|
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)
|
1712005077NRG24101120230307458
|
10/11/2023
|
PAPPU KOL
|
1712005077WL027277
|
PAPPU KOL
|
00014
|
ALLA0210204
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
PAPPUKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/441
(BEEDA)
|
1712005077NRG24101120230307459
|
10/11/2023
|
BRIJESH KUMAR VISHWAKARMA
|
1712005077WL027277
|
BRIJESH KUMAR VISHWAKARMA
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
BRIJESHKUMARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/498
(BEEDA)
|
1712005077NRG24101120230307464
|
10/11/2023
|
MANOJ KUMAR YADAV
|
1712005077WL027277
|
MANOJ KUMAR YADAV
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
MANOJKUMARYADAV
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/581
(BEEDA)
|
1712005077NRG24101120230307467
|
10/11/2023
|
LAUKUSH KOL
|
1712005077WL027277
|
LAUKUSH KOL
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
LAUKUSHKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/61-A
(CHITGADH)
|
1712005002NRG24101120230308089
|
10/11/2023
|
Ankit
|
1712005002WL027324
|
Ankit
|
00078
|
CNRB0002489
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/527
(BAKIYA TIWARIYAN)
|
1712005029NRG24101120230307413
|
10/11/2023
|
mithilesh varma
|
1712005029WL027274
|
mithilesh varma
|
00152
|
HDFC0006102
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616100
|
|
mithileshvarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/484
(CHAKERA)
|
1712005056NRG24101120230307187
|
10/11/2023
|
BRAJESH TIWARI
|
1712005056WL027255
|
BRAJESH TIWARI
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
02/01/2024
|
|
327616100
|
|
BRAJESHTIWARI
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/105
(BEEDA)
|
1712005077NRG24101120230307421
|
10/11/2023
|
RAMCHANDRA SAKET
|
1712005077WL027277
|
RAMCHANDRA SAKET
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAMCHANDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/573
(BEEDA)
|
1712005077NRG24101120230307430
|
10/11/2023
|
RAJKUMAR PATEL
|
1712005077WL027277
|
RAJKUMAR PATEL
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAJKUMARPATEL
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/435
(BEEDA)
|
1712005077NRG24101120230307457
|
10/11/2023
|
BABULAL VISHWAKARMA
|
1712005077WL027277
|
BABULAL VISHWAKARMA
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
BABULALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6495
|
6495
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/105
(CHITGADH)
|
1712005002NRG24101120230308095
|
10/11/2023
|
HEERADEE
|
1712005002WL027325
|
HEERADEE
|
00176
|
IDIB000B071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616100
|
|
HEERADEE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/472-A
(CHAKERA)
|
1712005056NRG24101120230307207
|
10/11/2023
|
Rajama saket
|
1712005056WL027256
|
Rajama saket
|
00176
|
IDIB000B530
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616100
|
|
Rajamasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/472-A
(CHAKERA)
|
1712005056NRG24101120230307206
|
10/11/2023
|
Rajama saket
|
1712005056WL027256
|
Rajama saket
|
00176
|
IDIB000B530
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616100
|
|
Rajamasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/402
(BAIRIHA)
|
1712005063NRG24101120230307811
|
10/11/2023
|
Ramvali kol
|
1712005063WL027300
|
Ramvali kol
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Ramvalikol
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/425-C
(BAIRIHA)
|
1712005063NRG24101120230307817
|
10/11/2023
|
Savita
|
1712005063WL027300
|
Savita
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Savita
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/475-A
(BAIRIHA)
|
1712005063NRG24101120230307829
|
10/11/2023
|
Kailash
|
1712005063WL027300
|
Kailash
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/494-A
(BAIRIHA)
|
1712005063NRG24101120230307831
|
10/11/2023
|
Savita yadav
|
1712005063WL027300
|
Savita yadav
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Savitayadav
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/654
(BAIRIHA)
|
1712005063NRG24101120230307834
|
10/11/2023
|
Babloo
|
1712005063WL027300
|
Babloo
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Babloo
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/665
(BAIRIHA)
|
1712005063NRG24101120230307838
|
10/11/2023
|
Sita Adiwasi
|
1712005063WL027300
|
Sita Adiwasi
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
SitaAdiwasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/42
(CHITGADH)
|
1712005002NRG24101120230308100
|
10/11/2023
|
MAYA
|
1712005002WL027325
|
MAYA
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616100
|
|
MAYA
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/7
(BAKIYA TIWARIYAN)
|
1712005029NRG24101120230307414
|
10/11/2023
|
ramlakhan adiwasi
|
1712005029WL027274
|
ramlakhan adiwasi
|
00176
|
IDIB000S617
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616100
|
|
ramlakhanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/521
(BAKIYA TIWARIYAN)
|
1712005029NRG24101120230307408
|
10/11/2023
|
indrakali kol
|
1712005029WL027274
|
indrakali kol
|
00415
|
SBIN0000468
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616100
|
|
indrakalikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/353
(CHITGADH)
|
1712005002NRG24101120230308076
|
10/11/2023
|
nandkishor tiwari
|
1712005002WL027324
|
nandkishor tiwari
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
nandkishortiwari
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/145-A
(MALGAON)
|
1712005026NRG24101120230307527
|
10/11/2023
|
kuldeep kumar saket
|
1712005026WL027284
|
kuldeep kumar saket
|
00415
|
SBIN0000474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
kuldeepkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/526
(BAKIYA TIWARIYAN)
|
1712005029NRG24101120230307412
|
10/11/2023
|
pradeep harijan
|
1712005029WL027274
|
pradeep harijan
|
00415
|
SBIN0000474
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616100
|
|
pradeepharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3473
|
3473
|
|
|
|
|
|
|
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/322
(CHAKERA)
|
1712005056NRG24101120230307193
|
10/11/2023
|
BRIJESH SAKET
|
1712005056WL027256
|
BRIJESH SAKET
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616100
|
|
BRIJESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/322
(CHAKERA)
|
1712005056NRG24101120230307194
|
10/11/2023
|
BRIJESH SAKET
|
1712005056WL027256
|
BRIJESH SAKET
|
00415
|
SBIN0005196
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616100
|
|
BRIJESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/413
(CHAKERA)
|
1712005056NRG24101120230307203
|
10/11/2023
|
Premvati prajapati
|
1712005056WL027256
|
Premvati prajapati
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616100
|
|
Premvatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/413
(CHAKERA)
|
1712005056NRG24101120230307201
|
10/11/2023
|
Premvati prajapati
|
1712005056WL027256
|
Premvati prajapati
|
00415
|
SBIN0005196
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616100
|
|
Premvatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/313
(BEEDA)
|
1712005077NRG24101120230307425
|
10/11/2023
|
VINOD KUMAR VISHWAKARMA
|
1712005077WL027277
|
VINOD KUMAR VISHWAKARMA
|
00415
|
SBIN0005196
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327616100
|
|
VINODKUMARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/529
(BEEDA)
|
1712005077NRG24101120230307427
|
10/11/2023
|
AYODHYA VISHWKARMA
|
1712005077WL027277
|
AYODHYA VISHWKARMA
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
AYODHYAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/536
(BEEDA)
|
1712005077NRG24101120230307428
|
10/11/2023
|
PRAMOD KUMAR CHATURVEDI
|
1712005077WL027277
|
PRAMOD KUMAR CHATURVEDI
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
PRAMODKUMARCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/561
(BEEDA)
|
1712005077NRG24101120230307429
|
10/11/2023
|
RAJJITAN PATEL
|
1712005077WL027277
|
RAJJITAN PATEL
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAJJITANPATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/321
(BEEDA)
|
1712005077NRG24101120230307447
|
10/11/2023
|
RAJNISH SINGH
|
1712005077WL027277
|
RAJNISH SINGH
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAJNISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/412
(BEEDA)
|
1712005077NRG24101120230307452
|
10/11/2023
|
RAMSIYA KOL
|
1712005077WL027277
|
RAMSIYA KOL
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAMSIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/479
(BEEDA)
|
1712005077NRG24101120230307462
|
10/11/2023
|
balendra kumar prajapati
|
1712005077WL027277
|
balendra kumar prajapati
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
balendrakumarprajapati
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/508
(BEEDA)
|
1712005077NRG24101120230307466
|
10/11/2023
|
Premlal Yadav
|
1712005077WL027277
|
Premlal Yadav
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
PremlalYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-002-002/136-D
(CHITGADH)
|
1712005002NRG24101120230308068
|
10/11/2023
|
PRABHA SINGH
|
1712005002WL027324
|
PRABHA SINGH
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
PRABHASINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/428
(CHITGADH)
|
1712005002NRG24101120230308082
|
10/11/2023
|
KANCHAN SINGH
|
1712005002WL027324
|
KANCHAN SINGH
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
KANCHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/505
(CHITGADH)
|
1712005002NRG24101120230308103
|
10/11/2023
|
GUDIYA
|
1712005002WL027325
|
GUDIYA
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616100
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/346
(BAKIYA TIWARIYAN)
|
1712005029NRG24101120230307405
|
10/11/2023
|
balkrishn gupta
|
1712005029WL027274
|
balkrishn gupta
|
00415
|
SBIN0012180
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616100
|
|
balkrishngupta
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/523
(BAKIYA TIWARIYAN)
|
1712005029NRG24101120230307410
|
10/11/2023
|
anchal adiwasi
|
1712005029WL027274
|
anchal adiwasi
|
00415
|
SBIN0012180
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616100
|
|
anchaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/523
(BAKIYA TIWARIYAN)
|
1712005029NRG24101120230307409
|
10/11/2023
|
kailash adiwashi
|
1712005029WL027274
|
kailash adiwashi
|
00415
|
SBIN0012180
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616100
|
|
kailashadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5557
|
5557
|
|
|
|
|
|
|
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/135-B
(MALGAON)
|
1712005026NRG24101120230307534
|
10/11/2023
|
narendra kumar saket
|
1712005026WL027284
|
narendra kumar saket
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
narendrakumarsaket
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/432
(BAIRIHA)
|
1712005063NRG24101120230307819
|
10/11/2023
|
Ramkali adiwashi
|
1712005063WL027300
|
Ramkali adiwashi
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Ramkaliadiwashi
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/432
(BAIRIHA)
|
1712005063NRG24101120230307818
|
10/11/2023
|
Shivkumar kol
|
1712005063WL027300
|
Shivkumar kol
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/475
(BAIRIHA)
|
1712005063NRG24101120230307820
|
10/11/2023
|
Dadulal Kol
|
1712005063WL027300
|
Dadulal Kol
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
DadulalKol
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/512-A
(BAIRIHA)
|
1712005063NRG24101120230307823
|
10/11/2023
|
santosh kol
|
1712005063WL027300
|
santosh kol
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/512-A
(BAIRIHA)
|
1712005063NRG24101120230307824
|
10/11/2023
|
Shyamvati Kol
|
1712005063WL027300
|
Shyamvati Kol
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
ShyamvatiKol
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/650-A
(BAIRIHA)
|
1712005063NRG24101120230307832
|
10/11/2023
|
Vikash Singh
|
1712005063WL027300
|
Vikash Singh
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616100
|
|
VikashSingh
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/650-B
(BAIRIHA)
|
1712005063NRG24101120230307833
|
10/11/2023
|
Jay Singh
|
1712005063WL027300
|
Jay Singh
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
JaySingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/655
(BAIRIHA)
|
1712005063NRG24101120230307836
|
10/11/2023
|
Roshni Mishra
|
1712005063WL027300
|
Roshni Mishra
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
RoshniMishra
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/655
(BAIRIHA)
|
1712005063NRG24101120230307835
|
10/11/2023
|
Roshni Mishra
|
1712005063WL027300
|
Roshni Mishra
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
RoshniMishra
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/665
(BAIRIHA)
|
1712005063NRG24101120230307837
|
10/11/2023
|
Mohit Adiwasi
|
1712005063WL027300
|
Mohit Adiwasi
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
MohitAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/672
(BAIRIHA)
|
1712005063NRG24101120230307839
|
10/11/2023
|
Ram Vishwas Yadav
|
1712005063WL027300
|
Ram Vishwas Yadav
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
RamVishwasYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/673
(BAIRIHA)
|
1712005063NRG24101120230307840
|
10/11/2023
|
Deepak Yadav
|
1712005063WL027300
|
Deepak Yadav
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
DeepakYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/36
(CHITGADH)
|
1712005002NRG24101120230308098
|
10/11/2023
|
BHAGWANDEEN
|
1712005002WL027325
|
BHAGWANDEEN
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616100
|
|
BHAGWANDEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/609
(CHITGADH)
|
1712005002NRG24101120230308086
|
10/11/2023
|
RAMLAL YADAV
|
1712005002WL027324
|
RAMLAL YADAV
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAMLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/609
(CHITGADH)
|
1712005002NRG24101120230308087
|
10/11/2023
|
SEEMA YADAV
|
1712005002WL027324
|
SEEMA YADAV
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616100
|
|
SEEMAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/117-A
(MALGAON)
|
1712005026NRG24101120230307517
|
10/11/2023
|
Praduman kevat
|
1712005026WL027284
|
Praduman kevat
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
Pradumankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-002-002/136-D
(CHITGADH)
|
1712005002NRG24101120230308067
|
10/11/2023
|
Kamlesh
|
1712005002WL027324
|
Kamlesh
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/353
(CHITGADH)
|
1712005002NRG24101120230308077
|
10/11/2023
|
ruchi tiwari
|
1712005002WL027324
|
ruchi tiwari
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
ruchitiwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/414
(CHITGADH)
|
1712005002NRG24101120230308079
|
10/11/2023
|
MAUSAM
|
1712005002WL027324
|
MAUSAM
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
MAUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/618
(CHITGADH)
|
1712005002NRG24101120230308090
|
10/11/2023
|
Surendra Yadav
|
1712005002WL027324
|
Surendra Yadav
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
SurendraYadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/525
(BAKIYA TIWARIYAN)
|
1712005029NRG24101120230307411
|
10/11/2023
|
kailash saket
|
1712005029WL027274
|
kailash saket
|
00468
|
UBIN0561797
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616100
|
|
kailashsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/119-A
(MALGAON)
|
1712005026NRG24101120230307520
|
10/11/2023
|
Harish tripathi
|
1712005026WL027284
|
Harish tripathi
|
00468
|
UBIN0562696
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
Harishtripathi
|
BANK OF BARODA(606985)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/119-A
(MALGAON)
|
1712005026NRG24101120230307519
|
10/11/2023
|
Harish tripathi
|
1712005026WL027284
|
Harish tripathi
|
00468
|
UBIN0562696
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
Harishtripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/294
(CHAKERA)
|
1712005056NRG24101120230307190
|
10/11/2023
|
RAJU PRAJAPATI
|
1712005056WL027256
|
RAJU PRAJAPATI
|
00468
|
UBIN0563692
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAJUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/294
(CHAKERA)
|
1712005056NRG24101120230307189
|
10/11/2023
|
RAJU PRAJAPATI
|
1712005056WL027256
|
RAJU PRAJAPATI
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAJUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/305
(CHAKERA)
|
1712005056NRG24101120230307192
|
10/11/2023
|
RAMESH PD MISHRA
|
1712005056WL027256
|
RAMESH PD MISHRA
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAMESHPDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/305
(CHAKERA)
|
1712005056NRG24101120230307191
|
10/11/2023
|
RAMESH PD MISHRA
|
1712005056WL027256
|
RAMESH PD MISHRA
|
00468
|
UBIN0563692
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAMESHPDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/330-A
(CHAKERA)
|
1712005056NRG24101120230307195
|
10/11/2023
|
Rajaram nat
|
1712005056WL027256
|
Rajaram nat
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616100
|
|
Rajaramnat
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/392
(CHAKERA)
|
1712005056NRG24101120230307196
|
10/11/2023
|
janak dulari
|
1712005056WL027256
|
janak dulari
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616100
|
|
janakdulari
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/392
(CHAKERA)
|
1712005056NRG24101120230307198
|
10/11/2023
|
janak dulari
|
1712005056WL027256
|
janak dulari
|
00468
|
UBIN0563692
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616100
|
|
janakdulari
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/413
(CHAKERA)
|
1712005056NRG24101120230307200
|
10/11/2023
|
RAJKUMAR PRAJAPATI
|
1712005056WL027256
|
RAJKUMAR PRAJAPATI
|
00468
|
UBIN0563692
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/413
(CHAKERA)
|
1712005056NRG24101120230307202
|
10/11/2023
|
RAJKUMAR PRAJAPATI
|
1712005056WL027256
|
RAJKUMAR PRAJAPATI
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/467
(CHAKERA)
|
1712005056NRG24101120230307205
|
10/11/2023
|
Sushila Bai Saket
|
1712005056WL027256
|
Sushila Bai Saket
|
00468
|
UBIN0563692
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616100
|
|
SushilaBaiSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/467
(CHAKERA)
|
1712005056NRG24101120230307204
|
10/11/2023
|
Sushila Bai Saket
|
1712005056WL027256
|
Sushila Bai Saket
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616100
|
|
SushilaBaiSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/302
(BEEDA)
|
1712005077NRG24101120230307424
|
10/11/2023
|
BINAY KUMAR PANDEY
|
1712005077WL027277
|
BINAY KUMAR PANDEY
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
BINAYKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/180
(BEEDA)
|
1712005077NRG24101120230307434
|
10/11/2023
|
KUMARE YADAV
|
1712005077WL027277
|
KUMARE YADAV
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
KUMAREYADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/189
(BEEDA)
|
1712005077NRG24101120230307436
|
10/11/2023
|
LALJI YADAV
|
1712005077WL027277
|
LALJI YADAV
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
LALJIYADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/238
(BEEDA)
|
1712005077NRG24101120230307440
|
10/11/2023
|
HARI HAR LONI
|
1712005077WL027277
|
HARI HAR LONI
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
HARIHARLONI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/383
(BEEDA)
|
1712005077NRG24101120230307449
|
10/11/2023
|
MUNEENDRA LONI
|
1712005077WL027277
|
MUNEENDRA LONI
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
MUNEENDRALONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/393
(BEEDA)
|
1712005077NRG24101120230307450
|
10/11/2023
|
RAVENDRA KUMAR PRAJAPATI
|
1712005077WL027277
|
RAVENDRA KUMAR PRAJAPATI
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAVENDRAKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/415
(BEEDA)
|
1712005077NRG24101120230307453
|
10/11/2023
|
SEETARAM
|
1712005077WL027277
|
SEETARAM
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/424
(BEEDA)
|
1712005077NRG24101120230307454
|
10/11/2023
|
ACHCHHELAL PRAJAPATI
|
1712005077WL027277
|
ACHCHHELAL PRAJAPATI
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
ACHCHHELALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/426
(BEEDA)
|
1712005077NRG24101120230307455
|
10/11/2023
|
BHAIYALAL KOL
|
1712005077WL027277
|
BHAIYALAL KOL
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
BHAIYALALKOL
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/429
(BEEDA)
|
1712005077NRG24101120230307456
|
10/11/2023
|
OMPRAKASH CHAUDHARI
|
1712005077WL027277
|
OMPRAKASH CHAUDHARI
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
OMPRAKASHCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/46
(BEEDA)
|
1712005077NRG24101120230307460
|
10/11/2023
|
CHANGA KOL
|
1712005077WL027277
|
CHANGA KOL
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
CHANGAKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/47
(BEEDA)
|
1712005077NRG24101120230307461
|
10/11/2023
|
RAMNIWASH KOL
|
1712005077WL027277
|
RAMNIWASH KOL
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAMNIWASHKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/500
(BEEDA)
|
1712005077NRG24101120230307465
|
10/11/2023
|
DHEERAJ LONI
|
1712005077WL027277
|
DHEERAJ LONI
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
DHEERAJLONI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/582
(BEEDA)
|
1712005077NRG24101120230307468
|
10/11/2023
|
SHANKAR YADAV
|
1712005077WL027277
|
SHANKAR YADAV
|
00468
|
UBIN0563692
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327616100
|
|
SHANKARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-002-002/430-D
(CHITGADH)
|
1712005002NRG24101120230308069
|
10/11/2023
|
Ngendra
|
1712005002WL027324
|
Ngendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Ngendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/105
(CHITGADH)
|
1712005002NRG24101120230308094
|
10/11/2023
|
Chotelal
|
1712005002WL027325
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616100
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/106
(CHITGADH)
|
1712005002NRG24101120230308071
|
10/11/2023
|
Ramnaresh
|
1712005002WL027324
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/24
(CHITGADH)
|
1712005002NRG24101120230308097
|
10/11/2023
|
KUNTA
|
1712005002WL027325
|
KUNTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616100
|
|
KUNTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/425-A
(CHITGADH)
|
1712005002NRG24101120230308080
|
10/11/2023
|
Rakesh
|
1712005002WL027324
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/425-A
(CHITGADH)
|
1712005002NRG24101120230308081
|
10/11/2023
|
Suman
|
1712005002WL027324
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/443
(CHITGADH)
|
1712005002NRG24101120230308083
|
10/11/2023
|
BALENDRA SINGH
|
1712005002WL027324
|
BALENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
BALENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/443
(CHITGADH)
|
1712005002NRG24101120230308084
|
10/11/2023
|
USHA SINGH
|
1712005002WL027324
|
USHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
USHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/503
(CHITGADH)
|
1712005002NRG24101120230308102
|
10/11/2023
|
radha
|
1712005002WL027325
|
radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616100
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/51
(CHITGADH)
|
1712005002NRG24101120230308104
|
10/11/2023
|
Rampal
|
1712005002WL027325
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616100
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/87
(CHITGADH)
|
1712005002NRG24101120230308093
|
10/11/2023
|
RAM VISHAL YADAV
|
1712005002WL027324
|
RAM VISHAL YADAV
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAMVISHALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/126-C
(MALGAON)
|
1712005026NRG24101120230307522
|
10/11/2023
|
fulan kumhar
|
1712005026WL027284
|
fulan kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
fulankumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/126-C
(MALGAON)
|
1712005026NRG24101120230307521
|
10/11/2023
|
fulan kumhar
|
1712005026WL027284
|
fulan kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
fulankumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/130
(MALGAON)
|
1712005026NRG24101120230307524
|
10/11/2023
|
dayaram prajapati
|
1712005026WL027284
|
dayaram prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
dayaramprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/130
(MALGAON)
|
1712005026NRG24101120230307523
|
10/11/2023
|
Dayashankar prajapati
|
1712005026WL027284
|
Dayashankar prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
Dayashankarprajapati
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/139
(MALGAON)
|
1712005026NRG24101120230307525
|
10/11/2023
|
GORELAL KUMHAR
|
1712005026WL027284
|
GORELAL KUMHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
GORELALKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/156
(MALGAON)
|
1712005026NRG24101120230307528
|
10/11/2023
|
brajlal saket
|
1712005026WL027284
|
brajlal saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
brajlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/166
(MALGAON)
|
1712005026NRG24101120230307529
|
10/11/2023
|
KODU LAL
|
1712005026WL027284
|
KODU LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
KODULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/39443598
(MALGAON)
|
1712005026NRG24101120230307530
|
10/11/2023
|
Raghuveer mallah
|
1712005026WL027284
|
Raghuveer mallah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
Raghuveermallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/53-A
(MALGAON)
|
1712005026NRG24101120230307531
|
10/11/2023
|
uma gupta
|
1712005026WL027284
|
uma gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
umagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/86-A
(MALGAON)
|
1712005026NRG24101120230307532
|
10/11/2023
|
samay lal
|
1712005026WL027284
|
samay lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-026-003/34-A
(MALGAON)
|
1712005026NRG24101120230307533
|
10/11/2023
|
Ranchor yadav
|
1712005026WL027284
|
Ranchor yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
Ranchoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/141-A
(MALGAON)
|
1712005026NRG24101120230307535
|
10/11/2023
|
ramkhelawan prajapati
|
1712005026WL027284
|
ramkhelawan prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
ramkhelawanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/142-A
(MALGAON)
|
1712005026NRG24101120230307536
|
10/11/2023
|
jamuna
|
1712005026WL027284
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327616100
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/295
(BAKIYA TIWARIYAN)
|
1712005029NRG24101120230307402
|
10/11/2023
|
dadan adiwasi
|
1712005029WL027274
|
dadan adiwasi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616100
|
|
dadanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/301
(BAKIYA TIWARIYAN)
|
1712005029NRG24101120230307403
|
10/11/2023
|
kamlesh prasad adiwasi
|
1712005029WL027274
|
kamlesh prasad adiwasi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616100
|
|
kamleshprasadadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/307
(BAKIYA TIWARIYAN)
|
1712005029NRG24101120230307404
|
10/11/2023
|
rajkumar adiwasi
|
1712005029WL027274
|
rajkumar adiwasi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616100
|
|
rajkumaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-029-001/514
(BAKIYA TIWARIYAN)
|
1712005029NRG24101120230307406
|
10/11/2023
|
ganesh prasad saket
|
1712005029WL027274
|
ganesh prasad saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
327616100
|
|
ganeshprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/15
(CHAKERA)
|
1712005056NRG24101120230307186
|
10/11/2023
|
Dashai kol
|
1712005056WL027255
|
Dashai kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Rejected
|
06/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/392
(CHAKERA)
|
1712005056NRG24101120230307199
|
10/11/2023
|
mukesh saket
|
1712005056WL027256
|
mukesh saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327616100
|
|
mukeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/392
(CHAKERA)
|
1712005056NRG24101120230307197
|
10/11/2023
|
mukesh saket
|
1712005056WL027256
|
mukesh saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327616100
|
|
mukeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/52
(CHAKERA)
|
1712005056NRG24101120230307188
|
10/11/2023
|
LOKNATH YADAV
|
1712005056WL027255
|
LOKNATH YADAV
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
02/01/2024
|
|
327616100
|
|
LOKNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/402
(BAIRIHA)
|
1712005063NRG24101120230307812
|
10/11/2023
|
Ramvati Kol
|
1712005063WL027300
|
Ramvati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
RamvatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/423
(BAIRIHA)
|
1712005063NRG24101120230307813
|
10/11/2023
|
ButanAdiwasi
|
1712005063WL027300
|
ButanAdiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
ButanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/425
(BAIRIHA)
|
1712005063NRG24101120230307815
|
10/11/2023
|
Boota Kol
|
1712005063WL027300
|
Boota Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
BootaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/425
(BAIRIHA)
|
1712005063NRG24101120230307814
|
10/11/2023
|
rajlalan kol
|
1712005063WL027300
|
rajlalan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
rajlalankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/425-C
(BAIRIHA)
|
1712005063NRG24101120230307816
|
10/11/2023
|
Jitendra Adivashi
|
1712005063WL027300
|
Jitendra Adivashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
JitendraAdivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/484
(BAIRIHA)
|
1712005063NRG24101120230307821
|
10/11/2023
|
Mansukh Kol
|
1712005063WL027300
|
Mansukh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
MansukhKol
|
INDIAN BANK(607105)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/484
(BAIRIHA)
|
1712005063NRG24101120230307822
|
10/11/2023
|
Mansukhiya Kol
|
1712005063WL027300
|
Mansukhiya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
MansukhiyaKol
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/557
(BAIRIHA)
|
1712005063NRG24101120230307826
|
10/11/2023
|
babita
|
1712005063WL027300
|
babita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/557
(BAIRIHA)
|
1712005063NRG24101120230307825
|
10/11/2023
|
Ramesh Singh
|
1712005063WL027300
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/570
(BAIRIHA)
|
1712005063NRG24101120230307828
|
10/11/2023
|
Bechan Singh
|
1712005063WL027300
|
Bechan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327616100
|
|
BechanSingh
|
INDIAN BANK(607105)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/570
(BAIRIHA)
|
1712005063NRG24101120230307827
|
10/11/2023
|
Bechan Singh
|
1712005063WL027300
|
Bechan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
BechanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/116
(BEEDA)
|
1712005077NRG24101120230307422
|
10/11/2023
|
SHYAMLAL PATEL
|
1712005077WL027277
|
SHYAMLAL PATEL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
SHYAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/196
(BEEDA)
|
1712005077NRG24101120230307423
|
10/11/2023
|
jitendra
|
1712005077WL027277
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/69
(BEEDA)
|
1712005077NRG24101120230307431
|
10/11/2023
|
SUNDERLAL KURMI
|
1712005077WL027277
|
SUNDERLAL KURMI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
SUNDERLALKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/98
(BEEDA)
|
1712005077NRG24101120230307432
|
10/11/2023
|
Gaya Prasad Mishra
|
1712005077WL027277
|
Gaya Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
GayaPrasadMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/103
(BEEDA)
|
1712005077NRG24101120230307433
|
10/11/2023
|
RAVIKAR PRASAD PANDEY
|
1712005077WL027277
|
RAVIKAR PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAVIKARPRASADPANDEY
|
INDIAN BANK(607105)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/182
(BEEDA)
|
1712005077NRG24101120230307435
|
10/11/2023
|
BHAIKAR KOL
|
1712005077WL027277
|
BHAIKAR KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
BHAIKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/193
(BEEDA)
|
1712005077NRG24101120230307437
|
10/11/2023
|
TERASIYA KOL
|
1712005077WL027277
|
TERASIYA KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
TERASIYAKOL
|
BANK OF BARODA(606985)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/201
(BEEDA)
|
1712005077NRG24101120230307438
|
10/11/2023
|
KAMALESH KOL
|
1712005077WL027277
|
KAMALESH KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
KAMALESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/206
(BEEDA)
|
1712005077NRG24101120230307439
|
10/11/2023
|
RAJU LONI
|
1712005077WL027277
|
RAJU LONI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAJULONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/239
(BEEDA)
|
1712005077NRG24101120230307441
|
10/11/2023
|
RAMCHAND LONI
|
1712005077WL027277
|
RAMCHAND LONI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
RAMCHANDLONI
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/252
(BEEDA)
|
1712005077NRG24101120230307442
|
10/11/2023
|
BRIJ BIHARI TRIPATHI
|
1712005077WL027277
|
BRIJ BIHARI TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
BRIJBIHARITRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/268
(BEEDA)
|
1712005077NRG24101120230307443
|
10/11/2023
|
Chhotelal Kol
|
1712005077WL027277
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
ChhotelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/270
(BEEDA)
|
1712005077NRG24101120230307444
|
10/11/2023
|
VINAYSAHNKAR LONI
|
1712005077WL027277
|
VINAYSAHNKAR LONI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
VINAYSAHNKARLONI
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/305
(BEEDA)
|
1712005077NRG24101120230307445
|
10/11/2023
|
SEETARAM KOL
|
1712005077WL027277
|
SEETARAM KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
SEETARAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/309
(BEEDA)
|
1712005077NRG24101120230307446
|
10/11/2023
|
GOVIND KOL
|
1712005077WL027277
|
GOVIND KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
GOVINDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/359
(BEEDA)
|
1712005077NRG24101120230307448
|
10/11/2023
|
KUNTHA KOL
|
1712005077WL027277
|
KUNTHA KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
KUNTHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/397
(BEEDA)
|
1712005077NRG24101120230307451
|
10/11/2023
|
SUNIL KOL
|
1712005077WL027277
|
SUNIL KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327616100
|
|
SUNILKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74729
|
74729
|
|
|
|
|
|
|
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-002-002/430-D
(CHITGADH)
|
1712005002NRG24101120230308070
|
10/11/2023
|
Deepa singh
|
1712005002WL027324
|
Deepa singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Deepasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/376
(CHITGADH)
|
1712005002NRG24101120230308078
|
10/11/2023
|
Arjun
|
1712005002WL027324
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327616100
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188777
|
188777
|
|
|
|
|
|
|
|