|
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-12-005-029-001/552
(BAKIYA TIWARIYAN)
|
1712005029NRG24110220240467586
|
11/02/2024
|
kiran kol
|
1712005029WL039483
|
kiran kol
|
00045
|
BARB0REWAXX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303837589
|
|
kirankol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/42640
(GAUHARI)
|
1712005092NRG24100220240466289
|
11/02/2024
|
vinod kumar gautam
|
1712005092WL039385
|
vinod kumar gautam
|
00045
|
BARB0SATNAX
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
303837589
|
|
vinodkumargautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/109-A
(SARAYA)
|
1712005095NRG24110220240467049
|
11/02/2024
|
shobh nath prajapati
|
1712005095WL039443
|
shobh nath prajapati
|
00078
|
CNRB0002489
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
shobhnathprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-090-002/513
(KHERIYA)
|
1712005090NRG24110220240467322
|
11/02/2024
|
Shivkumari Tiwari
|
1712005090WL039459
|
Shivkumari Tiwari
|
00089
|
CBIN0284702
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303837589
|
|
ShivkumariTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/21-A
(ASARAR)
|
1712005054NRG24110220240468186
|
11/02/2024
|
pooja
|
1712005054WL039517
|
pooja
|
00176
|
IDIB000A592
|
7
|
7
|
Processed
|
12/04/2024
|
|
303837589
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/21-A
(ASARAR)
|
1712005054NRG24110220240468185
|
11/02/2024
|
ramlakhan
|
1712005054WL039517
|
ramlakhan
|
00176
|
IDIB000A592
|
7
|
7
|
Processed
|
13/04/2024
|
|
303837589
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-078-001/556
(LAKHAHA)
|
1712005078NRG24110220240467592
|
11/02/2024
|
GYANENDRA KUMAR MISHRA
|
1712005078WL039485
|
GYANENDRA KUMAR MISHRA
|
00176
|
IDIB000A592
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
303837589
|
|
GYANENDRAKUMARMISHRA
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/527
(KHERIYA)
|
1712005090NRG24110220240467309
|
11/02/2024
|
PANKAJ SINGH
|
1712005090WL039459
|
PANKAJ SINGH
|
00176
|
IDIB000A592
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303837589
|
|
PANKAJSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/129
(DENGARHAT)
|
1712005037NRG24110220240467082
|
11/02/2024
|
mithun adiwasi
|
1712005037WL039447
|
mithun adiwasi
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
mithunadiwasi
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/15-D
(DENGARHAT)
|
1712005037NRG24110220240467087
|
11/02/2024
|
Rajjan kol
|
1712005037WL039447
|
Rajjan kol
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
Rajjankol
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/320-C
(DENGARHAT)
|
1712005037NRG24110220240467092
|
11/02/2024
|
Ramfal
|
1712005037WL039447
|
Ramfal
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
Ramfal
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/320-D
(DENGARHAT)
|
1712005037NRG24110220240467093
|
11/02/2024
|
Ganpat Adiwai
|
1712005037WL039447
|
Ganpat Adiwai
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
GanpatAdiwai
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/339-A
(DENGARHAT)
|
1712005037NRG24110220240467094
|
11/02/2024
|
rambakash
|
1712005037WL039447
|
rambakash
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
rambakash
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/34-D
(DENGARHAT)
|
1712005037NRG24110220240467095
|
11/02/2024
|
soniya
|
1712005037WL039447
|
soniya
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
soniya
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/439-A
(DENGARHAT)
|
1712005037NRG24110220240467096
|
11/02/2024
|
suneel
|
1712005037WL039447
|
suneel
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
suneel
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/439-C
(DENGARHAT)
|
1712005037NRG24110220240467097
|
11/02/2024
|
ramsumiran
|
1712005037WL039447
|
ramsumiran
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
ramsumiran
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/439-D
(DENGARHAT)
|
1712005037NRG24110220240467098
|
11/02/2024
|
Pyaelal Adiwasi
|
1712005037WL039447
|
Pyaelal Adiwasi
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
PyaelalAdiwasi
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/439-D
(DENGARHAT)
|
1712005037NRG24110220240467099
|
11/02/2024
|
shakuntala
|
1712005037WL039447
|
shakuntala
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
shakuntala
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/510
(DENGARHAT)
|
1712005037NRG24110220240467100
|
11/02/2024
|
Babulal kol
|
1712005037WL039447
|
Babulal kol
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
Babulalkol
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/514
(DENGARHAT)
|
1712005037NRG24110220240467101
|
11/02/2024
|
Ang Raj Adivasi
|
1712005037WL039447
|
Ang Raj Adivasi
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
AngRajAdivasi
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/517
(DENGARHAT)
|
1712005037NRG24110220240467102
|
11/02/2024
|
hiraiya
|
1712005037WL039447
|
hiraiya
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
hiraiya
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/518
(DENGARHAT)
|
1712005037NRG24110220240467103
|
11/02/2024
|
sudha
|
1712005037WL039447
|
sudha
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
sudha
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/519
(DENGARHAT)
|
1712005037NRG24110220240467104
|
11/02/2024
|
Rama
|
1712005037WL039447
|
Rama
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
Rama
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/536-D
(DENGARHAT)
|
1712005037NRG24110220240467105
|
11/02/2024
|
suresh
|
1712005037WL039447
|
suresh
|
00176
|
IDIB000C608
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837589
|
|
suresh
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-039-001/460
(JANARDANPUR)
|
1712005039NRG24100220240466556
|
11/02/2024
|
DADAN ADIWASHI
|
1712005039WL039407
|
DADAN ADIWASHI
|
00176
|
IDIB000C608
|
10
|
10
|
Processed
|
13/04/2024
|
|
303837589
|
|
DADANADIWASHI
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-039-001/469
(JANARDANPUR)
|
1712005039NRG24100220240466559
|
11/02/2024
|
YASHOMAT
|
1712005039WL039407
|
YASHOMAT
|
00176
|
IDIB000C608
|
10
|
10
|
Processed
|
13/04/2024
|
|
303837589
|
|
YASHOMAT
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-039-001/51
(JANARDANPUR)
|
1712005039NRG24100220240466560
|
11/02/2024
|
KODULAL ADIVASI
|
1712005039WL039407
|
KODULAL ADIVASI
|
00176
|
IDIB000C608
|
10
|
10
|
Processed
|
13/04/2024
|
|
303837589
|
|
KODULALADIVASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17268
|
17268
|
|
|
|
|
|
|
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-001-006/168
(MOHNIYA)
|
1712005001NRG24110220240467566
|
11/02/2024
|
dhirendra
|
1712005001WL039481
|
dhirendra
|
00176
|
IDIB000M700
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837589
|
|
dhirendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1108
(SELHANA)
|
1712005041NRG24110220240466786
|
11/02/2024
|
Kallua chaudhary
|
1712005041WL039420
|
Kallua chaudhary
|
00176
|
IDIB000R577
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837589
|
|
Kalluachaudhary
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1208
(SELHANA)
|
1712005041NRG24110220240466788
|
11/02/2024
|
bimla sen
|
1712005041WL039420
|
bimla sen
|
00176
|
IDIB000R577
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837589
|
|
bimlasen
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/602
(SELHANA)
|
1712005041NRG24110220240466782
|
11/02/2024
|
Hetram kol
|
1712005041WL039419
|
Hetram kol
|
00176
|
IDIB000R577
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837589
|
|
Hetramkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/7
(BAKIYA TIWARIYAN)
|
1712005029NRG24110220240467589
|
11/02/2024
|
ramlakhan adiwasi
|
1712005029WL039483
|
ramlakhan adiwasi
|
00176
|
IDIB000S617
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303837589
|
|
ramlakhanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/526
(BAKIYA TIWARIYAN)
|
1712005029NRG24110220240467584
|
11/02/2024
|
pradeep harijan
|
1712005029WL039483
|
pradeep harijan
|
00415
|
SBIN0000474
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303837589
|
|
pradeepharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/362
(HINAUTI)
|
1712005071NRG24110220240467030
|
11/02/2024
|
shivam kumar pandey
|
1712005071WL039438
|
shivam kumar pandey
|
00415
|
SBIN0004090
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837589
|
|
shivamkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/362-B
(HINAUTI)
|
1712005071NRG24110220240467031
|
11/02/2024
|
anju devi pandey
|
1712005071WL039438
|
anju devi pandey
|
00415
|
SBIN0004090
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837589
|
|
anjudevipandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/362-B
(HINAUTI)
|
1712005071NRG24110220240467032
|
11/02/2024
|
kishan pandey
|
1712005071WL039438
|
kishan pandey
|
00415
|
SBIN0004090
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837589
|
|
kishanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/529
(KHERIYA)
|
1712005090NRG24110220240467310
|
11/02/2024
|
ramcharit nat
|
1712005090WL039459
|
ramcharit nat
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303837589
|
|
ramcharitnat
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/557
(KHERIYA)
|
1712005090NRG24110220240467311
|
11/02/2024
|
suresh sen
|
1712005090WL039459
|
suresh sen
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303837589
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/564
(KHERIYA)
|
1712005090NRG24110220240467314
|
11/02/2024
|
GANESH SINGH
|
1712005090WL039459
|
GANESH SINGH
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303837589
|
|
GANESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/576
(KHERIYA)
|
1712005090NRG24110220240467315
|
11/02/2024
|
BHAILAL KORI
|
1712005090WL039459
|
BHAILAL KORI
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303837589
|
|
BHAILALKORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/577
(KHERIYA)
|
1712005090NRG24110220240467317
|
11/02/2024
|
SARMANIYA KORI
|
1712005090WL039459
|
SARMANIYA KORI
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303837589
|
|
SARMANIYAKORI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-090-002/513
(KHERIYA)
|
1712005090NRG24110220240467323
|
11/02/2024
|
bharat tiwari
|
1712005090WL039459
|
bharat tiwari
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303837589
|
|
bharattiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/553
(BAKIYA TIWARIYAN)
|
1712005029NRG24110220240467588
|
11/02/2024
|
reshma devi rawat
|
1712005029WL039483
|
reshma devi rawat
|
00415
|
SBIN0006275
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303837589
|
|
reshmadevirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/1333
(SARAYA)
|
1712005095NRG24110220240467039
|
11/02/2024
|
ramkumar rajak
|
1712005095WL039443
|
ramkumar rajak
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
ramkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/190-A
(SARAYA)
|
1712005095NRG24110220240467044
|
11/02/2024
|
RAMLAKHAN KEVAT
|
1712005095WL039443
|
RAMLAKHAN KEVAT
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
RAMLAKHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/231
(SARAYA)
|
1712005095NRG24110220240467046
|
11/02/2024
|
anjoo rajak
|
1712005095WL039443
|
anjoo rajak
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
13/04/2024
|
|
303837589
|
|
anjoorajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/117-A
(SARAYA)
|
1712005095NRG24110220240467050
|
11/02/2024
|
seeta pal
|
1712005095WL039443
|
seeta pal
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
seetapal
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/120
(SARAYA)
|
1712005095NRG24110220240467052
|
11/02/2024
|
DURGA
|
1712005095WL039443
|
DURGA
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/128-A
(SARAYA)
|
1712005095NRG24110220240467054
|
11/02/2024
|
samay lal aadiwasi
|
1712005095WL039443
|
samay lal aadiwasi
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
samaylalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/35-A
(SARAYA)
|
1712005095NRG24110220240467064
|
11/02/2024
|
manoj kumar rawat
|
1712005095WL039443
|
manoj kumar rawat
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
13/04/2024
|
|
303837589
|
|
manojkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/2001-B
(PATNAKHURD)
|
1712005005NRG24110220240467026
|
11/02/2024
|
RAJKUMARI SHUKLA
|
1712005005WL039437
|
RAJKUMARI SHUKLA
|
00415
|
SBIN0007936
|
880
|
880
|
Processed
|
12/04/2024
|
|
303837589
|
|
RAJKUMARISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/346
(BAKIYA TIWARIYAN)
|
1712005029NRG24110220240467580
|
11/02/2024
|
balkrishn gupta
|
1712005029WL039483
|
balkrishn gupta
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303837589
|
|
balkrishngupta
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/530
(BAKIYA TIWARIYAN)
|
1712005029NRG24110220240467585
|
11/02/2024
|
upendra kumar prajapati
|
1712005029WL039483
|
upendra kumar prajapati
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303837589
|
|
upendrakumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/553
(BAKIYA TIWARIYAN)
|
1712005029NRG24110220240467587
|
11/02/2024
|
harish adiwashi
|
1712005029WL039483
|
harish adiwashi
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303837589
|
|
harishadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-036-002/750
(KOOND)
|
1712005036NRG24110220240468267
|
11/02/2024
|
Rampratap
|
1712005036WL039525
|
Rampratap
|
00415
|
SBIN0012185
|
221
|
221
|
Processed
|
12/04/2024
|
|
303837589
|
|
Rampratap
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-041-001/206
(SELHANA)
|
1712005041NRG24110220240466784
|
11/02/2024
|
nirbhay
|
1712005041WL039420
|
nirbhay
|
00415
|
SBIN0012185
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837589
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-041-001/804
(SELHANA)
|
1712005041NRG24110220240466785
|
11/02/2024
|
sita kushwaha
|
1712005041WL039420
|
sita kushwaha
|
00415
|
SBIN0012185
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837589
|
|
sitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/12-A
(SELHANA)
|
1712005041NRG24110220240466787
|
11/02/2024
|
Mahesh
|
1712005041WL039420
|
Mahesh
|
00415
|
SBIN0012185
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837589
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/226
(SELHANA)
|
1712005041NRG24110220240466780
|
11/02/2024
|
Bihari lal
|
1712005041WL039419
|
Bihari lal
|
00415
|
SBIN0012185
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837589
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/6000
(SELHANA)
|
1712005041NRG24110220240466781
|
11/02/2024
|
Sateesh kumar kol
|
1712005041WL039419
|
Sateesh kumar kol
|
00415
|
SBIN0012185
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837589
|
|
Sateeshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/1142
(SELHANA)
|
1712005041NRG24110220240466783
|
11/02/2024
|
Sonu rawat
|
1712005041WL039419
|
Sonu rawat
|
00415
|
SBIN0012185
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837589
|
|
Sonurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/218
(HINAUTI)
|
1712005071NRG24110220240467027
|
11/02/2024
|
sohan
|
1712005071WL039438
|
sohan
|
00415
|
SBIN0012185
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837589
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/375-D
(KRISHNAGARH)
|
1712005073NRG24110220240468357
|
11/02/2024
|
pushpraj singh
|
1712005073WL039539
|
pushpraj singh
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837589
|
|
pushprajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/580
(CHHIBAURA)
|
1712005085NRG24110220240466943
|
11/02/2024
|
AJAY PAL
|
1712005085WL039427
|
AJAY PAL
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837589
|
|
AJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/603
(CHHIBAURA)
|
1712005085NRG24110220240466945
|
11/02/2024
|
SUDHEER SINGH
|
1712005085WL039427
|
SUDHEER SINGH
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837589
|
|
SUDHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-001-001/149
(MOHNIYA)
|
1712005001NRG24110220240467577
|
11/02/2024
|
kavita
|
1712005001WL039482
|
kavita
|
00415
|
SBIN0016908
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837589
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-001-006/168
(MOHNIYA)
|
1712005001NRG24110220240467567
|
11/02/2024
|
uttam
|
1712005001WL039481
|
uttam
|
00415
|
SBIN0016908
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837589
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-001-006/39-A
(MOHNIYA)
|
1712005001NRG24110220240467572
|
11/02/2024
|
Rakesh dohar
|
1712005001WL039481
|
Rakesh dohar
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837589
|
|
Rakeshdohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-037-002/513
(DENGARHAT)
|
1712005037NRG24110220240467106
|
11/02/2024
|
sankar saket
|
1712005037WL039447
|
sankar saket
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
sankarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/322-B
(KRISHNAGARH)
|
1712005073NRG24110220240468340
|
11/02/2024
|
Krishna Kumar vishwakarma
|
1712005073WL039533
|
Krishna Kumar vishwakarma
|
00468
|
UBIN0552739
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303837589
|
|
KrishnaKumarvishwakarma
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/347-A
(CHITGADH)
|
1712005002NRG24100220240466341
|
11/02/2024
|
nilesh tiwari
|
1712005002WL039391
|
nilesh tiwari
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303837589
|
|
nileshtiwari
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/510
(CHITGADH)
|
1712005002NRG24100220240466344
|
11/02/2024
|
ShivendraKumar pandey
|
1712005002WL039391
|
ShivendraKumar pandey
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303837589
|
|
ShivendraKumarpandey
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/525
(BAKIYA TIWARIYAN)
|
1712005029NRG24110220240467583
|
11/02/2024
|
kailash saket
|
1712005029WL039483
|
kailash saket
|
00468
|
UBIN0561797
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303837589
|
|
kailashsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/111
(ASARAR)
|
1712005054NRG24110220240468182
|
11/02/2024
|
fullmati sahu
|
1712005054WL039517
|
fullmati sahu
|
00468
|
UBIN0563692
|
7
|
7
|
Processed
|
13/04/2024
|
|
303837589
|
|
fullmatisahu
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/111
(ASARAR)
|
1712005054NRG24110220240468181
|
11/02/2024
|
molaiya sahu
|
1712005054WL039517
|
molaiya sahu
|
00468
|
UBIN0563692
|
7
|
7
|
Processed
|
13/04/2024
|
|
303837589
|
|
molaiyasahu
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/113
(ASARAR)
|
1712005054NRG24110220240468184
|
11/02/2024
|
lulu sahu
|
1712005054WL039517
|
lulu sahu
|
00468
|
UBIN0563692
|
7
|
7
|
Processed
|
12/04/2024
|
|
303837589
|
|
lulusahu
|
BANK OF BARODA(606985)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-054-001/113
(ASARAR)
|
1712005054NRG24110220240468183
|
11/02/2024
|
suresh
|
1712005054WL039517
|
suresh
|
00468
|
UBIN0563692
|
7
|
7
|
Processed
|
13/04/2024
|
|
303837589
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/577
(KHERIYA)
|
1712005090NRG24110220240467316
|
11/02/2024
|
MATHURA PRASAD KORI
|
1712005090WL039459
|
MATHURA PRASAD KORI
|
00468
|
UBIN0563692
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303837589
|
|
MATHURAPRASADKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/597
(KHERIYA)
|
1712005090NRG24110220240467320
|
11/02/2024
|
arvind singh
|
1712005090WL039459
|
arvind singh
|
00468
|
UBIN0563692
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303837589
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-001-006/42-A
(MOHNIYA)
|
1712005001NRG24110220240467573
|
11/02/2024
|
RAJENDRA DOHAR
|
1712005001WL039481
|
RAJENDRA DOHAR
|
00602
|
ALLA0SG5002
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837589
|
|
RAJENDRADOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-001-001/13
(MOHNIYA)
|
1712005001NRG24110220240467574
|
11/02/2024
|
MITHU
|
1712005001WL039482
|
MITHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837589
|
|
MITHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-001-001/13
(MOHNIYA)
|
1712005001NRG24110220240467575
|
11/02/2024
|
MITHU
|
1712005001WL039482
|
MITHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837589
|
|
MITHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-001-001/149
(MOHNIYA)
|
1712005001NRG24110220240467576
|
11/02/2024
|
mahendra
|
1712005001WL039482
|
mahendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837589
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-001-006/116
(MOHNIYA)
|
1712005001NRG24110220240467564
|
11/02/2024
|
MUNESH
|
1712005001WL039481
|
MUNESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837589
|
|
MUNESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-001-006/116
(MOHNIYA)
|
1712005001NRG24110220240467565
|
11/02/2024
|
MUNESH
|
1712005001WL039481
|
MUNESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837589
|
|
MUNESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-001-006/34-B
(MOHNIYA)
|
1712005001NRG24110220240467568
|
11/02/2024
|
karan
|
1712005001WL039481
|
karan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837589
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-001-006/34-B
(MOHNIYA)
|
1712005001NRG24110220240467569
|
11/02/2024
|
urmila
|
1712005001WL039481
|
urmila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837589
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-001-006/39
(MOHNIYA)
|
1712005001NRG24110220240467570
|
11/02/2024
|
BRIJKISHIR
|
1712005001WL039481
|
BRIJKISHIR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837589
|
|
BRIJKISHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-001-006/39
(MOHNIYA)
|
1712005001NRG24110220240467571
|
11/02/2024
|
BRIJKISHIR
|
1712005001WL039481
|
BRIJKISHIR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837589
|
|
BRIJKISHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/389
(CHITGADH)
|
1712005002NRG24100220240466342
|
11/02/2024
|
Sanat kumar
|
1712005002WL039391
|
Sanat kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303837589
|
|
Sanatkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/506
(CHITGADH)
|
1712005002NRG24100220240466343
|
11/02/2024
|
JYOTI SHUKLA
|
1712005002WL039391
|
JYOTI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303837589
|
|
JYOTISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/307
(BAKIYA TIWARIYAN)
|
1712005029NRG24110220240467578
|
11/02/2024
|
rajkumar adiwasi
|
1712005029WL039483
|
rajkumar adiwasi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303837589
|
|
rajkumaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/307-B
(BAKIYA TIWARIYAN)
|
1712005029NRG24110220240467579
|
11/02/2024
|
rajlalan adiwashi
|
1712005029WL039483
|
rajlalan adiwashi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303837589
|
|
rajlalanadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/514
(BAKIYA TIWARIYAN)
|
1712005029NRG24110220240467581
|
11/02/2024
|
ganesh prasad saket
|
1712005029WL039483
|
ganesh prasad saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303837589
|
|
ganeshprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/522
(BAKIYA TIWARIYAN)
|
1712005029NRG24110220240467582
|
11/02/2024
|
akhilesh kumar saket
|
1712005029WL039483
|
akhilesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303837589
|
|
akhileshkumarsaket
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-036-002/57
(KOOND)
|
1712005036NRG24110220240468266
|
11/02/2024
|
RAMADHAR SAKET
|
1712005036WL039525
|
RAMADHAR SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303837589
|
|
RAMADHARSAKET
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/119
(DENGARHAT)
|
1712005037NRG24110220240467078
|
11/02/2024
|
Dinesh
|
1712005037WL039447
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/121
(DENGARHAT)
|
1712005037NRG24110220240467079
|
11/02/2024
|
Dasai
|
1712005037WL039447
|
Dasai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
Dasai
|
INDIAN BANK(607105)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/126
(DENGARHAT)
|
1712005037NRG24110220240467080
|
11/02/2024
|
Ramu
|
1712005037WL039447
|
Ramu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
Ramu
|
INDIAN BANK(607105)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/128
(DENGARHAT)
|
1712005037NRG24110220240467081
|
11/02/2024
|
jageswar
|
1712005037WL039447
|
jageswar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837589
|
|
jageswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/135
(DENGARHAT)
|
1712005037NRG24110220240467083
|
11/02/2024
|
raja
|
1712005037WL039447
|
raja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837589
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/140
(DENGARHAT)
|
1712005037NRG24110220240467084
|
11/02/2024
|
ashok
|
1712005037WL039447
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
ashok
|
INDIAN BANK(607105)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/140
(DENGARHAT)
|
1712005037NRG24110220240467085
|
11/02/2024
|
MAYA
|
1712005037WL039447
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
MAYA
|
INDIAN BANK(607105)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/146
(DENGARHAT)
|
1712005037NRG24110220240467086
|
11/02/2024
|
Dayanand
|
1712005037WL039447
|
Dayanand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837589
|
|
Dayanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/260
(DENGARHAT)
|
1712005037NRG24110220240467088
|
11/02/2024
|
Kemali
|
1712005037WL039447
|
Kemali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
Kemali
|
INDIAN BANK(607105)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/299
(DENGARHAT)
|
1712005037NRG24110220240467089
|
11/02/2024
|
Ramkalesh
|
1712005037WL039447
|
Ramkalesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303837589
|
|
Ramkalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/300
(DENGARHAT)
|
1712005037NRG24110220240467090
|
11/02/2024
|
Pavan
|
1712005037WL039447
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
Pavan
|
INDIAN BANK(607105)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/308
(DENGARHAT)
|
1712005037NRG24110220240467091
|
11/02/2024
|
Gedal
|
1712005037WL039447
|
Gedal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303837589
|
|
Gedal
|
INDIAN BANK(607105)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-039-001/34
(JANARDANPUR)
|
1712005039NRG24100220240466551
|
11/02/2024
|
AKLESH
|
1712005039WL039407
|
AKLESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303837589
|
|
AKLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-039-001/40
(JANARDANPUR)
|
1712005039NRG24100220240466552
|
11/02/2024
|
GOVIND ADIWASI
|
1712005039WL039407
|
GOVIND ADIWASI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303837589
|
|
GOVINDADIWASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-039-001/410
(JANARDANPUR)
|
1712005039NRG24100220240466553
|
11/02/2024
|
HANUMABDIN
|
1712005039WL039407
|
HANUMABDIN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303837589
|
|
HANUMABDIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-039-001/42
(JANARDANPUR)
|
1712005039NRG24100220240466554
|
11/02/2024
|
SAMAYLAL ADIVASI
|
1712005039WL039407
|
SAMAYLAL ADIVASI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303837589
|
|
SAMAYLALADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-039-001/445
(JANARDANPUR)
|
1712005039NRG24100220240466555
|
11/02/2024
|
SHARDA HARIJAN
|
1712005039WL039407
|
SHARDA HARIJAN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303837589
|
|
SHARDAHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-039-001/467
(JANARDANPUR)
|
1712005039NRG24100220240466557
|
11/02/2024
|
DINESH
|
1712005039WL039407
|
DINESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
303837589
|
|
DINESH
|
INDIAN BANK(607105)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-039-001/468
(JANARDANPUR)
|
1712005039NRG24100220240466558
|
11/02/2024
|
SHYAM LAL ADIWASI
|
1712005039WL039407
|
SHYAM LAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
303837589
|
|
SHYAMLALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/156
(SELHANA)
|
1712005041NRG24110220240466789
|
11/02/2024
|
KANTI
|
1712005041WL039420
|
KANTI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837589
|
|
KANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/201
(SELHANA)
|
1712005041NRG24110220240466779
|
11/02/2024
|
mahendra
|
1712005041WL039419
|
mahendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303837589
|
|
mahendra
|
INDIAN BANK(607105)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/355-B
(HINAUTI)
|
1712005071NRG24110220240467028
|
11/02/2024
|
suman vishwakarma
|
1712005071WL039438
|
suman vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837589
|
|
sumanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/355-C
(HINAUTI)
|
1712005071NRG24110220240467029
|
11/02/2024
|
vimla
|
1712005071WL039438
|
vimla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837589
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/58-A
(HINAUTI)
|
1712005071NRG24110220240467033
|
11/02/2024
|
ramviswash bunkar
|
1712005071WL039438
|
ramviswash bunkar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303837589
|
|
ramviswashbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/112-D
(KRISHNAGARH)
|
1712005073NRG24110220240468342
|
11/02/2024
|
Savitri sahu
|
1712005073WL039535
|
Savitri sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303837589
|
|
Savitrisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/122-D
(KRISHNAGARH)
|
1712005073NRG24110220240468341
|
11/02/2024
|
Ramanuj singh
|
1712005073WL039534
|
Ramanuj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303837589
|
|
Ramanujsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/290-C
(KRISHNAGARH)
|
1712005073NRG24110220240468355
|
11/02/2024
|
Seetaram
|
1712005073WL039537
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303837589
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/328-A
(KRISHNAGARH)
|
1712005073NRG24110220240468337
|
11/02/2024
|
rajkumar sen
|
1712005073WL039530
|
rajkumar sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303837589
|
|
rajkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/332-D
(KRISHNAGARH)
|
1712005073NRG24110220240468339
|
11/02/2024
|
Karuneshlata singh
|
1712005073WL039532
|
Karuneshlata singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303837589
|
|
Karuneshlatasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/372-B
(KRISHNAGARH)
|
1712005073NRG24110220240468356
|
11/02/2024
|
rajesh
|
1712005073WL039538
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303837589
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/373-D
(KRISHNAGARH)
|
1712005073NRG24110220240468336
|
11/02/2024
|
mathura shuklla
|
1712005073WL039529
|
mathura shuklla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303837589
|
|
mathurashuklla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/424-A
(KRISHNAGARH)
|
1712005073NRG24110220240468338
|
11/02/2024
|
kailashmani rajek
|
1712005073WL039531
|
kailashmani rajek
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303837589
|
|
kailashmanirajek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/43
(KRISHNAGARH)
|
1712005073NRG24110220240468335
|
11/02/2024
|
ramkhelavan yaduv
|
1712005073WL039528
|
ramkhelavan yaduv
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303837589
|
|
ramkhelavanyaduv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/109
(CHHIBAURA)
|
1712005085NRG24110220240466934
|
11/02/2024
|
KAMLA SAKET
|
1712005085WL039427
|
KAMLA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837589
|
|
KAMLASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/155
(CHHIBAURA)
|
1712005085NRG24110220240466935
|
11/02/2024
|
SATYA BHAN KOL
|
1712005085WL039427
|
SATYA BHAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837589
|
|
SATYABHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/256
(CHHIBAURA)
|
1712005085NRG24110220240466936
|
11/02/2024
|
SUMIT KOL
|
1712005085WL039427
|
SUMIT KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837589
|
|
SUMITKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/407
(CHHIBAURA)
|
1712005085NRG24110220240466937
|
11/02/2024
|
RAMAYAN SAHU
|
1712005085WL039427
|
RAMAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303837589
|
|
RAMAYANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/427
(CHHIBAURA)
|
1712005085NRG24110220240466938
|
11/02/2024
|
budhsen
|
1712005085WL039427
|
budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837589
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/454
(CHHIBAURA)
|
1712005085NRG24110220240466939
|
11/02/2024
|
RAMPRATAP SAHU
|
1712005085WL039427
|
RAMPRATAP SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837589
|
|
RAMPRATAPSAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/533
(CHHIBAURA)
|
1712005085NRG24110220240466940
|
11/02/2024
|
ramsujan kushwaha
|
1712005085WL039427
|
ramsujan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837589
|
|
ramsujankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/544
(CHHIBAURA)
|
1712005085NRG24110220240466941
|
11/02/2024
|
vishwanath singh
|
1712005085WL039427
|
vishwanath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837589
|
|
vishwanathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/545
(CHHIBAURA)
|
1712005085NRG24110220240466942
|
11/02/2024
|
israr mohmmad
|
1712005085WL039427
|
israr mohmmad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837589
|
|
israrmohmmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/590
(CHHIBAURA)
|
1712005085NRG24110220240466944
|
11/02/2024
|
shashi pal
|
1712005085WL039427
|
shashi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837589
|
|
shashipal
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/607
(CHHIBAURA)
|
1712005085NRG24110220240466946
|
11/02/2024
|
KAMLENDRA KUSHWAHA
|
1712005085WL039427
|
KAMLENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303837589
|
|
KAMLENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/663
(CHHIBAURA)
|
1712005085NRG24110220240466947
|
11/02/2024
|
BUDHDASEN PRAJAPATI
|
1712005085WL039427
|
BUDHDASEN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303837589
|
|
BUDHDASENPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/517
(KHERIYA)
|
1712005090NRG24110220240467307
|
11/02/2024
|
CHHARAPATI SINGH
|
1712005090WL039459
|
CHHARAPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303837589
|
|
CHHARAPATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/517
(KHERIYA)
|
1712005090NRG24110220240467308
|
11/02/2024
|
VINITA SINGH
|
1712005090WL039459
|
VINITA SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303837589
|
|
VINITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/558
(KHERIYA)
|
1712005090NRG24110220240467312
|
11/02/2024
|
SHUSEELA SEN
|
1712005090WL039459
|
SHUSEELA SEN
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303837589
|
|
SHUSEELASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/560
(KHERIYA)
|
1712005090NRG24110220240467313
|
11/02/2024
|
RAMNAREASH SINGH
|
1712005090WL039459
|
RAMNAREASH SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Rejected
|
12/04/2024
|
|
303837589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/595
(KHERIYA)
|
1712005090NRG24110220240467318
|
11/02/2024
|
saroj singh
|
1712005090WL039459
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303837589
|
|
sarojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/596
(KHERIYA)
|
1712005090NRG24110220240467319
|
11/02/2024
|
shobha singh
|
1712005090WL039459
|
shobha singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303837589
|
|
shobhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/90
(KHERIYA)
|
1712005090NRG24110220240467321
|
11/02/2024
|
CHANDRA BHAN SINGH
|
1712005090WL039459
|
CHANDRA BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303837589
|
|
CHANDRABHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/15-B
(SARAYA)
|
1712005095NRG24110220240467040
|
11/02/2024
|
ram lakhan rajak
|
1712005095WL039443
|
ram lakhan rajak
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303837589
|
|
ramlakhanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/183
(SARAYA)
|
1712005095NRG24110220240467041
|
11/02/2024
|
bheamsen
|
1712005095WL039443
|
bheamsen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
bheamsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/183-A
(SARAYA)
|
1712005095NRG24110220240467042
|
11/02/2024
|
SHEKHAN
|
1712005095WL039443
|
SHEKHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
SHEKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/184
(SARAYA)
|
1712005095NRG24110220240467043
|
11/02/2024
|
badri
|
1712005095WL039443
|
badri
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/231
(SARAYA)
|
1712005095NRG24110220240467045
|
11/02/2024
|
gadesh
|
1712005095WL039443
|
gadesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303837589
|
|
gadesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/29-B
(SARAYA)
|
1712005095NRG24110220240467047
|
11/02/2024
|
ACHCHHELAL
|
1712005095WL039443
|
ACHCHHELAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
ACHCHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/10-D
(SARAYA)
|
1712005095NRG24110220240467048
|
11/02/2024
|
chotee lal kol
|
1712005095WL039443
|
chotee lal kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303837589
|
|
choteelalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/120
(SARAYA)
|
1712005095NRG24110220240467051
|
11/02/2024
|
sukwariya
|
1712005095WL039443
|
sukwariya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
sukwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/126
(SARAYA)
|
1712005095NRG24110220240467053
|
11/02/2024
|
chotealal
|
1712005095WL039443
|
chotealal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
chotealal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/133
(SARAYA)
|
1712005095NRG24110220240467055
|
11/02/2024
|
SAMEYALAL
|
1712005095WL039443
|
SAMEYALAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
SAMEYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/137
(SARAYA)
|
1712005095NRG24110220240467056
|
11/02/2024
|
sivnath
|
1712005095WL039443
|
sivnath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
sivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/140
(SARAYA)
|
1712005095NRG24110220240467057
|
11/02/2024
|
babulal
|
1712005095WL039443
|
babulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303837589
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/141
(SARAYA)
|
1712005095NRG24110220240467058
|
11/02/2024
|
KUSUMKALI
|
1712005095WL039443
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/148
(SARAYA)
|
1712005095NRG24110220240467059
|
11/02/2024
|
sitel
|
1712005095WL039443
|
sitel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
sitel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/149
(SARAYA)
|
1712005095NRG24110220240467060
|
11/02/2024
|
VANVARI
|
1712005095WL039443
|
VANVARI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303837589
|
|
VANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/157
(SARAYA)
|
1712005095NRG24110220240467061
|
11/02/2024
|
raja bhaiya
|
1712005095WL039443
|
raja bhaiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/161
(SARAYA)
|
1712005095NRG24110220240467062
|
11/02/2024
|
dasrath
|
1712005095WL039443
|
dasrath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/166
(SARAYA)
|
1712005095NRG24110220240467063
|
11/02/2024
|
UMASH
|
1712005095WL039443
|
UMASH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
UMASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/67
(SARAYA)
|
1712005095NRG24110220240467065
|
11/02/2024
|
sunita
|
1712005095WL039443
|
sunita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303837589
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/70
(SARAYA)
|
1712005095NRG24110220240467066
|
11/02/2024
|
surendra
|
1712005095WL039443
|
surendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303837589
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/84
(SARAYA)
|
1712005095NRG24110220240467067
|
11/02/2024
|
rajbahadur
|
1712005095WL039443
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/87
(SARAYA)
|
1712005095NRG24110220240467068
|
11/02/2024
|
BABULAL
|
1712005095WL039443
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303837589
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84330
|
84330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153050
|
153050
|
|
|
|
|
|
|
|