|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/76
(BADHAURA)
|
1712005043NRG24190120240414271
|
19/01/2024
|
MOLIYA ADIWASHI
|
1712005043WL035973
|
MOLIYA ADIWASHI
|
00045
|
BARB0SATNAX
|
1
|
1
|
Processed
|
28/03/2024
|
|
039285385
|
|
MOLIYAADIWASHI
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/42675
(GAUHARI)
|
1712005092NRG24180120240411117
|
19/01/2024
|
Nirmala Kewat
|
1712005092WL035762
|
Nirmala Kewat
|
00045
|
BARB0SATNAX
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
039285385
|
|
NirmalaKewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1103
(SIJAHATA)
|
1712005067NRG24190120240412978
|
19/01/2024
|
rajesh
|
1712005067WL035873
|
rajesh
|
00089
|
CBIN0281199
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1103
(SIJAHATA)
|
1712005067NRG24190120240412977
|
19/01/2024
|
rajesh
|
1712005067WL035873
|
rajesh
|
00089
|
CBIN0281199
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039285385
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/1700-C
(PATNAKHURD)
|
1712005005NRG24190120240412284
|
19/01/2024
|
Yashoda Shukla
|
1712005005WL035832
|
Yashoda Shukla
|
00176
|
IDIB000B835
|
3150
|
3150
|
Processed
|
28/03/2024
|
|
039285385
|
|
YashodaShukla
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/83
(PATNAKHURD)
|
1712005000NRG24190120240413794
|
19/01/2024
|
KALAVATI VISHWAKARMA
|
1712005WL035952
|
KALAVATI VISHWAKARMA
|
00176
|
IDIB000B835
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
039285385
|
|
KALAVATIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/310
(BAIRIHA)
|
1712005063NRG24190120240413128
|
19/01/2024
|
Kalpana sahu
|
1712005063WL035878
|
Kalpana sahu
|
00176
|
IDIB000C608
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
Kalpanasahu
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-067-004/1085
(SIJAHATA)
|
1712005067NRG24190120240412987
|
19/01/2024
|
geeta
|
1712005067WL035873
|
geeta
|
00176
|
IDIB000C608
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-067-004/1085
(SIJAHATA)
|
1712005067NRG24190120240412986
|
19/01/2024
|
geeta
|
1712005067WL035873
|
geeta
|
00176
|
IDIB000C608
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
geeta
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1008
(CHORMARI)
|
1712005070NRG24150120240405491
|
19/01/2024
|
Ram Prasad Saket
|
1712005070WL035364
|
Ram Prasad Saket
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285385
|
|
RamPrasadSaket
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1008
(CHORMARI)
|
1712005070NRG24150120240405492
|
19/01/2024
|
Seema
|
1712005070WL035364
|
Seema
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285385
|
|
Seema
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1010
(CHORMARI)
|
1712005070NRG24190120240412318
|
19/01/2024
|
Rajkumari Singh
|
1712005070WL035834
|
Rajkumari Singh
|
00176
|
IDIB000C608
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285385
|
|
RajkumariSingh
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1010
(CHORMARI)
|
1712005070NRG24190120240412317
|
19/01/2024
|
Tejbhan Singh
|
1712005070WL035834
|
Tejbhan Singh
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
TejbhanSingh
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1011
(CHORMARI)
|
1712005070NRG24190120240412320
|
19/01/2024
|
Saroj Singh
|
1712005070WL035834
|
Saroj Singh
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
SarojSingh
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1011
(CHORMARI)
|
1712005070NRG24190120240412319
|
19/01/2024
|
Veerbhan Singh
|
1712005070WL035834
|
Veerbhan Singh
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
VeerbhanSingh
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1012
(CHORMARI)
|
1712005070NRG24190120240412321
|
19/01/2024
|
Nitu Dahiya
|
1712005070WL035834
|
Nitu Dahiya
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
NituDahiya
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/103-B
(CHORMARI)
|
1712005070NRG24190120240412322
|
19/01/2024
|
PHOOLMATI ADIWASI
|
1712005070WL035834
|
PHOOLMATI ADIWASI
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
PHOOLMATIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/126-C
(CHORMARI)
|
1712005070NRG24190120240412323
|
19/01/2024
|
Lakshmi
|
1712005070WL035834
|
Lakshmi
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/177
(CHORMARI)
|
1712005070NRG24190120240412324
|
19/01/2024
|
RAJESH SAKET
|
1712005070WL035834
|
RAJESH SAKET
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
RAJESHSAKET
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/179-D
(CHORMARI)
|
1712005070NRG24190120240412325
|
19/01/2024
|
Laxmi Kol
|
1712005070WL035834
|
Laxmi Kol
|
00176
|
IDIB000C608
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285385
|
|
LaxmiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/230-C
(CHORMARI)
|
1712005070NRG24190120240412326
|
19/01/2024
|
Manbharan Singh
|
1712005070WL035834
|
Manbharan Singh
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
ManbharanSingh
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/230-C
(CHORMARI)
|
1712005070NRG24190120240412327
|
19/01/2024
|
Shakuntala Singh
|
1712005070WL035834
|
Shakuntala Singh
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
ShakuntalaSingh
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/26-B
(CHORMARI)
|
1712005070NRG24190120240412399
|
19/01/2024
|
Sunil Kumar Bunkar
|
1712005070WL035839
|
Sunil Kumar Bunkar
|
00176
|
IDIB000C608
|
772
|
772
|
Processed
|
28/03/2024
|
|
039285385
|
|
SunilKumarBunkar
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/286-B
(CHORMARI)
|
1712005070NRG24150120240405493
|
19/01/2024
|
Mahesh Kumar Saket
|
1712005070WL035364
|
Mahesh Kumar Saket
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285385
|
|
MaheshKumarSaket
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/289
(CHORMARI)
|
1712005070NRG24190120240412328
|
19/01/2024
|
CHANDI SAKET
|
1712005070WL035834
|
CHANDI SAKET
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
CHANDISAKET
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/404-A
(CHORMARI)
|
1712005070NRG24190120240412400
|
19/01/2024
|
ravendra prasad dwivedi
|
1712005070WL035839
|
ravendra prasad dwivedi
|
00176
|
IDIB000C608
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
039285385
|
|
ravendraprasaddwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/555-C
(CHORMARI)
|
1712005070NRG24190120240412329
|
19/01/2024
|
JAGNNATH ADIWASHI
|
1712005070WL035834
|
JAGNNATH ADIWASHI
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
JAGNNATHADIWASHI
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/555-C
(CHORMARI)
|
1712005070NRG24190120240412330
|
19/01/2024
|
Ram kushal adiwashi
|
1712005070WL035834
|
Ram kushal adiwashi
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
Ramkushaladiwashi
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/555-D
(CHORMARI)
|
1712005070NRG24190120240412331
|
19/01/2024
|
SITASARAN ADIWASHI
|
1712005070WL035834
|
SITASARAN ADIWASHI
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
SITASARANADIWASHI
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/567
(CHORMARI)
|
1712005070NRG24190120240412333
|
19/01/2024
|
INDRAVATI
|
1712005070WL035834
|
INDRAVATI
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
INDRAVATI
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/567
(CHORMARI)
|
1712005070NRG24190120240412332
|
19/01/2024
|
MUNNA ADIWASI
|
1712005070WL035834
|
MUNNA ADIWASI
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
MUNNAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/568-B
(CHORMARI)
|
1712005070NRG24190120240412335
|
19/01/2024
|
Arti Adiwasi
|
1712005070WL035834
|
Arti Adiwasi
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
ArtiAdiwasi
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/568-B
(CHORMARI)
|
1712005070NRG24190120240412334
|
19/01/2024
|
LALAI ADIWASHI
|
1712005070WL035834
|
LALAI ADIWASHI
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
LALAIADIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/596-A
(CHORMARI)
|
1712005070NRG24190120240412401
|
19/01/2024
|
BRAJESH KUMAR SHARMA
|
1712005070WL035839
|
BRAJESH KUMAR SHARMA
|
00176
|
IDIB000C608
|
1544
|
1544
|
Processed
|
28/03/2024
|
|
039285385
|
|
BRAJESHKUMARSHARMA
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/994
(CHORMARI)
|
1712005070NRG24190120240412337
|
19/01/2024
|
Badhaen Adiwashi
|
1712005070WL035834
|
Badhaen Adiwashi
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
BadhaenAdiwashi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26190
|
26190
|
|
|
|
|
|
|
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/552-A
(BADHAURA)
|
1712005043NRG24190120240414257
|
19/01/2024
|
nandilal kol
|
1712005043WL035973
|
nandilal kol
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
nandilalkol
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/561
(BADHAURA)
|
1712005043NRG24190120240414258
|
19/01/2024
|
badriprasad yadav
|
1712005043WL035973
|
badriprasad yadav
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
badriprasadyadav
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/561
(BADHAURA)
|
1712005043NRG24190120240414259
|
19/01/2024
|
buta yadav
|
1712005043WL035973
|
buta yadav
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
butayadav
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/61
(BADHAURA)
|
1712005043NRG24190120240414261
|
19/01/2024
|
saroj yadav
|
1712005043WL035973
|
saroj yadav
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
sarojyadav
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/655
(BADHAURA)
|
1712005043NRG24190120240414262
|
19/01/2024
|
siyalal kol
|
1712005043WL035973
|
siyalal kol
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
siyalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/75
(BADHAURA)
|
1712005043NRG24190120240414268
|
19/01/2024
|
ram dayal kol
|
1712005043WL035973
|
ram dayal kol
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramdayalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/75
(BADHAURA)
|
1712005043NRG24190120240414269
|
19/01/2024
|
shakuntala kol
|
1712005043WL035973
|
shakuntala kol
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
shakuntalakol
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/76
(BADHAURA)
|
1712005043NRG24190120240414270
|
19/01/2024
|
MUNNILAL KOL
|
1712005043WL035973
|
MUNNILAL KOL
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
MUNNILALKOL
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/21
(BADHAURA)
|
1712005043NRG24180120240411014
|
19/01/2024
|
GUJRATIYA KOL
|
1712005043WL035755
|
GUJRATIYA KOL
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
GUJRATIYAKOL
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/33
(BADHAURA)
|
1712005043NRG24190120240414275
|
19/01/2024
|
GEETA
|
1712005043WL035973
|
GEETA
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
GEETA
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/435
(BADHAURA)
|
1712005043NRG24190120240414277
|
19/01/2024
|
Daya singh
|
1712005043WL035973
|
Daya singh
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
Dayasingh
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/435
(BADHAURA)
|
1712005043NRG24190120240414276
|
19/01/2024
|
KALAWATI SINGH
|
1712005043WL035973
|
KALAWATI SINGH
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
KALAWATISINGH
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/519
(BADHAURA)
|
1712005043NRG24180120240411016
|
19/01/2024
|
shobha singh
|
1712005043WL035755
|
shobha singh
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
shobhasingh
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/593
(BADHAURA)
|
1712005043NRG24180120240411017
|
19/01/2024
|
ramnath pal
|
1712005043WL035755
|
ramnath pal
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramnathpal
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/600
(BADHAURA)
|
1712005043NRG24190120240414278
|
19/01/2024
|
anil kumar adiwashi
|
1712005043WL035973
|
anil kumar adiwashi
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
anilkumaradiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/750-B
(BADHAURA)
|
1712005043NRG24180120240411018
|
19/01/2024
|
lolki kol
|
1712005043WL035755
|
lolki kol
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
lolkikol
|
INDIAN BANK(607105)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/213
(TURKI)
|
1712005046NRG24190120240413630
|
19/01/2024
|
Ashish Kumar Chaudhari
|
1712005046WL035931
|
Ashish Kumar Chaudhari
|
00176
|
IDIB000R577
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
AshishKumarChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/439
(BAIRIHA)
|
1712005063NRG24190120240413137
|
19/01/2024
|
Asha Adiwasi
|
1712005063WL035878
|
Asha Adiwasi
|
00176
|
IDIB000R577
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
AshaAdiwasi
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/465
(BAGAHAI)
|
1712005074NRG24190120240413955
|
19/01/2024
|
GUDIYA SAKET
|
1712005074WL035961
|
GUDIYA SAKET
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
GUDIYASAKET
|
INDIAN BANK(607105)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/328
(JHAND)
|
1712005096NRG24190120240412744
|
19/01/2024
|
Harchhati Lal
|
1712005096WL035858
|
Harchhati Lal
|
00176
|
IDIB000R577
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/496
(JHAND)
|
1712005096NRG24190120240412750
|
19/01/2024
|
rani
|
1712005096WL035858
|
rani
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285385
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/496
(JHAND)
|
1712005096NRG24190120240412749
|
19/01/2024
|
rani
|
1712005096WL035858
|
rani
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285385
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/427-A
(BAIRIHA)
|
1712005063NRG24190120240413144
|
19/01/2024
|
Pappu Adiwasi
|
1712005063WL035878
|
Pappu Adiwasi
|
00176
|
IDIB000R577
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
PappuAdiwasi
|
INDIAN BANK(607105)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/427-A
(BAIRIHA)
|
1712005063NRG24190120240413143
|
19/01/2024
|
Pappu Adiwasi
|
1712005063WL035878
|
Pappu Adiwasi
|
00176
|
IDIB000R577
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
PappuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16011
|
16011
|
|
|
|
|
|
|
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/267
(KHAGAURA)
|
1712005094NRG24180120240411081
|
19/01/2024
|
DHANENDRA KUMAR SAKET
|
1712005094WL035759
|
DHANENDRA KUMAR SAKET
|
00176
|
IDIB000S594
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
DHANENDRAKUMARSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/409
(TURKI)
|
1712005046NRG24190120240413631
|
19/01/2024
|
Pushpendra Singh
|
1712005046WL035931
|
Pushpendra Singh
|
00354
|
PUNB0096410
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
PushpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/1086
(SIJAHATA)
|
1712005067NRG24190120240412954
|
19/01/2024
|
anil
|
1712005067WL035873
|
anil
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
anil
|
BANK OF BARODA(606985)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/822
(SIJAHATA)
|
1712005067NRG24190120240412960
|
19/01/2024
|
sukhendra
|
1712005067WL035873
|
sukhendra
|
00415
|
SBIN0004090
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
sukhendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/822
(SIJAHATA)
|
1712005067NRG24190120240412959
|
19/01/2024
|
sukhendra
|
1712005067WL035873
|
sukhendra
|
00415
|
SBIN0004090
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1065
(SIJAHATA)
|
1712005067NRG24190120240412967
|
19/01/2024
|
aachelal
|
1712005067WL035873
|
aachelal
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
aachelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1065
(SIJAHATA)
|
1712005067NRG24190120240412966
|
19/01/2024
|
aachelal
|
1712005067WL035873
|
aachelal
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
aachelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1068
(SIJAHATA)
|
1712005067NRG24190120240412969
|
19/01/2024
|
rajesh
|
1712005067WL035873
|
rajesh
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1068
(SIJAHATA)
|
1712005067NRG24190120240412968
|
19/01/2024
|
rajesh
|
1712005067WL035873
|
rajesh
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1071
(SIJAHATA)
|
1712005067NRG24190120240412970
|
19/01/2024
|
rishipal
|
1712005067WL035873
|
rishipal
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
rishipal
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1072
(SIJAHATA)
|
1712005067NRG24190120240412972
|
19/01/2024
|
kaku
|
1712005067WL035873
|
kaku
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
kaku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1072
(SIJAHATA)
|
1712005067NRG24190120240412971
|
19/01/2024
|
kaku
|
1712005067WL035873
|
kaku
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
kaku
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1102
(SIJAHATA)
|
1712005067NRG24190120240412976
|
19/01/2024
|
sudhir
|
1712005067WL035873
|
sudhir
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
sudhir
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1102
(SIJAHATA)
|
1712005067NRG24190120240412975
|
19/01/2024
|
sudhir
|
1712005067WL035873
|
sudhir
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
sudhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-067-004/1082
(SIJAHATA)
|
1712005067NRG24190120240412983
|
19/01/2024
|
gorelal
|
1712005067WL035873
|
gorelal
|
00415
|
SBIN0004090
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-067-004/1082
(SIJAHATA)
|
1712005067NRG24190120240412982
|
19/01/2024
|
gorelal
|
1712005067WL035873
|
gorelal
|
00415
|
SBIN0004090
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-069-001/2057
(BATHYA)
|
1712005069NRG24190120240413697
|
19/01/2024
|
vikash sen
|
1712005069WL035935
|
vikash sen
|
00415
|
SBIN0004090
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285385
|
|
vikashsen
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-069-001/2057
(BATHYA)
|
1712005069NRG24190120240413696
|
19/01/2024
|
vinay sen
|
1712005069WL035935
|
vinay sen
|
00415
|
SBIN0004090
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285385
|
|
vinaysen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22626
|
22626
|
|
|
|
|
|
|
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/311
(GADA)
|
1712005082NRG24190120240413238
|
19/01/2024
|
ramashray
|
1712005082WL035889
|
ramashray
|
00415
|
SBIN0006808
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramashray
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/167
(KHAGAURA)
|
1712005094NRG24180120240411089
|
19/01/2024
|
RAVIRAJ KUSHWAHA
|
1712005094WL035759
|
RAVIRAJ KUSHWAHA
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
RAVIRAJKUSHWAHA
|
CANARA BANK(508532)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/167
(KHAGAURA)
|
1712005094NRG24180120240411088
|
19/01/2024
|
RAVIRAJ KUSHWAHA
|
1712005094WL035759
|
RAVIRAJ KUSHWAHA
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
RAVIRAJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/196
(KHAGAURA)
|
1712005094NRG24180120240411090
|
19/01/2024
|
KULDEEP SINGH
|
1712005094WL035759
|
KULDEEP SINGH
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
KULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/233
(KHAGAURA)
|
1712005094NRG24180120240411092
|
19/01/2024
|
saurabh kushwaha
|
1712005094WL035759
|
saurabh kushwaha
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
saurabhkushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/234
(KHAGAURA)
|
1712005094NRG24180120240411093
|
19/01/2024
|
vipin kushwaha
|
1712005094WL035759
|
vipin kushwaha
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
vipinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/88
(KHAGAURA)
|
1712005094NRG24180120240411094
|
19/01/2024
|
SHRI NIVAS KUSHWAHA
|
1712005094WL035759
|
SHRI NIVAS KUSHWAHA
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
SHRINIVASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-094-006/40
(KHAGAURA)
|
1712005094NRG24180120240411097
|
19/01/2024
|
AMIT UJAGAR MISHRA
|
1712005094WL035759
|
AMIT UJAGAR MISHRA
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
AMITUJAGARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/330
(BADHAURA)
|
1712005043NRG24190120240414253
|
19/01/2024
|
prabhudayal
|
1712005043WL035973
|
prabhudayal
|
00415
|
SBIN0012185
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/41947202
(BADHAURA)
|
1712005043NRG24190120240414255
|
19/01/2024
|
VIPIN KUMAR PATEL
|
1712005043WL035973
|
VIPIN KUMAR PATEL
|
00415
|
SBIN0012185
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
VIPINKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/564
(BADHAURA)
|
1712005043NRG24190120240414260
|
19/01/2024
|
ACHCHELAL KOL
|
1712005043WL035973
|
ACHCHELAL KOL
|
00415
|
SBIN0012185
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
ACHCHELALKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/656
(BADHAURA)
|
1712005043NRG24190120240414264
|
19/01/2024
|
Seeta prajapati
|
1712005043WL035973
|
Seeta prajapati
|
00415
|
SBIN0012185
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
Seetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/656
(BADHAURA)
|
1712005043NRG24190120240414263
|
19/01/2024
|
sheetal prajapati
|
1712005043WL035973
|
sheetal prajapati
|
00415
|
SBIN0012185
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
sheetalprajapati
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/712-A
(BADHAURA)
|
1712005043NRG24190120240414265
|
19/01/2024
|
sangeeta yadav
|
1712005043WL035973
|
sangeeta yadav
|
00415
|
SBIN0012185
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/732
(BADHAURA)
|
1712005043NRG24190120240414266
|
19/01/2024
|
Yasoda tiwari
|
1712005043WL035973
|
Yasoda tiwari
|
00415
|
SBIN0012185
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
Yasodatiwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/736
(BADHAURA)
|
1712005043NRG24190120240414267
|
19/01/2024
|
Prince yadav
|
1712005043WL035973
|
Prince yadav
|
00415
|
SBIN0012185
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
Princeyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/783
(BADHAURA)
|
1712005043NRG24180120240411019
|
19/01/2024
|
abhishekh singh
|
1712005043WL035755
|
abhishekh singh
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
abhishekhsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/597
(TURKI)
|
1712005046NRG24190120240413633
|
19/01/2024
|
SANDEEP KUMAR CHAUDHARI
|
1712005046WL035931
|
SANDEEP KUMAR CHAUDHARI
|
00415
|
SBIN0012185
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
SANDEEPKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/289
(BAIRIHA)
|
1712005063NRG24190120240413127
|
19/01/2024
|
Shiv Kumar kacher
|
1712005063WL035878
|
Shiv Kumar kacher
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
ShivKumarkacher
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/322
(BAIRIHA)
|
1712005063NRG24190120240413129
|
19/01/2024
|
Ravendra Prasad mishra
|
1712005063WL035878
|
Ravendra Prasad mishra
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
RavendraPrasadmishra
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/4
(BAIRIHA)
|
1712005063NRG24190120240413130
|
19/01/2024
|
Lalman Harijan
|
1712005063WL035878
|
Lalman Harijan
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
LalmanHarijan
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/407
(BAIRIHA)
|
1712005063NRG24190120240413131
|
19/01/2024
|
Shivnath Adivasi
|
1712005063WL035878
|
Shivnath Adivasi
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
ShivnathAdivasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/427
(BAIRIHA)
|
1712005063NRG24190120240413134
|
19/01/2024
|
gediya adiwasi
|
1712005063WL035878
|
gediya adiwasi
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
gediyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/427
(BAIRIHA)
|
1712005063NRG24190120240413133
|
19/01/2024
|
Pardesi Adiwasi
|
1712005063WL035878
|
Pardesi Adiwasi
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
PardesiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/434
(BAIRIHA)
|
1712005063NRG24190120240413135
|
19/01/2024
|
Udaybhan saket
|
1712005063WL035878
|
Udaybhan saket
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
Udaybhansaket
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/439
(BAIRIHA)
|
1712005063NRG24190120240413136
|
19/01/2024
|
Pramod Kol
|
1712005063WL035878
|
Pramod Kol
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
PramodKol
|
INDIAN BANK(607105)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/443
(BAIRIHA)
|
1712005063NRG24190120240413138
|
19/01/2024
|
Jugunthee Adiwashi
|
1712005063WL035878
|
Jugunthee Adiwashi
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
JuguntheeAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/29
(TAPA)
|
1712005066NRG24190120240413778
|
19/01/2024
|
munni mudha
|
1712005066WL035945
|
munni mudha
|
00415
|
SBIN0012185
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
039285385
|
|
munnimudha
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/29
(TAPA)
|
1712005066NRG24190120240413777
|
19/01/2024
|
Sampat
|
1712005066WL035945
|
Sampat
|
00415
|
SBIN0012185
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
039285385
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/861
(SIJAHATA)
|
1712005067NRG24190120240412965
|
19/01/2024
|
satendra
|
1712005067WL035873
|
satendra
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/465
(BAGAHAI)
|
1712005074NRG24190120240413954
|
19/01/2024
|
SHIV KUMAR SAKET
|
1712005074WL035961
|
SHIV KUMAR SAKET
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
SHIVKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/1005
(JHAND)
|
1712005096NRG24190120240412743
|
19/01/2024
|
SANTOSH SINGH
|
1712005096WL035858
|
SANTOSH SINGH
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285385
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/297-B
(BAIRIHA)
|
1712005063NRG24190120240413139
|
19/01/2024
|
Jaykaran Saket
|
1712005063WL035878
|
Jaykaran Saket
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
JaykaranSaket
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/336-A
(BAIRIHA)
|
1712005063NRG24190120240413140
|
19/01/2024
|
Rani dahiya
|
1712005063WL035878
|
Rani dahiya
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
Ranidahiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/438-A
(BAIRIHA)
|
1712005063NRG24190120240413145
|
19/01/2024
|
Mahesh Adiwasi
|
1712005063WL035878
|
Mahesh Adiwasi
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
MaheshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/438-A
(BAIRIHA)
|
1712005063NRG24190120240413146
|
19/01/2024
|
Rajkumari Kol
|
1712005063WL035878
|
Rajkumari Kol
|
00415
|
SBIN0012185
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
RajkumariKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11891
|
11891
|
|
|
|
|
|
|
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/12
(GARHWAKHURD)
|
1712005017NRG24190120240413487
|
19/01/2024
|
Rani
|
1712005017WL035923
|
Rani
|
00415
|
SBIN0016908
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285385
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/12
(GARHWAKHURD)
|
1712005017NRG24190120240413798
|
19/01/2024
|
Rani
|
1712005017WL035953
|
Rani
|
00415
|
SBIN0016908
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/409
(TURKI)
|
1712005046NRG24190120240413632
|
19/01/2024
|
Ashok Singh
|
1712005046WL035931
|
Ashok Singh
|
00468
|
UBIN0546518
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
AshokSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/209
(GADA)
|
1712005082NRG24190120240413240
|
19/01/2024
|
SURESH KUSHWAHA
|
1712005082WL035890
|
SURESH KUSHWAHA
|
00468
|
UBIN0564176
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285385
|
|
SURESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/83
(PATNAKHURD)
|
1712005000NRG24190120240413793
|
19/01/2024
|
CHANDRAMANI
|
1712005WL035952
|
CHANDRAMANI
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
039285385
|
|
CHANDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/77-A
(BIHRA NO. 2)
|
1712005014NRG24190120240411941
|
19/01/2024
|
Diwakar Singh
|
1712005014WL035818
|
Diwakar Singh
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
28/03/2024
|
|
039285385
|
|
DiwakarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/77-A
(BIHRA NO. 2)
|
1712005014NRG24190120240411942
|
19/01/2024
|
R Diwakar
|
1712005014WL035818
|
R Diwakar
|
00602
|
SBIN0RRMBGB
|
616
|
616
|
Processed
|
28/03/2024
|
|
039285385
|
|
RDiwakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/10
(GARHWAKHURD)
|
1712005017NRG24190120240413795
|
19/01/2024
|
RAMSHIPAHI
|
1712005017WL035953
|
RAMSHIPAHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
RAMSHIPAHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/10
(GARHWAKHURD)
|
1712005017NRG24190120240413484
|
19/01/2024
|
RAMSHIPAHI
|
1712005017WL035923
|
RAMSHIPAHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285385
|
|
RAMSHIPAHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/11
(GARHWAKHURD)
|
1712005017NRG24190120240413485
|
19/01/2024
|
ramsudarsan
|
1712005017WL035923
|
ramsudarsan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramsudarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/11
(GARHWAKHURD)
|
1712005017NRG24190120240413796
|
19/01/2024
|
ramsudarsan
|
1712005017WL035953
|
ramsudarsan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramsudarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/12
(GARHWAKHURD)
|
1712005017NRG24190120240413797
|
19/01/2024
|
jaybhari
|
1712005017WL035953
|
jaybhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
jaybhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/12
(GARHWAKHURD)
|
1712005017NRG24190120240413486
|
19/01/2024
|
jaybhari
|
1712005017WL035923
|
jaybhari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285385
|
|
jaybhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/28-A
(GARHWAKHURD)
|
1712005017NRG24190120240413799
|
19/01/2024
|
Devbali bharti
|
1712005017WL035953
|
Devbali bharti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
Devbalibharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/28-A
(GARHWAKHURD)
|
1712005017NRG24190120240413800
|
19/01/2024
|
Mamata
|
1712005017WL035953
|
Mamata
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
Mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/44
(GARHWAKHURD)
|
1712005017NRG24190120240413802
|
19/01/2024
|
rajkumari saket
|
1712005017WL035953
|
rajkumari saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
rajkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/44
(GARHWAKHURD)
|
1712005017NRG24190120240413489
|
19/01/2024
|
rajkumari saket
|
1712005017WL035923
|
rajkumari saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285385
|
|
rajkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/44
(GARHWAKHURD)
|
1712005017NRG24190120240413488
|
19/01/2024
|
shivprasad saket
|
1712005017WL035923
|
shivprasad saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285385
|
|
shivprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/44
(GARHWAKHURD)
|
1712005017NRG24190120240413801
|
19/01/2024
|
shivprasad saket
|
1712005017WL035953
|
shivprasad saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
shivprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-017-002/45
(GARHWAKHURD)
|
1712005017NRG24190120240413803
|
19/01/2024
|
ramshiromani
|
1712005017WL035953
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-017-002/45
(GARHWAKHURD)
|
1712005017NRG24190120240413490
|
19/01/2024
|
ramshiromani
|
1712005017WL035923
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-017-002/45
(GARHWAKHURD)
|
1712005017NRG24190120240413491
|
19/01/2024
|
Santi singh
|
1712005017WL035923
|
Santi singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039285385
|
|
Santisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-017-002/45
(GARHWAKHURD)
|
1712005017NRG24190120240413804
|
19/01/2024
|
Santi singh
|
1712005017WL035953
|
Santi singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
Santisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/270
(DEORA NO-2)
|
1712005042NRG24190120240413505
|
19/01/2024
|
mithai lal
|
1712005042WL035925
|
mithai lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285385
|
|
mithailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/147
(BADHAURA)
|
1712005043NRG24190120240414252
|
19/01/2024
|
ramnarayan singh patel
|
1712005043WL035973
|
ramnarayan singh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramnarayansinghpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/181
(BADHAURA)
|
1712005043NRG24180120240411012
|
19/01/2024
|
dharmendra
|
1712005043WL035755
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/181
(BADHAURA)
|
1712005043NRG24180120240411013
|
19/01/2024
|
sharmila singh
|
1712005043WL035755
|
sharmila singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
sharmilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/330
(BADHAURA)
|
1712005043NRG24190120240414254
|
19/01/2024
|
bebi
|
1712005043WL035973
|
bebi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/435
(BADHAURA)
|
1712005043NRG24190120240414256
|
19/01/2024
|
SANTOSH KUMAR VISHWAKARMA
|
1712005043WL035973
|
SANTOSH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
SANTOSHKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/1
(BADHAURA)
|
1712005043NRG24190120240414272
|
19/01/2024
|
vidhan adiwashi
|
1712005043WL035973
|
vidhan adiwashi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
vidhanadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/31
(BADHAURA)
|
1712005043NRG24190120240414273
|
19/01/2024
|
sarman
|
1712005043WL035973
|
sarman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/324
(BADHAURA)
|
1712005043NRG24180120240411015
|
19/01/2024
|
FOOLAN
|
1712005043WL035755
|
FOOLAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
FOOLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/33
(BADHAURA)
|
1712005043NRG24190120240414274
|
19/01/2024
|
vijay adiwashi
|
1712005043WL035973
|
vijay adiwashi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285385
|
|
vijayadiwashi
|
INDIAN BANK(607105)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/8
(BADHAURA)
|
1712005043NRG24180120240411020
|
19/01/2024
|
YASODA SAKET
|
1712005043WL035755
|
YASODA SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
YASODASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/166
(TURKI)
|
1712005046NRG24190120240413627
|
19/01/2024
|
Rambai
|
1712005046WL035931
|
Rambai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/178
(TURKI)
|
1712005046NRG24190120240413628
|
19/01/2024
|
Ramdhani
|
1712005046WL035931
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039285385
|
|
Ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/196
(TURKI)
|
1712005046NRG24190120240413629
|
19/01/2024
|
Kallu kol
|
1712005046WL035931
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
Kallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-050-001/170-A
(KARPWAH)
|
1712005050NRG24170120240407831
|
19/01/2024
|
Ramdulari agnihotri
|
1712005050WL035537
|
Ramdulari agnihotri
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039285385
|
|
Ramdulariagnihotri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-050-001/886
(KARPWAH)
|
1712005050NRG24180120240411118
|
19/01/2024
|
RAMADHAR YADAV
|
1712005050WL035763
|
RAMADHAR YADAV
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039285385
|
|
RAMADHARYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/407
(BAIRIHA)
|
1712005063NRG24190120240413132
|
19/01/2024
|
Butan Kol
|
1712005063WL035878
|
Butan Kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
ButanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/764
(SIJAHATA)
|
1712005067NRG24190120240412956
|
19/01/2024
|
vishram
|
1712005067WL035873
|
vishram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
vishram
|
INDIAN BANK(607105)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/764
(SIJAHATA)
|
1712005067NRG24190120240412955
|
19/01/2024
|
vishram
|
1712005067WL035873
|
vishram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
vishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/808
(SIJAHATA)
|
1712005067NRG24190120240412958
|
19/01/2024
|
sahdev
|
1712005067WL035873
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/808
(SIJAHATA)
|
1712005067NRG24190120240412957
|
19/01/2024
|
sahdev
|
1712005067WL035873
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/833
(SIJAHATA)
|
1712005067NRG24190120240412962
|
19/01/2024
|
amlesh
|
1712005067WL035873
|
amlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
amlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/833
(SIJAHATA)
|
1712005067NRG24190120240412961
|
19/01/2024
|
amlesh
|
1712005067WL035873
|
amlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
amlesh
|
INDIAN BANK(607105)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/859
(SIJAHATA)
|
1712005067NRG24190120240412964
|
19/01/2024
|
ramprasad
|
1712005067WL035873
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/859
(SIJAHATA)
|
1712005067NRG24190120240412963
|
19/01/2024
|
ramprasad
|
1712005067WL035873
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1098
(SIJAHATA)
|
1712005067NRG24190120240412974
|
19/01/2024
|
ramkali
|
1712005067WL035873
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1098
(SIJAHATA)
|
1712005067NRG24190120240412973
|
19/01/2024
|
ramkali
|
1712005067WL035873
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1108
(SIJAHATA)
|
1712005067NRG24190120240412979
|
19/01/2024
|
Rakesh kumar gupta
|
1712005067WL035873
|
Rakesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039285385
|
|
Rakeshkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1135
(SIJAHATA)
|
1712005067NRG24190120240412981
|
19/01/2024
|
mamta kol
|
1712005067WL035873
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1135
(SIJAHATA)
|
1712005067NRG24190120240412980
|
19/01/2024
|
mamta kol
|
1712005067WL035873
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
mamtakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-067-004/1083
(SIJAHATA)
|
1712005067NRG24190120240412985
|
19/01/2024
|
sanju
|
1712005067WL035873
|
sanju
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-067-004/1083
(SIJAHATA)
|
1712005067NRG24190120240412984
|
19/01/2024
|
sanju
|
1712005067WL035873
|
sanju
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039285385
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/460
(CHORMARI)
|
1712005070NRG24150120240405495
|
19/01/2024
|
ramprakash
|
1712005070WL035364
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramprakash
|
INDIAN BANK(607105)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/460
(CHORMARI)
|
1712005070NRG24150120240405494
|
19/01/2024
|
ramprakash
|
1712005070WL035364
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/901
(CHORMARI)
|
1712005070NRG24190120240412336
|
19/01/2024
|
KALAWATI SAKET
|
1712005070WL035834
|
KALAWATI SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285385
|
|
KALAWATISAKET
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/185
(GADA)
|
1712005082NRG24190120240413243
|
19/01/2024
|
brajesh
|
1712005082WL035891
|
brajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285385
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/219
(GADA)
|
1712005082NRG24190120240413237
|
19/01/2024
|
ramlal
|
1712005082WL035889
|
ramlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/229
(GADA)
|
1712005082NRG24190120240413241
|
19/01/2024
|
raalm kush
|
1712005082WL035890
|
raalm kush
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285385
|
|
raalmkush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/281
(GADA)
|
1712005000NRG24190120240414318
|
19/01/2024
|
teerath
|
1712005WL035976
|
teerath
|
00602
|
SBIN0RRMBGB
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
039285385
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/310
(GADA)
|
1712005082NRG24190120240413244
|
19/01/2024
|
ramlal
|
1712005082WL035891
|
ramlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285385
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/313
(GADA)
|
1712005082NRG24190120240413239
|
19/01/2024
|
kailash
|
1712005082WL035889
|
kailash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285385
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/332
(GADA)
|
1712005082NRG24190120240413242
|
19/01/2024
|
ravendra
|
1712005082WL035890
|
ravendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285385
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/181
(MADHI)
|
1712005086NRG24190120240413779
|
19/01/2024
|
sukhnandan
|
1712005086WL035946
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
sukhnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/30
(MADHI)
|
1712005086NRG24190120240413780
|
19/01/2024
|
dashrth
|
1712005086WL035946
|
dashrth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
dashrth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/170
(KHAGAURA)
|
1712005094NRG24180120240411074
|
19/01/2024
|
GOVIND PRASAD KUSHWAHA
|
1712005094WL035759
|
GOVIND PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
GOVINDPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/21
(KHAGAURA)
|
1712005094NRG24180120240411075
|
19/01/2024
|
RAJKUMAR SAKET
|
1712005094WL035759
|
RAJKUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039285385
|
|
RAJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/21
(KHAGAURA)
|
1712005094NRG24180120240411076
|
19/01/2024
|
Rani saket
|
1712005094WL035759
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039285385
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/249
(KHAGAURA)
|
1712005094NRG24180120240411077
|
19/01/2024
|
CHANDRAMOL SINGH
|
1712005094WL035759
|
CHANDRAMOL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
CHANDRAMOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/249
(KHAGAURA)
|
1712005094NRG24180120240411078
|
19/01/2024
|
SEEMA SINGH
|
1712005094WL035759
|
SEEMA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
SEEMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/253
(KHAGAURA)
|
1712005094NRG24180120240411079
|
19/01/2024
|
RAMSHARAN KUSHWAHA
|
1712005094WL035759
|
RAMSHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
RAMSHARANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/254
(KHAGAURA)
|
1712005094NRG24180120240411080
|
19/01/2024
|
RAMKHELAWAN KUSHWAHA
|
1712005094WL035759
|
RAMKHELAWAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
RAMKHELAWANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/267-D
(KHAGAURA)
|
1712005094NRG24180120240411082
|
19/01/2024
|
rajesh bari
|
1712005094WL035759
|
rajesh bari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
rajeshbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/72
(KHAGAURA)
|
1712005094NRG24180120240411084
|
19/01/2024
|
Gilsiya Patel
|
1712005094WL035759
|
Gilsiya Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
GilsiyaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/72
(KHAGAURA)
|
1712005094NRG24180120240411083
|
19/01/2024
|
KUNDALI PATEL
|
1712005094WL035759
|
KUNDALI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
KUNDALIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/118
(KHAGAURA)
|
1712005094NRG24180120240411085
|
19/01/2024
|
BHURA KOL
|
1712005094WL035759
|
BHURA KOL
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039285385
|
|
BHURAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/118
(KHAGAURA)
|
1712005094NRG24180120240411086
|
19/01/2024
|
MUNNI ADIWASI
|
1712005094WL035759
|
MUNNI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039285385
|
|
MUNNIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/167
(KHAGAURA)
|
1712005094NRG24180120240411087
|
19/01/2024
|
JAYLAL KUSHWAHA
|
1712005094WL035759
|
JAYLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
JAYLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/196
(KHAGAURA)
|
1712005094NRG24180120240411091
|
19/01/2024
|
ANJANI SINGH
|
1712005094WL035759
|
ANJANI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
ANJANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/88
(KHAGAURA)
|
1712005094NRG24180120240411095
|
19/01/2024
|
asha kushwaha
|
1712005094WL035759
|
asha kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR BAGHELAN
|
MP-12-005-094-006/39
(KHAGAURA)
|
1712005094NRG24180120240411096
|
19/01/2024
|
NEERAJ KUMAR MISHRA
|
1712005094WL035759
|
NEERAJ KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
NEERAJKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPUR BAGHELAN
|
MP-12-005-094-006/40
(KHAGAURA)
|
1712005094NRG24180120240411098
|
19/01/2024
|
SONU DEVI
|
1712005094WL035759
|
SONU DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
SONUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR BAGHELAN
|
MP-12-005-094-006/9
(KHAGAURA)
|
1712005094NRG24180120240411100
|
19/01/2024
|
dileep
|
1712005094WL035759
|
dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPUR BAGHELAN
|
MP-12-005-094-006/9
(KHAGAURA)
|
1712005094NRG24180120240411099
|
19/01/2024
|
dileep
|
1712005094WL035759
|
dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285385
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/423
(JHAND)
|
1712005096NRG24190120240412745
|
19/01/2024
|
satyaraj pandey
|
1712005096WL035858
|
satyaraj pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285385
|
|
satyarajpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/423
(JHAND)
|
1712005096NRG24190120240412746
|
19/01/2024
|
Savita Pandey
|
1712005096WL035858
|
Savita Pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285385
|
|
SavitaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/464
(JHAND)
|
1712005096NRG24190120240412748
|
19/01/2024
|
shivprasad
|
1712005096WL035858
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285385
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/464
(JHAND)
|
1712005096NRG24190120240412747
|
19/01/2024
|
shivprasad
|
1712005096WL035858
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285385
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/4-B
(BAIRIHA)
|
1712005063NRG24190120240413142
|
19/01/2024
|
Rakesh Saket
|
1712005063WL035878
|
Rakesh Saket
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
RakeshSaket
|
INDIAN BANK(607105)
|
|
205
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/4-B
(BAIRIHA)
|
1712005063NRG24190120240413141
|
19/01/2024
|
Rakesh Saket
|
1712005063WL035878
|
Rakesh Saket
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039285385
|
|
RakeshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105928
|
105928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212571
|
212571
|
|
|
|
|
|
|
|