|
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-12-005-077-002/442
(BEEDA)
|
1712005077NRG24200120240415070
|
20/01/2024
|
Dayaram Vishwakarma
|
1712005077WL036037
|
Dayaram Vishwakarma
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
30/03/2024
|
|
038518215
|
|
DayaramVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/488
(BEEDA)
|
1712005077NRG24200120240415071
|
20/01/2024
|
ASHISH PRATAP SINGRAUL
|
1712005077WL036037
|
ASHISH PRATAP SINGRAUL
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
30/03/2024
|
|
038518215
|
|
ASHISHPRATAPSINGRAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/179-D
(CHORMARI)
|
1712005070NRG24200120240415765
|
20/01/2024
|
Supendra Kol
|
1712005070WL036112
|
Supendra Kol
|
00176
|
IDIB000C608
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/187
(CHORMARI)
|
1712005070NRG24200120240415766
|
20/01/2024
|
PYARELAL KOL
|
1712005070WL036112
|
PYARELAL KOL
|
00176
|
IDIB000C608
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/295-A
(CHORMARI)
|
1712005070NRG24200120240415767
|
20/01/2024
|
Surendra Singh
|
1712005070WL036112
|
Surendra Singh
|
00176
|
IDIB000C608
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/404-B
(CHORMARI)
|
1712005070NRG24200120240415768
|
20/01/2024
|
SATISH DWIVEDI
|
1712005070WL036112
|
SATISH DWIVEDI
|
00176
|
IDIB000C608
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/87
(KHAGAURA)
|
1712005094NRG24200120240415671
|
20/01/2024
|
RAJESH PRASAD SAKET
|
1712005094WL036107
|
RAJESH PRASAD SAKET
|
00176
|
IDIB000S593
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAJESHPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/87
(KHAGAURA)
|
1712005094NRG24200120240415670
|
20/01/2024
|
RAJESH PRASAD SAKET
|
1712005094WL036107
|
RAJESH PRASAD SAKET
|
00176
|
IDIB000S593
|
3060
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
3060
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/52
(KHAGAURA)
|
1712005094NRG24200120240415675
|
20/01/2024
|
RAM PRATAP VISHWAKARMA
|
1712005094WL036108
|
RAM PRATAP VISHWAKARMA
|
00354
|
PUNB0044500
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAMPRATAPVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/134-A
(SARAYA)
|
1712005095NRG24200120240414709
|
20/01/2024
|
vinod kumar pandey
|
1712005095WL036011
|
vinod kumar pandey
|
00354
|
PUNB0324400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
vinodkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-010-004/607
(RAJARWAR)
|
1712005010NRG24200120240414661
|
20/01/2024
|
LALLU
|
1712005010WL036005
|
LALLU
|
00415
|
SBIN0004909
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-010-004/607
(RAJARWAR)
|
1712005010NRG24200120240414662
|
20/01/2024
|
VIMALA
|
1712005010WL036005
|
VIMALA
|
00415
|
SBIN0004909
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/408
(BEEDA)
|
1712005077NRG24200120240415066
|
20/01/2024
|
SANJU YADAV
|
1712005077WL036037
|
SANJU YADAV
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
30/03/2024
|
|
038518215
|
|
SANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/417
(BEEDA)
|
1712005077NRG24200120240415067
|
20/01/2024
|
SHIVBALAK YADAV
|
1712005077WL036037
|
SHIVBALAK YADAV
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
30/03/2024
|
|
038518215
|
|
SHIVBALAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/421
(BEEDA)
|
1712005077NRG24200120240415068
|
20/01/2024
|
RINKU KOL
|
1712005077WL036037
|
RINKU KOL
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
30/03/2024
|
|
038518215
|
|
RINKUKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/430
(BEEDA)
|
1712005077NRG24200120240415069
|
20/01/2024
|
RAM MANOHAR PRAJAPATI
|
1712005077WL036037
|
RAM MANOHAR PRAJAPATI
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAMMANOHARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/138
(KHAGAURA)
|
1712005094NRG24200120240415673
|
20/01/2024
|
MAYA SAKET
|
1712005094WL036108
|
MAYA SAKET
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
MAYASAKET
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/78
(KHAGAURA)
|
1712005094NRG24200120240415664
|
20/01/2024
|
RAHUL DAHIYA
|
1712005094WL036106
|
RAHUL DAHIYA
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAHULDAHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/47
(KHAGAURA)
|
1712005094NRG24200120240415665
|
20/01/2024
|
RAJENDRA TIWARI
|
1712005094WL036106
|
RAJENDRA TIWARI
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAJENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-094-005/217
(KHAGAURA)
|
1712005094NRG24200120240415660
|
20/01/2024
|
PUSHPENDRA SINGH
|
1712005094WL036105
|
PUSHPENDRA SINGH
|
00415
|
SBIN0006808
|
3300
|
3300
|
Processed
|
30/03/2024
|
|
038518215
|
|
PUSHPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/153
(SARAYA)
|
1712005095NRG24200120240414712
|
20/01/2024
|
anita yadav
|
1712005095WL036011
|
anita yadav
|
00415
|
SBIN0006808
|
1320
|
0
|
|
|
|
|
|
|
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/153
(SARAYA)
|
1712005095NRG24200120240414711
|
20/01/2024
|
lekhraj yadav
|
1712005095WL036011
|
lekhraj yadav
|
00415
|
SBIN0006808
|
1320
|
0
|
|
|
|
|
|
|
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/179
(SARAYA)
|
1712005095NRG24200120240414715
|
20/01/2024
|
sangeeta tiwari
|
1712005095WL036011
|
sangeeta tiwari
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
sangeetatiwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/206-B
(SARAYA)
|
1712005095NRG24200120240414718
|
20/01/2024
|
ratiya
|
1712005095WL036011
|
ratiya
|
00415
|
SBIN0006808
|
1320
|
0
|
|
|
|
|
|
|
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/60-B
(SARAYA)
|
1712005095NRG24200120240414719
|
20/01/2024
|
SUNEEL KUMAR PANDEY
|
1712005095WL036011
|
SUNEEL KUMAR PANDEY
|
00415
|
SBIN0006808
|
1320
|
0
|
|
|
|
|
|
|
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/46-A
(SARAYA)
|
1712005095NRG24200120240414729
|
20/01/2024
|
kamlesh adiwasi
|
1712005095WL036011
|
kamlesh adiwasi
|
00415
|
SBIN0006808
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
13800
|
|
|
|
|
|
|
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2010
(BANDHA)
|
1712005000NRG24200120240415525
|
20/01/2024
|
saurabh kumar dubey
|
1712005WL036081
|
saurabh kumar dubey
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518215
|
|
saurabhkumardubey
|
BANK OF BARODA(606985)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2010
(BANDHA)
|
1712005000NRG24200120240415524
|
20/01/2024
|
vikram duve
|
1712005WL036081
|
vikram duve
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518215
|
|
vikramduve
|
BANK OF BARODA(606985)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/18-B
(KHARI)
|
1712005068NRG24200120240415479
|
20/01/2024
|
pradeep kol
|
1712005068WL036073
|
pradeep kol
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518215
|
|
pradeepkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/18-B
(KHARI)
|
1712005068NRG24200120240415478
|
20/01/2024
|
pradeep kol
|
1712005068WL036073
|
pradeep kol
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518215
|
|
pradeepkol
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/63-B
(KHARI)
|
1712005068NRG24200120240415446
|
20/01/2024
|
mamta adiwashi
|
1712005068WL036069
|
mamta adiwashi
|
00415
|
SBIN0012185
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518215
|
|
mamtaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/64-B
(KHARI)
|
1712005068NRG24200120240415481
|
20/01/2024
|
Saroj kol
|
1712005068WL036073
|
Saroj kol
|
00415
|
SBIN0012185
|
5
|
5
|
Processed
|
30/03/2024
|
|
038518215
|
|
Sarojkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/580
(CHHIBAURA)
|
1712005085NRG24200120240414776
|
20/01/2024
|
AJAY PAL
|
1712005085WL036017
|
AJAY PAL
|
00415
|
SBIN0012185
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/603
(CHHIBAURA)
|
1712005085NRG24200120240414778
|
20/01/2024
|
SUDHEER SINGH
|
1712005085WL036017
|
SUDHEER SINGH
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
SUDHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8845
|
8845
|
|
|
|
|
|
|
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/7744
(RAJARWAR)
|
1712005010NRG24200120240414660
|
20/01/2024
|
DEVENDRA KUMAR AGNIHOTRI
|
1712005010WL036005
|
DEVENDRA KUMAR AGNIHOTRI
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
DEVENDRAKUMARAGNIHOTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/603
(KARPWAH)
|
1712005050NRG24200120240414839
|
20/01/2024
|
Rampal sahu
|
1712005050WL036025
|
Rampal sahu
|
00468
|
UBIN0563692
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/603
(KARPWAH)
|
1712005050NRG24200120240414840
|
20/01/2024
|
Rampal sahu
|
1712005050WL036025
|
Rampal sahu
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
Rampalsahu
|
BANK OF BARODA(606985)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/186
(BEEDA)
|
1712005077NRG24200120240415062
|
20/01/2024
|
SHIV PRASAD LONI
|
1712005077WL036037
|
SHIV PRASAD LONI
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
30/03/2024
|
|
038518215
|
|
SHIVPRASADLONI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/187
(BEEDA)
|
1712005077NRG24200120240415063
|
20/01/2024
|
RAMKRIPAL LONI
|
1712005077WL036037
|
RAMKRIPAL LONI
|
00468
|
UBIN0563692
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
1386
|
|
|
|
|
|
|
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/154-B
(SARAYA)
|
1712005095NRG24200120240414713
|
20/01/2024
|
neeraj kumar pandey
|
1712005095WL036011
|
neeraj kumar pandey
|
00468
|
UBIN0564176
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
neerajkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/132
(PATNAKHURD)
|
1712005005NRG24200120240414746
|
20/01/2024
|
KUNJBIHARI
|
1712005005WL036014
|
KUNJBIHARI
|
00602
|
SBIN0RRMBGB
|
3150
|
3150
|
Processed
|
30/03/2024
|
|
038518215
|
|
KUNJBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/183
(PATNAKHURD)
|
1712005005NRG24200120240414748
|
20/01/2024
|
rajeev
|
1712005005WL036014
|
rajeev
|
00602
|
SBIN0RRMBGB
|
3000
|
0
|
|
|
|
|
|
|
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/183
(PATNAKHURD)
|
1712005005NRG24200120240414747
|
20/01/2024
|
rajeev
|
1712005005WL036014
|
rajeev
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
038518215
|
|
rajeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/7738
(RAJARWAR)
|
1712005010NRG24200120240414659
|
20/01/2024
|
krishn ku agnihotri
|
1712005010WL036005
|
krishn ku agnihotri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
krishnkuagnihotri
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/651
(GOLHATA)
|
1712005021NRG24200120240415209
|
20/01/2024
|
Ravishankar tiwari
|
1712005021WL036043
|
Ravishankar tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518215
|
|
Ravishankartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/664
(GOLHATA)
|
1712005021NRG24200120240415210
|
20/01/2024
|
Priyanka Tiwari
|
1712005021WL036043
|
Priyanka Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518215
|
|
PriyankaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/659
(GOLHATA)
|
1712005021NRG24200120240415211
|
20/01/2024
|
Antima Sahu
|
1712005021WL036043
|
Antima Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518215
|
|
AntimaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/398
(GOLHATA)
|
1712005021NRG24200120240415212
|
20/01/2024
|
virendra
|
1712005021WL036043
|
virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518215
|
|
virendra
|
CANARA BANK(508532)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/116-A
(KARPWAH)
|
1712005050NRG24200120240414835
|
20/01/2024
|
Ramnaresh sahu
|
1712005050WL036025
|
Ramnaresh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
Ramnareshsahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/117-B
(KARPWAH)
|
1712005050NRG24200120240414836
|
20/01/2024
|
Muniya sahu
|
1712005050WL036025
|
Muniya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/566
(KARPWAH)
|
1712005050NRG24200120240414837
|
20/01/2024
|
brajesh sahu
|
1712005050WL036025
|
brajesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
brajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/584
(KARPWAH)
|
1712005050NRG24200120240414838
|
20/01/2024
|
gaya Prasad sahu
|
1712005050WL036025
|
gaya Prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
gayaPrasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/62-A
(KARPWAH)
|
1712005050NRG24200120240414841
|
20/01/2024
|
bajjuriya sahu
|
1712005050WL036025
|
bajjuriya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
bajjuriyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-050-002/62-A
(KARPWAH)
|
1712005050NRG24200120240414842
|
20/01/2024
|
bajjuriya sahu
|
1712005050WL036025
|
bajjuriya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
bajjuriyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/116
(KARPWAH)
|
1712005050NRG24200120240414844
|
20/01/2024
|
phool basiya
|
1712005050WL036025
|
phool basiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
phoolbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/116
(KARPWAH)
|
1712005050NRG24200120240414843
|
20/01/2024
|
TEERATH
|
1712005050WL036025
|
TEERATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
TEERATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/122
(KARPWAH)
|
1712005050NRG24200120240414846
|
20/01/2024
|
bhailal sahu
|
1712005050WL036025
|
bhailal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
bhailalsahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/122
(KARPWAH)
|
1712005050NRG24200120240414845
|
20/01/2024
|
bhailal sahu
|
1712005050WL036025
|
bhailal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
bhailalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/123
(KARPWAH)
|
1712005050NRG24200120240414847
|
20/01/2024
|
rajendra
|
1712005050WL036025
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/14-A
(KARPWAH)
|
1712005050NRG24200120240414848
|
20/01/2024
|
KAILASH SAHU
|
1712005050WL036025
|
KAILASH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
KAILASHSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/15-A
(KARPWAH)
|
1712005050NRG24200120240414849
|
20/01/2024
|
KIRAT SAHU
|
1712005050WL036025
|
KIRAT SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
KIRATSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/54-A
(KARPWAH)
|
1712005050NRG24200120240414850
|
20/01/2024
|
MOHAN LAL YADAV
|
1712005050WL036025
|
MOHAN LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
MOHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/55-A
(KARPWAH)
|
1712005050NRG24200120240414851
|
20/01/2024
|
RAMCHRAN YADAV
|
1712005050WL036025
|
RAMCHRAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAMCHRANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/73-B
(KARPWAH)
|
1712005050NRG24200120240414852
|
20/01/2024
|
chain kol
|
1712005050WL036025
|
chain kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
chainkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-050-003/858
(KARPWAH)
|
1712005050NRG24200120240414853
|
20/01/2024
|
rammilan
|
1712005050WL036025
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/236
(KHARI)
|
1712005068NRG24200120240415445
|
20/01/2024
|
susheela
|
1712005068WL036069
|
susheela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518215
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/64-B
(KHARI)
|
1712005068NRG24200120240415480
|
20/01/2024
|
toshan adiwashi
|
1712005068WL036073
|
toshan adiwashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518215
|
|
toshanadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/65-B
(KHARI)
|
1712005068NRG24200120240415482
|
20/01/2024
|
lallu rajak
|
1712005068WL036073
|
lallu rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518215
|
|
lallurajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/65-D
(KHARI)
|
1712005068NRG24200120240415483
|
20/01/2024
|
shrtudhan
|
1712005068WL036073
|
shrtudhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518215
|
|
shrtudhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/68
(KHARI)
|
1712005068NRG24200120240415447
|
20/01/2024
|
SHIVKUMARI
|
1712005068WL036069
|
SHIVKUMARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518215
|
|
SHIVKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/404-C
(CHORMARI)
|
1712005070NRG24200120240415769
|
20/01/2024
|
HEMRAJ PRASAD DWIVEDI
|
1712005070WL036112
|
HEMRAJ PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/28
(BEEDA)
|
1712005077NRG24200120240415064
|
20/01/2024
|
RAJESH VISHWAKARMA
|
1712005077WL036037
|
RAJESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAJESHVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/303
(BEEDA)
|
1712005077NRG24200120240415065
|
20/01/2024
|
RAMCHANDRA KOL
|
1712005077WL036037
|
RAMCHANDRA KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAMCHANDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/109
(CHHIBAURA)
|
1712005085NRG24200120240414766
|
20/01/2024
|
KAMLA SAKET
|
1712005085WL036017
|
KAMLA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
KAMLASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/109
(CHHIBAURA)
|
1712005085NRG24200120240414765
|
20/01/2024
|
MUNIRAJ SAKET
|
1712005085WL036017
|
MUNIRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
MUNIRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/155
(CHHIBAURA)
|
1712005085NRG24200120240414767
|
20/01/2024
|
SATYA BHAN KOL
|
1712005085WL036017
|
SATYA BHAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
SATYABHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/256
(CHHIBAURA)
|
1712005085NRG24200120240414768
|
20/01/2024
|
SUMIT KOL
|
1712005085WL036017
|
SUMIT KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
SUMITKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/407
(CHHIBAURA)
|
1712005085NRG24200120240414769
|
20/01/2024
|
RAMAYAN SAHU
|
1712005085WL036017
|
RAMAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAMAYANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/421
(CHHIBAURA)
|
1712005085NRG24200120240414770
|
20/01/2024
|
manish kumar verma
|
1712005085WL036017
|
manish kumar verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
manishkumarverma
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/427
(CHHIBAURA)
|
1712005085NRG24200120240414771
|
20/01/2024
|
budhsen
|
1712005085WL036017
|
budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/454
(CHHIBAURA)
|
1712005085NRG24200120240414772
|
20/01/2024
|
RAMPRATAP SAHU
|
1712005085WL036017
|
RAMPRATAP SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAMPRATAPSAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/533
(CHHIBAURA)
|
1712005085NRG24200120240414773
|
20/01/2024
|
ramsujan kushwaha
|
1712005085WL036017
|
ramsujan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
ramsujankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/544
(CHHIBAURA)
|
1712005085NRG24200120240414774
|
20/01/2024
|
vishwanath singh
|
1712005085WL036017
|
vishwanath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
vishwanathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/545
(CHHIBAURA)
|
1712005085NRG24200120240414775
|
20/01/2024
|
israr mohmmad
|
1712005085WL036017
|
israr mohmmad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
israrmohmmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/590
(CHHIBAURA)
|
1712005085NRG24200120240414777
|
20/01/2024
|
shashi pal
|
1712005085WL036017
|
shashi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
shashipal
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/607
(CHHIBAURA)
|
1712005085NRG24200120240414779
|
20/01/2024
|
KAMLENDRA KUSHWAHA
|
1712005085WL036017
|
KAMLENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518215
|
|
KAMLENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/663
(CHHIBAURA)
|
1712005085NRG24200120240414780
|
20/01/2024
|
BUDHDASEN PRAJAPATI
|
1712005085WL036017
|
BUDHDASEN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/138
(KHAGAURA)
|
1712005094NRG24200120240415672
|
20/01/2024
|
RAMVISHWAS SAKET
|
1712005094WL036108
|
RAMVISHWAS SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAMVISHWASSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/199
(KHAGAURA)
|
1712005094NRG24200120240415661
|
20/01/2024
|
BATASIYA SAKET
|
1712005094WL036106
|
BATASIYA SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
BATASIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/224
(KHAGAURA)
|
1712005094NRG24200120240415662
|
20/01/2024
|
PRATIBHA SINGH
|
1712005094WL036106
|
PRATIBHA SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/240
(KHAGAURA)
|
1712005094NRG24200120240415666
|
20/01/2024
|
bhuree saket
|
1712005094WL036107
|
bhuree saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
bhureesaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/297
(KHAGAURA)
|
1712005094NRG24200120240415674
|
20/01/2024
|
RAKESH ADIWASI
|
1712005094WL036108
|
RAKESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAKESHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/36
(KHAGAURA)
|
1712005094NRG24200120240415668
|
20/01/2024
|
RAMSAJIWAN SAKET
|
1712005094WL036107
|
RAMSAJIWAN SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAMSAJIWANSAKET
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/36
(KHAGAURA)
|
1712005094NRG24200120240415667
|
20/01/2024
|
RAMSAJIWAN SAKET
|
1712005094WL036107
|
RAMSAJIWAN SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAMSAJIWANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/37
(KHAGAURA)
|
1712005094NRG24200120240415669
|
20/01/2024
|
RAMNIVAS
|
1712005094WL036107
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAMNIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/78
(KHAGAURA)
|
1712005094NRG24200120240415663
|
20/01/2024
|
bhura dahiya
|
1712005094WL036106
|
bhura dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
bhuradahiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/76
(KHAGAURA)
|
1712005094NRG24200120240415656
|
20/01/2024
|
CHOTELAL KUSHWAHA
|
1712005094WL036105
|
CHOTELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
CHOTELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/76
(KHAGAURA)
|
1712005094NRG24200120240415657
|
20/01/2024
|
lalita kushwaha
|
1712005094WL036105
|
lalita kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
038518215
|
|
lalitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-094-005/213
(KHAGAURA)
|
1712005094NRG24200120240415658
|
20/01/2024
|
VIKRAM DEV SINGH
|
1712005094WL036105
|
VIKRAM DEV SINGH
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
30/03/2024
|
|
038518215
|
|
VIKRAMDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-094-005/214
(KHAGAURA)
|
1712005094NRG24200120240415659
|
20/01/2024
|
VINAYAK SINGH
|
1712005094WL036105
|
VINAYAK SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518215
|
|
VINAYAKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/137
(SARAYA)
|
1712005095NRG24200120240414710
|
20/01/2024
|
KAMLESH PANDEY
|
1712005095WL036011
|
KAMLESH PANDEY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
KAMLESHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/177
(SARAYA)
|
1712005095NRG24200120240414714
|
20/01/2024
|
HARINARAYAN TIWARI
|
1712005095WL036011
|
HARINARAYAN TIWARI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
HARINARAYANTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/182
(SARAYA)
|
1712005095NRG24200120240414716
|
20/01/2024
|
chhange lal yadav
|
1712005095WL036011
|
chhange lal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/206-B
(SARAYA)
|
1712005095NRG24200120240414717
|
20/01/2024
|
bhai lal kol
|
1712005095WL036011
|
bhai lal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
bhailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/124
(SARAYA)
|
1712005095NRG24200120240414720
|
20/01/2024
|
ramesh
|
1712005095WL036011
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/131
(SARAYA)
|
1712005095NRG24200120240414721
|
20/01/2024
|
rampal
|
1712005095WL036011
|
rampal
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/136
(SARAYA)
|
1712005095NRG24200120240414722
|
20/01/2024
|
kamlesh
|
1712005095WL036011
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/145
(SARAYA)
|
1712005095NRG24200120240414723
|
20/01/2024
|
VINOD
|
1712005095WL036011
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/155
(SARAYA)
|
1712005095NRG24200120240414724
|
20/01/2024
|
narayan
|
1712005095WL036011
|
narayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/167
(SARAYA)
|
1712005095NRG24200120240414725
|
20/01/2024
|
RAMSEVAK
|
1712005095WL036011
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/20-C
(SARAYA)
|
1712005095NRG24200120240414726
|
20/01/2024
|
mahendra
|
1712005095WL036011
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/42-A
(SARAYA)
|
1712005095NRG24200120240414727
|
20/01/2024
|
sharda kol
|
1712005095WL036011
|
sharda kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
shardakol
|
HDFC BANK LTD(607152)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/44-A
(SARAYA)
|
1712005095NRG24200120240414728
|
20/01/2024
|
ramkishor kol
|
1712005095WL036011
|
ramkishor kol
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/76
(SARAYA)
|
1712005095NRG24200120240414730
|
20/01/2024
|
RAMBHAN
|
1712005095WL036011
|
RAMBHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
RAMBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/77
(SARAYA)
|
1712005095NRG24200120240414731
|
20/01/2024
|
motilal
|
1712005095WL036011
|
motilal
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/93
(SARAYA)
|
1712005095NRG24200120240414733
|
20/01/2024
|
amisha
|
1712005095WL036011
|
amisha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
amisha
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/93
(SARAYA)
|
1712005095NRG24200120240414732
|
20/01/2024
|
NATHURAM
|
1712005095WL036011
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-095-004/93-A
(SARAYA)
|
1712005095NRG24200120240414734
|
20/01/2024
|
sanjay kumar
|
1712005095WL036011
|
sanjay kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518215
|
|
sanjaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128368
|
113016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180079
|
150145
|
|
|
|
|
|
|
|