|
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-12-005-047-001/761
(BANDHA)
|
1712005047NRG24130120240399620
|
13/01/2024
|
Roshani Kol
|
1712005047WL034955
|
Roshani Kol
|
00045
|
BARB0SATNAX
|
325
|
325
|
Processed
|
13/03/2024
|
|
684494563
|
|
RoshaniKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/185-C
(KHAMHARIYA)
|
1712005019NRG24130120240399760
|
13/01/2024
|
sukhendra singh
|
1712005019WL034969
|
sukhendra singh
|
00051
|
MAHB0001168
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/185-C
(KHAMHARIYA)
|
1712005019NRG24130120240399759
|
13/01/2024
|
sukhendra singh
|
1712005019WL034969
|
sukhendra singh
|
00051
|
MAHB0001168
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/1142
(SELHANA)
|
1712005041NRG24130120240399747
|
13/01/2024
|
Dayavati rawat
|
1712005041WL034968
|
Dayavati rawat
|
00176
|
IDIB000R577
|
1
|
0
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1209
(BANDHA)
|
1712005047NRG24120120240399186
|
13/01/2024
|
Shila Yadav
|
1712005047WL034913
|
Shila Yadav
|
00176
|
IDIB000R577
|
3315
|
0
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1321545131
(BANDHA)
|
1712005047NRG24120120240399189
|
13/01/2024
|
munna lal saket
|
1712005047WL034915
|
munna lal saket
|
00176
|
IDIB000R577
|
2895
|
0
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1994
(BANDHA)
|
1712005047NRG24130120240399612
|
13/01/2024
|
ram sakhi
|
1712005047WL034954
|
ram sakhi
|
00176
|
IDIB000R577
|
600
|
0
|
|
|
|
|
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/3121545184
(BANDHA)
|
1712005047NRG24120120240399181
|
13/01/2024
|
Lalita Varma
|
1712005047WL034910
|
Lalita Varma
|
00176
|
IDIB000R577
|
3060
|
0
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/3121545184
(BANDHA)
|
1712005047NRG24120120240399180
|
13/01/2024
|
SURESH kori
|
1712005047WL034910
|
SURESH kori
|
00176
|
IDIB000R577
|
3060
|
0
|
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/4030
(BANDHA)
|
1712005047NRG24130120240399626
|
13/01/2024
|
ramesh rawat
|
1712005047WL034957
|
ramesh rawat
|
00176
|
IDIB000R577
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
684494563
|
|
rameshrawat
|
BANK OF BARODA(606985)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/4042-B
(BANDHA)
|
1712005047NRG24120120240399183
|
13/01/2024
|
Sitarani
|
1712005047WL034911
|
Sitarani
|
00176
|
IDIB000R577
|
3315
|
0
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6083
(BANDHA)
|
1712005047NRG24130120240399610
|
13/01/2024
|
mangal sahu
|
1712005047WL034953
|
mangal sahu
|
00176
|
IDIB000R577
|
500
|
0
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6083
(BANDHA)
|
1712005047NRG24130120240399611
|
13/01/2024
|
piyariya
|
1712005047WL034953
|
piyariya
|
00176
|
IDIB000R577
|
500
|
0
|
|
|
|
|
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/761
(BANDHA)
|
1712005047NRG24130120240399619
|
13/01/2024
|
Ramhit Rawat
|
1712005047WL034955
|
Ramhit Rawat
|
00176
|
IDIB000R577
|
325
|
0
|
|
|
|
|
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/624
(KHATKHARI)
|
1712005072NRG24130120240399630
|
13/01/2024
|
biswanath
|
1712005072WL034959
|
biswanath
|
00176
|
IDIB000R577
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684494563
|
|
biswanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/624
(KHATKHARI)
|
1712005072NRG24130120240399629
|
13/01/2024
|
biswanath
|
1712005072WL034959
|
biswanath
|
00176
|
IDIB000R577
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27261
|
6375
|
|
|
|
|
|
|
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1032
(GORAIYA)
|
1712005024NRG24130120240399844
|
13/01/2024
|
neha singh parihar
|
1712005024WL034975
|
neha singh parihar
|
00354
|
PUNB0625400
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1033
(GORAIYA)
|
1712005024NRG24130120240399846
|
13/01/2024
|
subham singh parihar
|
1712005024WL034975
|
subham singh parihar
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
subhamsinghparihar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/255-A
(SIDHAULI)
|
1712005080NRG24130120240400634
|
13/01/2024
|
Brijesh pratap singh
|
1712005080WL035015
|
Brijesh pratap singh
|
00415
|
SBIN0006808
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/255-A
(SIDHAULI)
|
1712005080NRG24130120240400633
|
13/01/2024
|
Brijesh pratap singh
|
1712005080WL035015
|
Brijesh pratap singh
|
00415
|
SBIN0006808
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/1142
(SELHANA)
|
1712005041NRG24130120240399748
|
13/01/2024
|
Sonu rawat
|
1712005041WL034968
|
Sonu rawat
|
00415
|
SBIN0012185
|
1
|
0
|
|
|
|
|
|
|
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/223
(SELHANA)
|
1712005041NRG24130120240399754
|
13/01/2024
|
Neeraj adivasi
|
1712005041WL034968
|
Neeraj adivasi
|
00415
|
SBIN0012185
|
1
|
1
|
Processed
|
13/03/2024
|
|
684494563
|
|
Neerajadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/223
(SELHANA)
|
1712005041NRG24130120240399753
|
13/01/2024
|
Neeraj adivasi
|
1712005041WL034968
|
Neeraj adivasi
|
00415
|
SBIN0012185
|
1
|
1
|
Processed
|
13/03/2024
|
|
684494563
|
|
Neerajadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1994
(BANDHA)
|
1712005047NRG24130120240399615
|
13/01/2024
|
sanjana Chaudhari
|
1712005047WL034954
|
sanjana Chaudhari
|
00415
|
SBIN0012185
|
600
|
0
|
|
|
|
|
|
|
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/3322
(BANDHA)
|
1712005047NRG24120120240399185
|
13/01/2024
|
Neelam kol
|
1712005047WL034912
|
Neelam kol
|
00415
|
SBIN0012185
|
3315
|
0
|
|
|
|
|
|
|
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/55-C
(BANDHA)
|
1712005047NRG24120120240399182
|
13/01/2024
|
sandeep gupta
|
1712005047WL034910
|
sandeep gupta
|
00415
|
SBIN0012185
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684494563
|
|
sandeepgupta
|
AXIS BANK(607153)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/7022
(BANDHA)
|
1712005047NRG24130120240399617
|
13/01/2024
|
umesh sahu
|
1712005047WL034955
|
umesh sahu
|
00415
|
SBIN0012185
|
325
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7558
|
3317
|
|
|
|
|
|
|
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/161-A
(KHAMHARIYA)
|
1712005019NRG24130120240399757
|
13/01/2024
|
sangita dahiya
|
1712005019WL034969
|
sangita dahiya
|
00415
|
SBIN0016908
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/216-A
(KHAMHARIYA)
|
1712005019NRG24130120240399764
|
13/01/2024
|
Meena Chaudhary
|
1712005019WL034969
|
Meena Chaudhary
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494563
|
|
MeenaChaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/227-C
(KHAMHARIYA)
|
1712005019NRG24130120240399765
|
13/01/2024
|
somvati chaudhari
|
1712005019WL034969
|
somvati chaudhari
|
00415
|
SBIN0016908
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/248-A
(KHAMHARIYA)
|
1712005019NRG24130120240399766
|
13/01/2024
|
Kamla Dahiya
|
1712005019WL034969
|
Kamla Dahiya
|
00415
|
SBIN0016908
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/271-A
(KHAMHARIYA)
|
1712005019NRG24130120240399768
|
13/01/2024
|
jaypal chaudhari
|
1712005019WL034969
|
jaypal chaudhari
|
00415
|
SBIN0016908
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1032
(GORAIYA)
|
1712005024NRG24130120240399843
|
13/01/2024
|
rajlu singh parihar
|
1712005024WL034975
|
rajlu singh parihar
|
00415
|
SBIN0016908
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/198-A
(MALGAON)
|
1712005026NRG24120120240399366
|
13/01/2024
|
Galhi saket
|
1712005026WL034930
|
Galhi saket
|
00415
|
SBIN0016908
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
1547
|
|
|
|
|
|
|
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/103-B
(KHAMHARIYA)
|
1712005019NRG24130120240399756
|
13/01/2024
|
prema chaudhari
|
1712005019WL034969
|
prema chaudhari
|
00468
|
UBIN0562696
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/103-B
(KHAMHARIYA)
|
1712005019NRG24130120240399755
|
13/01/2024
|
prema chaudhari
|
1712005019WL034969
|
prema chaudhari
|
00468
|
UBIN0562696
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1155
(BANDHA)
|
1712005047NRG24120120240399184
|
13/01/2024
|
Umesh Rawat
|
1712005047WL034912
|
Umesh Rawat
|
00468
|
UBIN0574198
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684494563
|
|
UmeshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/182-C
(KHAMHARIYA)
|
1712005019NRG24130120240399758
|
13/01/2024
|
muneem singh
|
1712005019WL034969
|
muneem singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494563
|
|
muneemsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/190-A
(KHAMHARIYA)
|
1712005019NRG24130120240399761
|
13/01/2024
|
tejbali singh
|
1712005019WL034969
|
tejbali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/261
(KHAMHARIYA)
|
1712005019NRG24130120240399767
|
13/01/2024
|
gita
|
1712005019WL034969
|
gita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494563
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/501
(KHAMHARIYA)
|
1712005019NRG24130120240399769
|
13/01/2024
|
natthulal chaudhary
|
1712005019WL034969
|
natthulal chaudhary
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494563
|
|
natthulalchaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/651
(GOLHATA)
|
1712005021NRG24130120240399909
|
13/01/2024
|
Ravishankar tiwari
|
1712005021WL034976
|
Ravishankar tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684494563
|
|
Ravishankartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/664
(GOLHATA)
|
1712005021NRG24130120240399910
|
13/01/2024
|
Priyanka Tiwari
|
1712005021WL034976
|
Priyanka Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684494563
|
|
PriyankaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/659
(GOLHATA)
|
1712005021NRG24130120240399911
|
13/01/2024
|
Antima Sahu
|
1712005021WL034976
|
Antima Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684494563
|
|
AntimaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/398
(GOLHATA)
|
1712005021NRG24130120240399912
|
13/01/2024
|
virendra
|
1712005021WL034976
|
virendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684494563
|
|
virendra
|
CANARA BANK(508532)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1025-A
(GORAIYA)
|
1712005024NRG24130120240399841
|
13/01/2024
|
vimla gupta
|
1712005024WL034975
|
vimla gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1030
(GORAIYA)
|
1712005024NRG24130120240399842
|
13/01/2024
|
Sushil kumar dwivedi
|
1712005024WL034975
|
Sushil kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
Sushilkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1033
(GORAIYA)
|
1712005024NRG24130120240399845
|
13/01/2024
|
ratibhan singh
|
1712005024WL034975
|
ratibhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
ratibhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1034
(GORAIYA)
|
1712005024NRG24130120240399848
|
13/01/2024
|
kirti gupta
|
1712005024WL034975
|
kirti gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
kirtigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1034
(GORAIYA)
|
1712005024NRG24130120240399847
|
13/01/2024
|
niraj gupta
|
1712005024WL034975
|
niraj gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1035
(GORAIYA)
|
1712005024NRG24130120240399849
|
13/01/2024
|
jagdees prasad gupta
|
1712005024WL034975
|
jagdees prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
jagdeesprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/121
(GORAIYA)
|
1712005024NRG24130120240399850
|
13/01/2024
|
Jamal hasan
|
1712005024WL034975
|
Jamal hasan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/2030
(SELHANA)
|
1712005041NRG24130120240399750
|
13/01/2024
|
PRITI YADAV
|
1712005041WL034968
|
PRITI YADAV
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/2030
(SELHANA)
|
1712005041NRG24130120240399749
|
13/01/2024
|
SHALIKRAM YADAV
|
1712005041WL034968
|
SHALIKRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684494563
|
|
SHALIKRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/222
(SELHANA)
|
1712005041NRG24130120240399752
|
13/01/2024
|
Maneesh kumar kol
|
1712005041WL034968
|
Maneesh kumar kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684494563
|
|
Maneeshkumarkol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/222
(SELHANA)
|
1712005041NRG24130120240399751
|
13/01/2024
|
Maneesh kumar kol
|
1712005041WL034968
|
Maneesh kumar kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684494563
|
|
Maneeshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1994
(BANDHA)
|
1712005047NRG24130120240399613
|
13/01/2024
|
Bhagavandin Chaudhari
|
1712005047WL034954
|
Bhagavandin Chaudhari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684494563
|
|
BhagavandinChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1994
(BANDHA)
|
1712005047NRG24130120240399614
|
13/01/2024
|
Sangita
|
1712005047WL034954
|
Sangita
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684494563
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2221
(BANDHA)
|
1712005047NRG24130120240399616
|
13/01/2024
|
sahbi kol
|
1712005047WL034955
|
sahbi kol
|
00602
|
SBIN0RRMBGB
|
325
|
0
|
|
|
|
|
|
|
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1019
(BIHARA N.1)
|
1712005059NRG24120120240399498
|
13/01/2024
|
ramvati yadav
|
1712005059WL034942
|
ramvati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
ramvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1021
(BIHARA N.1)
|
1712005059NRG24120120240399499
|
13/01/2024
|
dinesh singh
|
1712005059WL034942
|
dinesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
dineshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1021
(BIHARA N.1)
|
1712005059NRG24120120240399500
|
13/01/2024
|
umesh kumari
|
1712005059WL034942
|
umesh kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
umeshkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1023
(BIHARA N.1)
|
1712005059NRG24120120240399501
|
13/01/2024
|
munni vishwakarma
|
1712005059WL034942
|
munni vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
munnivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1025
(BIHARA N.1)
|
1712005059NRG24120120240399502
|
13/01/2024
|
prabhakar vishwakarma
|
1712005059WL034942
|
prabhakar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
prabhakarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1026
(BIHARA N.1)
|
1712005059NRG24120120240399503
|
13/01/2024
|
sunil kumar namdev
|
1712005059WL034942
|
sunil kumar namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
sunilkumarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1027
(BIHARA N.1)
|
1712005059NRG24120120240399504
|
13/01/2024
|
rajendr prasad
|
1712005059WL034942
|
rajendr prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
rajendrprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1028
(BIHARA N.1)
|
1712005059NRG24120120240399505
|
13/01/2024
|
krishna lal prajapati
|
1712005059WL034942
|
krishna lal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
krishnalalprajapati
|
BANK OF BARODA(606985)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1035
(BIHARA N.1)
|
1712005059NRG24120120240399506
|
13/01/2024
|
dileep kumar vishwakarma
|
1712005059WL034942
|
dileep kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
dileepkumarvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1035
(BIHARA N.1)
|
1712005059NRG24120120240399507
|
13/01/2024
|
seeta vishwakarma
|
1712005059WL034942
|
seeta vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
seetavishwakarma
|
INDUSIND BANK(607189)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1041
(BIHARA N.1)
|
1712005059NRG24120120240399508
|
13/01/2024
|
pushpa singh
|
1712005059WL034942
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1046
(BIHARA N.1)
|
1712005059NRG24120120240399509
|
13/01/2024
|
neeraj dahiya
|
1712005059WL034942
|
neeraj dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
neerajdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1049
(BIHARA N.1)
|
1712005059NRG24120120240399510
|
13/01/2024
|
jaiprakash singh
|
1712005059WL034942
|
jaiprakash singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
jaiprakashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1051
(BIHARA N.1)
|
1712005059NRG24120120240399511
|
13/01/2024
|
ramesh satnami
|
1712005059WL034942
|
ramesh satnami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
rameshsatnami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053
(BIHARA N.1)
|
1712005059NRG24120120240399512
|
13/01/2024
|
paisuniya sahu
|
1712005059WL034942
|
paisuniya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
paisuniyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053-A
(BIHARA N.1)
|
1712005059NRG24120120240399513
|
13/01/2024
|
suneel sahu
|
1712005059WL034942
|
suneel sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
suneelsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053-B
(BIHARA N.1)
|
1712005059NRG24120120240399514
|
13/01/2024
|
anita lakhera
|
1712005059WL034942
|
anita lakhera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494563
|
|
anitalakhera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-072-003/553
(KHATKHARI)
|
1712005072NRG24130120240399632
|
13/01/2024
|
Kalavati Kol
|
1712005072WL034959
|
Kalavati Kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684494563
|
|
KalavatiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-072-006/633
(KHATKHARI)
|
1712005072NRG24130120240399633
|
13/01/2024
|
shivkumar
|
1712005072WL034959
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/198
(ITAMANADITEER)
|
1712005093NRG24130120240399532
|
13/01/2024
|
SAMNI
|
1712005093WL034946
|
SAMNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494563
|
|
SAMNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/200
(ITAMANADITEER)
|
1712005093NRG24130120240399533
|
13/01/2024
|
PARMESHWARDEEN
|
1712005093WL034946
|
PARMESHWARDEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494563
|
|
PARMESHWARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/202
(ITAMANADITEER)
|
1712005093NRG24130120240399534
|
13/01/2024
|
RAM LAKHAN
|
1712005093WL034946
|
RAM LAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494563
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/209
(ITAMANADITEER)
|
1712005093NRG24130120240399535
|
13/01/2024
|
ashokkumar
|
1712005093WL034946
|
ashokkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494563
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/215
(ITAMANADITEER)
|
1712005093NRG24130120240399536
|
13/01/2024
|
RAMPRASAD
|
1712005093WL034946
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/220
(ITAMANADITEER)
|
1712005093NRG24130120240399537
|
13/01/2024
|
RAM BIHARI
|
1712005093WL034946
|
RAM BIHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494563
|
|
RAMBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/223
(ITAMANADITEER)
|
1712005093NRG24130120240399538
|
13/01/2024
|
KASHIDEEN
|
1712005093WL034946
|
KASHIDEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494563
|
|
KASHIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/226
(ITAMANADITEER)
|
1712005093NRG24130120240399539
|
13/01/2024
|
KATTU
|
1712005093WL034946
|
KATTU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494563
|
|
KATTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/233
(ITAMANADITEER)
|
1712005093NRG24130120240399540
|
13/01/2024
|
SANTOSH
|
1712005093WL034946
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684494563
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/240
(ITAMANADITEER)
|
1712005093NRG24130120240399541
|
13/01/2024
|
CHHOTE LAL
|
1712005093WL034946
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67829
|
56453
|
|
|
|
|
|
|
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-072-003/518
(KHATKHARI)
|
1712005072NRG24130120240399631
|
13/01/2024
|
maniya
|
1712005072WL034959
|
maniya
|
00688
|
FINO0001446
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
0
|
|
|
|
|
|
|
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/214-B
(KHAMHARIYA)
|
1712005019NRG24130120240399763
|
13/01/2024
|
LALITA SAKET
|
1712005019WL034969
|
LALITA SAKET
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/214-B
(KHAMHARIYA)
|
1712005019NRG24130120240399762
|
13/01/2024
|
LALITA SAKET
|
1712005019WL034969
|
LALITA SAKET
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/761
(BANDHA)
|
1712005047NRG24130120240399618
|
13/01/2024
|
KALLU KOL
|
1712005047WL034955
|
KALLU KOL
|
00703
|
AIRP0000001
|
325
|
325
|
Processed
|
13/03/2024
|
|
684494563
|
|
KALLUKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133012
|
72983
|
|
|
|
|
|
|
|