|
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-12-005-043-001/680-A
(BADHAURA)
|
1712005043NRG24291220230375268
|
29/12/2023
|
khushbu singh
|
1712005043WL033038
|
khushbu singh
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194907
|
|
khushbusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/23
(BADHAURA)
|
1712005043NRG24291220230375269
|
29/12/2023
|
RAMAYAN
|
1712005043WL033038
|
RAMAYAN
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194907
|
|
RAMAYAN
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/23
(BADHAURA)
|
1712005043NRG24291220230375270
|
29/12/2023
|
SHIVKALIYA
|
1712005043WL033038
|
SHIVKALIYA
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194907
|
|
SHIVKALIYA
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/264
(BADHAURA)
|
1712005043NRG24291220230375271
|
29/12/2023
|
amar singh
|
1712005043WL033038
|
amar singh
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194907
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/435
(BADHAURA)
|
1712005043NRG24291220230375274
|
29/12/2023
|
Daya singh
|
1712005043WL033038
|
Daya singh
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194907
|
|
Dayasingh
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/435
(BADHAURA)
|
1712005043NRG24291220230375273
|
29/12/2023
|
KALAWATI SINGH
|
1712005043WL033038
|
KALAWATI SINGH
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194907
|
|
KALAWATISINGH
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/1018
(TAPA)
|
1712005066NRG24281220230374255
|
29/12/2023
|
rekha devi
|
1712005066WL032970
|
rekha devi
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644194907
|
|
rekhadevi
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/801
(TAPA)
|
1712005066NRG24281220230374256
|
29/12/2023
|
Ramdev kevat
|
1712005066WL032970
|
Ramdev kevat
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644194907
|
|
Ramdevkevat
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/666
(BAIRIHA)
|
1712005063NRG24291220230375658
|
29/12/2023
|
Ramesh Adiwasi
|
1712005063WL033073
|
Ramesh Adiwasi
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
RameshAdiwasi
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/667
(BAIRIHA)
|
1712005063NRG24291220230375661
|
29/12/2023
|
Mamta Adiwasi
|
1712005063WL033073
|
Mamta Adiwasi
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
MamtaAdiwasi
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/792
(BAIRIHA)
|
1712005063NRG24291220230375667
|
29/12/2023
|
Sarita Singh Kuldeep
|
1712005063WL033073
|
Sarita Singh Kuldeep
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
SaritaSinghKuldeep
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/792
(BAIRIHA)
|
1712005063NRG24291220230375668
|
29/12/2023
|
Sarita Singh Kuldeep
|
1712005063WL033073
|
Sarita Singh Kuldeep
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
SaritaSinghKuldeep
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/803
(BAIRIHA)
|
1712005063NRG24291220230375669
|
29/12/2023
|
Ramvishwas Kewat
|
1712005063WL033073
|
Ramvishwas Kewat
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
RamvishwasKewat
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/861
(BAIRIHA)
|
1712005063NRG24291220230375671
|
29/12/2023
|
Ram Kumar sahu
|
1712005063WL033073
|
Ram Kumar sahu
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
RamKumarsahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11495
|
11495
|
|
|
|
|
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-008-001/296
(TIHAI)
|
1712005008NRG24291220230375217
|
29/12/2023
|
praduman dahiya
|
1712005008WL033034
|
praduman dahiya
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194907
|
|
pradumandahiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-008-001/305
(TIHAI)
|
1712005008NRG24291220230375218
|
29/12/2023
|
Santosh Kushwaha
|
1712005008WL033034
|
Santosh Kushwaha
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194907
|
|
SantoshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/702
(BAIRIHA)
|
1712005063NRG24291220230375663
|
29/12/2023
|
Asha Singh
|
1712005063WL033073
|
Asha Singh
|
00415
|
SBIN0004090
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
AshaSingh
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/702
(BAIRIHA)
|
1712005063NRG24291220230375662
|
29/12/2023
|
Brijkishor Singh
|
1712005063WL033073
|
Brijkishor Singh
|
00415
|
SBIN0004090
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
BrijkishorSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/255-A
(SIDHAULI)
|
1712005080NRG24291220230375541
|
29/12/2023
|
Brijesh pratap singh
|
1712005080WL033065
|
Brijesh pratap singh
|
00415
|
SBIN0006808
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
Brijeshpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/680-A
(BADHAURA)
|
1712005043NRG24291220230375267
|
29/12/2023
|
abhiman singh
|
1712005043WL033038
|
abhiman singh
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194907
|
|
abhimansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/784
(BADHAURA)
|
1712005043NRG24291220230375275
|
29/12/2023
|
Ravi pratap singh
|
1712005043WL033038
|
Ravi pratap singh
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194907
|
|
Ravipratapsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/793
(BADHAURA)
|
1712005043NRG24291220230375276
|
29/12/2023
|
RAJKUMARI SAKET
|
1712005043WL033038
|
RAJKUMARI SAKET
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194907
|
|
RAJKUMARISAKET
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/8
(BAIRIHA)
|
1712005063NRG24291220230375653
|
29/12/2023
|
sushila devi saket
|
1712005063WL033073
|
sushila devi saket
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
sushiladevisaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/663
(BAIRIHA)
|
1712005063NRG24291220230375657
|
29/12/2023
|
Sanjay Adiwasi
|
1712005063WL033073
|
Sanjay Adiwasi
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
SanjayAdiwasi
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/663
(BAIRIHA)
|
1712005063NRG24291220230375656
|
29/12/2023
|
Sanjay Adiwasi
|
1712005063WL033073
|
Sanjay Adiwasi
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/666
(BAIRIHA)
|
1712005063NRG24291220230375659
|
29/12/2023
|
Siya Dulari
|
1712005063WL033073
|
Siya Dulari
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
SiyaDulari
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/667
(BAIRIHA)
|
1712005063NRG24291220230375660
|
29/12/2023
|
Ashish Kumar
|
1712005063WL033073
|
Ashish Kumar
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
AshishKumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/719
(BAIRIHA)
|
1712005063NRG24291220230375664
|
29/12/2023
|
Dadan Kol
|
1712005063WL033073
|
Dadan Kol
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
DadanKol
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/789
(BAIRIHA)
|
1712005063NRG24291220230375666
|
29/12/2023
|
Parmod Kumar Pandeu
|
1712005063WL033073
|
Parmod Kumar Pandeu
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
ParmodKumarPandeu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/789
(BAIRIHA)
|
1712005063NRG24291220230375665
|
29/12/2023
|
Parmod Kumar Pandey
|
1712005063WL033073
|
Parmod Kumar Pandey
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
ParmodKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-008-001/263
(TIHAI)
|
1712005008NRG24291220230375215
|
29/12/2023
|
shripati shukla
|
1712005008WL033034
|
shripati shukla
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194907
|
|
shripatishukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-008-001/266
(TIHAI)
|
1712005008NRG24291220230375216
|
29/12/2023
|
durga narayan shukla
|
1712005008WL033034
|
durga narayan shukla
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194907
|
|
durganarayanshukla
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/68
(TIHAI)
|
1712005008NRG24291220230375223
|
29/12/2023
|
VEERBAL
|
1712005008WL033034
|
VEERBAL
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194907
|
|
VEERBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/264
(BADHAURA)
|
1712005043NRG24291220230375272
|
29/12/2023
|
vimlesh singh
|
1712005043WL033038
|
vimlesh singh
|
00468
|
UBIN0909033
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644194907
|
|
vimleshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/106
(GHORKAT)
|
1712005003NRG24291220230375438
|
29/12/2023
|
shanti tripathi
|
1712005003WL033052
|
shanti tripathi
|
00602
|
SBIN0RRMBGB
|
1720
|
1720
|
Processed
|
11/03/2024
|
|
644194907
|
|
shantitripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-008-001/32
(TIHAI)
|
1712005008NRG24291220230375219
|
29/12/2023
|
gauri kushwaha
|
1712005008WL033034
|
gauri kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194907
|
|
gaurikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-008-001/74
(TIHAI)
|
1712005008NRG24291220230375220
|
29/12/2023
|
rajju kushwaha
|
1712005008WL033034
|
rajju kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644194907
|
|
rajjukushwaha
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/48
(TIHAI)
|
1712005008NRG24291220230375221
|
29/12/2023
|
pankhu adivasi
|
1712005008WL033034
|
pankhu adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194907
|
|
pankhuadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/49
(TIHAI)
|
1712005008NRG24291220230375222
|
29/12/2023
|
bhagvandeen adivasi
|
1712005008WL033034
|
bhagvandeen adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194907
|
|
bhagvandeenadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/68
(TIHAI)
|
1712005008NRG24291220230375224
|
29/12/2023
|
kunua adivasi
|
1712005008WL033034
|
kunua adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194907
|
|
kunuaadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/96
(TIHAI)
|
1712005008NRG24291220230375225
|
29/12/2023
|
rambharosha kevat
|
1712005008WL033034
|
rambharosha kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194907
|
|
rambharoshakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/10-B
(KARHIKALA)
|
1712005013NRG24291220230375809
|
29/12/2023
|
rajnish
|
1712005013WL033083
|
rajnish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644194907
|
|
rajnish
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/936
(MAHIDALKALAN)
|
1712005033NRG24291220230375407
|
29/12/2023
|
vikram
|
1712005033WL033049
|
vikram
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644194907
|
|
vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1025
(BIHARA N.1)
|
1712005059NRG24291220230375599
|
29/12/2023
|
prabhakar vishwakarma
|
1712005059WL033069
|
prabhakar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
prabhakarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1029
(BIHARA N.1)
|
1712005059NRG24291220230375600
|
29/12/2023
|
SACHIN VIWHWAKRAMA
|
1712005059WL033069
|
SACHIN VIWHWAKRAMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
SACHINVIWHWAKRAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1046
(BIHARA N.1)
|
1712005059NRG24291220230375601
|
29/12/2023
|
neeraj dahiya
|
1712005059WL033069
|
neeraj dahiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
neerajdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1049
(BIHARA N.1)
|
1712005059NRG24291220230375602
|
29/12/2023
|
jaiprakash singh
|
1712005059WL033069
|
jaiprakash singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
jaiprakashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053
(BIHARA N.1)
|
1712005059NRG24291220230375603
|
29/12/2023
|
paisuniya sahu
|
1712005059WL033069
|
paisuniya sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
paisuniyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053-A
(BIHARA N.1)
|
1712005059NRG24291220230375604
|
29/12/2023
|
suneel sahu
|
1712005059WL033069
|
suneel sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
suneelsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053-B
(BIHARA N.1)
|
1712005059NRG24291220230375605
|
29/12/2023
|
anita lakhera
|
1712005059WL033069
|
anita lakhera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
anitalakhera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/115-A
(BIHARA N.1)
|
1712005059NRG24291220230375498
|
29/12/2023
|
savita
|
1712005059WL033063
|
savita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/116
(BIHARA N.1)
|
1712005059NRG24291220230375499
|
29/12/2023
|
deena adiwasi
|
1712005059WL033063
|
deena adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
deenaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/116
(BIHARA N.1)
|
1712005059NRG24291220230375500
|
29/12/2023
|
lolee
|
1712005059WL033063
|
lolee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
lolee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/119-A
(BIHARA N.1)
|
1712005059NRG24291220230375501
|
29/12/2023
|
shiv kumar
|
1712005059WL033063
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12
(BIHARA N.1)
|
1712005059NRG24291220230375502
|
29/12/2023
|
mamta
|
1712005059WL033063
|
mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/200-A
(BIHARA N.1)
|
1712005059NRG24291220230375504
|
29/12/2023
|
devrati
|
1712005059WL033063
|
devrati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
devrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/200-A
(BIHARA N.1)
|
1712005059NRG24291220230375503
|
29/12/2023
|
Kushali adiwasi
|
1712005059WL033063
|
Kushali adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
Kushaliadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/207
(BIHARA N.1)
|
1712005059NRG24291220230375606
|
29/12/2023
|
binnu adiwasi
|
1712005059WL033069
|
binnu adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
binnuadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/225-B
(BIHARA N.1)
|
1712005059NRG24291220230375506
|
29/12/2023
|
Premlal
|
1712005059WL033063
|
Premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/264-B
(BIHARA N.1)
|
1712005059NRG24291220230375607
|
29/12/2023
|
santosh
|
1712005059WL033069
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/267
(BIHARA N.1)
|
1712005059NRG24291220230375609
|
29/12/2023
|
Chunaki saket
|
1712005059WL033069
|
Chunaki saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
Chunakisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/267
(BIHARA N.1)
|
1712005059NRG24291220230375608
|
29/12/2023
|
Ramsuresh saket
|
1712005059WL033069
|
Ramsuresh saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
Ramsureshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/276-B
(BIHARA N.1)
|
1712005059NRG24291220230375508
|
29/12/2023
|
DINESH SAKET
|
1712005059WL033063
|
DINESH SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
DINESHSAKET
|
INDIAN BANK(607105)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/276-B
(BIHARA N.1)
|
1712005059NRG24291220230375509
|
29/12/2023
|
Rannu saket
|
1712005059WL033063
|
Rannu saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
Rannusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/276-C
(BIHARA N.1)
|
1712005059NRG24291220230375510
|
29/12/2023
|
awanish kumar satnami
|
1712005059WL033063
|
awanish kumar satnami
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
awanishkumarsatnami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/276-C
(BIHARA N.1)
|
1712005059NRG24291220230375511
|
29/12/2023
|
gudiya saket
|
1712005059WL033063
|
gudiya saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
gudiyasaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/277-A
(BIHARA N.1)
|
1712005059NRG24291220230375512
|
29/12/2023
|
mohanlal
|
1712005059WL033063
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/286
(BIHARA N.1)
|
1712005059NRG24291220230375514
|
29/12/2023
|
sunita
|
1712005059WL033063
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/286
(BIHARA N.1)
|
1712005059NRG24291220230375513
|
29/12/2023
|
vinod
|
1712005059WL033063
|
vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/287
(BIHARA N.1)
|
1712005059NRG24291220230375516
|
29/12/2023
|
Rajkumari saket
|
1712005059WL033063
|
Rajkumari saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
Rajkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/289
(BIHARA N.1)
|
1712005059NRG24291220230375517
|
29/12/2023
|
Anjaner
|
1712005059WL033063
|
Anjaner
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
Anjaner
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/290
(BIHARA N.1)
|
1712005059NRG24291220230375520
|
29/12/2023
|
Rajaniya
|
1712005059WL033063
|
Rajaniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
Rajaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/355-A
(BIHARA N.1)
|
1712005059NRG24291220230375610
|
29/12/2023
|
maya
|
1712005059WL033069
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/388
(BIHARA N.1)
|
1712005059NRG24291220230375522
|
29/12/2023
|
rajpal
|
1712005059WL033063
|
rajpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/392
(BIHARA N.1)
|
1712005059NRG24291220230375523
|
29/12/2023
|
vishnu saket
|
1712005059WL033063
|
vishnu saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
vishnusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/401-A
(BIHARA N.1)
|
1712005059NRG24291220230375524
|
29/12/2023
|
RAMKHELAVAN ADIWASI
|
1712005059WL033063
|
RAMKHELAVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
RAMKHELAVANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/407-A
(BIHARA N.1)
|
1712005059NRG24291220230375525
|
29/12/2023
|
bacchulal
|
1712005059WL033063
|
bacchulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
bacchulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/409
(BIHARA N.1)
|
1712005059NRG24291220230375526
|
29/12/2023
|
SHIVMANGAL ADIWASI
|
1712005059WL033063
|
SHIVMANGAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
SHIVMANGALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/41
(BIHARA N.1)
|
1712005059NRG24291220230375611
|
29/12/2023
|
kavita
|
1712005059WL033069
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/410
(BIHARA N.1)
|
1712005059NRG24291220230375527
|
29/12/2023
|
ramjas
|
1712005059WL033063
|
ramjas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/410
(BIHARA N.1)
|
1712005059NRG24291220230375528
|
29/12/2023
|
urmila
|
1712005059WL033063
|
urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
urmila
|
INDUSIND BANK(607189)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/411-A
(BIHARA N.1)
|
1712005059NRG24291220230375529
|
29/12/2023
|
ramsanehi
|
1712005059WL033063
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422
(BIHARA N.1)
|
1712005059NRG24291220230375612
|
29/12/2023
|
ramji
|
1712005059WL033069
|
ramji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422-A
(BIHARA N.1)
|
1712005059NRG24291220230375614
|
29/12/2023
|
rinku debi saket
|
1712005059WL033069
|
rinku debi saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
rinkudebisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/424-A
(BIHARA N.1)
|
1712005059NRG24291220230375616
|
29/12/2023
|
kalavati
|
1712005059WL033069
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/424-A
(BIHARA N.1)
|
1712005059NRG24291220230375615
|
29/12/2023
|
munni lal basor
|
1712005059WL033069
|
munni lal basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
munnilalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/424-B
(BIHARA N.1)
|
1712005059NRG24291220230375618
|
29/12/2023
|
rajnee
|
1712005059WL033069
|
rajnee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
rajnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/424-B
(BIHARA N.1)
|
1712005059NRG24291220230375617
|
29/12/2023
|
raju basor
|
1712005059WL033069
|
raju basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
rajubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/427-A
(BIHARA N.1)
|
1712005059NRG24291220230375619
|
29/12/2023
|
santosh basor
|
1712005059WL033069
|
santosh basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
santoshbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/430
(BIHARA N.1)
|
1712005059NRG24291220230375620
|
29/12/2023
|
Devideen
|
1712005059WL033069
|
Devideen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644194907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/430
(BIHARA N.1)
|
1712005059NRG24291220230375621
|
29/12/2023
|
santoshiya basor
|
1712005059WL033069
|
santoshiya basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
santoshiyabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/463
(BIHARA N.1)
|
1712005059NRG24291220230375622
|
29/12/2023
|
REENA
|
1712005059WL033069
|
REENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/476
(BIHARA N.1)
|
1712005059NRG24291220230375623
|
29/12/2023
|
ASHOK
|
1712005059WL033069
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/476
(BIHARA N.1)
|
1712005059NRG24291220230375624
|
29/12/2023
|
BUTAN
|
1712005059WL033069
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/477
(BIHARA N.1)
|
1712005059NRG24291220230375625
|
29/12/2023
|
BHAGWANDEEN
|
1712005059WL033069
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/477
(BIHARA N.1)
|
1712005059NRG24291220230375626
|
29/12/2023
|
KAUSHILYA
|
1712005059WL033069
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
KAUSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/5-A
(BIHARA N.1)
|
1712005059NRG24291220230375627
|
29/12/2023
|
shiv prasad sahu
|
1712005059WL033069
|
shiv prasad sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
shivprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/546-C
(BIHARA N.1)
|
1712005059NRG24291220230375628
|
29/12/2023
|
rajbali
|
1712005059WL033069
|
rajbali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
rajbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/546-C
(BIHARA N.1)
|
1712005059NRG24291220230375629
|
29/12/2023
|
ramsakhi
|
1712005059WL033069
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/563
(BIHARA N.1)
|
1712005059NRG24291220230375630
|
29/12/2023
|
RAMLAL SAKET
|
1712005059WL033069
|
RAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
RAMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/695
(BIHARA N.1)
|
1712005059NRG24291220230375631
|
29/12/2023
|
PREMLAL ADIWASI
|
1712005059WL033069
|
PREMLAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
PREMLALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/961
(BIHARA N.1)
|
1712005059NRG24291220230375532
|
29/12/2023
|
anup singh
|
1712005059WL033063
|
anup singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
anupsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/961
(BIHARA N.1)
|
1712005059NRG24291220230375531
|
29/12/2023
|
nirmala singh
|
1712005059WL033063
|
nirmala singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194907
|
|
nirmalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/961
(BIHARA N.1)
|
1712005059NRG24291220230375530
|
29/12/2023
|
pushpendra singh
|
1712005059WL033063
|
pushpendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
644194907
|
|
pushpendrasingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/997
(BIHARA N.1)
|
1712005059NRG24291220230375634
|
29/12/2023
|
sadhana singh
|
1712005059WL033069
|
sadhana singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
sadhanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/997
(BIHARA N.1)
|
1712005059NRG24291220230375633
|
29/12/2023
|
veerbahadur singh
|
1712005059WL033069
|
veerbahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194907
|
|
veerbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/8
(BAIRIHA)
|
1712005063NRG24291220230375652
|
29/12/2023
|
muratlal saket
|
1712005063WL033073
|
muratlal saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
muratlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/659
(BAIRIHA)
|
1712005063NRG24291220230375654
|
29/12/2023
|
Shivkumar Prajapati
|
1712005063WL033073
|
Shivkumar Prajapati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
ShivkumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/659
(BAIRIHA)
|
1712005063NRG24291220230375655
|
29/12/2023
|
Shivkumar Prajapati
|
1712005063WL033073
|
Shivkumar Prajapati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
ShivkumarPrajapati
|
INDIAN BANK(607105)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/816
(BAIRIHA)
|
1712005063NRG24291220230375670
|
29/12/2023
|
Sundarlal Dahiya
|
1712005063WL033073
|
Sundarlal Dahiya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644194907
|
|
SundarlalDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93356
|
93356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118190
|
118190
|
|
|
|
|
|
|
|