|
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-12-005-092-001/42675
(GAUHARI)
|
1712005092NRG24030220240450299
|
03/02/2024
|
Nirmala Kewat
|
1712005092WL038336
|
Nirmala Kewat
|
00045
|
BARB0SATNAX
|
1351
|
1351
|
Processed
|
26/03/2024
|
|
004745241
|
|
NirmalaKewat
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/325
(ITAMANADITEER)
|
1712005093NRG24020220240448777
|
03/02/2024
|
Dinnu Chaudhari
|
1712005093WL038214
|
Dinnu Chaudhari
|
00045
|
BARB0SATNAX
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004745241
|
|
DinnuChaudhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3799
|
3799
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-095-002/2-B
(SARAYA)
|
1712005095NRG24030220240450386
|
03/02/2024
|
shivendra singh
|
1712005095WL038342
|
shivendra singh
|
00051
|
MAHB0001168
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
shivendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/109-A
(SARAYA)
|
1712005095NRG24030220240450395
|
03/02/2024
|
shobh nath prajapati
|
1712005095WL038342
|
shobh nath prajapati
|
00078
|
CNRB0002489
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
shobhnathprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/83
(PATNAKHURD)
|
1712005005NRG24030220240449030
|
03/02/2024
|
KALAVATI VISHWAKARMA
|
1712005005WL038234
|
KALAVATI VISHWAKARMA
|
00176
|
IDIB000B835
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004745241
|
|
KALAVATIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/353
(TURKI)
|
1712005046NRG24030220240449039
|
03/02/2024
|
Chandrabhan Singh
|
1712005046WL038235
|
Chandrabhan Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
ChandrabhanSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/213
(TURKI)
|
1712005046NRG24030220240449037
|
03/02/2024
|
Ashish Kumar Chaudhari
|
1712005046WL038235
|
Ashish Kumar Chaudhari
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
AshishKumarChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/412
(TURKI)
|
1712005046NRG24030220240449045
|
03/02/2024
|
SONIYA
|
1712005046WL038236
|
SONIYA
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/504
(TURKI)
|
1712005046NRG24030220240449046
|
03/02/2024
|
VIDYAWATI NAMDEV
|
1712005046WL038236
|
VIDYAWATI NAMDEV
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
VIDYAWATINAMDEV
|
BANK OF BARODA(606985)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1380
(BANDHA)
|
1712005047NRG24030220240449972
|
03/02/2024
|
sanat kumar sharma
|
1712005047WL038318
|
sanat kumar sharma
|
00176
|
IDIB000R577
|
1210
|
1210
|
Processed
|
26/03/2024
|
|
004745241
|
|
sanatkumarsharma
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/125
(NEMUWA)
|
1712005057NRG24030220240449769
|
03/02/2024
|
Nilam Adiwasi
|
1712005057WL038288
|
Nilam Adiwasi
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
NilamAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/644
(TAPA)
|
1712005066NRG24030220240450417
|
03/02/2024
|
Munna saket
|
1712005066WL038343
|
Munna saket
|
00176
|
IDIB000R577
|
221
|
221
|
Processed
|
26/03/2024
|
|
004745241
|
|
Munnasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/409
(TURKI)
|
1712005046NRG24030220240449042
|
03/02/2024
|
Pushpendra Singh
|
1712005046WL038236
|
Pushpendra Singh
|
00354
|
PUNB0096410
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745241
|
|
PushpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1039
(MANKAHARI)
|
1712005000NRG24030220240450422
|
03/02/2024
|
RAKESH SINGH
|
1712005WL038345
|
RAKESH SINGH
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745241
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/200
(NEMUWA)
|
1712005057NRG24030220240449782
|
03/02/2024
|
Indrakali
|
1712005057WL038288
|
Indrakali
|
00415
|
SBIN0006808
|
12
|
12
|
Processed
|
26/03/2024
|
|
004745241
|
|
Indrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/197
(KHAGAURA)
|
1712005094NRG24030220240450349
|
03/02/2024
|
ASHEESH VISHWAKARMA
|
1712005094WL038340
|
ASHEESH VISHWAKARMA
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
26/03/2024
|
|
004745241
|
|
ASHEESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/102-A
(SARAYA)
|
1712005095NRG24030220240450352
|
03/02/2024
|
mansukh lal kewat
|
1712005095WL038342
|
mansukh lal kewat
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
mansukhlalkewat
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/1330
(SARAYA)
|
1712005095NRG24030220240450355
|
03/02/2024
|
ram bahor yadav
|
1712005095WL038342
|
ram bahor yadav
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
rambahoryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/1333
(SARAYA)
|
1712005095NRG24030220240450357
|
03/02/2024
|
ramkumar rajak
|
1712005095WL038342
|
ramkumar rajak
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
ramkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/153
(SARAYA)
|
1712005095NRG24030220240450361
|
03/02/2024
|
anita yadav
|
1712005095WL038342
|
anita yadav
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
anitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/153
(SARAYA)
|
1712005095NRG24030220240450360
|
03/02/2024
|
lekhraj yadav
|
1712005095WL038342
|
lekhraj yadav
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
lekhrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/189
(SARAYA)
|
1712005095NRG24030220240450367
|
03/02/2024
|
munna singraha kewat
|
1712005095WL038342
|
munna singraha kewat
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
munnasingrahakewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/190-A
(SARAYA)
|
1712005095NRG24030220240450368
|
03/02/2024
|
RAMLAKHAN KEVAT
|
1712005095WL038342
|
RAMLAKHAN KEVAT
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
RAMLAKHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/206-B
(SARAYA)
|
1712005095NRG24030220240450370
|
03/02/2024
|
ratiya
|
1712005095WL038342
|
ratiya
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
ratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/220
(SARAYA)
|
1712005095NRG24030220240450371
|
03/02/2024
|
DADDU
|
1712005095WL038342
|
DADDU
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/231
(SARAYA)
|
1712005095NRG24030220240450373
|
03/02/2024
|
anjoo rajak
|
1712005095WL038342
|
anjoo rajak
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
anjoorajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/25-C
(SARAYA)
|
1712005095NRG24030220240450375
|
03/02/2024
|
mahesh kevat
|
1712005095WL038342
|
mahesh kevat
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
maheshkevat
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/29-A
(SARAYA)
|
1712005095NRG24030220240450377
|
03/02/2024
|
BEERENDRA
|
1712005095WL038342
|
BEERENDRA
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/33
(SARAYA)
|
1712005095NRG24030220240450379
|
03/02/2024
|
bachchu lal
|
1712005095WL038342
|
bachchu lal
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
bachchulal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/50-A
(SARAYA)
|
1712005095NRG24030220240450382
|
03/02/2024
|
chunki kol
|
1712005095WL038342
|
chunki kol
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
chunkikol
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/598
(SARAYA)
|
1712005095NRG24030220240450383
|
03/02/2024
|
HEMRAJ
|
1712005095WL038342
|
HEMRAJ
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/88-A
(SARAYA)
|
1712005095NRG24030220240450385
|
03/02/2024
|
ram vishwas mallah
|
1712005095WL038342
|
ram vishwas mallah
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
ramvishwasmallah
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-095-002/3
(SARAYA)
|
1712005095NRG24030220240450387
|
03/02/2024
|
ramshri kewat
|
1712005095WL038342
|
ramshri kewat
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
ramshrikewat
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-095-002/3-C
(SARAYA)
|
1712005095NRG24030220240450388
|
03/02/2024
|
gagendra singh
|
1712005095WL038342
|
gagendra singh
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
gagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-095-002/45
(SARAYA)
|
1712005095NRG24030220240450390
|
03/02/2024
|
shiv prasad saket
|
1712005095WL038342
|
shiv prasad saket
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
shivprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-095-003/126
(SARAYA)
|
1712005095NRG24030220240450392
|
03/02/2024
|
SHIVKUMAR SKET
|
1712005095WL038342
|
SHIVKUMAR SKET
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
SHIVKUMARSKET
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-095-003/4
(SARAYA)
|
1712005095NRG24030220240450393
|
03/02/2024
|
DINANATH
|
1712005095WL038342
|
DINANATH
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
DINANATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-095-003/5-D
(SARAYA)
|
1712005095NRG24030220240450394
|
03/02/2024
|
somvati saket
|
1712005095WL038342
|
somvati saket
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
somvatisaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/111
(SARAYA)
|
1712005095NRG24030220240450396
|
03/02/2024
|
NIKA LAL PRAJAPATI
|
1712005095WL038342
|
NIKA LAL PRAJAPATI
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
NIKALALPRAJAPATI
|
BANK OF BARODA(606985)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/112-B
(SARAYA)
|
1712005095NRG24030220240450398
|
03/02/2024
|
chandra kiran devi
|
1712005095WL038342
|
chandra kiran devi
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
chandrakirandevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/112-B
(SARAYA)
|
1712005095NRG24030220240450397
|
03/02/2024
|
rajendra kumar tiwari
|
1712005095WL038342
|
rajendra kumar tiwari
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
rajendrakumartiwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/120
(SARAYA)
|
1712005095NRG24030220240450400
|
03/02/2024
|
DURGA
|
1712005095WL038342
|
DURGA
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/135-A
(SARAYA)
|
1712005095NRG24030220240450405
|
03/02/2024
|
shukhendra kol
|
1712005095WL038342
|
shukhendra kol
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
shukhendrakol
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/153-A
(SARAYA)
|
1712005095NRG24030220240450413
|
03/02/2024
|
pushpendra kol
|
1712005095WL038342
|
pushpendra kol
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
pushpendrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15055
|
15055
|
|
|
|
|
|
|
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1380
(BANDHA)
|
1712005047NRG24030220240449973
|
03/02/2024
|
Bavita Sharma
|
1712005047WL038318
|
Bavita Sharma
|
00415
|
SBIN0012185
|
1210
|
1210
|
Processed
|
26/03/2024
|
|
004745241
|
|
BavitaSharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/129
(NEMUWA)
|
1712005057NRG24030220240449767
|
03/02/2024
|
rajkumari kushwaha
|
1712005057WL038288
|
rajkumari kushwaha
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
rajkumarikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/129
(NEMUWA)
|
1712005057NRG24030220240449766
|
03/02/2024
|
ramesh kushwaha
|
1712005057WL038288
|
ramesh kushwaha
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
rameshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/147
(NEMUWA)
|
1712005057NRG24030220240449773
|
03/02/2024
|
Shakuntla
|
1712005057WL038288
|
Shakuntla
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1035
(MANKAHARI)
|
1712005000NRG24030220240450419
|
03/02/2024
|
SUSHMA SINGH
|
1712005WL038345
|
SUSHMA SINGH
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745241
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1038
(MANKAHARI)
|
1712005000NRG24030220240450421
|
03/02/2024
|
JYOTI SINGH
|
1712005WL038345
|
JYOTI SINGH
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745241
|
|
JYOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1044
(MANKAHARI)
|
1712005000NRG24030220240450424
|
03/02/2024
|
Badal singh
|
1712005WL038345
|
Badal singh
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745241
|
|
Badalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9608
|
9608
|
|
|
|
|
|
|
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/30-B
(GHORKAT)
|
1712005003NRG24030220240449005
|
03/02/2024
|
Bala
|
1712005003WL038229
|
Bala
|
00415
|
SBIN0016908
|
850
|
850
|
Processed
|
26/03/2024
|
|
004745241
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/339-A
(TURKI)
|
1712005046NRG24030220240449038
|
03/02/2024
|
Bhaiya Lal Vishwakarma
|
1712005046WL038235
|
Bhaiya Lal Vishwakarma
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
BhaiyaLalVishwakarma
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/355
(TURKI)
|
1712005046NRG24030220240449040
|
03/02/2024
|
Dharmdas Vishwakarma
|
1712005046WL038235
|
Dharmdas Vishwakarma
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
DharmdasVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/409
(TURKI)
|
1712005046NRG24030220240449043
|
03/02/2024
|
Ashok Singh
|
1712005046WL038236
|
Ashok Singh
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
AshokSingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/410
(TURKI)
|
1712005046NRG24030220240449044
|
03/02/2024
|
Kamlesh Vishwakarma
|
1712005046WL038236
|
Kamlesh Vishwakarma
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
KamleshVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/1300
(SARAYA)
|
1712005095NRG24030220240450354
|
03/02/2024
|
murari lal verma
|
1712005095WL038342
|
murari lal verma
|
00468
|
UBIN0909033
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
murarilalverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/233
(GHORKAT)
|
1712005003NRG24030220240449001
|
03/02/2024
|
SAKUNTALA
|
1712005003WL038229
|
SAKUNTALA
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
26/03/2024
|
|
004745241
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/233
(GHORKAT)
|
1712005003NRG24030220240449000
|
03/02/2024
|
SUKHLAL CHARMKAR
|
1712005003WL038229
|
SUKHLAL CHARMKAR
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
26/03/2024
|
|
004745241
|
|
SUKHLALCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/233-A
(GHORKAT)
|
1712005003NRG24030220240449003
|
03/02/2024
|
kiran saket
|
1712005003WL038229
|
kiran saket
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
26/03/2024
|
|
004745241
|
|
kiransaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/233-A
(GHORKAT)
|
1712005003NRG24030220240449002
|
03/02/2024
|
saket
|
1712005003WL038229
|
saket
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
26/03/2024
|
|
004745241
|
|
saket
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/237-A
(GHORKAT)
|
1712005003NRG24030220240449004
|
03/02/2024
|
RAMKARAN
|
1712005003WL038229
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004745241
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/336
(GHORKAT)
|
1712005003NRG24030220240449006
|
03/02/2024
|
UMESH PRAJAPATI
|
1712005003WL038229
|
UMESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004745241
|
|
UMESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/71-A
(GHORKAT)
|
1712005003NRG24030220240449007
|
03/02/2024
|
RAJBHAN kol
|
1712005003WL038229
|
RAJBHAN kol
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
26/03/2024
|
|
004745241
|
|
RAJBHANkol
|
BANK OF BARODA(606985)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/80
(GHORKAT)
|
1712005003NRG24030220240449008
|
03/02/2024
|
CHIDDA
|
1712005003WL038229
|
CHIDDA
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
26/03/2024
|
|
004745241
|
|
CHIDDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/88-B
(GHORKAT)
|
1712005003NRG24030220240449009
|
03/02/2024
|
SUKHILAL
|
1712005003WL038229
|
SUKHILAL
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004745241
|
|
SUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/39
(PATNAKHURD)
|
1712005005NRG24030220240449027
|
03/02/2024
|
JAYHIND
|
1712005005WL038234
|
JAYHIND
|
00602
|
SBIN0RRMBGB
|
3150
|
3150
|
Processed
|
26/03/2024
|
|
004745241
|
|
JAYHIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/39
(PATNAKHURD)
|
1712005005NRG24030220240449028
|
03/02/2024
|
RANI
|
1712005005WL038234
|
RANI
|
00602
|
SBIN0RRMBGB
|
3150
|
3150
|
Processed
|
26/03/2024
|
|
004745241
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/83
(PATNAKHURD)
|
1712005005NRG24030220240449029
|
03/02/2024
|
CHANDRAMANI
|
1712005005WL038234
|
CHANDRAMANI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004745241
|
|
CHANDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/98
(PATNAKHURD)
|
1712005005NRG24030220240449032
|
03/02/2024
|
mithai lal
|
1712005005WL038234
|
mithai lal
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004745241
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/98
(PATNAKHURD)
|
1712005005NRG24030220240449031
|
03/02/2024
|
MITHAILAL SAHU
|
1712005005WL038234
|
MITHAILAL SAHU
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004745241
|
|
MITHAILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-017-002/854-A
(GARHWAKHURD)
|
1712005017NRG24020220240447577
|
03/02/2024
|
CHINTA MANI SINGh
|
1712005017WL038144
|
CHINTA MANI SINGh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004745241
|
|
CHINTAMANISINGh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-018-002/481
(GAJGAWAN)
|
1712005018NRG24030220240449075
|
03/02/2024
|
SAMAYLAL SAKET
|
1712005018WL038239
|
SAMAYLAL SAKET
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004745241
|
|
SAMAYLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-018-002/481
(GAJGAWAN)
|
1712005018NRG24030220240449074
|
03/02/2024
|
SAMAYLAL SAKET
|
1712005018WL038239
|
SAMAYLAL SAKET
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004745241
|
|
SAMAYLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/357-C
(GORAIYA)
|
1712005024NRG24010220240444942
|
03/02/2024
|
balchandra
|
1712005024WL037983
|
balchandra
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
26/03/2024
|
|
004745241
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/645
(MAHIDALKALAN)
|
1712005033NRG24030220240450029
|
03/02/2024
|
janki bai pandey
|
1712005033WL038321
|
janki bai pandey
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004745241
|
|
jankibaipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/166
(TURKI)
|
1712005046NRG24030220240449033
|
03/02/2024
|
Rambai
|
1712005046WL038235
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/196
(TURKI)
|
1712005046NRG24030220240449034
|
03/02/2024
|
Kallu kol
|
1712005046WL038235
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
Kallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/210
(TURKI)
|
1712005046NRG24030220240449035
|
03/02/2024
|
Droptee Kol
|
1712005046WL038235
|
Droptee Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
DropteeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/213
(TURKI)
|
1712005046NRG24030220240449036
|
03/02/2024
|
Santosh Kumar Chowdary
|
1712005046WL038235
|
Santosh Kumar Chowdary
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
SantoshKumarChowdary
|
INDIAN BANK(607105)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/507-A
(TURKI)
|
1712005046NRG24030220240449047
|
03/02/2024
|
Rajkumari
|
1712005046WL038236
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745241
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/7522898694
(TURKI)
|
1712005046NRG24030220240449048
|
03/02/2024
|
RAVENDRA KOL
|
1712005046WL038236
|
RAVENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
RAVENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/7522898694
(TURKI)
|
1712005046NRG24030220240449049
|
03/02/2024
|
RAVENDRA KOL
|
1712005046WL038236
|
RAVENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
RAVENDRAKOL
|
INDIAN BANK(607105)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/76
(TURKI)
|
1712005046NRG24030220240449041
|
03/02/2024
|
Vinod Sahu
|
1712005046WL038235
|
Vinod Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
VinodSahu
|
INDIAN BANK(607105)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/127
(NEMUWA)
|
1712005057NRG24030220240449765
|
03/02/2024
|
renu yadav
|
1712005057WL038288
|
renu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
renuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-057-001/146
(NEMUWA)
|
1712005057NRG24030220240449768
|
03/02/2024
|
sumitra adiwasi
|
1712005057WL038288
|
sumitra adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
sumitraadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/126
(NEMUWA)
|
1712005057NRG24030220240449770
|
03/02/2024
|
Moliya bai adiwasi
|
1712005057WL038288
|
Moliya bai adiwasi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004745241
|
|
Moliyabaiadiwasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/134
(NEMUWA)
|
1712005057NRG24030220240449771
|
03/02/2024
|
awdhraj
|
1712005057WL038288
|
awdhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
awdhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/141
(NEMUWA)
|
1712005057NRG24030220240449772
|
03/02/2024
|
Nirsi
|
1712005057WL038288
|
Nirsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
Nirsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/148
(NEMUWA)
|
1712005057NRG24030220240449774
|
03/02/2024
|
Shyamkali
|
1712005057WL038288
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004745241
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/150
(NEMUWA)
|
1712005057NRG24030220240449775
|
03/02/2024
|
neeta
|
1712005057WL038288
|
neeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/153
(NEMUWA)
|
1712005057NRG24030220240449776
|
03/02/2024
|
Shivbalak
|
1712005057WL038288
|
Shivbalak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
Shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/16
(NEMUWA)
|
1712005057NRG24030220240449777
|
03/02/2024
|
Shivkumar kewat
|
1712005057WL038288
|
Shivkumar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
Shivkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/17
(NEMUWA)
|
1712005057NRG24030220240449778
|
03/02/2024
|
Sobhnath
|
1712005057WL038288
|
Sobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
Sobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/173
(NEMUWA)
|
1712005057NRG24030220240449779
|
03/02/2024
|
Shyamlal
|
1712005057WL038288
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/176
(NEMUWA)
|
1712005057NRG24030220240449780
|
03/02/2024
|
ramnihor yadav
|
1712005057WL038288
|
ramnihor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
ramnihoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/191
(NEMUWA)
|
1712005057NRG24030220240449781
|
03/02/2024
|
Ramkali
|
1712005057WL038288
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/212
(NEMUWA)
|
1712005057NRG24030220240449783
|
03/02/2024
|
SHIVPRASAD
|
1712005057WL038288
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745241
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1036
(MANKAHARI)
|
1712005000NRG24030220240450420
|
03/02/2024
|
RAJ KUMARI SINGH
|
1712005WL038345
|
RAJ KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745241
|
|
RAJKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1040
(MANKAHARI)
|
1712005000NRG24030220240450423
|
03/02/2024
|
Suneeta singh
|
1712005WL038345
|
Suneeta singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745241
|
|
Suneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/1034
(MANKAHARI)
|
1712005000NRG24030220240450425
|
03/02/2024
|
VINEETA KOL
|
1712005WL038345
|
VINEETA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745241
|
|
VINEETAKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/1037
(MANKAHARI)
|
1712005000NRG24030220240450426
|
03/02/2024
|
SAROJ SINGH
|
1712005WL038345
|
SAROJ SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745241
|
|
SAROJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-072-006/633
(KHATKHARI)
|
1712005072NRG24030220240448981
|
03/02/2024
|
shivkumar
|
1712005072WL038226
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004745241
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/303-A
(KRISHNAGARH)
|
1712005000NRG24030220240450418
|
03/02/2024
|
jitendra singh
|
1712005WL038344
|
jitendra singh
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
004745241
|
|
jitendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/10
(MADHI)
|
1712005086NRG24030220240449866
|
03/02/2024
|
kiran
|
1712005086WL038305
|
kiran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745241
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/10
(MADHI)
|
1712005086NRG24030220240449865
|
03/02/2024
|
ramkalesh
|
1712005086WL038305
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745241
|
|
ramkalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/256
(MADHI)
|
1712005086NRG24030220240449820
|
03/02/2024
|
govardhan
|
1712005086WL038292
|
govardhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745241
|
|
govardhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/30
(MADHI)
|
1712005086NRG24030220240449821
|
03/02/2024
|
dashrth
|
1712005086WL038292
|
dashrth
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745241
|
|
dashrth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/198
(ITAMANADITEER)
|
1712005093NRG24020220240448767
|
03/02/2024
|
SAMNI
|
1712005093WL038214
|
SAMNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
SAMNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/200
(ITAMANADITEER)
|
1712005093NRG24020220240448768
|
03/02/2024
|
PARMESHWARDEEN
|
1712005093WL038214
|
PARMESHWARDEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
PARMESHWARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/202
(ITAMANADITEER)
|
1712005093NRG24020220240448769
|
03/02/2024
|
RAM LAKHAN
|
1712005093WL038214
|
RAM LAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/209
(ITAMANADITEER)
|
1712005093NRG24020220240448770
|
03/02/2024
|
ashokkumar
|
1712005093WL038214
|
ashokkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/215
(ITAMANADITEER)
|
1712005093NRG24020220240448771
|
03/02/2024
|
RAMPRASAD
|
1712005093WL038214
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/220
(ITAMANADITEER)
|
1712005093NRG24020220240448772
|
03/02/2024
|
RAM BIHARI
|
1712005093WL038214
|
RAM BIHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
RAMBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/223
(ITAMANADITEER)
|
1712005093NRG24020220240448773
|
03/02/2024
|
KASHIDEEN
|
1712005093WL038214
|
KASHIDEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
KASHIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/226
(ITAMANADITEER)
|
1712005093NRG24020220240448774
|
03/02/2024
|
KATTU
|
1712005093WL038214
|
KATTU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
KATTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/233
(ITAMANADITEER)
|
1712005093NRG24020220240448775
|
03/02/2024
|
SANTOSH
|
1712005093WL038214
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/240
(ITAMANADITEER)
|
1712005093NRG24020220240448776
|
03/02/2024
|
CHHOTE LAL
|
1712005093WL038214
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745241
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-094-006/247-A
(KHAGAURA)
|
1712005094NRG24030220240450350
|
03/02/2024
|
RAM PRASAD KOL
|
1712005094WL038340
|
RAM PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/03/2024
|
|
004745241
|
|
RAMPRASADKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/123-B
(SARAYA)
|
1712005095NRG24030220240450353
|
03/02/2024
|
kunti dahiya
|
1712005095WL038342
|
kunti dahiya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
kuntidahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/1331
(SARAYA)
|
1712005095NRG24030220240450356
|
03/02/2024
|
ramkumar kewat
|
1712005095WL038342
|
ramkumar kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
ramkumarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/15-B
(SARAYA)
|
1712005095NRG24030220240450358
|
03/02/2024
|
ram lakhan rajak
|
1712005095WL038342
|
ram lakhan rajak
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
ramlakhanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/15-B
(SARAYA)
|
1712005095NRG24030220240450359
|
03/02/2024
|
ram lakhan rajak
|
1712005095WL038342
|
ram lakhan rajak
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
ramlakhanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/16
(SARAYA)
|
1712005095NRG24030220240450362
|
03/02/2024
|
sundar lal kumhar
|
1712005095WL038342
|
sundar lal kumhar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
sundarlalkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/177
(SARAYA)
|
1712005095NRG24030220240450363
|
03/02/2024
|
HARINARAYAN TIWARI
|
1712005095WL038342
|
HARINARAYAN TIWARI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
HARINARAYANTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/182
(SARAYA)
|
1712005095NRG24030220240450364
|
03/02/2024
|
chhange lal yadav
|
1712005095WL038342
|
chhange lal yadav
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
chhangelalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/183
(SARAYA)
|
1712005095NRG24030220240450365
|
03/02/2024
|
bheamsen
|
1712005095WL038342
|
bheamsen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
bheamsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/183-A
(SARAYA)
|
1712005095NRG24030220240450366
|
03/02/2024
|
SHEKHAN
|
1712005095WL038342
|
SHEKHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
SHEKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/206-B
(SARAYA)
|
1712005095NRG24030220240450369
|
03/02/2024
|
bhai lal kol
|
1712005095WL038342
|
bhai lal kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
bhailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/231
(SARAYA)
|
1712005095NRG24030220240450372
|
03/02/2024
|
gadesh
|
1712005095WL038342
|
gadesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
gadesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/240
(SARAYA)
|
1712005095NRG24030220240450374
|
03/02/2024
|
ramlakhan
|
1712005095WL038342
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/27-A
(SARAYA)
|
1712005095NRG24030220240450376
|
03/02/2024
|
suresh prasad dahiya
|
1712005095WL038342
|
suresh prasad dahiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
sureshprasaddahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/29-B
(SARAYA)
|
1712005095NRG24030220240450378
|
03/02/2024
|
ACHCHHELAL
|
1712005095WL038342
|
ACHCHHELAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
ACHCHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/400
(SARAYA)
|
1712005095NRG24030220240450380
|
03/02/2024
|
GOVIND
|
1712005095WL038342
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/49-A
(SARAYA)
|
1712005095NRG24030220240450381
|
03/02/2024
|
sudarshan mallah
|
1712005095WL038342
|
sudarshan mallah
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
sudarshanmallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/74-A
(SARAYA)
|
1712005095NRG24030220240450384
|
03/02/2024
|
ramnaresh dahiya
|
1712005095WL038342
|
ramnaresh dahiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
ramnareshdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-095-002/45
(SARAYA)
|
1712005095NRG24030220240450389
|
03/02/2024
|
chotelal saket
|
1712005095WL038342
|
chotelal saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
chotelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-095-002/46
(SARAYA)
|
1712005095NRG24030220240450391
|
03/02/2024
|
RAMHIT
|
1712005095WL038342
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004745241
|
|
RAMHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/120
(SARAYA)
|
1712005095NRG24030220240450399
|
03/02/2024
|
sukwariya
|
1712005095WL038342
|
sukwariya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
sukwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/124
(SARAYA)
|
1712005095NRG24030220240450401
|
03/02/2024
|
ramesh
|
1712005095WL038342
|
ramesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/126
(SARAYA)
|
1712005095NRG24030220240450402
|
03/02/2024
|
chotealal
|
1712005095WL038342
|
chotealal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
chotealal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/131
(SARAYA)
|
1712005095NRG24030220240450403
|
03/02/2024
|
rampal
|
1712005095WL038342
|
rampal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/135
(SARAYA)
|
1712005095NRG24030220240450404
|
03/02/2024
|
ACHACHEALAL KOL
|
1712005095WL038342
|
ACHACHEALAL KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
ACHACHEALALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/137
(SARAYA)
|
1712005095NRG24030220240450406
|
03/02/2024
|
sivnath
|
1712005095WL038342
|
sivnath
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
sivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/140
(SARAYA)
|
1712005095NRG24030220240450407
|
03/02/2024
|
babulal
|
1712005095WL038342
|
babulal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/141
(SARAYA)
|
1712005095NRG24030220240450408
|
03/02/2024
|
KUSUMKALI
|
1712005095WL038342
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/144
(SARAYA)
|
1712005095NRG24030220240450409
|
03/02/2024
|
kanhya
|
1712005095WL038342
|
kanhya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
kanhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/145
(SARAYA)
|
1712005095NRG24030220240450410
|
03/02/2024
|
VINOD
|
1712005095WL038342
|
VINOD
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/148
(SARAYA)
|
1712005095NRG24030220240450411
|
03/02/2024
|
sitel
|
1712005095WL038342
|
sitel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
sitel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/153
(SARAYA)
|
1712005095NRG24030220240450412
|
03/02/2024
|
suryabhan
|
1712005095WL038342
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004745241
|
|
suryabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/156
(SARAYA)
|
1712005095NRG24030220240450414
|
03/02/2024
|
BADRI
|
1712005095WL038342
|
BADRI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/157
(SARAYA)
|
1712005095NRG24030220240450415
|
03/02/2024
|
raja bhaiya
|
1712005095WL038342
|
raja bhaiya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/20-C
(SARAYA)
|
1712005095NRG24030220240450416
|
03/02/2024
|
mahendra
|
1712005095WL038342
|
mahendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004745241
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101383
|
101383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148055
|
148055
|
|
|
|
|
|
|
|