|
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-12-005-054-001/173-B
(ASARAR)
|
1712005054NRG24160620230084510
|
16/06/2023
|
rampal vishkarma
|
1712005054WL004494
|
rampal vishkarma
|
00045
|
BARB0SATNAX
|
140
|
140
|
Processed
|
23/06/2023
|
|
515279853
|
|
rampalvishkarma
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/173-B
(ASARAR)
|
1712005054NRG24160620230084511
|
16/06/2023
|
tulshi viskarma
|
1712005054WL004494
|
tulshi viskarma
|
00045
|
BARB0SATNAX
|
140
|
140
|
Processed
|
23/06/2023
|
|
515279853
|
|
tulshiviskarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/266-A
(ASARAR)
|
1712005054NRG24160620230084517
|
16/06/2023
|
urmila
|
1712005054WL004494
|
urmila
|
00089
|
CBIN0284702
|
140
|
140
|
Processed
|
23/06/2023
|
|
515279853
|
|
urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/220-A
(ASARAR)
|
1712005054NRG24160620230084515
|
16/06/2023
|
aradhna gupta
|
1712005054WL004494
|
aradhna gupta
|
00176
|
IDIB000A592
|
140
|
140
|
Processed
|
23/06/2023
|
|
515279853
|
|
aradhnagupta
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/220-A
(ASARAR)
|
1712005054NRG24160620230084514
|
16/06/2023
|
kishan kumar gupta
|
1712005054WL004494
|
kishan kumar gupta
|
00176
|
IDIB000A592
|
140
|
140
|
Processed
|
23/06/2023
|
|
515279853
|
|
kishankumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/182
(MAJHIYAR)
|
1712005040NRG24160620230084253
|
16/06/2023
|
Dadai HARIJAN
|
1712005040WL004485
|
Dadai HARIJAN
|
00176
|
IDIB000C608
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
DadaiHARIJAN
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/491
(MAJHIYAR)
|
1712005040NRG24160620230084238
|
16/06/2023
|
indal kol
|
1712005040WL004484
|
indal kol
|
00176
|
IDIB000C608
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
indalkol
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/526
(CHHIBAURA)
|
1712005085NRG24160620230084417
|
16/06/2023
|
shambhu singh
|
1712005085WL004488
|
shambhu singh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
shambhusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/373
(MAJHIYAR)
|
1712005040NRG24160620230084235
|
16/06/2023
|
UPENDRA KOL
|
1712005040WL004484
|
UPENDRA KOL
|
00176
|
IDIB000R577
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
UPENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1012
(MANKAHARI)
|
1712005000NRG24160620230084602
|
16/06/2023
|
ARCHANA SINGH
|
1712005WL004499
|
ARCHANA SINGH
|
00176
|
IDIB000R577
|
880
|
880
|
Processed
|
23/06/2023
|
|
515279853
|
|
ARCHANASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1003-A
(MANKAHARI)
|
1712005000NRG24160620230084596
|
16/06/2023
|
nisha singh
|
1712005WL004499
|
nisha singh
|
00415
|
SBIN0004090
|
880
|
880
|
Processed
|
23/06/2023
|
|
515279853
|
|
nishasingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1008
(MANKAHARI)
|
1712005000NRG24160620230084598
|
16/06/2023
|
phoola
|
1712005WL004499
|
phoola
|
00415
|
SBIN0004090
|
880
|
880
|
Processed
|
23/06/2023
|
|
515279853
|
|
phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/245
(MAJHIYAR)
|
1712005040NRG24160620230084256
|
16/06/2023
|
RAKESH
|
1712005040WL004485
|
RAKESH
|
00415
|
SBIN0004505
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-051-001/48
(SONOURA)
|
1712005051NRG24160620230083907
|
16/06/2023
|
premlal kol
|
1712005051WL004463
|
premlal kol
|
00415
|
SBIN0005196
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515279853
|
|
premlalkol
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/554
(SONOURA)
|
1712005051NRG24160620230083909
|
16/06/2023
|
Chandravati Dwivedi
|
1712005051WL004463
|
Chandravati Dwivedi
|
00415
|
SBIN0005196
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515279853
|
|
ChandravatiDwivedi
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/133-A
(ASARAR)
|
1712005054NRG24160620230084502
|
16/06/2023
|
makhan kol
|
1712005054WL004494
|
makhan kol
|
00415
|
SBIN0005196
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
makhankol
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/133-A
(ASARAR)
|
1712005054NRG24160620230084503
|
16/06/2023
|
puja kol
|
1712005054WL004494
|
puja kol
|
00415
|
SBIN0005196
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
pujakol
|
BANK OF BARODA(606985)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/169
(ASARAR)
|
1712005054NRG24160620230084508
|
16/06/2023
|
kushum viskarma
|
1712005054WL004494
|
kushum viskarma
|
00415
|
SBIN0005196
|
140
|
140
|
Processed
|
23/06/2023
|
|
515279853
|
|
kushumviskarma
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-054-002/420-A
(ASARAR)
|
1712005054NRG24160620230084524
|
16/06/2023
|
sankar kewat
|
1712005054WL004494
|
sankar kewat
|
00415
|
SBIN0005196
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
sankarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-054-002/420-A
(ASARAR)
|
1712005054NRG24160620230084525
|
16/06/2023
|
sudha kewat
|
1712005054WL004494
|
sudha kewat
|
00415
|
SBIN0005196
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
sudhakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/92-A
(MANKAHARI)
|
1712005058NRG24140620230076997
|
16/06/2023
|
pradeep
|
1712005058WL004039
|
pradeep
|
00415
|
SBIN0006808
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515279853
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/92-A
(MANKAHARI)
|
1712005058NRG24160620230084712
|
16/06/2023
|
pradeep
|
1712005058WL004507
|
pradeep
|
00415
|
SBIN0006808
|
800
|
800
|
Processed
|
23/06/2023
|
|
515279853
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/92-A
(MANKAHARI)
|
1712005058NRG24160620230084713
|
16/06/2023
|
pradeep
|
1712005058WL004507
|
pradeep
|
00415
|
SBIN0006808
|
800
|
800
|
Processed
|
23/06/2023
|
|
515279853
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-084-003/81
(BEERNAI)
|
1712005084NRG24160620230083046
|
16/06/2023
|
RAMESH KOL
|
1712005084WL004420
|
RAMESH KOL
|
00415
|
SBIN0006808
|
2700
|
2700
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-084-003/81
(BEERNAI)
|
1712005084NRG24160620230083047
|
16/06/2023
|
RESHMA KOL
|
1712005084WL004420
|
RESHMA KOL
|
00415
|
SBIN0006808
|
2700
|
2700
|
Processed
|
23/06/2023
|
|
515279853
|
|
RESHMAKOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/370
(BEERNAI)
|
1712005084NRG24160620230083050
|
16/06/2023
|
Antima kol
|
1712005084WL004420
|
Antima kol
|
00415
|
SBIN0006808
|
300
|
300
|
Processed
|
23/06/2023
|
|
515279853
|
|
Antimakol
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/370
(BEERNAI)
|
1712005084NRG24160620230083049
|
16/06/2023
|
Dhannu koi
|
1712005084WL004420
|
Dhannu koi
|
00415
|
SBIN0006808
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
515279853
|
|
Dhannukoi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/618
(CHITGADH)
|
1712005002NRG24110620230068581
|
16/06/2023
|
Savitri
|
1712005002WL003548
|
Savitri
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/513
(MAJHIYAR)
|
1712005040NRG24160620230084243
|
16/06/2023
|
Anil Kumar Adivasi
|
1712005040WL004484
|
Anil Kumar Adivasi
|
00415
|
SBIN0012180
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
AnilKumarAdivasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/245
(MAJHIYAR)
|
1712005040NRG24160620230084257
|
16/06/2023
|
REKHA
|
1712005040WL004485
|
REKHA
|
00415
|
SBIN0012185
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/512
(MAJHIYAR)
|
1712005040NRG24160620230084242
|
16/06/2023
|
Praveen Adiwasi
|
1712005040WL004484
|
Praveen Adiwasi
|
00415
|
SBIN0012185
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
PraveenAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/480
(SONOURA)
|
1712005051NRG24160620230083911
|
16/06/2023
|
Jayram Singh
|
1712005051WL004464
|
Jayram Singh
|
00415
|
SBIN0012185
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
515279853
|
|
JayramSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/580
(CHHIBAURA)
|
1712005085NRG24160620230084424
|
16/06/2023
|
AJAY PAL
|
1712005085WL004488
|
AJAY PAL
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
AJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4196
|
4196
|
|
|
|
|
|
|
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/617
(CHITGADH)
|
1712005002NRG24110620230068579
|
16/06/2023
|
Arti singh
|
1712005002WL003548
|
Arti singh
|
00415
|
SBIN0016908
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
Artisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/617
(CHITGADH)
|
1712005002NRG24110620230068578
|
16/06/2023
|
Rahul singh
|
1712005002WL003548
|
Rahul singh
|
00415
|
SBIN0016908
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
Rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/30-B
(GHORKAT)
|
1712005003NRG24160620230083558
|
16/06/2023
|
Bala
|
1712005003WL004446
|
Bala
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/81
(GHORKAT)
|
1712005003NRG24160620230083564
|
16/06/2023
|
Rajjan adiwashi
|
1712005003WL004446
|
Rajjan adiwashi
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515279853
|
|
Rajjanadiwashi
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/82
(GHORKAT)
|
1712005003NRG24160620230083404
|
16/06/2023
|
lalli kol
|
1712005003WL004436
|
lalli kol
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
lallikol
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/86
(GHORKAT)
|
1712005003NRG24160620230083408
|
16/06/2023
|
Kailashya adiwasi
|
1712005003WL004436
|
Kailashya adiwasi
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
Kailashyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/273-A
(GORAIYA)
|
1712005024NRG24160620230083859
|
16/06/2023
|
Sunil
|
1712005024WL004459
|
Sunil
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/684
(GORAIYA)
|
1712005024NRG24160620230083866
|
16/06/2023
|
narendra kumar kewat
|
1712005024WL004459
|
narendra kumar kewat
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
narendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/802
(GORAIYA)
|
1712005024NRG24160620230083852
|
16/06/2023
|
Taghqli kol
|
1712005024WL004457
|
Taghqli kol
|
00415
|
SBIN0016908
|
800
|
800
|
Processed
|
23/06/2023
|
|
515279853
|
|
Taghqlikol
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/840
(GORAIYA)
|
1712005024NRG24160620230083877
|
16/06/2023
|
umesh kewat
|
1712005024WL004459
|
umesh kewat
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
umeshkewat
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/874
(GORAIYA)
|
1712005024NRG24160620230083884
|
16/06/2023
|
rajlalan
|
1712005024WL004459
|
rajlalan
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
rajlalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/633
(GHUGHCHIHAI)
|
1712005025NRG24160620230083928
|
16/06/2023
|
ANITA SAKET
|
1712005025WL004465
|
ANITA SAKET
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
ANITASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14913
|
14913
|
|
|
|
|
|
|
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/850
(GORAIYA)
|
1712005024NRG24160620230083881
|
16/06/2023
|
rajendra kewat
|
1712005024WL004459
|
rajendra kewat
|
00468
|
UBIN0535567
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
rajendrakewat
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/633
(GHUGHCHIHAI)
|
1712005025NRG24160620230083927
|
16/06/2023
|
RAM PRAKASH SAKET
|
1712005025WL004465
|
RAM PRAKASH SAKET
|
00468
|
UBIN0535567
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAMPRAKASHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/219-C
(CHITGADH)
|
1712005002NRG24110620230068563
|
16/06/2023
|
gyanendra shukla
|
1712005002WL003548
|
gyanendra shukla
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
gyanendrashukla
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/219-C
(CHITGADH)
|
1712005002NRG24110620230068564
|
16/06/2023
|
jyoti sukla
|
1712005002WL003548
|
jyoti sukla
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
jyotisukla
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/344
(CHITGADH)
|
1712005002NRG24110620230068567
|
16/06/2023
|
ajay bahadur singh
|
1712005002WL003548
|
ajay bahadur singh
|
00468
|
UBIN0561797
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
ajaybahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/344
(CHITGADH)
|
1712005002NRG24110620230068568
|
16/06/2023
|
pramila
|
1712005002WL003548
|
pramila
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/510
(CHITGADH)
|
1712005002NRG24110620230068572
|
16/06/2023
|
ShivendraKumar pandey
|
1712005002WL003548
|
ShivendraKumar pandey
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
ShivendraKumarpandey
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/518
(CHITGADH)
|
1712005002NRG24110620230068577
|
16/06/2023
|
Munendra Shukla
|
1712005002WL003548
|
Munendra Shukla
|
00468
|
UBIN0561797
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
MunendraShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/618
(CHITGADH)
|
1712005002NRG24110620230068580
|
16/06/2023
|
Surendra Yadav
|
1712005002WL003548
|
Surendra Yadav
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
SurendraYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/525
(GHUGHCHIHAI)
|
1712005025NRG24160620230083922
|
16/06/2023
|
BADRI PRASAD
|
1712005025WL004465
|
BADRI PRASAD
|
00468
|
UBIN0562696
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
BADRIPRASAD
|
INDIAN BANK(607105)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/529
(GHUGHCHIHAI)
|
1712005025NRG24160620230083925
|
16/06/2023
|
SANTOSH PRAJAPATI
|
1712005025WL004465
|
SANTOSH PRAJAPATI
|
00468
|
UBIN0562696
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
SANTOSHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/634
(GHUGHCHIHAI)
|
1712005025NRG24160620230083930
|
16/06/2023
|
RAJBETI SAKET
|
1712005025WL004465
|
RAJBETI SAKET
|
00468
|
UBIN0562696
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAJBETISAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/103
(ASARAR)
|
1712005054NRG24160620230084499
|
16/06/2023
|
ganesh sahu
|
1712005054WL004494
|
ganesh sahu
|
00468
|
UBIN0563692
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
ganeshsahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/103
(ASARAR)
|
1712005054NRG24160620230084498
|
16/06/2023
|
jhuthi sahu
|
1712005054WL004494
|
jhuthi sahu
|
00468
|
UBIN0563692
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
jhuthisahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/276
(ASARAR)
|
1712005054NRG24160620230084519
|
16/06/2023
|
saroj singh
|
1712005054WL004494
|
saroj singh
|
00468
|
UBIN0563692
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/313
(CHITGADH)
|
1712005002NRG24110620230068566
|
16/06/2023
|
Bebi Singh
|
1712005002WL003548
|
Bebi Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
BebiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/313
(CHITGADH)
|
1712005002NRG24110620230068565
|
16/06/2023
|
Lalbahadur singh
|
1712005002WL003548
|
Lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
Lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/380
(CHITGADH)
|
1712005002NRG24110620230068569
|
16/06/2023
|
pankaj
|
1712005002WL003548
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/380
(CHITGADH)
|
1712005002NRG24110620230068570
|
16/06/2023
|
uma
|
1712005002WL003548
|
uma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/389
(CHITGADH)
|
1712005002NRG24110620230068571
|
16/06/2023
|
Sanat kumar
|
1712005002WL003548
|
Sanat kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
Sanatkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/511
(CHITGADH)
|
1712005002NRG24110620230068573
|
16/06/2023
|
SATISH SHUKLA
|
1712005002WL003548
|
SATISH SHUKLA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
SATISHSHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/513
(CHITGADH)
|
1712005002NRG24110620230068574
|
16/06/2023
|
ANUPAM YADAV
|
1712005002WL003548
|
ANUPAM YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
ANUPAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/513
(CHITGADH)
|
1712005002NRG24110620230068575
|
16/06/2023
|
shivam yadav
|
1712005002WL003548
|
shivam yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515279853
|
|
shivamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/249-A
(GHORKAT)
|
1712005003NRG24160620230083554
|
16/06/2023
|
MANWATI HARIJAN
|
1712005003WL004446
|
MANWATI HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
MANWATIHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/254-A
(GHORKAT)
|
1712005003NRG24160620230083555
|
16/06/2023
|
MAHESH HARIJAN
|
1712005003WL004446
|
MAHESH HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
MAHESHHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/266
(GHORKAT)
|
1712005003NRG24160620230083557
|
16/06/2023
|
phulmati saket
|
1712005003WL004446
|
phulmati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
phulmatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/266
(GHORKAT)
|
1712005003NRG24160620230083556
|
16/06/2023
|
RAMSHIROMANI HARIJAN
|
1712005003WL004446
|
RAMSHIROMANI HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAMSHIROMANIHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/310
(GHORKAT)
|
1712005003NRG24160620230083560
|
16/06/2023
|
CHHOTELAL BASOR
|
1712005003WL004446
|
CHHOTELAL BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
CHHOTELALBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/310
(GHORKAT)
|
1712005003NRG24160620230083559
|
16/06/2023
|
CHHOTELAL BASOR
|
1712005003WL004446
|
CHHOTELAL BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
CHHOTELALBASOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/325
(GHORKAT)
|
1712005003NRG24160620230083561
|
16/06/2023
|
BANSHROOP SAHU
|
1712005003WL004446
|
BANSHROOP SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
BANSHROOPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/360
(GHORKAT)
|
1712005003NRG24160620230083562
|
16/06/2023
|
Kavita rajk
|
1712005003WL004446
|
Kavita rajk
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
Kavitarajk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/75
(GHORKAT)
|
1712005003NRG24160620230083402
|
16/06/2023
|
ram wati adiwasi
|
1712005003WL004436
|
ram wati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
ramwatiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/82
(GHORKAT)
|
1712005003NRG24160620230083403
|
16/06/2023
|
GUDDU
|
1712005003WL004436
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
GUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/85
(GHORKAT)
|
1712005003NRG24160620230083406
|
16/06/2023
|
MOTINIYA ADIWASHI
|
1712005003WL004436
|
MOTINIYA ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
MOTINIYAADIWASHI
|
INDUSIND BANK(607189)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/85
(GHORKAT)
|
1712005003NRG24160620230083405
|
16/06/2023
|
RAMNRESH ADIWASHI
|
1712005003WL004436
|
RAMNRESH ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAMNRESHADIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/86
(GHORKAT)
|
1712005003NRG24160620230083407
|
16/06/2023
|
CHHEDILAL ADIWASHI
|
1712005003WL004436
|
CHHEDILAL ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
CHHEDILALADIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/87-A
(GHORKAT)
|
1712005003NRG24160620230083409
|
16/06/2023
|
KANHAI ADIWASHI
|
1712005003WL004436
|
KANHAI ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
KANHAIADIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/87-A
(GHORKAT)
|
1712005003NRG24160620230083410
|
16/06/2023
|
VIMLESH ADIWASHI
|
1712005003WL004436
|
VIMLESH ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
VIMLESHADIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/90
(GHORKAT)
|
1712005003NRG24160620230083565
|
16/06/2023
|
rakeesh adiwashi
|
1712005003WL004446
|
rakeesh adiwashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515279853
|
|
rakeeshadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/136
(GORAIYA)
|
1712005024NRG24160620230083857
|
16/06/2023
|
binnu viswakarma
|
1712005024WL004459
|
binnu viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
binnuviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/136
(GORAIYA)
|
1712005024NRG24160620230083856
|
16/06/2023
|
ramnaresh
|
1712005024WL004459
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/205
(GORAIYA)
|
1712005024NRG24160620230083858
|
16/06/2023
|
vrandavan sen
|
1712005024WL004459
|
vrandavan sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
vrandavansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/359-B
(GORAIYA)
|
1712005024NRG24160620230083860
|
16/06/2023
|
Sankar lal
|
1712005024WL004459
|
Sankar lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/38-A
(GORAIYA)
|
1712005024NRG24160620230083861
|
16/06/2023
|
Jallaluddin
|
1712005024WL004459
|
Jallaluddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
Jallaluddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/444-A
(GORAIYA)
|
1712005024NRG24160620230083862
|
16/06/2023
|
DUBESH
|
1712005024WL004459
|
DUBESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
DUBESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/444-A
(GORAIYA)
|
1712005024NRG24160620230083863
|
16/06/2023
|
seema
|
1712005024WL004459
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/447-A
(GORAIYA)
|
1712005024NRG24160620230083864
|
16/06/2023
|
bhaiyan adiwashi
|
1712005024WL004459
|
bhaiyan adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
bhaiyanadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/732-A
(GORAIYA)
|
1712005024NRG24160620230083867
|
16/06/2023
|
jagdees pal
|
1712005024WL004459
|
jagdees pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
jagdeespal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/732-A
(GORAIYA)
|
1712005024NRG24160620230083868
|
16/06/2023
|
Sankhi pal
|
1712005024WL004459
|
Sankhi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
Sankhipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/732-C
(GORAIYA)
|
1712005024NRG24160620230083870
|
16/06/2023
|
Asha pal
|
1712005024WL004459
|
Asha pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
Ashapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/732-C
(GORAIYA)
|
1712005024NRG24160620230083869
|
16/06/2023
|
rajesh pal
|
1712005024WL004459
|
rajesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
rajeshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/745
(GORAIYA)
|
1712005024NRG24160620230083872
|
16/06/2023
|
sankhi malah
|
1712005024WL004459
|
sankhi malah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
sankhimalah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/757-C
(GORAIYA)
|
1712005024NRG24160620230083874
|
16/06/2023
|
rambati kewat
|
1712005024WL004459
|
rambati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
rambatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/757-C
(GORAIYA)
|
1712005024NRG24160620230083873
|
16/06/2023
|
ramkumar malah
|
1712005024WL004459
|
ramkumar malah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
ramkumarmalah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/805
(GORAIYA)
|
1712005024NRG24160620230083875
|
16/06/2023
|
rajesh pal
|
1712005024WL004459
|
rajesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
rajeshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/818
(GORAIYA)
|
1712005024NRG24160620230083876
|
16/06/2023
|
mahesh kewat
|
1712005024WL004459
|
mahesh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
maheshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/844
(GORAIYA)
|
1712005024NRG24160620230083853
|
16/06/2023
|
chhota mallah
|
1712005024WL004457
|
chhota mallah
|
00602
|
SBIN0RRMBGB
|
1880
|
1880
|
Processed
|
23/06/2023
|
|
515279853
|
|
chhotamallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/845
(GORAIYA)
|
1712005024NRG24160620230083878
|
16/06/2023
|
rajkumar sen
|
1712005024WL004459
|
rajkumar sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
rajkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/849
(GORAIYA)
|
1712005024NRG24160620230083879
|
16/06/2023
|
rajesh viswakarma
|
1712005024WL004459
|
rajesh viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
rajeshviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/850
(GORAIYA)
|
1712005024NRG24160620230083880
|
16/06/2023
|
roni kewat
|
1712005024WL004459
|
roni kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
ronikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/865
(GORAIYA)
|
1712005024NRG24160620230083883
|
16/06/2023
|
Chhedilal sahu
|
1712005024WL004459
|
Chhedilal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
Chhedilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/955
(GORAIYA)
|
1712005024NRG24160620230083854
|
16/06/2023
|
Chhota
|
1712005024WL004457
|
Chhota
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
23/06/2023
|
|
515279853
|
|
Chhota
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/995
(GORAIYA)
|
1712005024NRG24160620230083885
|
16/06/2023
|
Ramcharan pandey
|
1712005024WL004459
|
Ramcharan pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
Ramcharanpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/111
(GHUGHCHIHAI)
|
1712005025NRG24160620230083912
|
16/06/2023
|
Sanjay Sondhiya
|
1712005025WL004465
|
Sanjay Sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
SanjaySondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/111
(GHUGHCHIHAI)
|
1712005025NRG24160620230083913
|
16/06/2023
|
SHEELA
|
1712005025WL004465
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
SHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/178
(GHUGHCHIHAI)
|
1712005025NRG24160620230083914
|
16/06/2023
|
GANGU CHOUDHARY
|
1712005025WL004465
|
GANGU CHOUDHARY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
GANGUCHOUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/178
(GHUGHCHIHAI)
|
1712005025NRG24160620230083915
|
16/06/2023
|
Shyam Kali
|
1712005025WL004465
|
Shyam Kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
ShyamKali
|
INDIAN BANK(607105)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/244
(GHUGHCHIHAI)
|
1712005025NRG24160620230083916
|
16/06/2023
|
Nandeelal
|
1712005025WL004465
|
Nandeelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
Nandeelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/244
(GHUGHCHIHAI)
|
1712005025NRG24160620230083917
|
16/06/2023
|
Neetu Prajapati
|
1712005025WL004465
|
Neetu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
NeetuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/516
(GHUGHCHIHAI)
|
1712005025NRG24160620230083919
|
16/06/2023
|
GOKUL PRASAD PAL
|
1712005025WL004465
|
GOKUL PRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
GOKULPRASADPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/516
(GHUGHCHIHAI)
|
1712005025NRG24160620230083920
|
16/06/2023
|
RAMKALI PAL
|
1712005025WL004465
|
RAMKALI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAMKALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/520
(GHUGHCHIHAI)
|
1712005025NRG24160620230083921
|
16/06/2023
|
Shivcharan Saket
|
1712005025WL004465
|
Shivcharan Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
ShivcharanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/526
(GHUGHCHIHAI)
|
1712005025NRG24160620230083923
|
16/06/2023
|
Chandrbhan Singh
|
1712005025WL004465
|
Chandrbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
ChandrbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/10
(MAJHIYAR)
|
1712005040NRG24160620230084245
|
16/06/2023
|
AMRESH
|
1712005040WL004485
|
AMRESH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
AMRESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/158
(MAJHIYAR)
|
1712005040NRG24160620230084246
|
16/06/2023
|
purusottam
|
1712005040WL004485
|
purusottam
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
purusottam
|
INDIAN BANK(607105)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/158
(MAJHIYAR)
|
1712005040NRG24160620230084247
|
16/06/2023
|
TARA
|
1712005040WL004485
|
TARA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
TARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/162
(MAJHIYAR)
|
1712005040NRG24160620230084248
|
16/06/2023
|
samaylal
|
1712005040WL004485
|
samaylal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/162
(MAJHIYAR)
|
1712005040NRG24160620230084249
|
16/06/2023
|
sarla adivasi
|
1712005040WL004485
|
sarla adivasi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
sarlaadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/170
(MAJHIYAR)
|
1712005040NRG24160620230084251
|
16/06/2023
|
RAMAYAN
|
1712005040WL004485
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/170
(MAJHIYAR)
|
1712005040NRG24160620230084250
|
16/06/2023
|
RAMAYAN
|
1712005040WL004485
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/178
(MAJHIYAR)
|
1712005040NRG24160620230084252
|
16/06/2023
|
daya nand
|
1712005040WL004485
|
daya nand
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
dayanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/204
(MAJHIYAR)
|
1712005040NRG24160620230084255
|
16/06/2023
|
SANGEETA HARIJAN
|
1712005040WL004485
|
SANGEETA HARIJAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
SANGEETAHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/303
(MAJHIYAR)
|
1712005040NRG24160620230084260
|
16/06/2023
|
shri ram kol
|
1712005040WL004485
|
shri ram kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
shriramkol
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/304
(MAJHIYAR)
|
1712005040NRG24160620230084227
|
16/06/2023
|
rama nand adivasi
|
1712005040WL004484
|
rama nand adivasi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
ramanandadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/306
(MAJHIYAR)
|
1712005040NRG24160620230084228
|
16/06/2023
|
chakrapani
|
1712005040WL004484
|
chakrapani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
chakrapani
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/331
(MAJHIYAR)
|
1712005040NRG24160620230084230
|
16/06/2023
|
manorama saket
|
1712005040WL004484
|
manorama saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
manoramasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/331
(MAJHIYAR)
|
1712005040NRG24160620230084229
|
16/06/2023
|
RAJESH KMAR SAKET
|
1712005040WL004484
|
RAJESH KMAR SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAJESHKMARSAKET
|
INDIAN BANK(607105)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/333
(MAJHIYAR)
|
1712005040NRG24160620230084231
|
16/06/2023
|
rani adivasi
|
1712005040WL004484
|
rani adivasi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
raniadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/348
(MAJHIYAR)
|
1712005040NRG24160620230084233
|
16/06/2023
|
Diksha
|
1712005040WL004484
|
Diksha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
Diksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/372
(MAJHIYAR)
|
1712005040NRG24160620230084234
|
16/06/2023
|
Kalpana
|
1712005040WL004484
|
Kalpana
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
Kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/373
(MAJHIYAR)
|
1712005040NRG24160620230084236
|
16/06/2023
|
SAVITA RAWAT
|
1712005040WL004484
|
SAVITA RAWAT
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
SAVITARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/491
(MAJHIYAR)
|
1712005040NRG24160620230084239
|
16/06/2023
|
soniya adiwasi
|
1712005040WL004484
|
soniya adiwasi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
soniyaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/510
(MAJHIYAR)
|
1712005040NRG24160620230084240
|
16/06/2023
|
shobha adiwasi
|
1712005040WL004484
|
shobha adiwasi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
shobhaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/511
(MAJHIYAR)
|
1712005040NRG24160620230084241
|
16/06/2023
|
RAMKARAN VISHWAKARMA
|
1712005040WL004484
|
RAMKARAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAMKARANVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/514
(MAJHIYAR)
|
1712005040NRG24160620230084244
|
16/06/2023
|
BHAGWATDEEN VISHWAKARMA
|
1712005040WL004484
|
BHAGWATDEEN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/06/2023
|
|
515279853
|
|
BHAGWATDEENVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/105-A
(ASARAR)
|
1712005054NRG24160620230084501
|
16/06/2023
|
vimla sahu
|
1712005054WL004494
|
vimla sahu
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
vimlasahu
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/134
(ASARAR)
|
1712005054NRG24160620230084504
|
16/06/2023
|
GOKUL
|
1712005054WL004494
|
GOKUL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
GOKUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/134
(ASARAR)
|
1712005054NRG24160620230084505
|
16/06/2023
|
RANU
|
1712005054WL004494
|
RANU
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
RANU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/153
(ASARAR)
|
1712005054NRG24160620230084507
|
16/06/2023
|
kalpna kahar
|
1712005054WL004494
|
kalpna kahar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
kalpnakahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/153
(ASARAR)
|
1712005054NRG24160620230084506
|
16/06/2023
|
ramkrapal kahar
|
1712005054WL004494
|
ramkrapal kahar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
ramkrapalkahar
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/169
(ASARAR)
|
1712005054NRG24160620230084509
|
16/06/2023
|
SARMAN
|
1712005054WL004494
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
23/06/2023
|
|
515279853
|
|
SARMAN
|
INDIAN BANK(607105)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/19
(ASARAR)
|
1712005054NRG24160620230084512
|
16/06/2023
|
BHAGWANDEEN
|
1712005054WL004494
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
23/06/2023
|
|
515279853
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/19
(ASARAR)
|
1712005054NRG24160620230084513
|
16/06/2023
|
RANU
|
1712005054WL004494
|
RANU
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
23/06/2023
|
|
515279853
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/29-A
(ASARAR)
|
1712005054NRG24160620230084520
|
16/06/2023
|
kamlesh saket
|
1712005054WL004494
|
kamlesh saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
kamleshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/29-A
(ASARAR)
|
1712005054NRG24160620230084521
|
16/06/2023
|
puja saket
|
1712005054WL004494
|
puja saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
pujasaket
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/3
(ASARAR)
|
1712005054NRG24160620230084523
|
16/06/2023
|
butan saket
|
1712005054WL004494
|
butan saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
butansaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/3
(ASARAR)
|
1712005054NRG24160620230084522
|
16/06/2023
|
rambhajan saket
|
1712005054WL004494
|
rambhajan saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
515279853
|
|
rambhajansaket
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/23
(NEMUWA)
|
1712005057NRG24160620230084133
|
16/06/2023
|
maina bai kol
|
1712005057WL004479
|
maina bai kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515279853
|
|
mainabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1008
(MANKAHARI)
|
1712005000NRG24160620230084599
|
16/06/2023
|
rewti singh
|
1712005WL004499
|
rewti singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
23/06/2023
|
|
515279853
|
|
rewtisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1010
(MANKAHARI)
|
1712005000NRG24160620230084600
|
16/06/2023
|
rohita singh
|
1712005WL004499
|
rohita singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
23/06/2023
|
|
515279853
|
|
rohitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1012
(MANKAHARI)
|
1712005000NRG24160620230084601
|
16/06/2023
|
krashraj singh
|
1712005WL004499
|
krashraj singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
23/06/2023
|
|
515279853
|
|
krashrajsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/26-A
(MANKAHARI)
|
1712005000NRG24160620230084603
|
16/06/2023
|
meena rawat
|
1712005WL004499
|
meena rawat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
23/06/2023
|
|
515279853
|
|
meenarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/26-A
(MANKAHARI)
|
1712005058NRG24140620230076989
|
16/06/2023
|
meena rawat
|
1712005058WL004039
|
meena rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515279853
|
|
meenarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/36-B
(MANKAHARI)
|
1712005058NRG24160620230084707
|
16/06/2023
|
priya
|
1712005058WL004507
|
priya
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515279853
|
|
priya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/37-B
(MANKAHARI)
|
1712005058NRG24160620230084708
|
16/06/2023
|
Durga devi kol
|
1712005058WL004507
|
Durga devi kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515279853
|
|
Durgadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/37-B
(MANKAHARI)
|
1712005058NRG24140620230076992
|
16/06/2023
|
Durga devi kol
|
1712005058WL004039
|
Durga devi kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515279853
|
|
Durgadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/4-A
(MANKAHARI)
|
1712005058NRG24140620230076993
|
16/06/2023
|
kusumkali rawat
|
1712005058WL004039
|
kusumkali rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515279853
|
|
kusumkalirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/61-A
(MANKAHARI)
|
1712005058NRG24140620230076994
|
16/06/2023
|
RAMSWARUP ADIWASI
|
1712005058WL004039
|
RAMSWARUP ADIWASI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAMSWARUPADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/61-A
(MANKAHARI)
|
1712005058NRG24140620230076995
|
16/06/2023
|
URMILA ADIWASI
|
1712005058WL004039
|
URMILA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515279853
|
|
URMILAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/9-A
(MANKAHARI)
|
1712005058NRG24140620230076996
|
16/06/2023
|
santosh kumar rawat
|
1712005058WL004039
|
santosh kumar rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515279853
|
|
santoshkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/9-A
(MANKAHARI)
|
1712005058NRG24160620230084710
|
16/06/2023
|
santosh kumar rawat
|
1712005058WL004507
|
santosh kumar rawat
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515279853
|
|
santoshkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/859
(BIHARA N.1)
|
1712005059NRG24160620230083843
|
16/06/2023
|
gendiya adiwasi
|
1712005059WL004455
|
gendiya adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515279853
|
|
gendiyaadiwasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/859
(BIHARA N.1)
|
1712005059NRG24160620230083842
|
16/06/2023
|
sukkha
|
1712005059WL004455
|
sukkha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515279853
|
|
sukkha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/590-A
(KHATKHARI)
|
1712005072NRG24160620230082968
|
16/06/2023
|
Achal singh
|
1712005072WL004413
|
Achal singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515279853
|
|
Achalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-072-004/450
(KHATKHARI)
|
1712005072NRG24160620230082969
|
16/06/2023
|
rajendra prasad mishra
|
1712005072WL004413
|
rajendra prasad mishra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515279853
|
|
rajendraprasadmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-072-006/645
(KHATKHARI)
|
1712005072NRG24160620230082970
|
16/06/2023
|
lalti singh
|
1712005072WL004413
|
lalti singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515279853
|
|
laltisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/219
(BEERNAI)
|
1712005084NRG24160620230083048
|
16/06/2023
|
Kishori singh
|
1712005084WL004420
|
Kishori singh
|
00602
|
SBIN0RRMBGB
|
2700
|
2700
|
Processed
|
23/06/2023
|
|
515279853
|
|
Kishorisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/271
(CHHIBAURA)
|
1712005085NRG24160620230084404
|
16/06/2023
|
PARANU
|
1712005085WL004488
|
PARANU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
PARANU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/300
(CHHIBAURA)
|
1712005085NRG24160620230084406
|
16/06/2023
|
RAMSIDHA PAL
|
1712005085WL004488
|
RAMSIDHA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAMSIDHAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/346
(CHHIBAURA)
|
1712005085NRG24160620230084408
|
16/06/2023
|
saroj saket
|
1712005085WL004488
|
saroj saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
sarojsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/398
(CHHIBAURA)
|
1712005085NRG24160620230084410
|
16/06/2023
|
PUSHPENDRA VERMA
|
1712005085WL004488
|
PUSHPENDRA VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
PUSHPENDRAVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/503
(CHHIBAURA)
|
1712005085NRG24160620230084412
|
16/06/2023
|
ramkhelavan pal
|
1712005085WL004488
|
ramkhelavan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
ramkhelavanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/51
(CHHIBAURA)
|
1712005085NRG24160620230084414
|
16/06/2023
|
SAMAY LAL KOL
|
1712005085WL004488
|
SAMAY LAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
SAMAYLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/515
(CHHIBAURA)
|
1712005085NRG24160620230084415
|
16/06/2023
|
prahalad singh
|
1712005085WL004488
|
prahalad singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
prahaladsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/517
(CHHIBAURA)
|
1712005085NRG24160620230084416
|
16/06/2023
|
ramnaresh pal
|
1712005085WL004488
|
ramnaresh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
ramnareshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/535
(CHHIBAURA)
|
1712005085NRG24160620230084418
|
16/06/2023
|
chintamani sahu
|
1712005085WL004488
|
chintamani sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
chintamanisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/543
(CHHIBAURA)
|
1712005085NRG24160620230084420
|
16/06/2023
|
dinesh pal
|
1712005085WL004488
|
dinesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
dineshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/557
(CHHIBAURA)
|
1712005085NRG24160620230084421
|
16/06/2023
|
SUGREEV PAL
|
1712005085WL004488
|
SUGREEV PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
SUGREEVPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/558
(CHHIBAURA)
|
1712005085NRG24160620230084422
|
16/06/2023
|
SEEMA SINGH
|
1712005085WL004488
|
SEEMA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
SEEMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/584
(CHHIBAURA)
|
1712005085NRG24160620230084425
|
16/06/2023
|
ramkalesh pal
|
1712005085WL004488
|
ramkalesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
ramkaleshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/585
(CHHIBAURA)
|
1712005085NRG24160620230084426
|
16/06/2023
|
gudiya pal
|
1712005085WL004488
|
gudiya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
gudiyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/588
(CHHIBAURA)
|
1712005085NRG24160620230084427
|
16/06/2023
|
kushum pal
|
1712005085WL004488
|
kushum pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
kushumpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/592
(CHHIBAURA)
|
1712005085NRG24160620230084428
|
16/06/2023
|
RAHUL SINGH PARIHAR
|
1712005085WL004488
|
RAHUL SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
RAHULSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/663
(CHHIBAURA)
|
1712005085NRG24160620230084429
|
16/06/2023
|
BUDHDASEN PRAJAPATI
|
1712005085WL004488
|
BUDHDASEN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279853
|
|
BUDHDASENPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/269
(MADHI)
|
1712005086NRG24160620230083727
|
16/06/2023
|
Rajesh
|
1712005086WL004452
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515279853
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
191
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/289
(MADHI)
|
1712005086NRG24160620230083728
|
16/06/2023
|
puspraj
|
1712005086WL004452
|
puspraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515279853
|
|
puspraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134144
|
134144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190686
|
190686
|
|
|
|
|
|
|
|