|
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-12-005-045-001/520
(SHIVPURWA)
|
1712005045NRG24240120240422703
|
24/01/2024
|
Ramdhani Sahu
|
1712005045WL036574
|
Ramdhani Sahu
|
00176
|
IDIB000A592
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
RamdhaniSahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/57-A
(SHIVPURWA)
|
1712005045NRG24240120240422715
|
24/01/2024
|
Ram Kushal Dahayat
|
1712005045WL036574
|
Ram Kushal Dahayat
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
28/03/2024
|
|
038881878
|
|
RamKushalDahayat
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/505
(CHAKERA)
|
1712005056NRG24230120240421942
|
24/01/2024
|
RANIBAI PRAJAPATI
|
1712005056WL036518
|
RANIBAI PRAJAPATI
|
00176
|
IDIB000A592
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881878
|
|
RANIBAIPRAJAPATI
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/505-A
(CHAKERA)
|
1712005056NRG24230120240421943
|
24/01/2024
|
RAJKUMARI PRAJAPATI
|
1712005056WL036518
|
RAJKUMARI PRAJAPATI
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
28/03/2024
|
|
038881878
|
|
RAJKUMARIPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5842
|
5842
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/155
(CHUNDKHURD)
|
1712005012NRG24240120240422491
|
24/01/2024
|
Kushal singh
|
1712005012WL036563
|
Kushal singh
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
Kushalsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/118-A
(CHORMARI)
|
1712005070NRG24240120240422507
|
24/01/2024
|
Brindawan Yadav
|
1712005070WL036565
|
Brindawan Yadav
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881878
|
|
BrindawanYadav
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/425
(CHORMARI)
|
1712005070NRG24240120240422508
|
24/01/2024
|
ARCHANA YADAV
|
1712005070WL036565
|
ARCHANA YADAV
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881878
|
|
ARCHANAYADAV
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/548-A
(CHORMARI)
|
1712005070NRG24240120240422509
|
24/01/2024
|
guddu sahu
|
1712005070WL036565
|
guddu sahu
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881878
|
|
guddusahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/196-A
(CHUNDKHURD)
|
1712005012NRG24240120240422506
|
24/01/2024
|
Arjun Singh
|
1712005012WL036564
|
Arjun Singh
|
00176
|
IDIB000J530
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
038881878
|
|
ArjunSingh
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/64
(CHUNDKHURD)
|
1712005012NRG24240120240422502
|
24/01/2024
|
Kamta Prasad Dohar
|
1712005012WL036563
|
Kamta Prasad Dohar
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881878
|
|
KamtaPrasadDohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2909
|
2909
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/331
(CHUNDKHURD)
|
1712005012NRG24240120240422493
|
24/01/2024
|
Shankhibai
|
1712005012WL036563
|
Shankhibai
|
00176
|
IDIB000M700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
Shankhibai
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/345
(CHUNDKHURD)
|
1712005012NRG24240120240422495
|
24/01/2024
|
Saroj Saket
|
1712005012WL036563
|
Saroj Saket
|
00176
|
IDIB000M700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
SarojSaket
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/4-A
(CHUNDKHURD)
|
1712005012NRG24240120240422497
|
24/01/2024
|
Mamta Dohar
|
1712005012WL036563
|
Mamta Dohar
|
00176
|
IDIB000M700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
MamtaDohar
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/413
(CHUNDKHURD)
|
1712005012NRG24240120240422498
|
24/01/2024
|
Saroj vishwakarma
|
1712005012WL036563
|
Saroj vishwakarma
|
00176
|
IDIB000M700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
Sarojvishwakarma
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/459-A
(CHUNDKHURD)
|
1712005012NRG24240120240422541
|
24/01/2024
|
Shovhanath Singh
|
1712005012WL036567
|
Shovhanath Singh
|
00176
|
IDIB000M700
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038881878
|
|
ShovhanathSingh
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/54
(CHUNDKHURD)
|
1712005012NRG24240120240422501
|
24/01/2024
|
Mahraniya Dohar
|
1712005012WL036563
|
Mahraniya Dohar
|
00176
|
IDIB000M700
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881878
|
|
MahraniyaDohar
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/54
(CHUNDKHURD)
|
1712005012NRG24240120240422500
|
24/01/2024
|
VANSROOP
|
1712005012WL036563
|
VANSROOP
|
00176
|
IDIB000M700
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881878
|
|
VANSROOP
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/64
(CHUNDKHURD)
|
1712005012NRG24240120240422503
|
24/01/2024
|
Sulekha Dohar
|
1712005012WL036563
|
Sulekha Dohar
|
00176
|
IDIB000M700
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881878
|
|
SulekhaDohar
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/75
(CHUNDKHURD)
|
1712005012NRG24240120240422504
|
24/01/2024
|
Babulal Dohar
|
1712005012WL036563
|
Babulal Dohar
|
00176
|
IDIB000M700
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881878
|
|
BabulalDohar
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/75
(CHUNDKHURD)
|
1712005012NRG24240120240422505
|
24/01/2024
|
Phoolmati Dohar
|
1712005012WL036563
|
Phoolmati Dohar
|
00176
|
IDIB000M700
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881878
|
|
PhoolmatiDohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/639
(TAPA)
|
1712005066NRG24240120240424575
|
24/01/2024
|
SUSHILA
|
1712005066WL036726
|
SUSHILA
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/644
(TAPA)
|
1712005066NRG24240120240424577
|
24/01/2024
|
Munna saket
|
1712005066WL036726
|
Munna saket
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
Munnasaket
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/772-B
(TAPA)
|
1712005066NRG24240120240424581
|
24/01/2024
|
abhilash
|
1712005066WL036726
|
abhilash
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
abhilash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/97-A
(KARMAU)
|
1712005035NRG24240120240422649
|
24/01/2024
|
santlal
|
1712005035WL036572
|
santlal
|
00354
|
PUNB0625400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
santlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/693
(TAPA)
|
1712005066NRG24240120240424579
|
24/01/2024
|
rekha satnami
|
1712005066WL036726
|
rekha satnami
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
rekhasatnami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/100-B
(KARMAU)
|
1712005035NRG24240120240424044
|
24/01/2024
|
visharup
|
1712005035WL036667
|
visharup
|
00415
|
SBIN0004090
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038881878
|
|
visharup
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/361
(KARMAU)
|
1712005035NRG24240120240424046
|
24/01/2024
|
indrabhan
|
1712005035WL036667
|
indrabhan
|
00415
|
SBIN0004090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/594
(SHIVPURWA)
|
1712005045NRG24240120240422705
|
24/01/2024
|
Ravinandan Singh
|
1712005045WL036574
|
Ravinandan Singh
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
RavinandanSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/32
(CHAKERA)
|
1712005056NRG24230120240421935
|
24/01/2024
|
Pappu kewat
|
1712005056WL036518
|
Pappu kewat
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881878
|
|
Pappukewat
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/499
(CHAKERA)
|
1712005056NRG24230120240421940
|
24/01/2024
|
SANTOSH KUMAR PAL
|
1712005056WL036518
|
SANTOSH KUMAR PAL
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881878
|
|
SANTOSHKUMARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/500
(CHAKERA)
|
1712005056NRG24230120240421941
|
24/01/2024
|
Rekha Mishra
|
1712005056WL036518
|
Rekha Mishra
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881878
|
|
RekhaMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3947
|
3947
|
|
|
|
|
|
|
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/91-A
(KARMAU)
|
1712005035NRG24240120240424048
|
24/01/2024
|
RAHUL pratap singh
|
1712005035WL036667
|
RAHUL pratap singh
|
00415
|
SBIN0006808
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038881878
|
|
RAHULpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/247
(PATNAKHURD)
|
1712005005NRG24240120240422838
|
24/01/2024
|
RAJNEESH
|
1712005005WL036578
|
RAJNEESH
|
00415
|
SBIN0007936
|
480
|
480
|
Processed
|
28/03/2024
|
|
038881878
|
|
RAJNEESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/247
(PATNAKHURD)
|
1712005005NRG24240120240422839
|
24/01/2024
|
SIYALALI
|
1712005005WL036578
|
SIYALALI
|
00415
|
SBIN0007936
|
480
|
480
|
Processed
|
28/03/2024
|
|
038881878
|
|
SIYALALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/147-A
(KARMAU)
|
1712005035NRG24240120240422638
|
24/01/2024
|
siyadulari
|
1712005035WL036572
|
siyadulari
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
siyadulari
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/642
(SHIVPURWA)
|
1712005045NRG24240120240422722
|
24/01/2024
|
Ramlal Saket
|
1712005045WL036574
|
Ramlal Saket
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
RamlalSaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/281
(SHIVPURWA)
|
1712005045NRG24240120240422723
|
24/01/2024
|
Pushperdra Kumar Vishwakarma
|
1712005045WL036574
|
Pushperdra Kumar Vishwakarma
|
00415
|
SBIN0012185
|
2236
|
2236
|
Processed
|
28/03/2024
|
|
038881878
|
|
PushperdraKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1998
(BANDHA)
|
1712005047NRG24240120240423586
|
24/01/2024
|
Puspendra Prajapati
|
1712005047WL036639
|
Puspendra Prajapati
|
00415
|
SBIN0012185
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038881878
|
|
PuspendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/3121545166
(BANDHA)
|
1712005047NRG24240120240423585
|
24/01/2024
|
Kusum Kali Adivashi
|
1712005047WL036638
|
Kusum Kali Adivashi
|
00415
|
SBIN0012185
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038881878
|
|
KusumKaliAdivashi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/3121545166
(BANDHA)
|
1712005047NRG24240120240423584
|
24/01/2024
|
SADHUA
|
1712005047WL036638
|
SADHUA
|
00415
|
SBIN0012185
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038881878
|
|
SADHUA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6079
(BANDHA)
|
1712005047NRG24240120240423457
|
24/01/2024
|
Anuradha sen
|
1712005047WL036629
|
Anuradha sen
|
00415
|
SBIN0012185
|
240
|
240
|
Processed
|
28/03/2024
|
|
038881878
|
|
Anuradhasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/9007
(BANDHA)
|
1712005047NRG24240120240423587
|
24/01/2024
|
Rakesh Prajapati
|
1712005047WL036639
|
Rakesh Prajapati
|
00415
|
SBIN0012185
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038881878
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/693
(TAPA)
|
1712005066NRG24240120240424578
|
24/01/2024
|
pradeep kumar saket
|
1712005066WL036726
|
pradeep kumar saket
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
pradeepkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17725
|
17725
|
|
|
|
|
|
|
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/125
(ITAUR)
|
1712005011NRG24240120240424016
|
24/01/2024
|
sanjay dahiya
|
1712005011WL036664
|
sanjay dahiya
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
sanjaydahiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/214
(ITAUR)
|
1712005011NRG24240120240424018
|
24/01/2024
|
rajesh singh
|
1712005011WL036664
|
rajesh singh
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/25732716
(ITAUR)
|
1712005011NRG24240120240424019
|
24/01/2024
|
sashi kala singh
|
1712005011WL036664
|
sashi kala singh
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
sashikalasingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/27
(ITAUR)
|
1712005011NRG24240120240424020
|
24/01/2024
|
munendra singh
|
1712005011WL036664
|
munendra singh
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
munendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-011-002/277
(ITAUR)
|
1712005011NRG24240120240424025
|
24/01/2024
|
Khushbu Singh
|
1712005011WL036664
|
Khushbu Singh
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
KhushbuSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/158
(GAUHARI)
|
1712005092NRG24240120240423180
|
24/01/2024
|
amar singh
|
1712005092WL036602
|
amar singh
|
00415
|
SBIN0030178
|
6
|
6
|
Processed
|
28/03/2024
|
|
038881878
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/589
(SHIVPURWA)
|
1712005045NRG24240120240422716
|
24/01/2024
|
Ravishankar Dwivedi
|
1712005045WL036574
|
Ravishankar Dwivedi
|
00468
|
UBIN0563692
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
RavishankarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/435
(CHAKERA)
|
1712005056NRG24230120240421936
|
24/01/2024
|
Vinod kumar saket
|
1712005056WL036518
|
Vinod kumar saket
|
00468
|
UBIN0563692
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881878
|
|
Vinodkumarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/496
(CHAKERA)
|
1712005056NRG24230120240421939
|
24/01/2024
|
KAMLA KEVAT
|
1712005056WL036518
|
KAMLA KEVAT
|
00468
|
UBIN0563692
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881878
|
|
KAMLAKEVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3147
|
3147
|
|
|
|
|
|
|
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1600-C
(PATNAKHURD)
|
1712005005NRG24240120240422836
|
24/01/2024
|
MAYA DEVI
|
1712005005WL036578
|
MAYA DEVI
|
00602
|
SBIN0RRMBGB
|
3150
|
3150
|
Processed
|
28/03/2024
|
|
038881878
|
|
MAYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/2001-C
(PATNAKHURD)
|
1712005005NRG24240120240422837
|
24/01/2024
|
JUGRAJ YADAV
|
1712005005WL036578
|
JUGRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
038881878
|
|
JUGRAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/20
(ITAUR)
|
1712005011NRG24240120240424017
|
24/01/2024
|
mohan lal dahiya
|
1712005011WL036664
|
mohan lal dahiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
mohanlaldahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/3
(ITAUR)
|
1712005011NRG24240120240424021
|
24/01/2024
|
ramkishor dahiya
|
1712005011WL036664
|
ramkishor dahiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
ramkishordahiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/36
(ITAUR)
|
1712005011NRG24240120240424022
|
24/01/2024
|
archna singh
|
1712005011WL036664
|
archna singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/59
(ITAUR)
|
1712005011NRG24240120240424023
|
24/01/2024
|
Amar singh
|
1712005011WL036664
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-011-002/278
(ITAUR)
|
1712005011NRG24240120240423995
|
24/01/2024
|
Brijesh Pratap Singh
|
1712005011WL036660
|
Brijesh Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
BrijeshPratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-011-002/30
(ITAUR)
|
1712005011NRG24240120240423996
|
24/01/2024
|
Gedlal kewat
|
1712005011WL036660
|
Gedlal kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
Gedlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/124
(CHUNDKHURD)
|
1712005012NRG24240120240422490
|
24/01/2024
|
Deendayal Dohar
|
1712005012WL036563
|
Deendayal Dohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
DeendayalDohar
|
INDIAN BANK(607105)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/331
(CHUNDKHURD)
|
1712005012NRG24240120240422492
|
24/01/2024
|
Ramnarayan Dohar
|
1712005012WL036563
|
Ramnarayan Dohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
RamnarayanDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/345
(CHUNDKHURD)
|
1712005012NRG24240120240422494
|
24/01/2024
|
Satendra Sket
|
1712005012WL036563
|
Satendra Sket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
SatendraSket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/4-A
(CHUNDKHURD)
|
1712005012NRG24240120240422496
|
24/01/2024
|
Sahiram Dohar
|
1712005012WL036563
|
Sahiram Dohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
SahiramDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/487
(CHUNDKHURD)
|
1712005012NRG24240120240422499
|
24/01/2024
|
Preem Lal Dohar
|
1712005012WL036563
|
Preem Lal Dohar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881878
|
|
PreemLalDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-022-001/8
(THATHAURA)
|
1712005022NRG24230120240422062
|
24/01/2024
|
asha
|
1712005022WL036530
|
asha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
038881878
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-022-001/9
(THATHAURA)
|
1712005022NRG24230120240422060
|
24/01/2024
|
lalmani
|
1712005022WL036529
|
lalmani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
038881878
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-022-001/9
(THATHAURA)
|
1712005022NRG24230120240422061
|
24/01/2024
|
sunita
|
1712005022WL036529
|
sunita
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
038881878
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/298
(THATHAURA)
|
1712005022NRG24230120240422063
|
24/01/2024
|
RAMBHAGAT
|
1712005022WL036531
|
RAMBHAGAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
038881878
|
|
RAMBHAGAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/147-A
(KARMAU)
|
1712005035NRG24240120240422639
|
24/01/2024
|
indal singh
|
1712005035WL036572
|
indal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
indalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/154
(KARMAU)
|
1712005035NRG24240120240422640
|
24/01/2024
|
PUSHPENDRA
|
1712005035WL036572
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/263
(KARMAU)
|
1712005035NRG24240120240422641
|
24/01/2024
|
SHIVKUMARI
|
1712005035WL036572
|
SHIVKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
SHIVKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/263
(KARMAU)
|
1712005035NRG24240120240422642
|
24/01/2024
|
vikash
|
1712005035WL036572
|
vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/298-A
(KARMAU)
|
1712005035NRG24240120240424045
|
24/01/2024
|
rohit
|
1712005035WL036667
|
rohit
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038881878
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/357
(KARMAU)
|
1712005035NRG24240120240422643
|
24/01/2024
|
annu
|
1712005035WL036572
|
annu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881878
|
|
annu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/357
(KARMAU)
|
1712005035NRG24240120240422644
|
24/01/2024
|
veervikram
|
1712005035WL036572
|
veervikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
veervikram
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/411
(KARMAU)
|
1712005035NRG24240120240422645
|
24/01/2024
|
lalsa
|
1712005035WL036572
|
lalsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
lalsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/411
(KARMAU)
|
1712005035NRG24240120240422646
|
24/01/2024
|
ravendra
|
1712005035WL036572
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/413
(KARMAU)
|
1712005035NRG24240120240422647
|
24/01/2024
|
sapna
|
1712005035WL036572
|
sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/413
(KARMAU)
|
1712005035NRG24240120240422648
|
24/01/2024
|
sivendra
|
1712005035WL036572
|
sivendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
sivendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/59-A
(KARMAU)
|
1712005035NRG24240120240424047
|
24/01/2024
|
narendra
|
1712005035WL036667
|
narendra
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038881878
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/21-A
(SHIVPURWA)
|
1712005045NRG24240120240422702
|
24/01/2024
|
RAMPRASAD DAHIYA
|
1712005045WL036574
|
RAMPRASAD DAHIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
RAMPRASADDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/586
(SHIVPURWA)
|
1712005045NRG24240120240422704
|
24/01/2024
|
Bhagwandeen Prajapati
|
1712005045WL036574
|
Bhagwandeen Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
BhagwandeenPrajapati
|
INDIAN BANK(607105)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/60
(SHIVPURWA)
|
1712005045NRG24240120240422706
|
24/01/2024
|
CHANDA SEN
|
1712005045WL036574
|
CHANDA SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
CHANDASEN
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/8-A
(SHIVPURWA)
|
1712005045NRG24240120240422707
|
24/01/2024
|
Bhailal Kol
|
1712005045WL036574
|
Bhailal Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
BhailalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/122-A
(SHIVPURWA)
|
1712005045NRG24240120240422708
|
24/01/2024
|
SHYAMLAL KOL
|
1712005045WL036574
|
SHYAMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
SHYAMLALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/153
(SHIVPURWA)
|
1712005045NRG24240120240422709
|
24/01/2024
|
Shankar Saket
|
1712005045WL036574
|
Shankar Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
ShankarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/168
(SHIVPURWA)
|
1712005045NRG24240120240422710
|
24/01/2024
|
SHIVNATH
|
1712005045WL036574
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/206
(SHIVPURWA)
|
1712005045NRG24240120240422711
|
24/01/2024
|
Virendra Dwivedi
|
1712005045WL036574
|
Virendra Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
VirendraDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/207
(SHIVPURWA)
|
1712005045NRG24240120240422712
|
24/01/2024
|
Arun Dwivedi
|
1712005045WL036574
|
Arun Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
ArunDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/516
(SHIVPURWA)
|
1712005045NRG24240120240422713
|
24/01/2024
|
SANTOSH
|
1712005045WL036574
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/560
(SHIVPURWA)
|
1712005045NRG24240120240422714
|
24/01/2024
|
Rajkumar Dahiya
|
1712005045WL036574
|
Rajkumar Dahiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
RajkumarDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/596
(SHIVPURWA)
|
1712005045NRG24240120240422717
|
24/01/2024
|
Ramyash Soni
|
1712005045WL036574
|
Ramyash Soni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
RamyashSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/610
(SHIVPURWA)
|
1712005045NRG24240120240422718
|
24/01/2024
|
Shambhu Sharan Dwivedi
|
1712005045WL036574
|
Shambhu Sharan Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
ShambhuSharanDwivedi
|
ICICI BANK LTD(508534)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/62
(SHIVPURWA)
|
1712005045NRG24240120240422719
|
24/01/2024
|
RAMVISWAS SAKET
|
1712005045WL036574
|
RAMVISWAS SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
RAMVISWASSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/63-A
(SHIVPURWA)
|
1712005045NRG24240120240422720
|
24/01/2024
|
GAVINATH dAHIYA
|
1712005045WL036574
|
GAVINATH dAHIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
GAVINATHdAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/641
(SHIVPURWA)
|
1712005045NRG24240120240422721
|
24/01/2024
|
Tulasi Bai Kol
|
1712005045WL036574
|
Tulasi Bai Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
TulasiBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/442
(CHAKERA)
|
1712005056NRG24230120240421937
|
24/01/2024
|
VIDRATI
|
1712005056WL036518
|
VIDRATI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881878
|
|
VIDRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/455
(CHAKERA)
|
1712005056NRG24230120240421938
|
24/01/2024
|
MUKESH KUMAR KUSHWAHA
|
1712005056WL036518
|
MUKESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881878
|
|
MUKESHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/514
(CHAKERA)
|
1712005056NRG24230120240421944
|
24/01/2024
|
SULEKHA MISHRA
|
1712005056WL036518
|
SULEKHA MISHRA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881878
|
|
SULEKHAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/90
(CHAKERA)
|
1712005056NRG24230120240421946
|
24/01/2024
|
SAHADEV SAKET
|
1712005056WL036518
|
SAHADEV SAKET
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881878
|
|
SAHADEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/273
(NEMUWA)
|
1712005057NRG24240120240422109
|
24/01/2024
|
ramkushal yadav
|
1712005057WL036539
|
ramkushal yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038881878
|
|
ramkushalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/39-B
(MANKAHARI)
|
1712005058NRG24240120240423241
|
24/01/2024
|
Sanju Singh
|
1712005058WL036611
|
Sanju Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
SanjuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/39-B
(MANKAHARI)
|
1712005058NRG24240120240423239
|
24/01/2024
|
Sanju Singh
|
1712005058WL036611
|
Sanju Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
SanjuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/39-B
(MANKAHARI)
|
1712005058NRG24240120240423238
|
24/01/2024
|
Shanti Bai
|
1712005058WL036611
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
ShantiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/39-B
(MANKAHARI)
|
1712005058NRG24240120240423240
|
24/01/2024
|
Shanti Bai
|
1712005058WL036611
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
ShantiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/37
(MANKAHARI)
|
1712005058NRG24240120240423243
|
24/01/2024
|
shyam kali
|
1712005058WL036611
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/37
(MANKAHARI)
|
1712005058NRG24240120240423242
|
24/01/2024
|
shyam kali
|
1712005058WL036611
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/61-A
(MANKAHARI)
|
1712005058NRG24240120240423244
|
24/01/2024
|
RAMSWARUP ADIWASI
|
1712005058WL036611
|
RAMSWARUP ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
RAMSWARUPADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/74-A
(MANKAHARI)
|
1712005058NRG24240120240423246
|
24/01/2024
|
BABULAL KOL
|
1712005058WL036611
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/74-A
(MANKAHARI)
|
1712005058NRG24240120240423245
|
24/01/2024
|
BABULAL KOL
|
1712005058WL036611
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881878
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/9-A
(MANKAHARI)
|
1712005058NRG24240120240423247
|
24/01/2024
|
santosh kumar rawat
|
1712005058WL036611
|
santosh kumar rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
santoshkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/639
(TAPA)
|
1712005066NRG24240120240424576
|
24/01/2024
|
KAMLA BAI
|
1712005066WL036726
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
KAMLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/758
(TAPA)
|
1712005066NRG24240120240424580
|
24/01/2024
|
luxmi saket
|
1712005066WL036726
|
luxmi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881878
|
|
luxmisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/240
(GAUHARI)
|
1712005092NRG24240120240423181
|
24/01/2024
|
Jailal jaiswal
|
1712005092WL036602
|
Jailal jaiswal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038881878
|
|
Jailaljaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/243
(GAUHARI)
|
1712005092NRG24240120240423183
|
24/01/2024
|
Asha
|
1712005092WL036602
|
Asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038881878
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/243
(GAUHARI)
|
1712005092NRG24240120240423182
|
24/01/2024
|
RAMKHELAVAN
|
1712005092WL036602
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038881878
|
|
RAMKHELAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/28
(GAUHARI)
|
1712005092NRG24240120240423184
|
24/01/2024
|
Shyamkali
|
1712005092WL036602
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038881878
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/373
(GAUHARI)
|
1712005092NRG24240120240423185
|
24/01/2024
|
PRAMOD KOL
|
1712005092WL036602
|
PRAMOD KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038881878
|
|
PRAMODKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/373
(GAUHARI)
|
1712005092NRG24240120240423186
|
24/01/2024
|
Shakuntala kol
|
1712005092WL036602
|
Shakuntala kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038881878
|
|
Shakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/392-A
(GAUHARI)
|
1712005092NRG24240120240423187
|
24/01/2024
|
GOLLI
|
1712005092WL036602
|
GOLLI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038881878
|
|
GOLLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/5041
(GAUHARI)
|
1712005092NRG24240120240423188
|
24/01/2024
|
SANJAY SINGH
|
1712005092WL036602
|
SANJAY SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038881878
|
|
SANJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/561
(GAUHARI)
|
1712005092NRG24240120240423189
|
24/01/2024
|
pinki singh parihar
|
1712005092WL036602
|
pinki singh parihar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038881878
|
|
pinkisinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91179
|
91179
|
|
|
|
|
|
|
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-011-002/277
(ITAUR)
|
1712005011NRG24240120240424024
|
24/01/2024
|
AMARNATH SINGH
|
1712005011WL036664
|
AMARNATH SINGH
|
00689
|
AUBL0002330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038881878
|
|
AMARNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/515
(CHAKERA)
|
1712005056NRG24230120240421945
|
24/01/2024
|
Sanu Singh
|
1712005056WL036518
|
Sanu Singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038881878
|
|
SanuSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161825
|
161825
|
|
|
|
|
|
|
|