|
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-12-005-031-001/3016
(DEOMAUDALDAL)
|
1712005031NRG23120620230611732
|
11/01/2024
|
NIKHIL RAWAT
|
1712005WL0095169
|
NIKHIL RAWAT
|
00176
|
IDIB000C608
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/196
(NEMUWA)
|
1712005057NRG23060620230611347
|
11/01/2024
|
Nisha bai chaudhary
|
1712005WL0095007
|
Nisha bai chaudhary
|
00176
|
IDIB000R577
|
816
|
816
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/196
(NEMUWA)
|
1712005000NRG23300520230610538
|
11/01/2024
|
Nisha bai chaudhary
|
1712005WL0094847
|
Nisha bai chaudhary
|
00176
|
IDIB000R577
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-060-001/103-B
(JAMUNA)
|
1712005060NRG23100620230611598
|
11/01/2024
|
Vishram Sen
|
1712005WL0095103
|
Vishram Sen
|
00176
|
IDIB000R577
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-060-001/103-B
(JAMUNA)
|
1712005060NRG23100620230611597
|
11/01/2024
|
Vishram Sen
|
1712005WL0095103
|
Vishram Sen
|
00176
|
IDIB000R577
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-060-001/103-B
(JAMUNA)
|
1712005060NRG23100620230611596
|
11/01/2024
|
Vishram Sen
|
1712005WL0095103
|
Vishram Sen
|
00176
|
IDIB000R577
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-060-001/103-B
(JAMUNA)
|
1712005000NRG23070620230611415
|
11/01/2024
|
Vishram Sen
|
1712005WL0095033
|
Vishram Sen
|
00176
|
IDIB000R577
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-060-001/103-B
(JAMUNA)
|
1712005000NRG23070620230611414
|
11/01/2024
|
Vishram Sen
|
1712005WL0095033
|
Vishram Sen
|
00176
|
IDIB000R577
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-060-001/154-D
(JAMUNA)
|
1712005000NRG23070620230611417
|
11/01/2024
|
arti dahiya
|
1712005WL0095033
|
arti dahiya
|
00176
|
IDIB000R577
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-060-001/154-D
(JAMUNA)
|
1712005000NRG23070620230611416
|
11/01/2024
|
arti dahiya
|
1712005WL0095033
|
arti dahiya
|
00176
|
IDIB000R577
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-060-001/154-D
(JAMUNA)
|
1712005000NRG23070620230611418
|
11/01/2024
|
arti dahiya
|
1712005WL0095033
|
arti dahiya
|
00176
|
IDIB000R577
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-060-001/354-B
(JAMUNA)
|
1712005060NRG23100620230611599
|
11/01/2024
|
krishna kumar dahiya
|
1712005WL0095103
|
krishna kumar dahiya
|
00176
|
IDIB000R577
|
204
|
204
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/955
(TAPA)
|
1712005066NRG23070620230611530
|
11/01/2024
|
PRAKASH
|
1712005WL0095071
|
PRAKASH
|
00176
|
IDIB000R577
|
386
|
386
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/114
(JHAND)
|
1712005000NRG23300520230610502
|
11/01/2024
|
SHYAMKALI
|
1712005WL0094839
|
SHYAMKALI
|
00176
|
IDIB000R577
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
A/c Blocked or Frozen
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/114
(JHAND)
|
1712005000NRG23300520230610510
|
11/01/2024
|
SHYAMKALI
|
1712005WL0094839
|
SHYAMKALI
|
00176
|
IDIB000R577
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
A/c Blocked or Frozen
|
|
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/114
(JHAND)
|
1712005000NRG23300520230610509
|
11/01/2024
|
SHYAMKALI
|
1712005WL0094839
|
SHYAMKALI
|
00176
|
IDIB000R577
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30758
|
30758
|
|
|
|
|
|
|
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-032-001/292
(KANDWA)
|
1712005000NRG23300520230610512
|
11/01/2024
|
siyadulari
|
1712005WL0094840
|
siyadulari
|
00176
|
IDIB000S617
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/905-B
(GORAIYA)
|
1712005024NRG23240520230609979
|
11/01/2024
|
Manendra
|
1712005WL0094704
|
Manendra
|
00415
|
SBIN0000474
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
685883232
|
|
Manendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147686
(CHORAHTA)
|
1712005076NRG23020620230611079
|
11/01/2024
|
Ram Deen Kori
|
1712005WL0094949
|
Ram Deen Kori
|
00415
|
SBIN0005196
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685883232
|
|
RamDeenKori
|
(000000)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147700
(CHORAHTA)
|
1712005076NRG23020620230611091
|
11/01/2024
|
Bhanumati Gupta
|
1712005WL0094949
|
Bhanumati Gupta
|
00415
|
SBIN0005196
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685883232
|
|
BhanumatiGupta
|
(000000)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147701
(CHORAHTA)
|
1712005076NRG23020620230611093
|
11/01/2024
|
Pratima Singh
|
1712005WL0094949
|
Pratima Singh
|
00415
|
SBIN0005196
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
685883232
|
|
PratimaSingh
|
(000000)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147709
(CHORAHTA)
|
1712005076NRG23020620230611096
|
11/01/2024
|
Gulabkali Singh
|
1712005WL0094949
|
Gulabkali Singh
|
00415
|
SBIN0005196
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
685883232
|
|
GulabkaliSingh
|
(000000)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147709
(CHORAHTA)
|
1712005076NRG23020620230611095
|
11/01/2024
|
Gulabkali Singh
|
1712005WL0094949
|
Gulabkali Singh
|
00415
|
SBIN0005196
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
685883232
|
|
GulabkaliSingh
|
(000000)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147709
(CHORAHTA)
|
1712005076NRG23020620230611094
|
11/01/2024
|
VINEET singh
|
1712005WL0094949
|
VINEET singh
|
00415
|
SBIN0005196
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
685883232
|
|
VINEETsingh
|
(000000)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147710
(CHORAHTA)
|
1712005076NRG23020620230611099
|
11/01/2024
|
PHOOLAN BAI SINGH
|
1712005WL0094949
|
PHOOLAN BAI SINGH
|
00415
|
SBIN0005196
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685883232
|
|
PHOOLANBAISINGH
|
(000000)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147710
(CHORAHTA)
|
1712005076NRG23020620230611097
|
11/01/2024
|
PHOOLAN BAI SINGH
|
1712005WL0094949
|
PHOOLAN BAI SINGH
|
00415
|
SBIN0005196
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
685883232
|
|
PHOOLANBAISINGH
|
(000000)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/1185
(GAUHARI)
|
1712005092NRG23020620230611072
|
11/01/2024
|
ram dayal kewat
|
1712005WL0094947
|
ram dayal kewat
|
00415
|
SBIN0005196
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/1185
(GAUHARI)
|
1712005092NRG23020620230611071
|
11/01/2024
|
ram dayal kewat
|
1712005WL0094947
|
ram dayal kewat
|
00415
|
SBIN0005196
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/1185
(GAUHARI)
|
1712005092NRG23020620230611070
|
11/01/2024
|
ram dayal kewat
|
1712005WL0094947
|
ram dayal kewat
|
00415
|
SBIN0005196
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/1185
(GAUHARI)
|
1712005092NRG23020620230611069
|
11/01/2024
|
ram dayal kewat
|
1712005WL0094947
|
ram dayal kewat
|
00415
|
SBIN0005196
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/246-A
(SARAYA)
|
1712005095NRG23080620230611532
|
11/01/2024
|
pushpendra kumar mallah
|
1712005WL0095073
|
pushpendra kumar mallah
|
00415
|
SBIN0005196
|
6
|
6
|
Rejected
|
13/03/2024
|
|
685883232
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29074
|
29074
|
|
|
|
|
|
|
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/2091-D
(RICHHAHARI)
|
1712005000NRG23300520230610532
|
11/01/2024
|
vineet
|
1712005WL0094844
|
vineet
|
00415
|
SBIN0006808
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685883232
|
|
vineet
|
(000000)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/2091-D
(RICHHAHARI)
|
1712005000NRG23300520230610530
|
11/01/2024
|
vineet
|
1712005WL0094844
|
vineet
|
00415
|
SBIN0006808
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685883232
|
|
vineet
|
(000000)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/503
(MARAUHA)
|
1712005000NRG23100620230611641
|
11/01/2024
|
GULAB KOL
|
1712005WL0095119
|
GULAB KOL
|
00415
|
SBIN0006808
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685883232
|
|
GULABKOL
|
(000000)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/316-D
(GAUHARI)
|
1712005092NRG23020620230611074
|
11/01/2024
|
Suresh kol
|
1712005WL0094947
|
Suresh kol
|
00415
|
SBIN0006808
|
5
|
5
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4289
|
4289
|
|
|
|
|
|
|
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/801-A
(TAPA)
|
1712005000NRG23070620230611524
|
11/01/2024
|
devanand shukla
|
1712005WL0095068
|
devanand shukla
|
00415
|
SBIN0012185
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685883232
|
|
devanandshukla
|
(000000)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/959
(TAPA)
|
1712005066NRG23050620230611251
|
11/01/2024
|
Diwakar prasad mudaha
|
1712005WL0094986
|
Diwakar prasad mudaha
|
00415
|
SBIN0012185
|
386
|
386
|
Processed
|
13/03/2024
|
|
685883232
|
|
Diwakarprasadmudaha
|
(000000)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/959
(TAPA)
|
1712005066NRG23050620230611250
|
11/01/2024
|
Diwakar prasad mudaha
|
1712005WL0094986
|
Diwakar prasad mudaha
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
13/03/2024
|
|
685883232
|
|
Diwakarprasadmudaha
|
(000000)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/385
(JHAND)
|
1712005096NRG23260920230612755
|
11/01/2024
|
Bela Sharma
|
1712005WL0095479
|
Bela Sharma
|
00415
|
SBIN0012185
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
685883232
|
|
BelaSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7565
|
7565
|
|
|
|
|
|
|
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-010-001/28-A
(RAJARWAR)
|
1712005007NRG23110620230611670
|
11/01/2024
|
AMOL YADAV
|
1712005WL0095133
|
AMOL YADAV
|
00415
|
SBIN0016908
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
685883232
|
|
AMOLYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1600-A
(PATNAKHURD)
|
1712005000NRG23020720230612109
|
11/01/2024
|
PRIYANKA DWIVEDI
|
1712005WL0095289
|
PRIYANKA DWIVEDI
|
00415
|
SBIN0030404
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
685883232
|
|
PRIYANKADWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147689
(CHORAHTA)
|
1712005076NRG23020620230611084
|
11/01/2024
|
KESHARBAI KORI
|
1712005WL0094949
|
KESHARBAI KORI
|
00468
|
UBIN0563692
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
685883232
|
|
KESHARBAIKORI
|
(000000)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147689
(CHORAHTA)
|
1712005076NRG23020620230611082
|
11/01/2024
|
KESHARBAI KORI
|
1712005WL0094949
|
KESHARBAI KORI
|
00468
|
UBIN0563692
|
408
|
408
|
Processed
|
13/03/2024
|
|
685883232
|
|
KESHARBAIKORI
|
(000000)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-078-001/73
(LAKHAHA)
|
1712005078NRG23120420230609407
|
11/01/2024
|
PRADEEP KUMAR TIWARI
|
1712005WL0094602
|
PRADEEP KUMAR TIWARI
|
00468
|
UBIN0563692
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
685883232
|
|
PRADEEPKUMARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4819
|
4819
|
|
|
|
|
|
|
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-001-005/41
(MOHNIYA)
|
1712005000NRG23310520230610808
|
11/01/2024
|
TILAK
|
1712005WL0094918
|
TILAK
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-001-005/41
(MOHNIYA)
|
1712005000NRG23310520230610809
|
11/01/2024
|
TILAK
|
1712005WL0094918
|
TILAK
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-001-005/41
(MOHNIYA)
|
1712005000NRG23310520230610807
|
11/01/2024
|
TILAK
|
1712005WL0094918
|
TILAK
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-001-005/41
(MOHNIYA)
|
1712005000NRG23310520230610806
|
11/01/2024
|
TILAK
|
1712005WL0094918
|
TILAK
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-001-006/121-A
(MOHNIYA)
|
1712005000NRG23310520230610810
|
11/01/2024
|
SAROJ
|
1712005WL0094918
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-001-006/121-A
(MOHNIYA)
|
1712005000NRG23310520230610811
|
11/01/2024
|
SAROJ
|
1712005WL0094918
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-002-002/12-D
(CHITGADH)
|
1712005000NRG23010620230610907
|
11/01/2024
|
Leelavati
|
1712005WL0094923
|
Leelavati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/57
(CHITGADH)
|
1712005000NRG23010620230610909
|
11/01/2024
|
RAJLALAN
|
1712005WL0094923
|
RAJLALAN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685883232
|
|
RAJLALAN
|
(000000)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/57
(CHITGADH)
|
1712005000NRG23010620230610908
|
11/01/2024
|
RAMBAY
|
1712005WL0094923
|
RAMBAY
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/606
(CHITGADH)
|
1712005000NRG23010620230610910
|
11/01/2024
|
KAMLESH YADAV
|
1712005WL0094923
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-004-001/33
(ANDHARWAR)
|
1712005004NRG23110620230611667
|
11/01/2024
|
GANAPAT
|
1712005WL0095132
|
GANAPAT
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/219
(ANDHARWAR)
|
1712005000NRG23010620230610912
|
11/01/2024
|
Rakesh Kumar KewT
|
1712005WL0094924
|
Rakesh Kumar KewT
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/221
(ANDHARWAR)
|
1712005000NRG23010620230610914
|
11/01/2024
|
Mahesh Prasad Adiwasi
|
1712005WL0094924
|
Mahesh Prasad Adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/221
(ANDHARWAR)
|
1712005000NRG23010620230610913
|
11/01/2024
|
Mahesh Prasad Adiwasi
|
1712005WL0094924
|
Mahesh Prasad Adiwasi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/104
(PATNAKHURD)
|
1712005000NRG23020720230612114
|
11/01/2024
|
KAMTA
|
1712005WL0095289
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/104
(PATNAKHURD)
|
1712005000NRG23020720230612113
|
11/01/2024
|
KAMTA
|
1712005WL0095289
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/104
(PATNAKHURD)
|
1712005000NRG23020720230612112
|
11/01/2024
|
KAMTA
|
1712005WL0095289
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/104
(PATNAKHURD)
|
1712005000NRG23020720230612111
|
11/01/2024
|
KAMTA
|
1712005WL0095289
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/119
(PATNAKHURD)
|
1712005000NRG23020720230612119
|
11/01/2024
|
moti
|
1712005WL0095289
|
moti
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/119
(PATNAKHURD)
|
1712005000NRG23020720230612118
|
11/01/2024
|
moti
|
1712005WL0095289
|
moti
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/119
(PATNAKHURD)
|
1712005000NRG23020720230612115
|
11/01/2024
|
moti
|
1712005WL0095289
|
moti
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/132
(PATNAKHURD)
|
1712005005NRG23110620230611654
|
11/01/2024
|
Kungbihari Shukla
|
1712005WL0095125
|
Kungbihari Shukla
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
685883232
|
|
KungbihariShukla
|
(000000)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/1900-B
(PATNAKHURD)
|
1712005005NRG23110620230611655
|
11/01/2024
|
SHIV
|
1712005WL0095125
|
SHIV
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/1900-B
(PATNAKHURD)
|
1712005000NRG23020720230612110
|
11/01/2024
|
SHIV
|
1712005WL0095289
|
SHIV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/486
(LAKHANWAH)
|
1712005007NRG23110620230611669
|
11/01/2024
|
ARUNENDRA
|
1712005WL0095133
|
ARUNENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685883232
|
|
ARUNENDRA
|
(000000)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-008-001/298
(TIHAI)
|
1712005008NRG23030620230611135
|
11/01/2024
|
surekha dahiya
|
1712005WL0094952
|
surekha dahiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/03/2024
|
|
685883232
|
|
surekhadahiya
|
(000000)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-009-002/2235
(AKOUNA)
|
1712005009NRG23110620230611666
|
11/01/2024
|
SHIVKUMAR
|
1712005WL0095131
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/280
(RAJARWAR)
|
1712005000NRG23300520230610534
|
11/01/2024
|
antima pandey
|
1712005WL0094845
|
antima pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/280
(RAJARWAR)
|
1712005000NRG23300520230610535
|
11/01/2024
|
MAHESH PANDEY
|
1712005WL0094845
|
MAHESH PANDEY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/422-B
(RAJARWAR)
|
1712005000NRG23300520230610536
|
11/01/2024
|
SANDEEP
|
1712005WL0094845
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/299
(ITAUR)
|
1712005011NRG23110620230611671
|
11/01/2024
|
Jeetendra
|
1712005WL0095134
|
Jeetendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/1800-D
(KARHIKALA)
|
1712005013NRG23060620230611308
|
11/01/2024
|
VIRENDRA
|
1712005WL0094995
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/1800-D
(KARHIKALA)
|
1712005013NRG23060620230611307
|
11/01/2024
|
VIRENDRA
|
1712005WL0094995
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/1800-D
(KARHIKALA)
|
1712005013NRG23060620230611306
|
11/01/2024
|
VIRENDRA
|
1712005WL0094995
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/1800-D
(KARHIKALA)
|
1712005000NRG23300520230610517
|
11/01/2024
|
VIRENDRA
|
1712005WL0094841
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/1800-D
(KARHIKALA)
|
1712005000NRG23300520230610516
|
11/01/2024
|
VIRENDRA
|
1712005WL0094841
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/1800-D
(KARHIKALA)
|
1712005000NRG23300520230610515
|
11/01/2024
|
VIRENDRA
|
1712005WL0094841
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/1800-D
(KARHIKALA)
|
1712005000NRG23300520230610514
|
11/01/2024
|
VIRENDRA
|
1712005WL0094841
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/1800-D
(KARHIKALA)
|
1712005000NRG23300520230610513
|
11/01/2024
|
VIRENDRA
|
1712005WL0094841
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/111-D
(KARHIKALA)
|
1712005000NRG23300520230610518
|
11/01/2024
|
MAMTA
|
1712005WL0094841
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/111-D
(KARHIKALA)
|
1712005013NRG23060620230611309
|
11/01/2024
|
MAMTA
|
1712005WL0094995
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/901-B
(KARHIKALA)
|
1712005000NRG23100620230611643
|
11/01/2024
|
RAMNARESH
|
1712005WL0095121
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/167
(BIHRA NO. 2)
|
1712005014NRG23070620230611407
|
11/01/2024
|
Guluwa
|
1712005WL0095029
|
Guluwa
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-015-001/124
(DEORA)
|
1712005015NRG23110620230611663
|
11/01/2024
|
Madhu
|
1712005WL0095130
|
Madhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-015-001/124
(DEORA)
|
1712005000NRG23010620230610815
|
11/01/2024
|
Madhu
|
1712005WL0094919
|
Madhu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/1003-A
(DEORA)
|
1712005000NRG23010620230610817
|
11/01/2024
|
gaytri
|
1712005WL0094919
|
gaytri
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/1003-A
(DEORA)
|
1712005000NRG23010620230610816
|
11/01/2024
|
Tribhuvan
|
1712005WL0094919
|
Tribhuvan
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/113-D
(DEORA)
|
1712005000NRG23010620230610822
|
11/01/2024
|
Udaynath shukla
|
1712005WL0094919
|
Udaynath shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/113-D
(DEORA)
|
1712005000NRG23010620230610821
|
11/01/2024
|
Udaynath shukla
|
1712005WL0094919
|
Udaynath shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/113-D
(DEORA)
|
1712005000NRG23010620230610820
|
11/01/2024
|
Udaynath shukla
|
1712005WL0094919
|
Udaynath shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/113-D
(DEORA)
|
1712005000NRG23010620230610819
|
11/01/2024
|
Udaynath shukla
|
1712005WL0094919
|
Udaynath shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/113-D
(DEORA)
|
1712005000NRG23010620230610818
|
11/01/2024
|
Udaynath shukla
|
1712005WL0094919
|
Udaynath shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/312-A
(DEORA)
|
1712005000NRG23010620230610823
|
11/01/2024
|
REMAPAR
|
1712005WL0094919
|
REMAPAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/317-B
(DEORA)
|
1712005015NRG23110620230611665
|
11/01/2024
|
Deependra Kumar Saket
|
1712005WL0095130
|
Deependra Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/317-B
(DEORA)
|
1712005015NRG23110620230611664
|
11/01/2024
|
Sakuntla
|
1712005WL0095130
|
Sakuntla
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/38
(DEORA)
|
1712005000NRG23010620230610826
|
11/01/2024
|
Rekha
|
1712005WL0094919
|
Rekha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/41-B
(DEORA)
|
1712005000NRG23010620230610837
|
11/01/2024
|
SANTOSH
|
1712005WL0094919
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/41-B
(DEORA)
|
1712005000NRG23010620230610836
|
11/01/2024
|
SANTOSH
|
1712005WL0094919
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/41-B
(DEORA)
|
1712005000NRG23010620230610835
|
11/01/2024
|
SANTOSH
|
1712005WL0094919
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/41-B
(DEORA)
|
1712005000NRG23010620230610834
|
11/01/2024
|
SANTOSH
|
1712005WL0094919
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/41-B
(DEORA)
|
1712005000NRG23010620230610833
|
11/01/2024
|
SANTOSH
|
1712005WL0094919
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/85
(DEORA)
|
1712005000NRG23010620230610827
|
11/01/2024
|
parmaniyas
|
1712005WL0094919
|
parmaniyas
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-015-003/109-C
(DEORA)
|
1712005000NRG23010620230610828
|
11/01/2024
|
AJNAY
|
1712005WL0094919
|
AJNAY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-015-003/30-A
(DEORA)
|
1712005000NRG23010620230610829
|
11/01/2024
|
shanker
|
1712005WL0094919
|
shanker
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-015-003/31-A
(DEORA)
|
1712005000NRG23010620230610832
|
11/01/2024
|
Sanjay
|
1712005WL0094919
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-015-003/31-A
(DEORA)
|
1712005000NRG23010620230610831
|
11/01/2024
|
Sanjay
|
1712005WL0094919
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-016-001/1302-B
(LAULACHH)
|
1712005000NRG23300520230610545
|
11/01/2024
|
arti singh
|
1712005WL0094850
|
arti singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/891-B
(GARHWAKHURD)
|
1712005000NRG23070620230611419
|
11/01/2024
|
Deepmala Singh
|
1712005WL0095034
|
Deepmala Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/960-B
(GARHWAKHURD)
|
1712005000NRG23070620230611420
|
11/01/2024
|
SAVITA
|
1712005WL0095034
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/981-A
(GARHWAKHURD)
|
1712005000NRG23300520230610500
|
11/01/2024
|
Manoj Singh
|
1712005WL0094837
|
Manoj Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685883232
|
|
ManojSingh
|
(000000)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-017-002/864-A
(GARHWAKHURD)
|
1712005000NRG23070620230611421
|
11/01/2024
|
chandrakala
|
1712005WL0095034
|
chandrakala
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-020-003/295
(BARDADIH)
|
1712005000NRG23300520230610492
|
11/01/2024
|
Rajkumar
|
1712005WL0094833
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Rejected
|
13/03/2024
|
|
685883232
|
Account closed
|
|
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/157
(THATHAURA)
|
1712005022NRG23250520230609986
|
11/01/2024
|
RAMPRATAP soni
|
1712005WL0094707
|
RAMPRATAP soni
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
685883232
|
|
RAMPRATAPsoni
|
(000000)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/157
(THATHAURA)
|
1712005022NRG23250520230609985
|
11/01/2024
|
shakuntla soni
|
1712005WL0094707
|
shakuntla soni
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
13/03/2024
|
|
685883232
|
Account closed
|
|
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-023-002/45-B
(KHAMA)
|
1712005023NRG23110620230611693
|
11/01/2024
|
AMIT
|
1712005WL0095147
|
AMIT
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
13/03/2024
|
|
685883232
|
|
AMIT
|
(000000)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-040-002/80
(MAJHIYAR)
|
1712005040NRG23110620230611675
|
11/01/2024
|
rishi
|
1712005WL0095137
|
rishi
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Rejected
|
13/03/2024
|
|
685883232
|
Account closed
|
|
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/165
(MAJHIYAR)
|
1712005040NRG23110620230611691
|
11/01/2024
|
RAMLAL
|
1712005WL0095145
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
685883232
|
Account closed
|
|
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-048-002/473
(KHUKHADA KOTHAR)
|
1712005000NRG23110620230611711
|
11/01/2024
|
NEETA
|
1712005WL0095159
|
NEETA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/783
(KHOKHAM)
|
1712005000NRG23010620230610996
|
11/01/2024
|
kallu
|
1712005WL0094933
|
kallu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/230
(GUDUHURU)
|
1712005055NRG23010620230610935
|
11/01/2024
|
sundariya
|
1712005WL0094927
|
sundariya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/735
(GUDUHURU)
|
1712005000NRG23010620230610906
|
11/01/2024
|
galli
|
1712005WL0094922
|
galli
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/738
(GUDUHURU)
|
1712005000NRG23010620230610888
|
11/01/2024
|
MAMTA
|
1712005WL0094922
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/738
(GUDUHURU)
|
1712005000NRG23010620230610887
|
11/01/2024
|
MAMTA
|
1712005WL0094922
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/739
(GUDUHURU)
|
1712005000NRG23010620230610892
|
11/01/2024
|
RAJNI
|
1712005WL0094922
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/739
(GUDUHURU)
|
1712005000NRG23010620230610891
|
11/01/2024
|
RAJNI
|
1712005WL0094922
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-057-002/24
(NEMUWA)
|
1712005000NRG23300520230610540
|
11/01/2024
|
abhya
|
1712005WL0094847
|
abhya
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/37-B
(MANKAHARI)
|
1712005000NRG23300520230610543
|
11/01/2024
|
Durga devi kol
|
1712005WL0094849
|
Durga devi kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/37-B
(MANKAHARI)
|
1712005058NRG23050620230611197
|
11/01/2024
|
Durga devi kol
|
1712005WL0094968
|
Durga devi kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/37-B
(MANKAHARI)
|
1712005058NRG23050620230611196
|
11/01/2024
|
Durga devi kol
|
1712005WL0094968
|
Durga devi kol
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/37-B
(MANKAHARI)
|
1712005058NRG23050620230611194
|
11/01/2024
|
Durga devi kol
|
1712005WL0094968
|
Durga devi kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/37-B
(MANKAHARI)
|
1712005058NRG23050620230611193
|
11/01/2024
|
Durga devi kol
|
1712005WL0094968
|
Durga devi kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/408-B
(BIHARA N.1)
|
1712005000NRG23300520230610494
|
11/01/2024
|
Ramdas
|
1712005WL0094835
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/703-A
(BIHARA N.1)
|
1712005000NRG23300520230610495
|
11/01/2024
|
Prema
|
1712005WL0094835
|
Prema
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/997-A
(BIHARA N.1)
|
1712005000NRG23300520230610496
|
11/01/2024
|
Ramcharan
|
1712005WL0094835
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/101-B
(NARSINGHPUR)
|
1712005000NRG23300520230610541
|
11/01/2024
|
SUBHA DEVI ADIWASI
|
1712005WL0094848
|
SUBHA DEVI ADIWASI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/1909
(RICHHAHARI)
|
1712005000NRG23100620230611625
|
11/01/2024
|
JAMUNA
|
1712005WL0095117
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/1952-B
(RICHHAHARI)
|
1712005000NRG23100620230611626
|
11/01/2024
|
RAM
|
1712005WL0095117
|
RAM
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/1952-B
(RICHHAHARI)
|
1712005000NRG23100620230611627
|
11/01/2024
|
RAM
|
1712005WL0095117
|
RAM
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/1952-B
(RICHHAHARI)
|
1712005064NRG23070620230611475
|
11/01/2024
|
RAM
|
1712005WL0095050
|
RAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/1952-B
(RICHHAHARI)
|
1712005064NRG23070620230611474
|
11/01/2024
|
RAM
|
1712005WL0095050
|
RAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/1953-D
(RICHHAHARI)
|
1712005064NRG23070620230611477
|
11/01/2024
|
NEHA
|
1712005WL0095050
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/1953-D
(RICHHAHARI)
|
1712005064NRG23070620230611476
|
11/01/2024
|
NEHA
|
1712005WL0095050
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/1953-D
(RICHHAHARI)
|
1712005000NRG23100620230611628
|
11/01/2024
|
NEHA
|
1712005WL0095117
|
NEHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/1953-D
(RICHHAHARI)
|
1712005000NRG23100620230611629
|
11/01/2024
|
NEHA
|
1712005WL0095117
|
NEHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/2508-B
(RICHHAHARI)
|
1712005000NRG23100620230611630
|
11/01/2024
|
VINOD
|
1712005WL0095117
|
VINOD
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/2508-B
(RICHHAHARI)
|
1712005000NRG23100620230611631
|
11/01/2024
|
VINOD
|
1712005WL0095117
|
VINOD
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/2508-B
(RICHHAHARI)
|
1712005064NRG23070620230611471
|
11/01/2024
|
VINOD
|
1712005WL0095050
|
VINOD
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/2508-B
(RICHHAHARI)
|
1712005064NRG23070620230611470
|
11/01/2024
|
VINOD
|
1712005WL0095050
|
VINOD
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/2508-B
(RICHHAHARI)
|
1712005064NRG23070620230611479
|
11/01/2024
|
VINOD
|
1712005WL0095050
|
VINOD
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/2508-B
(RICHHAHARI)
|
1712005064NRG23070620230611478
|
11/01/2024
|
VINOD
|
1712005WL0095050
|
VINOD
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/3511-D
(RICHHAHARI)
|
1712005000NRG23100620230611633
|
11/01/2024
|
SEEMA
|
1712005WL0095117
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-064-001/3511-D
(RICHHAHARI)
|
1712005000NRG23100620230611632
|
11/01/2024
|
SEEMA
|
1712005WL0095117
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/1914
(RICHHAHARI)
|
1712005064NRG23070620230611473
|
11/01/2024
|
kiran
|
1712005WL0095050
|
kiran
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/1914
(RICHHAHARI)
|
1712005064NRG23070620230611472
|
11/01/2024
|
kiran
|
1712005WL0095050
|
kiran
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/2020-B
(RICHHAHARI)
|
1712005000NRG23300520230610528
|
11/01/2024
|
nirmala
|
1712005WL0094844
|
nirmala
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685883232
|
|
nirmala
|
(000000)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/2020-B
(RICHHAHARI)
|
1712005000NRG23300520230610527
|
11/01/2024
|
nirmala
|
1712005WL0094844
|
nirmala
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685883232
|
|
nirmala
|
(000000)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/2020-B
(RICHHAHARI)
|
1712005000NRG23300520230610526
|
11/01/2024
|
nirmala
|
1712005WL0094844
|
nirmala
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685883232
|
|
nirmala
|
(000000)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/2020-B
(RICHHAHARI)
|
1712005000NRG23300520230610525
|
11/01/2024
|
nirmala
|
1712005WL0094844
|
nirmala
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685883232
|
|
nirmala
|
(000000)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/2091-D
(RICHHAHARI)
|
1712005000NRG23300520230610529
|
11/01/2024
|
JANKI
|
1712005WL0094844
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685883232
|
|
JANKI
|
(000000)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/2091-D
(RICHHAHARI)
|
1712005000NRG23300520230610531
|
11/01/2024
|
JANKI
|
1712005WL0094844
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685883232
|
|
JANKI
|
(000000)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/2092-C
(RICHHAHARI)
|
1712005000NRG23100620230611636
|
11/01/2024
|
ramlal
|
1712005WL0095117
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/2092-C
(RICHHAHARI)
|
1712005000NRG23100620230611635
|
11/01/2024
|
ramlal
|
1712005WL0095117
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/2092-C
(RICHHAHARI)
|
1712005000NRG23100620230611634
|
11/01/2024
|
ramlal
|
1712005WL0095117
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/3809-D
(RICHHAHARI)
|
1712005000NRG23100620230611638
|
11/01/2024
|
DASHU
|
1712005WL0095117
|
DASHU
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/3809-D
(RICHHAHARI)
|
1712005000NRG23100620230611637
|
11/01/2024
|
DASHU
|
1712005WL0095117
|
DASHU
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-064-003/521
(RICHHAHARI)
|
1712005000NRG23300520230610533
|
11/01/2024
|
PAL
|
1712005WL0094844
|
PAL
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/477
(TAPA)
|
1712005066NRG23050620230611249
|
11/01/2024
|
CHUNMUN
|
1712005WL0094986
|
CHUNMUN
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
685883232
|
|
CHUNMUN
|
(000000)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/477
(TAPA)
|
1712005066NRG23050620230611248
|
11/01/2024
|
CHUNMUN
|
1712005WL0094986
|
CHUNMUN
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
685883232
|
|
CHUNMUN
|
(000000)
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/892
(SIJAHATA)
|
1712005000NRG23100620230611623
|
11/01/2024
|
MAHR
|
1712005WL0095116
|
MAHR
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/892
(SIJAHATA)
|
1712005067NRG23110620230611694
|
11/01/2024
|
MAHR
|
1712005WL0095148
|
MAHR
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/945
(SIJAHATA)
|
1712005000NRG23300520230610522
|
11/01/2024
|
hasan lal
|
1712005WL0094843
|
hasan lal
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
13/03/2024
|
|
685883232
|
|
hasanlal
|
(000000)
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/945
(SIJAHATA)
|
1712005000NRG23300520230610521
|
11/01/2024
|
hasan lal
|
1712005WL0094843
|
hasan lal
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
13/03/2024
|
|
685883232
|
|
hasanlal
|
(000000)
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-067-004/894
(SIJAHATA)
|
1712005000NRG23300520230610524
|
11/01/2024
|
RADHA
|
1712005WL0094843
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-067-004/894
(SIJAHATA)
|
1712005000NRG23300520230610523
|
11/01/2024
|
RADHA
|
1712005WL0094843
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
179
|
RAMPUR BAGHELAN
|
MP-12-005-067-004/894
(SIJAHATA)
|
1712005067NRG23110620230611696
|
11/01/2024
|
RADHA
|
1712005WL0095148
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
180
|
RAMPUR BAGHELAN
|
MP-12-005-067-004/894
(SIJAHATA)
|
1712005067NRG23110620230611695
|
11/01/2024
|
RADHA
|
1712005WL0095148
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
181
|
RAMPUR BAGHELAN
|
MP-12-005-069-001/3187
(BATHYA)
|
1712005000NRG23110620230611709
|
11/01/2024
|
ANCH
|
1712005WL0095158
|
ANCH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
182
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/845-A
(CHORMARI)
|
1712005070NRG23070620230611428
|
11/01/2024
|
RAM KOL
|
1712005WL0095035
|
RAM KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
183
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/359
(BEEDA)
|
1712005077NRG23070620230611525
|
11/01/2024
|
KUNTHA KOL
|
1712005WL0095069
|
KUNTHA KOL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
685883232
|
|
KUNTHAKOL
|
(000000)
|
|
184
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/259-A
(SIDHAULI)
|
1712005080NRG23080620230611545
|
11/01/2024
|
JYOTI
|
1712005WL0095080
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
185
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/259-A
(SIDHAULI)
|
1712005080NRG23080620230611546
|
11/01/2024
|
JYOTI
|
1712005WL0095080
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
186
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/259-A
(SIDHAULI)
|
1712005080NRG23080620230611547
|
11/01/2024
|
JYOTI
|
1712005WL0095080
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
187
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/259-A
(SIDHAULI)
|
1712005080NRG23080620230611548
|
11/01/2024
|
JYOTI
|
1712005WL0095080
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
188
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/259-A
(SIDHAULI)
|
1712005000NRG23010620230610922
|
11/01/2024
|
JYOTI
|
1712005WL0094926
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
189
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/259-A
(SIDHAULI)
|
1712005000NRG23010620230610921
|
11/01/2024
|
JYOTI
|
1712005WL0094926
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
190
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/494
(BARTI)
|
1712005083NRG23110620230611679
|
11/01/2024
|
sonu adiwasi
|
1712005WL0095139
|
sonu adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
191
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/82
(BEERNAI)
|
1712005084NRG23090620230611550
|
11/01/2024
|
KALAWATI
|
1712005WL0095081
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
192
|
RAMPUR BAGHELAN
|
MP-12-005-086-001/253
(MADHI)
|
1712005000NRG23010620230610974
|
11/01/2024
|
yogendra
|
1712005WL0094930
|
yogendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
193
|
RAMPUR BAGHELAN
|
MP-12-005-086-001/253
(MADHI)
|
1712005000NRG23010620230610973
|
11/01/2024
|
yogendra
|
1712005WL0094930
|
yogendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
194
|
RAMPUR BAGHELAN
|
MP-12-005-088-001/698
(GAJAN)
|
1712005088NRG23110620230611677
|
11/01/2024
|
kalavati
|
1712005WL0095138
|
kalavati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
195
|
RAMPUR BAGHELAN
|
MP-12-005-088-001/706
(GAJAN)
|
1712005088NRG23110620230611678
|
11/01/2024
|
dsh
|
1712005WL0095138
|
dsh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
196
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/825
(BELA)
|
1712005089NRG23040620230611183
|
11/01/2024
|
DEEPENDRA SAKET
|
1712005WL0094965
|
DEEPENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
197
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/825
(BELA)
|
1712005089NRG23040620230611180
|
11/01/2024
|
DEEPENDRA SAKET
|
1712005WL0094965
|
DEEPENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
198
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/825
(BELA)
|
1712005089NRG23040620230611179
|
11/01/2024
|
DEEPENDRA SAKET
|
1712005WL0094965
|
DEEPENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
199
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/251
(KONIYAKOTHAR)
|
1712005000NRG23010620230610919
|
11/01/2024
|
AKHILESH
|
1712005WL0094925
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
200
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/251
(KONIYAKOTHAR)
|
1712005000NRG23010620230610918
|
11/01/2024
|
AKHILESH
|
1712005WL0094925
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
201
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/251
(KONIYAKOTHAR)
|
1712005000NRG23010620230610917
|
11/01/2024
|
AKHILESH
|
1712005WL0094925
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
202
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/251
(KONIYAKOTHAR)
|
1712005000NRG23010620230610916
|
11/01/2024
|
AKHILESH
|
1712005WL0094925
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
203
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/1350
(GAUHARI)
|
1712005092NRG23020620230611073
|
11/01/2024
|
RAM
|
1712005WL0094947
|
RAM
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
204
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/93
(KHAGAURA)
|
1712005094NRG23030620230611154
|
11/01/2024
|
JANNU
|
1712005WL0094958
|
JANNU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
685883232
|
|
JANNU
|
(000000)
|
|
205
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/93
(KHAGAURA)
|
1712005094NRG23030620230611153
|
11/01/2024
|
Jannu
|
1712005WL0094958
|
Jannu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
685883232
|
|
Jannu
|
(000000)
|
|
206
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/385
(JHAND)
|
1712005000NRG23300520230610508
|
11/01/2024
|
RAMLAKHAN
|
1712005WL0094839
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
207
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/385
(JHAND)
|
1712005000NRG23300520230610507
|
11/01/2024
|
RAMLAKHAN
|
1712005WL0094839
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
208
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/385
(JHAND)
|
1712005000NRG23300520230610506
|
11/01/2024
|
RAMLAKHAN
|
1712005WL0094839
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
209
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/385
(JHAND)
|
1712005000NRG23300520230610504
|
11/01/2024
|
RAMLAKHAN
|
1712005WL0094839
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346487
|
346487
|
|
|
|
|
|
|
|
|
210
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/1152
(GAUHARI)
|
1712005092NRG23020620230611068
|
11/01/2024
|
RAKESH KEWAT
|
1712005WL0094947
|
RAKESH KEWAT
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
211
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/1152
(GAUHARI)
|
1712005092NRG23020620230611067
|
11/01/2024
|
RAKESH KEWAT
|
1712005WL0094947
|
RAKESH KEWAT
|
00688
|
FINO0001001
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685883232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437628
|
437628
|
|
|
|
|
|
|
|