|
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-12-005-034-001/289-A
(CHAKDAHI)
|
1712005000NRG24050620230055429
|
06/06/2023
|
ARUN KUMAR MALLAH
|
1712005WL002860
|
ARUN KUMAR MALLAH
|
00089
|
CBIN0281199
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
ARUNKUMARMALLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/818
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057337
|
06/06/2023
|
Satendra Singh Baghel
|
1712005044WL002969
|
Satendra Singh Baghel
|
00176
|
IDIB000R577
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
SatendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/94-A
(CHAKDAHI)
|
1712005000NRG24050620230055449
|
06/06/2023
|
RATAN LAL PRAJAPATI
|
1712005WL002860
|
RATAN LAL PRAJAPATI
|
00177
|
IOBA0003188
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
RATANLALPRAJAPATI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/334-B
(CHAKDAHI)
|
1712005000NRG24050620230055435
|
06/06/2023
|
BALDEEP KUMAR MALLAH
|
1712005WL002860
|
BALDEEP KUMAR MALLAH
|
00415
|
SBIN0001260
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
BALDEEPKUMARMALLAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/10-B
(CHAKDAHI)
|
1712005000NRG24050620230055397
|
06/06/2023
|
PINKI SAKET
|
1712005WL002860
|
PINKI SAKET
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
PINKISAKET
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/10-B
(CHAKDAHI)
|
1712005000NRG24050620230055396
|
06/06/2023
|
PINKI SAKET
|
1712005WL002860
|
PINKI SAKET
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
PINKISAKET
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/10-C
(CHAKDAHI)
|
1712005000NRG24050620230055399
|
06/06/2023
|
RAMPAL SAKET
|
1712005WL002860
|
RAMPAL SAKET
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
RAMPALSAKET
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/10-C
(CHAKDAHI)
|
1712005000NRG24050620230055398
|
06/06/2023
|
RAMPAL SAKET
|
1712005WL002860
|
RAMPAL SAKET
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
RAMPALSAKET
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/101
(CHAKDAHI)
|
1712005000NRG24050620230055402
|
06/06/2023
|
HERALAL GANDHARV
|
1712005WL002860
|
HERALAL GANDHARV
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
HERALALGANDHARV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/133
(CHAKDAHI)
|
1712005000NRG24050620230055406
|
06/06/2023
|
SONIYA PRAJAPATI
|
1712005WL002860
|
SONIYA PRAJAPATI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
SONIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/133-A
(CHAKDAHI)
|
1712005000NRG24050620230055408
|
06/06/2023
|
GUDDU PRAJAPATI
|
1712005WL002860
|
GUDDU PRAJAPATI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
GUDDUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/133-A
(CHAKDAHI)
|
1712005000NRG24050620230055407
|
06/06/2023
|
GUDDU PRAJAPATI
|
1712005WL002860
|
GUDDU PRAJAPATI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
GUDDUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/134
(CHAKDAHI)
|
1712005000NRG24050620230055409
|
06/06/2023
|
BELA PRAJAPATI
|
1712005WL002860
|
BELA PRAJAPATI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
BELAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/160
(CHAKDAHI)
|
1712005000NRG24050620230055413
|
06/06/2023
|
DHIRENDRA KUMAR PRAJAPATI
|
1712005WL002860
|
DHIRENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
DHIRENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/160-A
(CHAKDAHI)
|
1712005000NRG24050620230055415
|
06/06/2023
|
PREETAMLAL PRAJAPATI
|
1712005WL002860
|
PREETAMLAL PRAJAPATI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
PREETAMLALPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/160-A
(CHAKDAHI)
|
1712005000NRG24050620230055414
|
06/06/2023
|
PREETAMLAL PRAJAPATI
|
1712005WL002860
|
PREETAMLAL PRAJAPATI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
PREETAMLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/167-A
(CHAKDAHI)
|
1712005000NRG24050620230055418
|
06/06/2023
|
Kailash Kumar Prajapati
|
1712005WL002860
|
Kailash Kumar Prajapati
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
KailashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/178
(CHAKDAHI)
|
1712005000NRG24050620230055423
|
06/06/2023
|
SUSHMA PRAJAPATI
|
1712005WL002860
|
SUSHMA PRAJAPATI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
SUSHMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/180
(CHAKDAHI)
|
1712005000NRG24050620230055424
|
06/06/2023
|
BUDHAIYA PRAJAPATI
|
1712005WL002860
|
BUDHAIYA PRAJAPATI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
BUDHAIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/180
(CHAKDAHI)
|
1712005000NRG24050620230055425
|
06/06/2023
|
SUMITRA PRAJAPATI
|
1712005WL002860
|
SUMITRA PRAJAPATI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
SUMITRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/219-B
(CHAKDAHI)
|
1712005000NRG24050620230055427
|
06/06/2023
|
UMESH KEVAT
|
1712005WL002860
|
UMESH KEVAT
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
UMESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/306
(CHAKDAHI)
|
1712005000NRG24050620230055434
|
06/06/2023
|
SAMINI ADIWASHI
|
1712005WL002860
|
SAMINI ADIWASHI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
SAMINIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/40-B
(CHAKDAHI)
|
1712005000NRG24050620230055442
|
06/06/2023
|
DHEERAJ SAKET
|
1712005WL002860
|
DHEERAJ SAKET
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
DHEERAJSAKET
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/40-B
(CHAKDAHI)
|
1712005000NRG24050620230055441
|
06/06/2023
|
DHEERAJ SAKET
|
1712005WL002860
|
DHEERAJ SAKET
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
DHEERAJSAKET
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/93-B
(CHAKDAHI)
|
1712005000NRG24050620230055446
|
06/06/2023
|
VIJAY KUMAR PRAJAPATI
|
1712005WL002860
|
VIJAY KUMAR PRAJAPATI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
VIJAYKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/94
(CHAKDAHI)
|
1712005000NRG24050620230055448
|
06/06/2023
|
RAJKUMARI PRAJAPATI
|
1712005WL002860
|
RAJKUMARI PRAJAPATI
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
RAJKUMARIPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/805
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057322
|
06/06/2023
|
Neeraj Singh Baghel
|
1712005044WL002969
|
Neeraj Singh Baghel
|
00415
|
SBIN0006808
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
NeerajSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/204-B
(SIDHAULI)
|
1712005080NRG24060620230056748
|
06/06/2023
|
GORELAL SAKET
|
1712005080WL002946
|
GORELAL SAKET
|
00415
|
SBIN0006808
|
2850
|
2850
|
Processed
|
12/06/2023
|
|
298064150
|
|
GORELALSAKET
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/242-B
(SIDHAULI)
|
1712005080NRG24060620230056741
|
06/06/2023
|
CHUNKA SAKET
|
1712005080WL002945
|
CHUNKA SAKET
|
00415
|
SBIN0006808
|
3300
|
3300
|
Processed
|
12/06/2023
|
|
298064150
|
|
CHUNKASAKET
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/250-D
(SIDHAULI)
|
1712005080NRG24060620230056743
|
06/06/2023
|
KRISHNA KUMAR MALLAH
|
1712005080WL002945
|
KRISHNA KUMAR MALLAH
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298064150
|
|
KRISHNAKUMARMALLAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/252-D
(SIDHAULI)
|
1712005080NRG24060620230056744
|
06/06/2023
|
PREM LAL
|
1712005080WL002945
|
PREM LAL
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298064150
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/256-A
(SIDHAULI)
|
1712005080NRG24060620230056749
|
06/06/2023
|
MAHESH SAKET
|
1712005080WL002946
|
MAHESH SAKET
|
00415
|
SBIN0006808
|
2850
|
2850
|
Processed
|
12/06/2023
|
|
298064150
|
|
MAHESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/259-B
(SIDHAULI)
|
1712005080NRG24060620230056750
|
06/06/2023
|
Reena Kol
|
1712005080WL002946
|
Reena Kol
|
00415
|
SBIN0006808
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
298064150
|
|
ReenaKol
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/6-C
(SIDHAULI)
|
1712005080NRG24060620230056746
|
06/06/2023
|
VINOD KUMAR KEWAT
|
1712005080WL002945
|
VINOD KUMAR KEWAT
|
00415
|
SBIN0006808
|
3300
|
3300
|
Processed
|
12/06/2023
|
|
298064150
|
|
VINODKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48758
|
48758
|
|
|
|
|
|
|
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/762
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057314
|
06/06/2023
|
Vishvnath Pratap Singh
|
1712005044WL002969
|
Vishvnath Pratap Singh
|
00415
|
SBIN0012185
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
VishvnathPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/806
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057324
|
06/06/2023
|
Narendra Singh Baghel
|
1712005044WL002969
|
Narendra Singh Baghel
|
00415
|
SBIN0012185
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
NarendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/815
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057335
|
06/06/2023
|
Jitendra Singh Baghel
|
1712005044WL002969
|
Jitendra Singh Baghel
|
00415
|
SBIN0012185
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
JitendraSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-020-001/230
(BARDADIH)
|
1712005020NRG24050620230055783
|
06/06/2023
|
ramganesh
|
1712005020WL002884
|
ramganesh
|
00415
|
SBIN0016908
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298064150
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/275
(BIHARA N.1)
|
1712005000NRG24060620230057090
|
06/06/2023
|
Sudheer saket
|
1712005WL002959
|
Sudheer saket
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
Sudheersaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/10-B
(KARHIKALA)
|
1712005000NRG24060620230057160
|
06/06/2023
|
rajnish
|
1712005WL002961
|
rajnish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298064150
|
|
rajnish
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-020-002/26
(BARDADIH)
|
1712005020NRG24050620230055784
|
06/06/2023
|
Pankaj
|
1712005020WL002884
|
Pankaj
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298064150
|
|
Pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/100
(CHAKDAHI)
|
1712005000NRG24050620230055401
|
06/06/2023
|
CHANDRABHAN GANDHARV
|
1712005WL002860
|
CHANDRABHAN GANDHARV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
CHANDRABHANGANDHARV
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/128
(CHAKDAHI)
|
1712005000NRG24050620230055404
|
06/06/2023
|
AVBDHESH GANDHARV
|
1712005WL002860
|
AVBDHESH GANDHARV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
AVBDHESHGANDHARV
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/133
(CHAKDAHI)
|
1712005000NRG24050620230055405
|
06/06/2023
|
BHARATLAL PRAJAPATI
|
1712005WL002860
|
BHARATLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
BHARATLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/135
(CHAKDAHI)
|
1712005000NRG24050620230055410
|
06/06/2023
|
SHYAMLAL PRAJAPATI
|
1712005WL002860
|
SHYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
SHYAMLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/150
(CHAKDAHI)
|
1712005000NRG24050620230055411
|
06/06/2023
|
JAVAHR LAL PRAJAPATI
|
1712005WL002860
|
JAVAHR LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
JAVAHRLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/161
(CHAKDAHI)
|
1712005000NRG24050620230055416
|
06/06/2023
|
RAMCHARAN PRAJAPATI
|
1712005WL002860
|
RAMCHARAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
RAMCHARANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/175
(CHAKDAHI)
|
1712005000NRG24050620230055421
|
06/06/2023
|
BALGOBIND
|
1712005WL002860
|
BALGOBIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
BALGOBIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/175
(CHAKDAHI)
|
1712005000NRG24050620230055420
|
06/06/2023
|
BALGOBIND
|
1712005WL002860
|
BALGOBIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
BALGOBIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/178
(CHAKDAHI)
|
1712005000NRG24050620230055422
|
06/06/2023
|
RAHUL PRAJAPATI
|
1712005WL002860
|
RAHUL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
RAHULPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/196
(CHAKDAHI)
|
1712005000NRG24050620230055426
|
06/06/2023
|
SURESH MALLAH
|
1712005WL002860
|
SURESH MALLAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
SURESHMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/303
(CHAKDAHI)
|
1712005000NRG24050620230055431
|
06/06/2023
|
PRADHAN KOL
|
1712005WL002860
|
PRADHAN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
PRADHANKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/305
(CHAKDAHI)
|
1712005000NRG24050620230055432
|
06/06/2023
|
SEETARAM ADIWASI
|
1712005WL002860
|
SEETARAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
SEETARAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/306
(CHAKDAHI)
|
1712005000NRG24050620230055433
|
06/06/2023
|
RAJARAM KOL
|
1712005WL002860
|
RAJARAM KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
RAJARAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/338
(CHAKDAHI)
|
1712005000NRG24050620230055437
|
06/06/2023
|
RAMPAL MALLAH
|
1712005WL002860
|
RAMPAL MALLAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
RAMPALMALLAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/338
(CHAKDAHI)
|
1712005000NRG24050620230055436
|
06/06/2023
|
RAMPAL MALLAH
|
1712005WL002860
|
RAMPAL MALLAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
RAMPALMALLAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/34
(CHAKDAHI)
|
1712005000NRG24050620230055438
|
06/06/2023
|
FOOLCHANDRA SAKET
|
1712005WL002860
|
FOOLCHANDRA SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
FOOLCHANDRASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/346
(CHAKDAHI)
|
1712005000NRG24050620230055440
|
06/06/2023
|
CHANDYA KOL
|
1712005WL002860
|
CHANDYA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
CHANDYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/417
(CHAKDAHI)
|
1712005000NRG24050620230055443
|
06/06/2023
|
NATHIYA PRAJAPATI
|
1712005WL002860
|
NATHIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
NATHIYAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/93-A
(CHAKDAHI)
|
1712005000NRG24050620230055444
|
06/06/2023
|
JAGDEESH PRAJAPATI
|
1712005WL002860
|
JAGDEESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
JAGDEESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/93-A
(CHAKDAHI)
|
1712005000NRG24050620230055445
|
06/06/2023
|
JAGDEESH PRAJAPATI
|
1712005WL002860
|
JAGDEESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
JAGDEESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/94
(CHAKDAHI)
|
1712005000NRG24050620230055447
|
06/06/2023
|
RAMKUSHAL PRAJAPATI
|
1712005WL002860
|
RAMKUSHAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298064150
|
|
RAMKUSHALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/652
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057311
|
06/06/2023
|
kunjbihari sahu
|
1712005044WL002969
|
kunjbihari sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
kunjbiharisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/658
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057312
|
06/06/2023
|
abinandan singh
|
1712005044WL002969
|
abinandan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
abinandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/658
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057313
|
06/06/2023
|
savitri singh
|
1712005044WL002969
|
savitri singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
savitrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/768
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057315
|
06/06/2023
|
Ramnihor Sen
|
1712005044WL002969
|
Ramnihor Sen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
RamnihorSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/783
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057316
|
06/06/2023
|
Surendra Singh
|
1712005044WL002969
|
Surendra Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
SurendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/784
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057317
|
06/06/2023
|
Padumnath Singh
|
1712005044WL002969
|
Padumnath Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
PadumnathSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/801
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057318
|
06/06/2023
|
Lavkush Singh Baghel
|
1712005044WL002969
|
Lavkush Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
LavkushSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/802
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057319
|
06/06/2023
|
Gulli Adivasi
|
1712005044WL002969
|
Gulli Adivasi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
GulliAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/803
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057321
|
06/06/2023
|
Archana Signh
|
1712005044WL002969
|
Archana Signh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
ArchanaSignh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/803
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057320
|
06/06/2023
|
Birendar Singh Baghel
|
1712005044WL002969
|
Birendar Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
BirendarSinghBaghel
|
INDIAN BANK(607105)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/808
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057326
|
06/06/2023
|
Rakesh Singh
|
1712005044WL002969
|
Rakesh Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
RakeshSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/810
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057327
|
06/06/2023
|
Kuldeep Kumar Sen
|
1712005044WL002969
|
Kuldeep Kumar Sen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
KuldeepKumarSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/810
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057328
|
06/06/2023
|
Seeta Sen
|
1712005044WL002969
|
Seeta Sen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
SeetaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/811
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057329
|
06/06/2023
|
Ramvishwas Sen
|
1712005044WL002969
|
Ramvishwas Sen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
RamvishwasSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/814
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057334
|
06/06/2023
|
Suman Kumari Sen
|
1712005044WL002969
|
Suman Kumari Sen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
SumanKumariSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/814
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057333
|
06/06/2023
|
Suneel Sen
|
1712005044WL002969
|
Suneel Sen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298064150
|
|
SuneelSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1021
(BIHARA N.1)
|
1712005000NRG24060620230057025
|
06/06/2023
|
dinesh singh
|
1712005WL002959
|
dinesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
dineshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1022
(BIHARA N.1)
|
1712005000NRG24060620230057029
|
06/06/2023
|
ankit singh
|
1712005WL002959
|
ankit singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
ankitsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1022
(BIHARA N.1)
|
1712005000NRG24060620230057028
|
06/06/2023
|
mamta singh
|
1712005WL002959
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
mamtasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1024
(BIHARA N.1)
|
1712005000NRG24060620230057030
|
06/06/2023
|
amar singh
|
1712005WL002959
|
amar singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1024
(BIHARA N.1)
|
1712005000NRG24060620230057031
|
06/06/2023
|
sangeeta singh
|
1712005WL002959
|
sangeeta singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
sangeetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1028
(BIHARA N.1)
|
1712005000NRG24060620230057032
|
06/06/2023
|
krishna lal prajapati
|
1712005WL002959
|
krishna lal prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
krishnalalprajapati
|
BANK OF BARODA(606985)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1028
(BIHARA N.1)
|
1712005000NRG24060620230057033
|
06/06/2023
|
pooja prajapati
|
1712005WL002959
|
pooja prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
poojaprajapati
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1029
(BIHARA N.1)
|
1712005000NRG24060620230057036
|
06/06/2023
|
SACHIN VIWHWAKRAMA
|
1712005WL002959
|
SACHIN VIWHWAKRAMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
SACHINVIWHWAKRAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1029
(BIHARA N.1)
|
1712005000NRG24060620230057034
|
06/06/2023
|
samarjeet vishwakarma
|
1712005WL002959
|
samarjeet vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
samarjeetvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1035
(BIHARA N.1)
|
1712005000NRG24060620230057037
|
06/06/2023
|
dileep kumar vishwakarma
|
1712005WL002959
|
dileep kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
dileepkumarvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1035
(BIHARA N.1)
|
1712005000NRG24060620230057038
|
06/06/2023
|
seeta vishwakarma
|
1712005WL002959
|
seeta vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
seetavishwakarma
|
INDUSIND BANK(607189)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1044
(BIHARA N.1)
|
1712005000NRG24060620230057039
|
06/06/2023
|
kamlakar singh
|
1712005WL002959
|
kamlakar singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
kamlakarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1046
(BIHARA N.1)
|
1712005000NRG24060620230057041
|
06/06/2023
|
neeraj dahiya
|
1712005WL002959
|
neeraj dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
neerajdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1047
(BIHARA N.1)
|
1712005000NRG24060620230057042
|
06/06/2023
|
mohanlal dahiya
|
1712005WL002959
|
mohanlal dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
mohanlaldahiya
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1047
(BIHARA N.1)
|
1712005000NRG24060620230057043
|
06/06/2023
|
shanti dahiya
|
1712005WL002959
|
shanti dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
shantidahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1048
(BIHARA N.1)
|
1712005000NRG24060620230057045
|
06/06/2023
|
gaytri bunkar
|
1712005WL002959
|
gaytri bunkar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
gaytribunkar
|
INDUSIND BANK(607189)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1048
(BIHARA N.1)
|
1712005000NRG24060620230057044
|
06/06/2023
|
prakash bunkar
|
1712005WL002959
|
prakash bunkar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
prakashbunkar
|
BANK OF BARODA(606985)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1050
(BIHARA N.1)
|
1712005000NRG24060620230057046
|
06/06/2023
|
pradeep kuma vishwakarma
|
1712005WL002959
|
pradeep kuma vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
pradeepkumavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1050
(BIHARA N.1)
|
1712005000NRG24060620230057047
|
06/06/2023
|
shivkumari vishwakarma
|
1712005WL002959
|
shivkumari vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
shivkumarivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053
(BIHARA N.1)
|
1712005000NRG24060620230057051
|
06/06/2023
|
paisuniya sahu
|
1712005WL002959
|
paisuniya sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
paisuniyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053-B
(BIHARA N.1)
|
1712005000NRG24060620230057053
|
06/06/2023
|
anita lakhera
|
1712005WL002959
|
anita lakhera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
anitalakhera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1054
(BIHARA N.1)
|
1712005000NRG24060620230057054
|
06/06/2023
|
chandrkali saket
|
1712005WL002959
|
chandrkali saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
chandrkalisaket
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1054-A
(BIHARA N.1)
|
1712005000NRG24060620230057055
|
06/06/2023
|
ravendra saket
|
1712005WL002959
|
ravendra saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
ravendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1055
(BIHARA N.1)
|
1712005000NRG24060620230057056
|
06/06/2023
|
upendra sahu
|
1712005WL002959
|
upendra sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
upendrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058-C
(BIHARA N.1)
|
1712005000NRG24060620230057060
|
06/06/2023
|
sonu lakhera
|
1712005WL002959
|
sonu lakhera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
sonulakhera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1071
(BIHARA N.1)
|
1712005000NRG24060620230057062
|
06/06/2023
|
chotelal bunkar
|
1712005WL002959
|
chotelal bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
chotelalbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1072
(BIHARA N.1)
|
1712005000NRG24060620230057063
|
06/06/2023
|
guddi bunkar
|
1712005WL002959
|
guddi bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
guddibunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1072
(BIHARA N.1)
|
1712005000NRG24060620230057064
|
06/06/2023
|
manoj bunkar
|
1712005WL002959
|
manoj bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
manojbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12
(BIHARA N.1)
|
1712005000NRG24060620230057065
|
06/06/2023
|
mamta
|
1712005WL002959
|
mamta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-B
(BIHARA N.1)
|
1712005000NRG24060620230057067
|
06/06/2023
|
Urmila
|
1712005WL002959
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
Urmila
|
INDUSIND BANK(607189)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-C
(BIHARA N.1)
|
1712005000NRG24060620230057069
|
06/06/2023
|
vipali
|
1712005WL002959
|
vipali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
298064150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/212-A
(BIHARA N.1)
|
1712005000NRG24060620230057071
|
06/06/2023
|
ramjas
|
1712005WL002959
|
ramjas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
ramjas
|
BANK OF BARODA(606985)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/234
(BIHARA N.1)
|
1712005000NRG24060620230057073
|
06/06/2023
|
Buddhsen adiwasi
|
1712005WL002959
|
Buddhsen adiwasi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
Buddhsenadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/234
(BIHARA N.1)
|
1712005000NRG24060620230057074
|
06/06/2023
|
Fulli adiwasi
|
1712005WL002959
|
Fulli adiwasi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
Fulliadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/250
(BIHARA N.1)
|
1712005000NRG24060620230057075
|
06/06/2023
|
ramnihor
|
1712005WL002959
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/250
(BIHARA N.1)
|
1712005000NRG24060620230057076
|
06/06/2023
|
sundariya
|
1712005WL002959
|
sundariya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
sundariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/251
(BIHARA N.1)
|
1712005000NRG24060620230057078
|
06/06/2023
|
Chotu
|
1712005WL002959
|
Chotu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
Chotu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/251
(BIHARA N.1)
|
1712005000NRG24060620230057080
|
06/06/2023
|
MEERA ADIVASHI
|
1712005WL002959
|
MEERA ADIVASHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
MEERAADIVASHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/251
(BIHARA N.1)
|
1712005000NRG24060620230057079
|
06/06/2023
|
sankar adiwasi
|
1712005WL002959
|
sankar adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
sankaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252
(BIHARA N.1)
|
1712005000NRG24060620230057082
|
06/06/2023
|
rajrakhan
|
1712005WL002959
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
rajrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/274
(BIHARA N.1)
|
1712005000NRG24060620230057088
|
06/06/2023
|
kamaldeep saket
|
1712005WL002959
|
kamaldeep saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
kamaldeepsaket
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/275
(BIHARA N.1)
|
1712005000NRG24060620230057089
|
06/06/2023
|
Manta saket
|
1712005WL002959
|
Manta saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
Mantasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/276-B
(BIHARA N.1)
|
1712005000NRG24060620230057091
|
06/06/2023
|
Rannu saket
|
1712005WL002959
|
Rannu saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
Rannusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/276-C
(BIHARA N.1)
|
1712005000NRG24060620230057092
|
06/06/2023
|
awanish kumar satnami
|
1712005WL002959
|
awanish kumar satnami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
awanishkumarsatnami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/276-C
(BIHARA N.1)
|
1712005000NRG24060620230057093
|
06/06/2023
|
gudiya saket
|
1712005WL002959
|
gudiya saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
gudiyasaket
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/355-A
(BIHARA N.1)
|
1712005000NRG24060620230057095
|
06/06/2023
|
maya
|
1712005WL002959
|
maya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
298064150
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/377-B
(BIHARA N.1)
|
1712005000NRG24060620230057097
|
06/06/2023
|
narendra bunkar
|
1712005WL002959
|
narendra bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
narendrabunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/392
(BIHARA N.1)
|
1712005000NRG24060620230057101
|
06/06/2023
|
geeta saket
|
1712005WL002959
|
geeta saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
geetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/392
(BIHARA N.1)
|
1712005000NRG24060620230057100
|
06/06/2023
|
vishnu saket
|
1712005WL002959
|
vishnu saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
vishnusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/409
(BIHARA N.1)
|
1712005000NRG24060620230057103
|
06/06/2023
|
SHIVMANGAL ADIWASI
|
1712005WL002959
|
SHIVMANGAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
SHIVMANGALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/410
(BIHARA N.1)
|
1712005000NRG24060620230057105
|
06/06/2023
|
ramjas
|
1712005WL002959
|
ramjas
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/410
(BIHARA N.1)
|
1712005000NRG24060620230057106
|
06/06/2023
|
urmila
|
1712005WL002959
|
urmila
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
urmila
|
INDUSIND BANK(607189)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422
(BIHARA N.1)
|
1712005000NRG24060620230057108
|
06/06/2023
|
leela
|
1712005WL002959
|
leela
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422
(BIHARA N.1)
|
1712005000NRG24060620230057107
|
06/06/2023
|
ramji
|
1712005WL002959
|
ramji
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/424-B
(BIHARA N.1)
|
1712005000NRG24060620230057112
|
06/06/2023
|
rajnee
|
1712005WL002959
|
rajnee
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
rajnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/424-B
(BIHARA N.1)
|
1712005000NRG24060620230057111
|
06/06/2023
|
raju basor
|
1712005WL002959
|
raju basor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
rajubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/427-A
(BIHARA N.1)
|
1712005000NRG24060620230057113
|
06/06/2023
|
santosh basor
|
1712005WL002959
|
santosh basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
santoshbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/430
(BIHARA N.1)
|
1712005000NRG24060620230057114
|
06/06/2023
|
Devideen
|
1712005WL002959
|
Devideen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
Devideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/430
(BIHARA N.1)
|
1712005000NRG24060620230057115
|
06/06/2023
|
santoshiya basor
|
1712005WL002959
|
santoshiya basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
santoshiyabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/463
(BIHARA N.1)
|
1712005000NRG24060620230057116
|
06/06/2023
|
REENA
|
1712005WL002959
|
REENA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/476
(BIHARA N.1)
|
1712005000NRG24060620230057117
|
06/06/2023
|
ASHOK
|
1712005WL002959
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/476
(BIHARA N.1)
|
1712005000NRG24060620230057118
|
06/06/2023
|
BUTAN
|
1712005WL002959
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/477
(BIHARA N.1)
|
1712005000NRG24060620230057119
|
06/06/2023
|
BHAGWANDEEN
|
1712005WL002959
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/477
(BIHARA N.1)
|
1712005000NRG24060620230057120
|
06/06/2023
|
KAUSHILYA
|
1712005WL002959
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
KAUSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/5-A
(BIHARA N.1)
|
1712005000NRG24060620230057121
|
06/06/2023
|
shiv prasad sahu
|
1712005WL002959
|
shiv prasad sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
shivprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/546-C
(BIHARA N.1)
|
1712005000NRG24060620230057123
|
06/06/2023
|
ramsakhi
|
1712005WL002959
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/547-C
(BIHARA N.1)
|
1712005000NRG24060620230057124
|
06/06/2023
|
butti
|
1712005WL002959
|
butti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
butti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/562
(BIHARA N.1)
|
1712005000NRG24060620230057125
|
06/06/2023
|
RAM BAHOR SK
|
1712005WL002959
|
RAM BAHOR SK
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
RAMBAHORSK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/562
(BIHARA N.1)
|
1712005000NRG24060620230057127
|
06/06/2023
|
SANGEET
|
1712005WL002959
|
SANGEET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
SANGEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/563
(BIHARA N.1)
|
1712005000NRG24060620230057128
|
06/06/2023
|
RAMLAL SAKET
|
1712005WL002959
|
RAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
RAMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/581
(BIHARA N.1)
|
1712005000NRG24060620230057131
|
06/06/2023
|
GUJRATIYA SAHU
|
1712005WL002959
|
GUJRATIYA SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
GUJRATIYASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/581
(BIHARA N.1)
|
1712005000NRG24060620230057130
|
06/06/2023
|
Ramkalesh
|
1712005WL002959
|
Ramkalesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
Ramkalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/581-A
(BIHARA N.1)
|
1712005000NRG24060620230057132
|
06/06/2023
|
rajmani sahu
|
1712005WL002959
|
rajmani sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
rajmanisahu
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/619
(BIHARA N.1)
|
1712005000NRG24060620230057133
|
06/06/2023
|
RAMLAL ADIWASI
|
1712005WL002959
|
RAMLAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
RAMLALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-B
(BIHARA N.1)
|
1712005000NRG24060620230057136
|
06/06/2023
|
babulal sahu
|
1712005WL002959
|
babulal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
babulalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-B
(BIHARA N.1)
|
1712005000NRG24060620230057137
|
06/06/2023
|
krishna sahu
|
1712005WL002959
|
krishna sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
krishnasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/729
(BIHARA N.1)
|
1712005000NRG24060620230057138
|
06/06/2023
|
jailal satnami
|
1712005WL002959
|
jailal satnami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
jailalsatnami
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/729
(BIHARA N.1)
|
1712005000NRG24060620230057139
|
06/06/2023
|
renu
|
1712005WL002959
|
renu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
renu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/962
(BIHARA N.1)
|
1712005000NRG24060620230057140
|
06/06/2023
|
santosh
|
1712005WL002959
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/962
(BIHARA N.1)
|
1712005000NRG24060620230057141
|
06/06/2023
|
sunita
|
1712005WL002959
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/963
(BIHARA N.1)
|
1712005000NRG24060620230057144
|
06/06/2023
|
ANJANA SINGH
|
1712005WL002959
|
ANJANA SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
ANJANASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/963
(BIHARA N.1)
|
1712005000NRG24060620230057142
|
06/06/2023
|
yogendra singh
|
1712005WL002959
|
yogendra singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
yogendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/967-A
(BIHARA N.1)
|
1712005000NRG24060620230057146
|
06/06/2023
|
ravita
|
1712005WL002959
|
ravita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064150
|
|
ravita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/981
(BIHARA N.1)
|
1712005000NRG24060620230057148
|
06/06/2023
|
madhu sen
|
1712005WL002959
|
madhu sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
madhusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/981
(BIHARA N.1)
|
1712005000NRG24060620230057147
|
06/06/2023
|
Virendra sen
|
1712005WL002959
|
Virendra sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064150
|
|
Virendrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127744
|
127744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188140
|
188140
|
|
|
|
|
|
|
|