|
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-12-005-077-002/438
(BEEDA)
|
1712005077NRG24221120230320673
|
22/11/2023
|
PAPPU KOL
|
1712005077WL028534
|
PAPPU KOL
|
00014
|
ALLA0210204
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
PAPPUKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/639
(SHIVPURWA)
|
1712005045NRG24211120230320547
|
22/11/2023
|
Pooja Kol
|
1712005045WL028505
|
Pooja Kol
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
PoojaKol
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/441
(BEEDA)
|
1712005077NRG24221120230320674
|
22/11/2023
|
BRIJESH KUMAR VISHWAKARMA
|
1712005077WL028534
|
BRIJESH KUMAR VISHWAKARMA
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
BRIJESHKUMARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/498
(BEEDA)
|
1712005077NRG24221120230320680
|
22/11/2023
|
MANOJ KUMAR YADAV
|
1712005077WL028534
|
MANOJ KUMAR YADAV
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
MANOJKUMARYADAV
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/581
(BEEDA)
|
1712005077NRG24221120230320683
|
22/11/2023
|
LAUKUSH KOL
|
1712005077WL028534
|
LAUKUSH KOL
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
LAUKUSHKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/573
(BEEDA)
|
1712005077NRG24221120230320649
|
22/11/2023
|
RAJKUMAR PATEL
|
1712005077WL028534
|
RAJKUMAR PATEL
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
RAJKUMARPATEL
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/583
(BEEDA)
|
1712005077NRG24221120230320650
|
22/11/2023
|
VIRENDRA KUSHWAHA
|
1712005077WL028534
|
VIRENDRA KUSHWAHA
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
VIRENDRAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/435
(BEEDA)
|
1712005077NRG24221120230320672
|
22/11/2023
|
BABULAL VISHWAKARMA
|
1712005077WL028534
|
BABULAL VISHWAKARMA
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
BABULALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/41-B
(SHIVPURWA)
|
1712005045NRG24211120230320539
|
22/11/2023
|
Suresh Kol
|
1712005045WL028505
|
Suresh Kol
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
SureshKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/952
(GARHWAKHURD)
|
1712005017NRG24221120230320855
|
22/11/2023
|
Savita singh
|
1712005017WL028559
|
Savita singh
|
00415
|
SBIN0000474
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
Savitasingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/952
(GARHWAKHURD)
|
1712005017NRG24221120230320853
|
22/11/2023
|
Savita singh
|
1712005017WL028559
|
Savita singh
|
00415
|
SBIN0000474
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
Savitasingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/952
(GARHWAKHURD)
|
1712005017NRG24221120230320852
|
22/11/2023
|
Vimlesh pratap singh
|
1712005017WL028559
|
Vimlesh pratap singh
|
00415
|
SBIN0000474
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
Vimleshpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/952
(GARHWAKHURD)
|
1712005017NRG24221120230320854
|
22/11/2023
|
Vimlesh pratap singh
|
1712005017WL028559
|
Vimlesh pratap singh
|
00415
|
SBIN0000474
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
Vimleshpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/625
(SHIVPURWA)
|
1712005045NRG24211120230320543
|
22/11/2023
|
Krishna Pal Dahiya
|
1712005045WL028505
|
Krishna Pal Dahiya
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
KrishnaPalDahiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/639
(SHIVPURWA)
|
1712005045NRG24211120230320546
|
22/11/2023
|
Brijesh Kumar Adiwasi
|
1712005045WL028505
|
Brijesh Kumar Adiwasi
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
BrijeshKumarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/15068
(CHORAHTA)
|
1712005076NRG24221120230320867
|
22/11/2023
|
Ravi Verma
|
1712005076WL028560
|
Ravi Verma
|
00415
|
SBIN0005196
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
324584200
|
|
RaviVerma
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/313
(BEEDA)
|
1712005077NRG24221120230320645
|
22/11/2023
|
VINOD KUMAR VISHWAKARMA
|
1712005077WL028534
|
VINOD KUMAR VISHWAKARMA
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
VINODKUMARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/529
(BEEDA)
|
1712005077NRG24221120230320646
|
22/11/2023
|
AYODHYA VISHWKARMA
|
1712005077WL028534
|
AYODHYA VISHWKARMA
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
AYODHYAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/536
(BEEDA)
|
1712005077NRG24221120230320647
|
22/11/2023
|
PRAMOD KUMAR CHATURVEDI
|
1712005077WL028534
|
PRAMOD KUMAR CHATURVEDI
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
PRAMODKUMARCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/561
(BEEDA)
|
1712005077NRG24221120230320648
|
22/11/2023
|
RAJJITAN PATEL
|
1712005077WL028534
|
RAJJITAN PATEL
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
RAJJITANPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/321
(BEEDA)
|
1712005077NRG24221120230320665
|
22/11/2023
|
RAJNISH SINGH
|
1712005077WL028534
|
RAJNISH SINGH
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
RAJNISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/412
(BEEDA)
|
1712005077NRG24221120230320668
|
22/11/2023
|
RAMSIYA KOL
|
1712005077WL028534
|
RAMSIYA KOL
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
RAMSIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/449
(BEEDA)
|
1712005077NRG24221120230320675
|
22/11/2023
|
MANOJ KOL
|
1712005077WL028534
|
MANOJ KOL
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
MANOJKOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/479
(BEEDA)
|
1712005077NRG24221120230320678
|
22/11/2023
|
balendra kumar prajapati
|
1712005077WL028534
|
balendra kumar prajapati
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
balendrakumarprajapati
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/574
(BEEDA)
|
1712005077NRG24221120230320682
|
22/11/2023
|
biharilal loni
|
1712005077WL028534
|
biharilal loni
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
biharilalloni
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/71
(BEEDA)
|
1712005077NRG24221120230320684
|
22/11/2023
|
BABULAL LODHI
|
1712005077WL028534
|
BABULAL LODHI
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
BABULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17270
|
17270
|
|
|
|
|
|
|
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-028-001/477
(RAGHUNATHPUR)
|
1712005028NRG24221120230320881
|
22/11/2023
|
dasrath
|
1712005028WL028562
|
dasrath
|
00415
|
SBIN0012185
|
2244
|
2244
|
Processed
|
01/01/2024
|
|
324584200
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/332
(SHIVPURWA)
|
1712005045NRG24211120230320538
|
22/11/2023
|
Ram prasad
|
1712005045WL028505
|
Ram prasad
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3349
|
3349
|
|
|
|
|
|
|
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/982
(GARHWAKHURD)
|
1712005017NRG24221120230320857
|
22/11/2023
|
Asha Singh
|
1712005017WL028559
|
Asha Singh
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
AshaSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/982
(GARHWAKHURD)
|
1712005017NRG24221120230320859
|
22/11/2023
|
Asha Singh
|
1712005017WL028559
|
Asha Singh
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
AshaSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/982
(GARHWAKHURD)
|
1712005017NRG24221120230320858
|
22/11/2023
|
Rakesh Singh
|
1712005017WL028559
|
Rakesh Singh
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
RakeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/982
(GARHWAKHURD)
|
1712005017NRG24221120230320856
|
22/11/2023
|
Rakesh Singh
|
1712005017WL028559
|
Rakesh Singh
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
RakeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/989
(GARHWAKHURD)
|
1712005017NRG24221120230320863
|
22/11/2023
|
Bupendra Singh
|
1712005017WL028559
|
Bupendra Singh
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
BupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/989
(GARHWAKHURD)
|
1712005017NRG24221120230320860
|
22/11/2023
|
Bupendra Singh
|
1712005017WL028559
|
Bupendra Singh
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
BupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/989
(GARHWAKHURD)
|
1712005017NRG24221120230320862
|
22/11/2023
|
Indrakali Singh
|
1712005017WL028559
|
Indrakali Singh
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
IndrakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/989
(GARHWAKHURD)
|
1712005017NRG24221120230320865
|
22/11/2023
|
Indrakali Singh
|
1712005017WL028559
|
Indrakali Singh
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
IndrakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/989
(GARHWAKHURD)
|
1712005017NRG24221120230320864
|
22/11/2023
|
Priyanka Singh
|
1712005017WL028559
|
Priyanka Singh
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
PriyankaSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/989
(GARHWAKHURD)
|
1712005017NRG24221120230320861
|
22/11/2023
|
Priyanka Singh
|
1712005017WL028559
|
Priyanka Singh
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
PriyankaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-036-002/528
(KOOND)
|
1712005036NRG24221120230320692
|
22/11/2023
|
ADITYA PRAKASH TIWARI
|
1712005036WL028542
|
ADITYA PRAKASH TIWARI
|
00468
|
UBIN0546518
|
3040
|
3040
|
Processed
|
01/01/2024
|
|
324584200
|
|
ADITYAPRAKASHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/566-A
(SHIVPURWA)
|
1712005045NRG24211120230320541
|
22/11/2023
|
Munendra Dwivedi
|
1712005045WL028505
|
Munendra Dwivedi
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
MunendraDwivedi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/180
(BEEDA)
|
1712005077NRG24221120230320653
|
22/11/2023
|
KUMARE YADAV
|
1712005077WL028534
|
KUMARE YADAV
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
KUMAREYADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/189
(BEEDA)
|
1712005077NRG24221120230320655
|
22/11/2023
|
LALJI YADAV
|
1712005077WL028534
|
LALJI YADAV
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
LALJIYADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/238
(BEEDA)
|
1712005077NRG24221120230320659
|
22/11/2023
|
HARI HAR LONI
|
1712005077WL028534
|
HARI HAR LONI
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
HARIHARLONI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/424
(BEEDA)
|
1712005077NRG24221120230320669
|
22/11/2023
|
ACHCHHELAL PRAJAPATI
|
1712005077WL028534
|
ACHCHHELAL PRAJAPATI
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
ACHCHHELALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/426
(BEEDA)
|
1712005077NRG24221120230320670
|
22/11/2023
|
BHAIYALAL KOL
|
1712005077WL028534
|
BHAIYALAL KOL
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
BHAIYALALKOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/429
(BEEDA)
|
1712005077NRG24221120230320671
|
22/11/2023
|
OMPRAKASH CHAUDHARI
|
1712005077WL028534
|
OMPRAKASH CHAUDHARI
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
OMPRAKASHCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/46
(BEEDA)
|
1712005077NRG24221120230320676
|
22/11/2023
|
CHANGA KOL
|
1712005077WL028534
|
CHANGA KOL
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
CHANGAKOL
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/47
(BEEDA)
|
1712005077NRG24221120230320677
|
22/11/2023
|
RAMNIWASH KOL
|
1712005077WL028534
|
RAMNIWASH KOL
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
RAMNIWASHKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10705
|
10705
|
|
|
|
|
|
|
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/951
(GARHWAKHURD)
|
1712005017NRG24221120230320851
|
22/11/2023
|
Vimlesh pratap singh
|
1712005017WL028559
|
Vimlesh pratap singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
Vimleshpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/951
(GARHWAKHURD)
|
1712005017NRG24221120230320850
|
22/11/2023
|
Vimlesh pratap singh
|
1712005017WL028559
|
Vimlesh pratap singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324584200
|
|
Vimleshpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/134-A
(MALGAON)
|
1712005026NRG24221120230320624
|
22/11/2023
|
Ram lakhan
|
1712005026WL028529
|
Ram lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584200
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/156
(MALGAON)
|
1712005026NRG24221120230320626
|
22/11/2023
|
brajlal saket
|
1712005026WL028529
|
brajlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584200
|
|
brajlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/162
(MALGAON)
|
1712005026NRG24221120230320627
|
22/11/2023
|
judawan saket
|
1712005026WL028529
|
judawan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584200
|
|
judawansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/39443598
(MALGAON)
|
1712005026NRG24221120230320628
|
22/11/2023
|
Raghuveer mallah
|
1712005026WL028529
|
Raghuveer mallah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584200
|
|
Raghuveermallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/53-A
(MALGAON)
|
1712005026NRG24221120230320629
|
22/11/2023
|
uma gupta
|
1712005026WL028529
|
uma gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584200
|
|
umagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/142-A
(MALGAON)
|
1712005026NRG24221120230320630
|
22/11/2023
|
jamuna
|
1712005026WL028529
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324584200
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/150
(KARMAU)
|
1712005035NRG24221120230320599
|
22/11/2023
|
angad
|
1712005035WL028522
|
angad
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
324584200
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/187-B
(KARMAU)
|
1712005035NRG24221120230320600
|
22/11/2023
|
premlal
|
1712005035WL028522
|
premlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
324584200
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/298-A
(KARMAU)
|
1712005035NRG24221120230320601
|
22/11/2023
|
rohit
|
1712005035WL028522
|
rohit
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
324584200
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/356
(KARMAU)
|
1712005035NRG24221120230320602
|
22/11/2023
|
ramprakash
|
1712005035WL028522
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
324584200
|
|
ramprakash
|
IDBI BANK(607095)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/89
(KARMAU)
|
1712005035NRG24221120230320603
|
22/11/2023
|
GANNI
|
1712005035WL028522
|
GANNI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
324584200
|
|
GANNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/99-A
(KARMAU)
|
1712005035NRG24221120230320604
|
22/11/2023
|
vishnu
|
1712005035WL028522
|
vishnu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
324584200
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/10-A
(SHIVPURWA)
|
1712005045NRG24211120230320529
|
22/11/2023
|
Ramkripal
|
1712005045WL028505
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
Ramkripal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/595
(SHIVPURWA)
|
1712005045NRG24211120230320530
|
22/11/2023
|
Raju Dahiya
|
1712005045WL028505
|
Raju Dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
RajuDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/9-A
(SHIVPURWA)
|
1712005045NRG24211120230320531
|
22/11/2023
|
RAMLAL KOL
|
1712005045WL028505
|
RAMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
RAMLALKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/173
(SHIVPURWA)
|
1712005045NRG24211120230320533
|
22/11/2023
|
Ramdeen Dwivedi
|
1712005045WL028505
|
Ramdeen Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
RamdeenDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/188
(SHIVPURWA)
|
1712005045NRG24211120230320534
|
22/11/2023
|
SAMPAT
|
1712005045WL028505
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
SAMPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/189
(SHIVPURWA)
|
1712005045NRG24211120230320535
|
22/11/2023
|
Anjani Dwivedi
|
1712005045WL028505
|
Anjani Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
AnjaniDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/273-A
(SHIVPURWA)
|
1712005045NRG24211120230320536
|
22/11/2023
|
ASHOK
|
1712005045WL028505
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/28
(SHIVPURWA)
|
1712005045NRG24211120230320537
|
22/11/2023
|
Ramesh Saket
|
1712005045WL028505
|
Ramesh Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
RameshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/512
(SHIVPURWA)
|
1712005045NRG24211120230320540
|
22/11/2023
|
GAUTARIHYA
|
1712005045WL028505
|
GAUTARIHYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
GAUTARIHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/62
(SHIVPURWA)
|
1712005045NRG24211120230320542
|
22/11/2023
|
RAMVISWAS SAKET
|
1712005045WL028505
|
RAMVISWAS SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
RAMVISWASSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/633
(SHIVPURWA)
|
1712005045NRG24211120230320544
|
22/11/2023
|
Raju Kol
|
1712005045WL028505
|
Raju Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
RajuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/179
(TURKI)
|
1712005046NRG24221120230320694
|
22/11/2023
|
MUNNA
|
1712005046WL028544
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
324584200
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/440
(BIHARA N.1)
|
1712005059NRG24221120230320644
|
22/11/2023
|
ram kushal saket
|
1712005059WL028533
|
ram kushal saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/01/2024
|
|
324584200
|
|
ramkushalsaket
|
INDIAN BANK(607105)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147713
(CHORAHTA)
|
1712005076NRG24221120230320866
|
22/11/2023
|
RAJ
|
1712005076WL028560
|
RAJ
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
324584200
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/5462
(CHORAHTA)
|
1712005076NRG24221120230320868
|
22/11/2023
|
dileep kol
|
1712005076WL028560
|
dileep kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
324584200
|
|
dileepkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/98
(BEEDA)
|
1712005077NRG24221120230320651
|
22/11/2023
|
Gaya Prasad Mishra
|
1712005077WL028534
|
Gaya Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
GayaPrasadMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/103
(BEEDA)
|
1712005077NRG24221120230320652
|
22/11/2023
|
RAVIKAR PRASAD PANDEY
|
1712005077WL028534
|
RAVIKAR PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
RAVIKARPRASADPANDEY
|
INDIAN BANK(607105)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/182
(BEEDA)
|
1712005077NRG24221120230320654
|
22/11/2023
|
BHAIKAR KOL
|
1712005077WL028534
|
BHAIKAR KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324584200
|
|
BHAIKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/201
(BEEDA)
|
1712005077NRG24221120230320656
|
22/11/2023
|
KAMALESH KOL
|
1712005077WL028534
|
KAMALESH KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
KAMALESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/206
(BEEDA)
|
1712005077NRG24221120230320657
|
22/11/2023
|
RAJU LONI
|
1712005077WL028534
|
RAJU LONI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
RAJULONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/239
(BEEDA)
|
1712005077NRG24221120230320660
|
22/11/2023
|
RAMCHAND LONI
|
1712005077WL028534
|
RAMCHAND LONI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
RAMCHANDLONI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/268
(BEEDA)
|
1712005077NRG24221120230320661
|
22/11/2023
|
Chhotelal Kol
|
1712005077WL028534
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
ChhotelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/270
(BEEDA)
|
1712005077NRG24221120230320662
|
22/11/2023
|
VINAYSAHNKAR LONI
|
1712005077WL028534
|
VINAYSAHNKAR LONI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
VINAYSAHNKARLONI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/305
(BEEDA)
|
1712005077NRG24221120230320663
|
22/11/2023
|
SEETARAM KOL
|
1712005077WL028534
|
SEETARAM KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
SEETARAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/309
(BEEDA)
|
1712005077NRG24221120230320664
|
22/11/2023
|
GOVIND KOL
|
1712005077WL028534
|
GOVIND KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
GOVINDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/359
(BEEDA)
|
1712005077NRG24221120230320666
|
22/11/2023
|
KUNTHA KOL
|
1712005077WL028534
|
KUNTHA KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
KUNTHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/397
(BEEDA)
|
1712005077NRG24221120230320667
|
22/11/2023
|
SUNIL KOL
|
1712005077WL028534
|
SUNIL KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324584200
|
|
SUNILKOL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/510
(KHERIYA)
|
1712005000NRG24221120230321418
|
22/11/2023
|
satyawati
|
1712005WL028602
|
satyawati
|
00602
|
SBIN0RRMBGB
|
3520
|
3520
|
Processed
|
01/01/2024
|
|
324584200
|
|
satyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44996
|
44996
|
|
|
|
|
|
|
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/9-A
(SHIVPURWA)
|
1712005045NRG24211120230320532
|
22/11/2023
|
Ram Bai Kol
|
1712005045WL028505
|
Ram Bai Kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
RamBaiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/633
(SHIVPURWA)
|
1712005045NRG24211120230320545
|
22/11/2023
|
Rantu Kol
|
1712005045WL028505
|
Rantu Kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324584200
|
|
RantuKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98368
|
98368
|
|
|
|
|
|
|
|