|
Muniya sahu
|
1712005WL039690
|
Muniya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
Muniyasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/566
(KARPWAH)
|
1712005000NRG24120220240470810
|
12/02/2024
|
brajesh sahu
|
1712005WL039690
|
brajesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
brajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/584
(KARPWAH)
|
1712005000NRG24120220240470811
|
12/02/2024
|
gaya Prasad sahu
|
1712005WL039690
|
gaya Prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
gayaPrasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/62-A
(KARPWAH)
|
1712005000NRG24120220240470814
|
12/02/2024
|
bajjuriya sahu
|
1712005WL039690
|
bajjuriya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
bajjuriyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/62-A
(KARPWAH)
|
1712005000NRG24120220240470815
|
12/02/2024
|
bajjuriya sahu
|
1712005WL039690
|
bajjuriya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
bajjuriyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/116
(KARPWAH)
|
1712005000NRG24120220240470817
|
12/02/2024
|
phool basiya
|
1712005WL039690
|
phool basiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
phoolbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/116
(KARPWAH)
|
1712005000NRG24120220240470816
|
12/02/2024
|
TEERATH
|
1712005WL039690
|
TEERATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
TEERATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/122
(KARPWAH)
|
1712005000NRG24120220240470818
|
12/02/2024
|
bhailal sahu
|
1712005WL039690
|
bhailal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
bhailalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/122
(KARPWAH)
|
1712005000NRG24120220240470819
|
12/02/2024
|
bhailal sahu
|
1712005WL039690
|
bhailal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
bhailalsahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/123
(KARPWAH)
|
1712005000NRG24120220240470820
|
12/02/2024
|
rajendra
|
1712005WL039690
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/14-A
(KARPWAH)
|
1712005000NRG24120220240470821
|
12/02/2024
|
KAILASH SAHU
|
1712005WL039690
|
KAILASH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
KAILASHSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/15-A
(KARPWAH)
|
1712005000NRG24120220240470822
|
12/02/2024
|
KIRAT SAHU
|
1712005WL039690
|
KIRAT SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
KIRATSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/54-A
(KARPWAH)
|
1712005000NRG24120220240470823
|
12/02/2024
|
MOHAN LAL YADAV
|
1712005WL039690
|
MOHAN LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
MOHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/55-A
(KARPWAH)
|
1712005000NRG24120220240470825
|
12/02/2024
|
KUSMA YADAV
|
1712005WL039690
|
KUSMA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
KUSMAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/55-A
(KARPWAH)
|
1712005000NRG24120220240470824
|
12/02/2024
|
RAMCHRAN YADAV
|
1712005WL039690
|
RAMCHRAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
RAMCHRANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/73-B
(KARPWAH)
|
1712005000NRG24120220240470826
|
12/02/2024
|
chain kol
|
1712005WL039690
|
chain kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658921
|
|
chainkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10679
(SAJJANPUR)
|
1712005000NRG24120220240470914
|
12/02/2024
|
RADHELAL BHUJVA
|
1712005WL039692
|
RADHELAL BHUJVA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
RADHELALBHUJVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10699
(SAJJANPUR)
|
1712005000NRG24120220240470917
|
12/02/2024
|
ashok namdev
|
1712005WL039692
|
ashok namdev
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
ashoknamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10700
(SAJJANPUR)
|
1712005000NRG24120220240470918
|
12/02/2024
|
mohd rahish
|
1712005WL039692
|
mohd rahish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
mohdrahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10702
(SAJJANPUR)
|
1712005000NRG24120220240470919
|
12/02/2024
|
mo sahjad
|
1712005WL039692
|
mo sahjad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
mosahjad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10704
(SAJJANPUR)
|
1712005000NRG24120220240470920
|
12/02/2024
|
rajkumar bhujva
|
1712005WL039692
|
rajkumar bhujva
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
rajkumarbhujva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10706
(SAJJANPUR)
|
1712005000NRG24120220240470921
|
12/02/2024
|
neshu prajapati
|
1712005WL039692
|
neshu prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
neshuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10708
(SAJJANPUR)
|
1712005000NRG24120220240470922
|
12/02/2024
|
sandhya verma
|
1712005WL039692
|
sandhya verma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
sandhyaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10709
(SAJJANPUR)
|
1712005000NRG24120220240470923
|
12/02/2024
|
MANOJ KUMAR VERMA
|
1712005WL039692
|
MANOJ KUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
MANOJKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10710
(SAJJANPUR)
|
1712005000NRG24120220240470924
|
12/02/2024
|
SHAMA BEGAM
|
1712005WL039692
|
SHAMA BEGAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
SHAMABEGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10711
(SAJJANPUR)
|
1712005000NRG24120220240470925
|
12/02/2024
|
RAJIYA BANO
|
1712005WL039692
|
RAJIYA BANO
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
RAJIYABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10712
(SAJJANPUR)
|
1712005000NRG24120220240470926
|
12/02/2024
|
mo hamed
|
1712005WL039692
|
mo hamed
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
mohamed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/315
(SAJJANPUR)
|
1712005000NRG24120220240470927
|
12/02/2024
|
ramkishor
|
1712005WL039692
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/8849
(SAJJANPUR)
|
1712005000NRG24120220240470928
|
12/02/2024
|
rajendra
|
1712005WL039692
|
rajendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/229
(BEEDA)
|
1712005077NRG24120220240470948
|
12/02/2024
|
Chunka Kol
|
1712005077WL039694
|
Chunka Kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
15/04/2024
|
|
303658921
|
|
ChunkaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/252
(BEEDA)
|
1712005077NRG24120220240470949
|
12/02/2024
|
BRIJ BIHARI TRIPATHI
|
1712005077WL039694
|
BRIJ BIHARI TRIPATHI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
15/04/2024
|
|
303658921
|
|
BRIJBIHARITRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/303
(BEEDA)
|
1712005077NRG24120220240470950
|
12/02/2024
|
RAMCHANDRA KOL
|
1712005077WL039694
|
RAMCHANDRA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
15/04/2024
|
|
303658921
|
|
RAMCHANDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/303
(BEEDA)
|
1712005077NRG24120220240470951
|
12/02/2024
|
RAMCHANDRA KOL
|
1712005077WL039694
|
RAMCHANDRA KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
15/04/2024
|
|
303658921
|
|
RAMCHANDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-084-003/34
(BEERNAI)
|
1712005084NRG24120220240470749
|
12/02/2024
|
MALLI KOL
|
1712005084WL039685
|
MALLI KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303658921
|
|
MALLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/12
(BEERNAI)
|
1712005084NRG24120220240470750
|
12/02/2024
|
GENDIYA SAKET
|
1712005084WL039685
|
GENDIYA SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303658921
|
|
GENDIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/126
(BEERNAI)
|
1712005084NRG24120220240470752
|
12/02/2024
|
ASHA DEVI KUSHWAHA
|
1712005084WL039685
|
ASHA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303658921
|
|
ASHADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/126
(BEERNAI)
|
1712005084NRG24120220240470751
|
12/02/2024
|
SURESH KUSHWAHA
|
1712005084WL039685
|
SURESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303658921
|
|
SURESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/13
(BEERNAI)
|
1712005084NRG24120220240470753
|
12/02/2024
|
NANDKISHOR
|
1712005084WL039685
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
15/04/2024
|
|
303658921
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/20
(BEERNAI)
|
1712005084NRG24120220240470756
|
12/02/2024
|
MOLAI KOL
|
1712005084WL039685
|
MOLAI KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303658921
|
|
MOLAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/20
(BEERNAI)
|
1712005084NRG24120220240470757
|
12/02/2024
|
Sushil
|
1712005084WL039685
|
Sushil
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303658921
|
|
Sushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/305
(BEERNAI)
|
1712005084NRG24120220240470758
|
12/02/2024
|
Dulichand adiwasi
|
1712005084WL039685
|
Dulichand adiwasi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303658921
|
|
Dulichandadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/44
(BEERNAI)
|
1712005084NRG24120220240470761
|
12/02/2024
|
Ramkanta
|
1712005084WL039685
|
Ramkanta
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
15/04/2024
|
|
303658921
|
|
Ramkanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/44
(BEERNAI)
|
1712005084NRG24120220240470760
|
12/02/2024
|
sivaratan kol
|
1712005084WL039685
|
sivaratan kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
15/04/2024
|
|
303658921
|
|
sivaratankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/46
(BEERNAI)
|
1712005084NRG24120220240470762
|
12/02/2024
|
MUNA KOL
|
1712005084WL039685
|
MUNA KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303658921
|
|
MUNAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/91
(BEERNAI)
|
1712005084NRG24120220240470763
|
12/02/2024
|
JNYANVATI KUSHWAHA
|
1712005084WL039685
|
JNYANVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
15/04/2024
|
|
303658921
|
|
JNYANVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/210
(KONIYAKOTHAR)
|
1712005000NRG24120220240470800
|
12/02/2024
|
maya pandey
|
1712005WL039689
|
maya pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658921
|
|
mayapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/210
(KONIYAKOTHAR)
|
1712005000NRG24120220240470799
|
12/02/2024
|
tilak raj pandey
|
1712005WL039689
|
tilak raj pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658921
|
|
tilakrajpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/211
(KONIYAKOTHAR)
|
1712005000NRG24120220240470801
|
12/02/2024
|
parvati pandey
|
1712005WL039689
|
parvati pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658921
|
|
parvatipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/49
(KONIYAKOTHAR)
|
1712005000NRG24120220240470802
|
12/02/2024
|
harishankar
|
1712005WL039689
|
harishankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658921
|
|
harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/288
(KONIYAKOTHAR)
|
1712005000NRG24120220240470803
|
12/02/2024
|
saukhilal kushwaha
|
1712005WL039689
|
saukhilal kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/04/2024
|
|
303658921
|
|
saukhilalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/309
(KONIYAKOTHAR)
|
1712005000NRG24120220240470804
|
12/02/2024
|
rambhan pandey
|
1712005WL039689
|
rambhan pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658921
|
|
rambhanpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/313
(KONIYAKOTHAR)
|
1712005000NRG24120220240470805
|
12/02/2024
|
SUNIL KOL
|
1712005WL039689
|
SUNIL KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303658921
|
|
SUNILKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/572-A
(GAUHARI)
|
1712005092NRG24120220240470959
|
12/02/2024
|
santosh kumar saket
|
1712005092WL039696
|
santosh kumar saket
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
15/04/2024
|
|
303658921
|
|
santoshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37973
|
37973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51720
|
51720
|
|
|
|
|
|
|
|