|
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-12-005-092-001/11-A
(GAUHARI)
|
1712005092NRG24250220240497165
|
25/02/2024
|
Sushila Rawat
|
1712005092WL041280
|
Sushila Rawat
|
00045
|
BARB0SATNAX
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302165226
|
|
SushilaRawat
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/42640
(GAUHARI)
|
1712005092NRG24250220240497164
|
25/02/2024
|
vinod kumar gautam
|
1712005092WL041279
|
vinod kumar gautam
|
00045
|
BARB0SATNAX
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302165226
|
|
vinodkumargautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-095-003/127
(SARAYA)
|
1712005095NRG24250220240497169
|
25/02/2024
|
ramkesh
|
1712005095WL041282
|
ramkesh
|
00089
|
CBIN0281199
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302165226
|
|
ramkesh
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-095-003/127-A
(SARAYA)
|
1712005095NRG24250220240497170
|
25/02/2024
|
dipendra kumar saket
|
1712005095WL041282
|
dipendra kumar saket
|
00089
|
CBIN0281199
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302165226
|
|
dipendrakumarsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/509
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496810
|
25/02/2024
|
Dhruv Mishra
|
1712005048WL041249
|
Dhruv Mishra
|
00176
|
IDIB000A592
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
DhruvMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/200
(ANDHARWAR)
|
1712005004NRG24240220240496089
|
25/02/2024
|
Kamlendra Adiwasi
|
1712005004WL041195
|
Kamlendra Adiwasi
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165226
|
|
KamlendraAdiwasi
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/228
(ANDHARWAR)
|
1712005004NRG24240220240496091
|
25/02/2024
|
Kalyan
|
1712005004WL041195
|
Kalyan
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165226
|
|
Kalyan
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/232
(ANDHARWAR)
|
1712005004NRG24240220240496092
|
25/02/2024
|
Digambar Prasad Pandey
|
1712005004WL041195
|
Digambar Prasad Pandey
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165226
|
|
DigambarPrasadPandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/29
(CHORMARI)
|
1712005000NRG24250220240497418
|
25/02/2024
|
RAMPRATAP
|
1712005WL041299
|
RAMPRATAP
|
00176
|
IDIB000C608
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302165226
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/103
(BAKIYA BAILO)
|
1712005030NRG24250220240496922
|
25/02/2024
|
laxminarayan
|
1712005030WL041259
|
laxminarayan
|
00176
|
IDIB000R577
|
884
|
884
|
Processed
|
13/04/2024
|
|
302165226
|
|
laxminarayan
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/340
(TURKI)
|
1712005046NRG24250220240497275
|
25/02/2024
|
NAMRATA VISHWAKARMA
|
1712005046WL041289
|
NAMRATA VISHWAKARMA
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302165226
|
|
NAMRATAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/340
(TURKI)
|
1712005046NRG24250220240497274
|
25/02/2024
|
PAWAN KUMAR VISHWAKARMA
|
1712005046WL041289
|
PAWAN KUMAR VISHWAKARMA
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
PAWANKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-048-002/472
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496796
|
25/02/2024
|
Balendra singh
|
1712005048WL041249
|
Balendra singh
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
Balendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3117
(BAKIYA BAILO)
|
1712005030NRG24250220240496926
|
25/02/2024
|
Bhupendra Kumar
|
1712005030WL041259
|
Bhupendra Kumar
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
13/04/2024
|
|
302165226
|
|
BhupendraKumar
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3123
(BAKIYA BAILO)
|
1712005030NRG24250220240496929
|
25/02/2024
|
RUDRA PRATAP MISHRA
|
1712005030WL041259
|
RUDRA PRATAP MISHRA
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
13/04/2024
|
|
302165226
|
|
RUDRAPRATAPMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/222-C
(GADA)
|
1712005082NRG24250220240497132
|
25/02/2024
|
bhim singh patel
|
1712005082WL041277
|
bhim singh patel
|
00177
|
IOBA0003188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165226
|
|
bhimsinghpatel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/236
(ANDHARWAR)
|
1712005004NRG24240220240496094
|
25/02/2024
|
Gayatri Saket
|
1712005004WL041195
|
Gayatri Saket
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
GayatriSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-004-003/140
(ANDHARWAR)
|
1712005004NRG24240220240496098
|
25/02/2024
|
PANKAJ TRIPATHI
|
1712005004WL041195
|
PANKAJ TRIPATHI
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
PANKAJTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3116
(BAKIYA BAILO)
|
1712005030NRG24250220240496925
|
25/02/2024
|
MOHAN LAL SINGH
|
1712005030WL041259
|
MOHAN LAL SINGH
|
00415
|
SBIN0000474
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
MOHANLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/233
(ANDHARWAR)
|
1712005004NRG24240220240496093
|
25/02/2024
|
Rajneesh Kumar Shukla
|
1712005004WL041195
|
Rajneesh Kumar Shukla
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
RajneeshKumarShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/251-C
(GADA)
|
1712005082NRG24250220240497136
|
25/02/2024
|
somprabha singh
|
1712005082WL041277
|
somprabha singh
|
00415
|
SBIN0004909
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
somprabhasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/1564384-A
(LAKHANWAH)
|
1712005007NRG24250220240496633
|
25/02/2024
|
Suresh Adiwasi
|
1712005007WL041235
|
Suresh Adiwasi
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
13/04/2024
|
|
302165226
|
|
SureshAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/30-B
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496800
|
25/02/2024
|
Pardeshi kol
|
1712005048WL041249
|
Pardeshi kol
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
Pardeshikol
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/30-B
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496801
|
25/02/2024
|
Sudha kol
|
1712005048WL041249
|
Sudha kol
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
Sudhakol
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/40-A
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496802
|
25/02/2024
|
chhotelal kol
|
1712005048WL041249
|
chhotelal kol
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
chhotelalkol
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-095-003/127-A
(SARAYA)
|
1712005095NRG24250220240497171
|
25/02/2024
|
sonu saket
|
1712005095WL041282
|
sonu saket
|
00415
|
SBIN0005196
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302165226
|
|
sonusaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6845
|
6845
|
|
|
|
|
|
|
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/222-A
(GADA)
|
1712005082NRG24250220240497130
|
25/02/2024
|
janaklali Singh
|
1712005082WL041277
|
janaklali Singh
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
janaklaliSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/222-A
(GADA)
|
1712005082NRG24250220240497129
|
25/02/2024
|
ramkaran singh
|
1712005082WL041277
|
ramkaran singh
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
ramkaransingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/222-B
(GADA)
|
1712005082NRG24250220240497131
|
25/02/2024
|
jitendra singh patel
|
1712005082WL041277
|
jitendra singh patel
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
jitendrasinghpatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/344
(GADA)
|
1712005082NRG24250220240497140
|
25/02/2024
|
bebi singh
|
1712005082WL041277
|
bebi singh
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
bebisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/153
(SARAYA)
|
1712005095NRG24250220240497401
|
25/02/2024
|
anita yadav
|
1712005095WL041297
|
anita yadav
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
13/04/2024
|
|
302165226
|
|
anitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/153
(SARAYA)
|
1712005095NRG24250220240497400
|
25/02/2024
|
lekhraj yadav
|
1712005095WL041297
|
lekhraj yadav
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
13/04/2024
|
|
302165226
|
|
lekhrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-095-003/110-A
(SARAYA)
|
1712005095NRG24250220240497167
|
25/02/2024
|
karan saket
|
1712005095WL041282
|
karan saket
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302165226
|
|
karansaket
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-095-003/40
(SARAYA)
|
1712005095NRG24250220240497172
|
25/02/2024
|
santosh
|
1712005095WL041282
|
santosh
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302165226
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/153-A
(SARAYA)
|
1712005095NRG24250220240497406
|
25/02/2024
|
pushpendra kol
|
1712005095WL041297
|
pushpendra kol
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
13/04/2024
|
|
302165226
|
|
pushpendrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/182
(BAKIYA BAILO)
|
1712005030NRG24250220240496923
|
25/02/2024
|
TULSIDAS DWIVEDI
|
1712005030WL041259
|
TULSIDAS DWIVEDI
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
TULSIDASDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3126
(BAKIYA BAILO)
|
1712005030NRG24250220240496930
|
25/02/2024
|
AVADHAVASI VISHWAKARMA
|
1712005030WL041259
|
AVADHAVASI VISHWAKARMA
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
AVADHAVASIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3127
(BAKIYA BAILO)
|
1712005030NRG24250220240496931
|
25/02/2024
|
MANOJ KUMAR TIWARI
|
1712005030WL041259
|
MANOJ KUMAR TIWARI
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
MANOJKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/495
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496804
|
25/02/2024
|
ARUN KUMAR DWIVEDI
|
1712005048WL041249
|
ARUN KUMAR DWIVEDI
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
ARUNKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/586
(CHHIBAURA)
|
1712005085NRG24250220240496629
|
25/02/2024
|
sonu
|
1712005085WL041234
|
sonu
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
13/04/2024
|
|
302165226
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-048-002/472
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496797
|
25/02/2024
|
KIRAN
|
1712005048WL041249
|
KIRAN
|
00415
|
SBIN0013659
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/10-B
(ANDHARWAR)
|
1712005004NRG24240220240496086
|
25/02/2024
|
sudeep
|
1712005004WL041195
|
sudeep
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
sudeep
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/199
(ANDHARWAR)
|
1712005004NRG24240220240496088
|
25/02/2024
|
Shanti Lal Rawat
|
1712005004WL041195
|
Shanti Lal Rawat
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
ShantiLalRawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/78
(ANDHARWAR)
|
1712005004NRG24240220240496095
|
25/02/2024
|
ramkesh
|
1712005004WL041195
|
ramkesh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-004-003/139
(ANDHARWAR)
|
1712005004NRG24240220240496097
|
25/02/2024
|
SHURESHKUSHVAHA
|
1712005004WL041195
|
SHURESHKUSHVAHA
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
SHURESHKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/115-A
(LAKHANWAH)
|
1712005007NRG24250220240496631
|
25/02/2024
|
MANVATI
|
1712005007WL041235
|
MANVATI
|
00415
|
SBIN0016908
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/142-A
(LAKHANWAH)
|
1712005007NRG24250220240496632
|
25/02/2024
|
ARNESH KUMAR
|
1712005007WL041235
|
ARNESH KUMAR
|
00415
|
SBIN0016908
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
ARNESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/418
(LAKHANWAH)
|
1712005007NRG24250220240496637
|
25/02/2024
|
ANJU SAKET
|
1712005007WL041235
|
ANJU SAKET
|
00415
|
SBIN0016908
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
ANJUSAKET
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/49-A
(LAKHANWAH)
|
1712005007NRG24250220240496642
|
25/02/2024
|
DEVAVATI
|
1712005007WL041235
|
DEVAVATI
|
00415
|
SBIN0016908
|
884
|
884
|
Processed
|
13/04/2024
|
|
302165226
|
|
DEVAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/49-A
(LAKHANWAH)
|
1712005007NRG24250220240496641
|
25/02/2024
|
KODULAL
|
1712005007WL041235
|
KODULAL
|
00415
|
SBIN0016908
|
884
|
884
|
Processed
|
13/04/2024
|
|
302165226
|
|
KODULAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/511
(LAKHANWAH)
|
1712005007NRG24250220240496643
|
25/02/2024
|
JITENDRA KUMAR
|
1712005007WL041235
|
JITENDRA KUMAR
|
00415
|
SBIN0016908
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/55
(LAKHANWAH)
|
1712005007NRG24250220240496645
|
25/02/2024
|
RAMRATI
|
1712005007WL041235
|
RAMRATI
|
00415
|
SBIN0016908
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/560-A
(LAKHANWAH)
|
1712005007NRG24250220240496647
|
25/02/2024
|
SAVITA YADAV
|
1712005007WL041235
|
SAVITA YADAV
|
00415
|
SBIN0016908
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/33
(RAMNAGAR)
|
1712005027NRG24250220240497120
|
25/02/2024
|
anita
|
1712005027WL041276
|
anita
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/95
(RAMNAGAR)
|
1712005027NRG24250220240497128
|
25/02/2024
|
VIDYAVATI SAKET
|
1712005027WL041276
|
VIDYAVATI SAKET
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302165226
|
|
VIDYAVATISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/109
(LAKHANWAH)
|
1712005007NRG24250220240496630
|
25/02/2024
|
KAMLESH
|
1712005007WL041235
|
KAMLESH
|
00468
|
UBIN0535567
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/222
(LAKHANWAH)
|
1712005007NRG24250220240496634
|
25/02/2024
|
LOLLA
|
1712005007WL041235
|
LOLLA
|
00468
|
UBIN0535567
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
LOLLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/458
(LAKHANWAH)
|
1712005007NRG24250220240496638
|
25/02/2024
|
MUKENDRA SINGH
|
1712005007WL041235
|
MUKENDRA SINGH
|
00468
|
UBIN0535567
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
MUKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/49
(LAKHANWAH)
|
1712005007NRG24250220240496639
|
25/02/2024
|
GIRDHARI
|
1712005007WL041235
|
GIRDHARI
|
00468
|
UBIN0535567
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
GIRDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/49
(LAKHANWAH)
|
1712005007NRG24250220240496640
|
25/02/2024
|
PREMA
|
1712005007WL041235
|
PREMA
|
00468
|
UBIN0535567
|
884
|
884
|
Processed
|
13/04/2024
|
|
302165226
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/547
(LAKHANWAH)
|
1712005007NRG24250220240496644
|
25/02/2024
|
DINESH ADIWASI
|
1712005007WL041235
|
DINESH ADIWASI
|
00468
|
UBIN0535567
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
DINESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/509
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496811
|
25/02/2024
|
SAKSHI TIWARI
|
1712005048WL041249
|
SAKSHI TIWARI
|
00468
|
UBIN0562696
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302165226
|
|
SAKSHITIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-048-004/496
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496813
|
25/02/2024
|
KRISHNA DIVASH MISHRA
|
1712005048WL041249
|
KRISHNA DIVASH MISHRA
|
00468
|
UBIN0563692
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302165226
|
|
KRISHNADIVASHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/125-A
(CHAKDAHI)
|
1712005034NRG24240220240496047
|
25/02/2024
|
SANDEEP KUMAR GANDHARV
|
1712005034WL041190
|
SANDEEP KUMAR GANDHARV
|
00468
|
UBIN0564176
|
221
|
221
|
Processed
|
12/04/2024
|
|
302165226
|
|
SANDEEPKUMARGANDHARV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-095-003/127
(SARAYA)
|
1712005095NRG24250220240497168
|
25/02/2024
|
hemant saket
|
1712005095WL041282
|
hemant saket
|
00468
|
UBIN0909033
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302165226
|
|
hemantsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/103-B
(ANDHARWAR)
|
1712005004NRG24240220240496087
|
25/02/2024
|
AKHILES
|
1712005004WL041195
|
AKHILES
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
AKHILES
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/220
(ANDHARWAR)
|
1712005004NRG24240220240496090
|
25/02/2024
|
Maya Rawat
|
1712005004WL041195
|
Maya Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
MayaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/90
(ANDHARWAR)
|
1712005004NRG24240220240496096
|
25/02/2024
|
DADANI
|
1712005004WL041195
|
DADANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
DADANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/32
(LAKHANWAH)
|
1712005007NRG24250220240496635
|
25/02/2024
|
SADHU
|
1712005007WL041235
|
SADHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
SADHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/35
(LAKHANWAH)
|
1712005007NRG24250220240496636
|
25/02/2024
|
SANKHI RAJAK
|
1712005007WL041235
|
SANKHI RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
SANKHIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/550
(LAKHANWAH)
|
1712005007NRG24250220240496646
|
25/02/2024
|
Savita
|
1712005007WL041235
|
Savita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/81-A
(LAKHANWAH)
|
1712005007NRG24250220240496648
|
25/02/2024
|
SAROJ
|
1712005007WL041235
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302165226
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/99-A
(LAKHANWAH)
|
1712005007NRG24250220240496649
|
25/02/2024
|
NEETA CHAUDHARI
|
1712005007WL041235
|
NEETA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
NEETACHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-018-002/481
(GAJGAWAN)
|
1712005018NRG24250220240497228
|
25/02/2024
|
SAMAYLAL SAKET
|
1712005018WL041284
|
SAMAYLAL SAKET
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
302165226
|
|
SAMAYLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-022-001/10-A
(THATHAURA)
|
1712005022NRG24250220240496240
|
25/02/2024
|
RAMKALESH VISHWKARMA
|
1712005022WL041207
|
RAMKALESH VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/04/2024
|
|
302165226
|
|
RAMKALESHVISHWKARMA
|
CANARA BANK(508532)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-022-001/11-A
(THATHAURA)
|
1712005022NRG24250220240496242
|
25/02/2024
|
GHANSHYAM SAKET
|
1712005022WL041209
|
GHANSHYAM SAKET
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/04/2024
|
|
302165226
|
|
GHANSHYAMSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-022-001/48
(THATHAURA)
|
1712005022NRG24250220240496243
|
25/02/2024
|
saukhilal
|
1712005022WL041210
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/04/2024
|
|
302165226
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/143
(THATHAURA)
|
1712005022NRG24250220240496246
|
25/02/2024
|
SHIVENDRA
|
1712005022WL041213
|
SHIVENDRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
302165226
|
|
SHIVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/156-B
(THATHAURA)
|
1712005022NRG24250220240496245
|
25/02/2024
|
PAVAN pandey
|
1712005022WL041212
|
PAVAN pandey
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/04/2024
|
|
302165226
|
|
PAVANpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/237
(THATHAURA)
|
1712005022NRG24250220240496241
|
25/02/2024
|
BABU LAL
|
1712005022WL041208
|
BABU LAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
302165226
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/69
(THATHAURA)
|
1712005022NRG24250220240496244
|
25/02/2024
|
RAMLAKHAN ADIWASI
|
1712005022WL041211
|
RAMLAKHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/04/2024
|
|
302165226
|
|
RAMLAKHANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/18
(RAMNAGAR)
|
1712005027NRG24250220240497118
|
25/02/2024
|
savitri
|
1712005027WL041276
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/22
(RAMNAGAR)
|
1712005027NRG24250220240497119
|
25/02/2024
|
hiraniya
|
1712005027WL041276
|
hiraniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165226
|
|
hiraniya
|
INDIAN BANK(607105)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/34
(RAMNAGAR)
|
1712005027NRG24250220240497121
|
25/02/2024
|
maya
|
1712005027WL041276
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/35
(RAMNAGAR)
|
1712005027NRG24250220240497122
|
25/02/2024
|
SHAKUNTALA
|
1712005027WL041276
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165226
|
|
SHAKUNTALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/41
(RAMNAGAR)
|
1712005027NRG24250220240497123
|
25/02/2024
|
binnu saket
|
1712005027WL041276
|
binnu saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
binnusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/47
(RAMNAGAR)
|
1712005027NRG24250220240497124
|
25/02/2024
|
bhagwandeen
|
1712005027WL041276
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/55
(RAMNAGAR)
|
1712005027NRG24250220240497125
|
25/02/2024
|
SAROJ
|
1712005027WL041276
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/56
(RAMNAGAR)
|
1712005027NRG24250220240497126
|
25/02/2024
|
PREMVATI
|
1712005027WL041276
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-027-001/58
(RAMNAGAR)
|
1712005027NRG24250220240497127
|
25/02/2024
|
anilchamar
|
1712005027WL041276
|
anilchamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165226
|
|
anilchamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/186
(BAKIYA BAILO)
|
1712005030NRG24250220240496924
|
25/02/2024
|
ramkushal tiwari
|
1712005030WL041259
|
ramkushal tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
ramkushaltiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3119
(BAKIYA BAILO)
|
1712005030NRG24250220240496927
|
25/02/2024
|
SANJAY S OMAKSUDAN SAKET
|
1712005030WL041259
|
SANJAY S OMAKSUDAN SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
SANJAYSOMAKSUDANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3120
(BAKIYA BAILO)
|
1712005030NRG24250220240496928
|
25/02/2024
|
NAVEEN KUMAAR BHARTI
|
1712005030WL041259
|
NAVEEN KUMAAR BHARTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302165226
|
|
NAVEENKUMAARBHARTI
|
INDIAN BANK(607105)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/90
(BAKIYA BAILO)
|
1712005030NRG24250220240496932
|
25/02/2024
|
bhaiya singh
|
1712005030WL041259
|
bhaiya singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302165226
|
|
bhaiyasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/329
(CHAKDAHI)
|
1712005034NRG24240220240496048
|
25/02/2024
|
SUDHARSHAN MALLAH
|
1712005034WL041190
|
SUDHARSHAN MALLAH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302165226
|
|
SUDHARSHANMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/417
(CHAKDAHI)
|
1712005034NRG24240220240496049
|
25/02/2024
|
NATHIYA PRAJAPATI
|
1712005034WL041190
|
NATHIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302165226
|
|
NATHIYAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/126
(TURKI)
|
1712005046NRG24250220240497271
|
25/02/2024
|
RAMKUMAR VISHWAKARMA
|
1712005046WL041289
|
RAMKUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
RAMKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/126-A
(TURKI)
|
1712005046NRG24250220240497273
|
25/02/2024
|
Pinki
|
1712005046WL041289
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/126-A
(TURKI)
|
1712005046NRG24250220240497272
|
25/02/2024
|
Pramod
|
1712005046WL041289
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/38
(TURKI)
|
1712005046NRG24250220240497276
|
25/02/2024
|
DAYARAM KOL
|
1712005046WL041289
|
DAYARAM KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
DAYARAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-048-002/473
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496798
|
25/02/2024
|
Anoop singh
|
1712005048WL041249
|
Anoop singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
Anoopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-048-002/473
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496799
|
25/02/2024
|
NEETA
|
1712005048WL041249
|
NEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
NEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/488
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496803
|
25/02/2024
|
Yadvendra singh
|
1712005048WL041249
|
Yadvendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302165226
|
|
Yadvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/496
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496805
|
25/02/2024
|
Ruchi Mishra
|
1712005048WL041249
|
Ruchi Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
RuchiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/497
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496806
|
25/02/2024
|
Ankita Mishra
|
1712005048WL041249
|
Ankita Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
AnkitaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/506
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496807
|
25/02/2024
|
Ramavtar Gupta
|
1712005048WL041249
|
Ramavtar Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302165226
|
|
RamavtarGupta
|
INDIAN BANK(607105)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/507
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496808
|
25/02/2024
|
Anjani Prasad Mishra
|
1712005048WL041249
|
Anjani Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
AnjaniPrasadMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/507
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496809
|
25/02/2024
|
Savitri Mishra
|
1712005048WL041249
|
Savitri Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302165226
|
|
SavitriMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/54-C
(KHUKHADA KOTHAR)
|
1712005048NRG24250220240496812
|
25/02/2024
|
Rannu kol
|
1712005048WL041249
|
Rannu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302165226
|
|
Rannukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/225
(GADA)
|
1712005082NRG24250220240497134
|
25/02/2024
|
mamta bai
|
1712005082WL041277
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/225
(GADA)
|
1712005082NRG24250220240497133
|
25/02/2024
|
sugriv kushwaha
|
1712005082WL041277
|
sugriv kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
sugrivkushwaha
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/251-A
(GADA)
|
1712005082NRG24250220240497135
|
25/02/2024
|
ranjana singh
|
1712005082WL041277
|
ranjana singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
ranjanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/251-D
(GADA)
|
1712005082NRG24250220240497138
|
25/02/2024
|
phulandevi singh
|
1712005082WL041277
|
phulandevi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
phulandevisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/251-D
(GADA)
|
1712005082NRG24250220240497137
|
25/02/2024
|
ramnath singh
|
1712005082WL041277
|
ramnath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
ramnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/315
(GADA)
|
1712005082NRG24250220240497139
|
25/02/2024
|
vinod
|
1712005082WL041277
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/346
(GADA)
|
1712005082NRG24250220240497141
|
25/02/2024
|
meena singh
|
1712005082WL041277
|
meena singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
meenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/347
(GADA)
|
1712005082NRG24250220240497142
|
25/02/2024
|
shivkumar singh
|
1712005082WL041277
|
shivkumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
shivkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/97
(GADA)
|
1712005082NRG24250220240497143
|
25/02/2024
|
nichai
|
1712005082WL041277
|
nichai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
nichai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-082-002/82
(GADA)
|
1712005082NRG24250220240497144
|
25/02/2024
|
ramlali singh
|
1712005082WL041277
|
ramlali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302165226
|
|
ramlalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/48
(CHHIBAURA)
|
1712005085NRG24250220240496628
|
25/02/2024
|
munni kol
|
1712005085WL041233
|
munni kol
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
12/04/2024
|
|
302165226
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/103-A
(GAUHARI)
|
1712005092NRG24250220240497166
|
25/02/2024
|
Ramnaresh jaiswal
|
1712005092WL041281
|
Ramnaresh jaiswal
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302165226
|
|
Ramnareshjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/133
(SARAYA)
|
1712005095NRG24250220240497402
|
25/02/2024
|
SAMEYALAL
|
1712005095WL041297
|
SAMEYALAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302165226
|
|
SAMEYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/140
(SARAYA)
|
1712005095NRG24250220240497403
|
25/02/2024
|
babulal
|
1712005095WL041297
|
babulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302165226
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/144
(SARAYA)
|
1712005095NRG24250220240497404
|
25/02/2024
|
kanhya
|
1712005095WL041297
|
kanhya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302165226
|
|
kanhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/148
(SARAYA)
|
1712005095NRG24250220240497405
|
25/02/2024
|
sitel
|
1712005095WL041297
|
sitel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302165226
|
|
sitel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/156
(SARAYA)
|
1712005095NRG24250220240497407
|
25/02/2024
|
BADRI
|
1712005095WL041297
|
BADRI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302165226
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/157
(SARAYA)
|
1712005095NRG24250220240497408
|
25/02/2024
|
raja bhaiya
|
1712005095WL041297
|
raja bhaiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302165226
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/166
(SARAYA)
|
1712005095NRG24250220240497409
|
25/02/2024
|
UMASH
|
1712005095WL041297
|
UMASH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302165226
|
|
UMASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/76
(SARAYA)
|
1712005095NRG24250220240497173
|
25/02/2024
|
RAMBHAN
|
1712005095WL041282
|
RAMBHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302165226
|
|
RAMBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/77
(SARAYA)
|
1712005095NRG24250220240497174
|
25/02/2024
|
motilal
|
1712005095WL041282
|
motilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302165226
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/93
(SARAYA)
|
1712005095NRG24250220240497175
|
25/02/2024
|
amisha
|
1712005095WL041282
|
amisha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302165226
|
|
amisha
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/93-A
(SARAYA)
|
1712005095NRG24250220240497176
|
25/02/2024
|
sanjay kumar
|
1712005095WL041282
|
sanjay kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302165226
|
|
sanjaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92318
|
92318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169501
|
169501
|
|
|
|
|
|
|
|