|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/615
(SHIVPURWA)
|
1712005045NRG25130520240067201
|
13/05/2024
|
Bhupendra Panday
|
1712005045WL003862
|
Bhupendra Panday
|
00089
|
CBIN0284702
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
BhupendraPanday
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/78-B
(SHIVPURWA)
|
1712005045NRG25130520240067232
|
13/05/2024
|
Narendra Kumar Kol
|
1712005045WL003862
|
Narendra Kumar Kol
|
00089
|
CBIN0284702
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
NarendraKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1043
(MANKAHARI)
|
1712005058NRG25130520240065894
|
13/05/2024
|
Neha singh
|
1712005058WL003790
|
Neha singh
|
00165
|
IBKL0000422
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
858516343
|
|
Nehasingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/228-A
(SHIVPURWA)
|
1712005045NRG25130520240067187
|
13/05/2024
|
Brijendra Dwivedi
|
1712005045WL003862
|
Brijendra Dwivedi
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
BrijendraDwivedi
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/544-A
(SHIVPURWA)
|
1712005045NRG25130520240067195
|
13/05/2024
|
Sanjay Jaiswal
|
1712005045WL003862
|
Sanjay Jaiswal
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
SanjayJaiswal
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/643
(SHIVPURWA)
|
1712005045NRG25130520240067212
|
13/05/2024
|
Rupa Dwivedi
|
1712005045WL003862
|
Rupa Dwivedi
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RupaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/526
(CHHIBAURA)
|
1712005085NRG25130520240066036
|
13/05/2024
|
shambhu singh
|
1712005085WL003799
|
shambhu singh
|
00176
|
IDIB000C608
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
shambhusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/603
(SHIVPURWA)
|
1712005045NRG25130520240067200
|
13/05/2024
|
Dayaram Kol
|
1712005045WL003862
|
Dayaram Kol
|
00176
|
IDIB000R577
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
DayaramKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/52
(SHIVPURWA)
|
1712005045NRG25130520240067230
|
13/05/2024
|
Kamlesh Vishwakarma
|
1712005045WL003862
|
Kamlesh Vishwakarma
|
00176
|
IDIB000R577
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
KamleshVishwakarma
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/213
(TURKI)
|
1712005046NRG25130520240066306
|
13/05/2024
|
Ashish Kumar Chaudhari
|
1712005046WL003816
|
Ashish Kumar Chaudhari
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
AshishKumarChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/412
(TURKI)
|
1712005046NRG25130520240066307
|
13/05/2024
|
SONIYA
|
1712005046WL003816
|
SONIYA
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/491
(TURKI)
|
1712005046NRG25130520240066308
|
13/05/2024
|
MUNNI DEVI
|
1712005046WL003816
|
MUNNI DEVI
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
MUNNIDEVI
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/1-A
(BANDHA)
|
1712005047NRG25130520240067625
|
13/05/2024
|
PRAVIN Kumar KUSHWAHA
|
1712005047WL003881
|
PRAVIN Kumar KUSHWAHA
|
00176
|
IDIB000R577
|
1458
|
1458
|
|
18/05/2024
|
|
858516343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/1-A
(BANDHA)
|
1712005047NRG25130520240067626
|
13/05/2024
|
PRAVIN Kumar KUSHWAHA
|
1712005047WL003881
|
PRAVIN Kumar KUSHWAHA
|
00176
|
IDIB000R577
|
1701
|
1701
|
|
18/05/2024
|
|
858516343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/32
(BANDHA)
|
1712005047NRG25130520240067633
|
13/05/2024
|
RAJESH
|
1712005047WL003881
|
RAJESH
|
00176
|
IDIB000R577
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/32
(BANDHA)
|
1712005047NRG25130520240067631
|
13/05/2024
|
RAJESH
|
1712005047WL003881
|
RAJESH
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/44
(BANDHA)
|
1712005047NRG25130520240067638
|
13/05/2024
|
babulal
|
1712005047WL003881
|
babulal
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
babulal
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/44
(BANDHA)
|
1712005047NRG25130520240067635
|
13/05/2024
|
babulal
|
1712005047WL003881
|
babulal
|
00176
|
IDIB000R577
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
babulal
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/44
(BANDHA)
|
1712005047NRG25130520240067636
|
13/05/2024
|
munni
|
1712005047WL003881
|
munni
|
00176
|
IDIB000R577
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
munni
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/44
(BANDHA)
|
1712005047NRG25130520240067639
|
13/05/2024
|
munni
|
1712005047WL003881
|
munni
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
munni
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/44
(BANDHA)
|
1712005047NRG25130520240067640
|
13/05/2024
|
sushma kushwaha
|
1712005047WL003881
|
sushma kushwaha
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
sushmakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/44
(BANDHA)
|
1712005047NRG25130520240067637
|
13/05/2024
|
sushma kushwaha
|
1712005047WL003881
|
sushma kushwaha
|
00176
|
IDIB000R577
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
sushmakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/91-A
(BANDHA)
|
1712005047NRG25130520240067641
|
13/05/2024
|
saurabh tripathi
|
1712005047WL003881
|
saurabh tripathi
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
saurabhtripathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/91-A
(BANDHA)
|
1712005047NRG25130520240067642
|
13/05/2024
|
saurabh tripathi
|
1712005047WL003881
|
saurabh tripathi
|
00176
|
IDIB000R577
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
saurabhtripathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/130
(BAGAHAI)
|
1712005074NRG25120520240065308
|
13/05/2024
|
SANDHYA KUMARI
|
1712005074WL003767
|
SANDHYA KUMARI
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SANDHYAKUMARI
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/458
(BAGAHAI)
|
1712005074NRG25120520240065328
|
13/05/2024
|
BABY ADIWASHI
|
1712005074WL003767
|
BABY ADIWASHI
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
BABYADIWASHI
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/476
(BAGAHAI)
|
1712005074NRG25120520240065333
|
13/05/2024
|
Mukeh Pathak
|
1712005074WL003767
|
Mukeh Pathak
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
MukehPathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/126-C
(SATRI)
|
1712005079NRG25130520240066105
|
13/05/2024
|
Atitha Kumar Malviya
|
1712005079WL003803
|
Atitha Kumar Malviya
|
00176
|
IDIB000S593
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
AtithaKumarMalviya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/126-C
(SATRI)
|
1712005079NRG25130520240066106
|
13/05/2024
|
Atitha Kumar Malviya
|
1712005079WL003803
|
Atitha Kumar Malviya
|
00176
|
IDIB000S593
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
AtithaKumarMalviya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-002-002/430-B
(CHITGADH)
|
1712005002NRG25130520240065942
|
13/05/2024
|
Pramila
|
1712005002WL003796
|
Pramila
|
00176
|
IDIB000S617
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Pramila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/501-C
(ABER)
|
1712005097NRG25130520240066814
|
13/05/2024
|
Alka Singh
|
1712005097WL003847
|
Alka Singh
|
00349
|
PSIB0000331
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
AlkaSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/739
(KHARWAHI)
|
1712005087NRG25120520240065413
|
13/05/2024
|
Neetu kol
|
1712005087WL003767
|
Neetu kol
|
00354
|
PUNB0029110
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Neetukol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/41-A
(SATRI)
|
1712005079NRG25130520240066127
|
13/05/2024
|
rajesh mishra
|
1712005079WL003803
|
rajesh mishra
|
00354
|
PUNB0044500
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
rajeshmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/41-A
(SATRI)
|
1712005079NRG25130520240066128
|
13/05/2024
|
rajesh mishra
|
1712005079WL003803
|
rajesh mishra
|
00354
|
PUNB0044500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
rajeshmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/505-A
(ABER)
|
1712005097NRG25130520240066818
|
13/05/2024
|
Komal Pratap Singh
|
1712005097WL003847
|
Komal Pratap Singh
|
00415
|
SBIN0000474
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
KomalPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/308
(SHIVPURWA)
|
1712005045NRG25130520240067223
|
13/05/2024
|
Upendra gupta
|
1712005045WL003862
|
Upendra gupta
|
00415
|
SBIN0001260
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
Upendragupta
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/712
(KHARWAHI)
|
1712005087NRG25120520240065399
|
13/05/2024
|
RAKESH KUMAR VARMA
|
1712005087WL003767
|
RAKESH KUMAR VARMA
|
00415
|
SBIN0001260
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAKESHKUMARVARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1039
(MANKAHARI)
|
1712005058NRG25130520240065891
|
13/05/2024
|
RAKESH SINGH
|
1712005058WL003790
|
RAKESH SINGH
|
00415
|
SBIN0004090
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/234-B
(NARSINGHPUR)
|
1712005061NRG25130520240065859
|
13/05/2024
|
DHEERENDR KEWAT
|
1712005061WL003786
|
DHEERENDR KEWAT
|
00415
|
SBIN0004090
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858516343
|
|
DHEERENDRKEWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/302-B
(BAGAHAI)
|
1712005074NRG25120520240065322
|
13/05/2024
|
ARVIND SHARMA
|
1712005074WL003767
|
ARVIND SHARMA
|
00415
|
SBIN0004090
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
ARVINDSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/238-A
(SHIVPURWA)
|
1712005045NRG25130520240067188
|
13/05/2024
|
Badri prasad
|
1712005045WL003862
|
Badri prasad
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/625
(SHIVPURWA)
|
1712005045NRG25130520240067205
|
13/05/2024
|
Krishna Pal Dahiya
|
1712005045WL003862
|
Krishna Pal Dahiya
|
00415
|
SBIN0005196
|
972
|
972
|
|
18/05/2024
|
|
858516343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/37-A
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066783
|
13/05/2024
|
Radha
|
1712005048WL003845
|
Radha
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/501
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066789
|
13/05/2024
|
ABHISHEK KUMAR MISHRA
|
1712005048WL003845
|
ABHISHEK KUMAR MISHRA
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
ABHISHEKKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/503
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066790
|
13/05/2024
|
SANDEEP MISHRA
|
1712005048WL003845
|
SANDEEP MISHRA
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SANDEEPMISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/142-B
(KRISHNAGARH)
|
1712005073NRG25130520240065867
|
13/05/2024
|
Ramakant mishra
|
1712005073WL003787
|
Ramakant mishra
|
00415
|
SBIN0005196
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
Ramakantmishra
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/154
(BEEDA)
|
1712005077NRG25130520240065923
|
13/05/2024
|
SANTOSH TRIPATHI
|
1712005077WL003795
|
SANTOSH TRIPATHI
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
18/05/2024
|
|
858516343
|
|
SANTOSHTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/412
(BEEDA)
|
1712005077NRG25130520240065938
|
13/05/2024
|
RAMSIYA KOL
|
1712005077WL003795
|
RAMSIYA KOL
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMSIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/108
(KHARWAHI)
|
1712005087NRG25120520240065341
|
13/05/2024
|
shauntla kori
|
1712005087WL003767
|
shauntla kori
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
shauntlakori
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/451
(KHARWAHI)
|
1712005087NRG25120520240065360
|
13/05/2024
|
santosh agnihotri
|
1712005087WL003767
|
santosh agnihotri
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
santoshagnihotri
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/556
(KHARWAHI)
|
1712005087NRG25120520240065373
|
13/05/2024
|
sukhendra pratap chaudhari
|
1712005087WL003767
|
sukhendra pratap chaudhari
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
sukhendrapratapchaudhari
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/558
(KHARWAHI)
|
1712005087NRG25120520240065374
|
13/05/2024
|
ramawatar chaudhari
|
1712005087WL003767
|
ramawatar chaudhari
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
ramawatarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/576
(KHARWAHI)
|
1712005087NRG25120520240065379
|
13/05/2024
|
bebibai chaudhari
|
1712005087WL003767
|
bebibai chaudhari
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
bebibaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/576
(KHARWAHI)
|
1712005087NRG25120520240065378
|
13/05/2024
|
kamlesh chaudhari
|
1712005087WL003767
|
kamlesh chaudhari
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
kamleshchaudhari
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/577
(KHARWAHI)
|
1712005087NRG25120520240065380
|
13/05/2024
|
ranglal kol
|
1712005087WL003767
|
ranglal kol
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
ranglalkol
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/578
(KHARWAHI)
|
1712005087NRG25120520240065382
|
13/05/2024
|
shivani kol
|
1712005087WL003767
|
shivani kol
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
shivanikol
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/60
(KHARWAHI)
|
1712005087NRG25120520240065387
|
13/05/2024
|
leela kori
|
1712005087WL003767
|
leela kori
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
leelakori
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/635
(KHARWAHI)
|
1712005087NRG25120520240065392
|
13/05/2024
|
brijbhan singh
|
1712005087WL003767
|
brijbhan singh
|
00415
|
SBIN0005196
|
1701
|
1701
|
|
18/05/2024
|
|
858516343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/68
(KHARWAHI)
|
1712005087NRG25120520240065397
|
13/05/2024
|
savitri kol
|
1712005087WL003767
|
savitri kol
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
savitrikol
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/715
(KHARWAHI)
|
1712005087NRG25120520240065403
|
13/05/2024
|
PRAVEEN KUMAR RAWAT
|
1712005087WL003767
|
PRAVEEN KUMAR RAWAT
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
PRAVEENKUMARRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/717
(KHARWAHI)
|
1712005087NRG25120520240065405
|
13/05/2024
|
VIJAY KOL
|
1712005087WL003767
|
VIJAY KOL
|
00415
|
SBIN0005196
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
VIJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31848
|
31848
|
|
|
|
|
|
|
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/167-A
(CHAKDAHI)
|
1712005034NRG25130520240066081
|
13/05/2024
|
Kailash Kumar Prajapati
|
1712005034WL003801
|
Kailash Kumar Prajapati
|
00415
|
SBIN0006808
|
221
|
221
|
Processed
|
18/05/2024
|
|
858516343
|
|
KailashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/328-A
(CHAKDAHI)
|
1712005034NRG25130520240066083
|
13/05/2024
|
SHIVVATI MALLAH
|
1712005034WL003801
|
SHIVVATI MALLAH
|
00415
|
SBIN0006808
|
221
|
221
|
Processed
|
18/05/2024
|
|
858516343
|
|
SHIVVATIMALLAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/328-B
(CHAKDAHI)
|
1712005034NRG25130520240066084
|
13/05/2024
|
SURENDRA MALLAH
|
1712005034WL003801
|
SURENDRA MALLAH
|
00415
|
SBIN0006808
|
221
|
221
|
Processed
|
18/05/2024
|
|
858516343
|
|
SURENDRAMALLAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/328-B
(CHAKDAHI)
|
1712005034NRG25130520240066085
|
13/05/2024
|
UMADEVI MALLAH
|
1712005034WL003801
|
UMADEVI MALLAH
|
00415
|
SBIN0006808
|
221
|
221
|
Processed
|
18/05/2024
|
|
858516343
|
|
UMADEVIMALLAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/40-B
(CHAKDAHI)
|
1712005034NRG25130520240066087
|
13/05/2024
|
DHEERAJ SAKET
|
1712005034WL003801
|
DHEERAJ SAKET
|
00415
|
SBIN0006808
|
221
|
221
|
Processed
|
18/05/2024
|
|
858516343
|
|
DHEERAJSAKET
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/40-B
(CHAKDAHI)
|
1712005034NRG25130520240066088
|
13/05/2024
|
DHEERAJ SAKET
|
1712005034WL003801
|
DHEERAJ SAKET
|
00415
|
SBIN0006808
|
221
|
221
|
Processed
|
18/05/2024
|
|
858516343
|
|
DHEERAJSAKET
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/134-A
(SATRI)
|
1712005079NRG25130520240066107
|
13/05/2024
|
Rahnikant Tiwari
|
1712005079WL003803
|
Rahnikant Tiwari
|
00415
|
SBIN0006808
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RahnikantTiwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/134-A
(SATRI)
|
1712005079NRG25130520240066108
|
13/05/2024
|
Rahnikant Tiwari
|
1712005079WL003803
|
Rahnikant Tiwari
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
RahnikantTiwari
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/112
(SARAYA)
|
1712005095NRG25130520240066728
|
13/05/2024
|
premvati kevat
|
1712005095WL003840
|
premvati kevat
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
premvatikevat
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/1330
(SARAYA)
|
1712005095NRG25130520240066730
|
13/05/2024
|
ram bahor yadav
|
1712005095WL003840
|
ram bahor yadav
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
rambahoryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/1333
(SARAYA)
|
1712005095NRG25130520240066732
|
13/05/2024
|
ramkumar rajak
|
1712005095WL003840
|
ramkumar rajak
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
ramkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/15-A
(SARAYA)
|
1712005095NRG25130520240066734
|
13/05/2024
|
chunkai dhobi
|
1712005095WL003840
|
chunkai dhobi
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
chunkaidhobi
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/189-A
(SARAYA)
|
1712005095NRG25130520240066739
|
13/05/2024
|
SURNDRA
|
1712005095WL003840
|
SURNDRA
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
SURNDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/190-A
(SARAYA)
|
1712005095NRG25130520240066740
|
13/05/2024
|
RAMLAKHAN KEVAT
|
1712005095WL003840
|
RAMLAKHAN KEVAT
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMLAKHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/206-B
(SARAYA)
|
1712005095NRG25130520240066742
|
13/05/2024
|
ratiya
|
1712005095WL003840
|
ratiya
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
ratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/220
(SARAYA)
|
1712005095NRG25130520240066743
|
13/05/2024
|
foolan
|
1712005095WL003840
|
foolan
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
foolan
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/23-B
(SARAYA)
|
1712005095NRG25130520240066744
|
13/05/2024
|
durga
|
1712005095WL003840
|
durga
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/240-A
(SARAYA)
|
1712005095NRG25130520240066746
|
13/05/2024
|
PREMLAL
|
1712005095WL003840
|
PREMLAL
|
00415
|
SBIN0006808
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2849
|
2849
|
|
|
|
|
|
|
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/321-A
(CHITGADH)
|
1712005002NRG25130520240065952
|
13/05/2024
|
Sumitri
|
1712005002WL003796
|
Sumitri
|
00415
|
SBIN0012180
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Sumitri
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/360
(CHITGADH)
|
1712005002NRG25130520240065955
|
13/05/2024
|
Kavita
|
1712005002WL003796
|
Kavita
|
00415
|
SBIN0012180
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/391
(CHITGADH)
|
1712005002NRG25130520240065957
|
13/05/2024
|
RAMKALI YADAV
|
1712005002WL003796
|
RAMKALI YADAV
|
00415
|
SBIN0012180
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/618
(CHITGADH)
|
1712005002NRG25130520240065964
|
13/05/2024
|
Savitri
|
1712005002WL003796
|
Savitri
|
00415
|
SBIN0012180
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/176-A
(SHIVPURWA)
|
1712005045NRG25130520240067183
|
13/05/2024
|
Om Prakesh Pandey
|
1712005045WL003862
|
Om Prakesh Pandey
|
00415
|
SBIN0012185
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
OmPrakeshPandey
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/332
(SHIVPURWA)
|
1712005045NRG25130520240067192
|
13/05/2024
|
Ram prasad
|
1712005045WL003862
|
Ram prasad
|
00415
|
SBIN0012185
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/642
(SHIVPURWA)
|
1712005045NRG25130520240067211
|
13/05/2024
|
Ramlal Saket
|
1712005045WL003862
|
Ramlal Saket
|
00415
|
SBIN0012185
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RamlalSaket
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/281
(SHIVPURWA)
|
1712005045NRG25130520240067217
|
13/05/2024
|
Pushperdra Kumar Vishwakarma
|
1712005045WL003862
|
Pushperdra Kumar Vishwakarma
|
00415
|
SBIN0012185
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
PushperdraKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/314
(SHIVPURWA)
|
1712005045NRG25130520240067225
|
13/05/2024
|
Shailendra Pratap Singh
|
1712005045WL003862
|
Shailendra Pratap Singh
|
00415
|
SBIN0012185
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
ShailendraPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/597
(TURKI)
|
1712005046NRG25130520240066309
|
13/05/2024
|
SANDEEP KUMAR CHAUDHARI
|
1712005046WL003816
|
SANDEEP KUMAR CHAUDHARI
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SANDEEPKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/880
(BANDHA)
|
1712005047NRG25130520240067621
|
13/05/2024
|
PREMLAL
|
1712005047WL003881
|
PREMLAL
|
00415
|
SBIN0012185
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/880
(BANDHA)
|
1712005047NRG25130520240067623
|
13/05/2024
|
PREMLAL
|
1712005047WL003881
|
PREMLAL
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/32
(BANDHA)
|
1712005047NRG25130520240067632
|
13/05/2024
|
geeta
|
1712005047WL003881
|
geeta
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/32
(BANDHA)
|
1712005047NRG25130520240067634
|
13/05/2024
|
geeta
|
1712005047WL003881
|
geeta
|
00415
|
SBIN0012185
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/495
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066785
|
13/05/2024
|
ARUN KUMAR DWIVEDI
|
1712005048WL003845
|
ARUN KUMAR DWIVEDI
|
00415
|
SBIN0012185
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
ARUNKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1035
(MANKAHARI)
|
1712005058NRG25130520240065888
|
13/05/2024
|
SUSHMA SINGH
|
1712005058WL003790
|
SUSHMA SINGH
|
00415
|
SBIN0012185
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
858516343
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1038
(MANKAHARI)
|
1712005058NRG25130520240065890
|
13/05/2024
|
JYOTI SINGH
|
1712005058WL003790
|
JYOTI SINGH
|
00415
|
SBIN0012185
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
858516343
|
|
JYOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1044
(MANKAHARI)
|
1712005058NRG25130520240065895
|
13/05/2024
|
Badal singh
|
1712005058WL003790
|
Badal singh
|
00415
|
SBIN0012185
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
858516343
|
|
Badalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/985
(KRISHNAGARH)
|
1712005073NRG25130520240066069
|
13/05/2024
|
Rajbahadur Kol
|
1712005073WL003800
|
Rajbahadur Kol
|
00415
|
SBIN0012185
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516343
|
|
RajbahadurKol
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/999
(KRISHNAGARH)
|
1712005073NRG25130520240066078
|
13/05/2024
|
Saukhilal Kol
|
1712005073WL003800
|
Saukhilal Kol
|
00415
|
SBIN0012185
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516343
|
|
SaukhilalKol
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/130
(BAGAHAI)
|
1712005074NRG25120520240065307
|
13/05/2024
|
SHAILESH SAKET
|
1712005074WL003767
|
SHAILESH SAKET
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SHAILESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/166-A
(BAGAHAI)
|
1712005074NRG25120520240065309
|
13/05/2024
|
VINOD KUAR SHUKLA
|
1712005074WL003767
|
VINOD KUAR SHUKLA
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
VINODKUARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/206
(BAGAHAI)
|
1712005074NRG25120520240065311
|
13/05/2024
|
Rajendra
|
1712005074WL003767
|
Rajendra
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/206
(BAGAHAI)
|
1712005074NRG25120520240065312
|
13/05/2024
|
Rajendra
|
1712005074WL003767
|
Rajendra
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/207
(BAGAHAI)
|
1712005074NRG25120520240065314
|
13/05/2024
|
Suman Sen
|
1712005074WL003767
|
Suman Sen
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SumanSen
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/263-B
(BAGAHAI)
|
1712005074NRG25120520240065316
|
13/05/2024
|
LAVKUSH SINGH PATEL
|
1712005074WL003767
|
LAVKUSH SINGH PATEL
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
LAVKUSHSINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/302-A
(BAGAHAI)
|
1712005074NRG25120520240065320
|
13/05/2024
|
DEEPAK KUMAR SHARMA
|
1712005074WL003767
|
DEEPAK KUMAR SHARMA
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
DEEPAKKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/448
(BAGAHAI)
|
1712005074NRG25120520240065326
|
13/05/2024
|
SAKHIYA BAI SAKET
|
1712005074WL003767
|
SAKHIYA BAI SAKET
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SAKHIYABAISAKET
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/458
(BAGAHAI)
|
1712005074NRG25120520240065327
|
13/05/2024
|
SHIVENDRA ADIWASHI
|
1712005074WL003767
|
SHIVENDRA ADIWASHI
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SHIVENDRAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/459
(BAGAHAI)
|
1712005074NRG25120520240065329
|
13/05/2024
|
AMIT KOL
|
1712005074WL003767
|
AMIT KOL
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
AMITKOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/459
(BAGAHAI)
|
1712005074NRG25120520240065330
|
13/05/2024
|
KALLI ADIWASI
|
1712005074WL003767
|
KALLI ADIWASI
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
KALLIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/475
(BAGAHAI)
|
1712005074NRG25120520240065331
|
13/05/2024
|
Gita Davi Sharma
|
1712005074WL003767
|
Gita Davi Sharma
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
GitaDaviSharma
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/476
(BAGAHAI)
|
1712005074NRG25120520240065334
|
13/05/2024
|
Rekha Sharma
|
1712005074WL003767
|
Rekha Sharma
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RekhaSharma
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/74-A
(BAGAHAI)
|
1712005074NRG25120520240065335
|
13/05/2024
|
NARENDRA PRASAD TRIPATHI
|
1712005074WL003767
|
NARENDRA PRASAD TRIPATHI
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
NARENDRAPRASADTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/786-B
(BAGAHAI)
|
1712005074NRG25120520240065336
|
13/05/2024
|
DILESH SINGH
|
1712005074WL003767
|
DILESH SINGH
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
DILESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/800
(BAGAHAI)
|
1712005074NRG25130520240067611
|
13/05/2024
|
Ravendra Saket
|
1712005074WL003880
|
Ravendra Saket
|
00415
|
SBIN0012185
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
RavendraSaket
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/507
(CHHIBAURA)
|
1712005085NRG25130520240066031
|
13/05/2024
|
buddhsen rajak
|
1712005085WL003799
|
buddhsen rajak
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
buddhsenrajak
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/535
(CHHIBAURA)
|
1712005085NRG25130520240066043
|
13/05/2024
|
terasiya sahu
|
1712005085WL003799
|
terasiya sahu
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
terasiyasahu
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/580
(CHHIBAURA)
|
1712005085NRG25130520240066057
|
13/05/2024
|
AJAY PAL
|
1712005085WL003799
|
AJAY PAL
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
AJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/582
(CHHIBAURA)
|
1712005085NRG25130520240066058
|
13/05/2024
|
neeraj
|
1712005085WL003799
|
neeraj
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/603
(CHHIBAURA)
|
1712005085NRG25130520240066063
|
13/05/2024
|
SUDHEER SINGH
|
1712005085WL003799
|
SUDHEER SINGH
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SUDHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51243
|
51243
|
|
|
|
|
|
|
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/450
(KHARWAHI)
|
1712005087NRG25120520240065358
|
13/05/2024
|
achal
|
1712005087WL003767
|
achal
|
00415
|
SBIN0013109
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
achal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/60
(KHARWAHI)
|
1712005087NRG25120520240065386
|
13/05/2024
|
vijay kumar kori
|
1712005087WL003767
|
vijay kumar kori
|
00415
|
SBIN0013659
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
vijaykumarkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/319
(CHITGADH)
|
1712005002NRG25130520240065949
|
13/05/2024
|
Aswani Singh
|
1712005002WL003796
|
Aswani Singh
|
00415
|
SBIN0016908
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
AswaniSingh
|
ICICI BANK LTD(508534)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/617
(CHITGADH)
|
1712005002NRG25130520240065962
|
13/05/2024
|
Arti singh
|
1712005002WL003796
|
Arti singh
|
00415
|
SBIN0016908
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Artisingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/617
(CHITGADH)
|
1712005002NRG25130520240065961
|
13/05/2024
|
Rahul singh
|
1712005002WL003796
|
Rahul singh
|
00415
|
SBIN0016908
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/557
(CHHIBAURA)
|
1712005085NRG25130520240066054
|
13/05/2024
|
PUJA PAL
|
1712005085WL003799
|
PUJA PAL
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
PUJAPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/502-A
(ABER)
|
1712005097NRG25130520240066816
|
13/05/2024
|
Satrunjay Singh
|
1712005097WL003847
|
Satrunjay Singh
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SatrunjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/502-A
(ABER)
|
1712005097NRG25130520240066815
|
13/05/2024
|
Sunita Singh
|
1712005097WL003847
|
Sunita Singh
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/502-B
(ABER)
|
1712005097NRG25130520240066817
|
13/05/2024
|
Mritunjay Singh
|
1712005097WL003847
|
Mritunjay Singh
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
MritunjaySingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/505-B
(ABER)
|
1712005097NRG25130520240066819
|
13/05/2024
|
Vinay Singh
|
1712005097WL003847
|
Vinay Singh
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
VinaySingh
|
BANK OF BARODA(606985)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/505-D
(ABER)
|
1712005097NRG25130520240066820
|
13/05/2024
|
Mohit Singh
|
1712005097WL003847
|
Mohit Singh
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
MohitSingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/516-A
(ABER)
|
1712005097NRG25130520240066821
|
13/05/2024
|
Ankit Singh
|
1712005097WL003847
|
Ankit Singh
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/535-B
(ABER)
|
1712005097NRG25130520240066822
|
13/05/2024
|
Vivek Singh
|
1712005097WL003847
|
Vivek Singh
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
VivekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/542-C
(ABER)
|
1712005097NRG25130520240066823
|
13/05/2024
|
Neha Singh
|
1712005097WL003847
|
Neha Singh
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
NehaSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/543-B
(ABER)
|
1712005097NRG25130520240066824
|
13/05/2024
|
Rachna Singh
|
1712005097WL003847
|
Rachna Singh
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RachnaSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/560-A
(ABER)
|
1712005097NRG25130520240066825
|
13/05/2024
|
Jay Trapathi
|
1712005097WL003847
|
Jay Trapathi
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
JayTrapathi
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/81-C
(ABER)
|
1712005097NRG25130520240066827
|
13/05/2024
|
Dheerendra Sen
|
1712005097WL003847
|
Dheerendra Sen
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
DheerendraSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/800
(BAGAHAI)
|
1712005074NRG25130520240067612
|
13/05/2024
|
Swati Saket
|
1712005074WL003880
|
Swati Saket
|
00468
|
UBIN0537306
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SwatiSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/626
(SHIVPURWA)
|
1712005045NRG25130520240067206
|
13/05/2024
|
Shubhas Dwivedi
|
1712005045WL003862
|
Shubhas Dwivedi
|
00468
|
UBIN0549649
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
ShubhasDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/125-B
(SATRI)
|
1712005079NRG25130520240066101
|
13/05/2024
|
Ratnesh Singh
|
1712005079WL003803
|
Ratnesh Singh
|
00468
|
UBIN0552739
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
RatneshSingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/125-B
(SATRI)
|
1712005079NRG25130520240066102
|
13/05/2024
|
Ratnesh Singh
|
1712005079WL003803
|
Ratnesh Singh
|
00468
|
UBIN0552739
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RatneshSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/344
(CHITGADH)
|
1712005002NRG25130520240065953
|
13/05/2024
|
ajay bahadur singh
|
1712005002WL003796
|
ajay bahadur singh
|
00468
|
UBIN0561797
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
ajaybahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/344
(CHITGADH)
|
1712005002NRG25130520240065954
|
13/05/2024
|
pramila
|
1712005002WL003796
|
pramila
|
00468
|
UBIN0561797
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/618
(CHITGADH)
|
1712005002NRG25130520240065963
|
13/05/2024
|
Surendra Yadav
|
1712005002WL003796
|
Surendra Yadav
|
00468
|
UBIN0561797
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SurendraYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/137-B
(MALGAON)
|
1712005026NRG25120520240065719
|
13/05/2024
|
YOGENDRA KR PRAJAPATI
|
1712005026WL003782
|
YOGENDRA KR PRAJAPATI
|
00468
|
UBIN0562696
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
YOGENDRAKRPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/39-A
(SHIVPURWA)
|
1712005045NRG25130520240067171
|
13/05/2024
|
Ravendra Vishwakarma
|
1712005045WL003862
|
Ravendra Vishwakarma
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RavendraVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/65-A
(SHIVPURWA)
|
1712005045NRG25130520240067174
|
13/05/2024
|
Laxmi Bai Dahiya
|
1712005045WL003862
|
Laxmi Bai Dahiya
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
LaxmiBaiDahiya
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/16
(SHIVPURWA)
|
1712005045NRG25130520240067181
|
13/05/2024
|
RAMKISHOR
|
1712005045WL003862
|
RAMKISHOR
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/566-A
(SHIVPURWA)
|
1712005045NRG25130520240067196
|
13/05/2024
|
Munendra Dwivedi
|
1712005045WL003862
|
Munendra Dwivedi
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
MunendraDwivedi
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/589
(SHIVPURWA)
|
1712005045NRG25130520240067197
|
13/05/2024
|
Ravishankar Dwivedi
|
1712005045WL003862
|
Ravishankar Dwivedi
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RavishankarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/63
(SHIVPURWA)
|
1712005045NRG25130520240067207
|
13/05/2024
|
Summan Saket
|
1712005045WL003862
|
Summan Saket
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
SummanSaket
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/300
(SHIVPURWA)
|
1712005045NRG25130520240067221
|
13/05/2024
|
Dinanath Vishwakarma
|
1712005045WL003862
|
Dinanath Vishwakarma
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
DinanathVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/313
(SHIVPURWA)
|
1712005045NRG25130520240067224
|
13/05/2024
|
Mahendra Singh
|
1712005045WL003862
|
Mahendra Singh
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
MahendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/36-B
(SHIVPURWA)
|
1712005045NRG25130520240067226
|
13/05/2024
|
Lalbahadur Singh
|
1712005045WL003862
|
Lalbahadur Singh
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
LalbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/45
(SHIVPURWA)
|
1712005045NRG25130520240067227
|
13/05/2024
|
ANGAD CHAUDHRY
|
1712005045WL003862
|
ANGAD CHAUDHRY
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
ANGADCHAUDHRY
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/50-A
(SHIVPURWA)
|
1712005045NRG25130520240067229
|
13/05/2024
|
Dukaudi Kol
|
1712005045WL003862
|
Dukaudi Kol
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
DukaudiKol
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-048-004/496
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066795
|
13/05/2024
|
KRISHNA DIVASH MISHRA
|
1712005048WL003845
|
KRISHNA DIVASH MISHRA
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
KRISHNADIVASHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/180
(BEEDA)
|
1712005077NRG25130520240065924
|
13/05/2024
|
KUMARE YADAV
|
1712005077WL003795
|
KUMARE YADAV
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516343
|
|
KUMAREYADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/186
(BEEDA)
|
1712005077NRG25130520240065925
|
13/05/2024
|
SHIV PRASAD LONI
|
1712005077WL003795
|
SHIV PRASAD LONI
|
00468
|
UBIN0563692
|
30
|
30
|
Processed
|
18/05/2024
|
|
858516343
|
|
SHIVPRASADLONI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/187
(BEEDA)
|
1712005077NRG25130520240065926
|
13/05/2024
|
RAMKRIPAL LONI
|
1712005077WL003795
|
RAMKRIPAL LONI
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMKRIPALLONI
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/238
(BEEDA)
|
1712005077NRG25130520240065929
|
13/05/2024
|
HARI HAR LONI
|
1712005077WL003795
|
HARI HAR LONI
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516343
|
|
HARIHARLONI
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/282
(BEEDA)
|
1712005077NRG25130520240065933
|
13/05/2024
|
GURU PRASAD TRIPATHI
|
1712005077WL003795
|
GURU PRASAD TRIPATHI
|
00468
|
UBIN0563692
|
30
|
30
|
Processed
|
18/05/2024
|
|
858516343
|
|
GURUPRASADTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/365
(BEEDA)
|
1712005077NRG25130520240065936
|
13/05/2024
|
RAMPRASAD
|
1712005077WL003795
|
RAMPRASAD
|
00468
|
UBIN0563692
|
30
|
30
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/373
(BEEDA)
|
1712005077NRG25130520240065937
|
13/05/2024
|
RAMBAHOR KOL
|
1712005077WL003795
|
RAMBAHOR KOL
|
00468
|
UBIN0563692
|
30
|
30
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMBAHORKOL
|
INDIAN BANK(607105)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/97
(BEEDA)
|
1712005077NRG25130520240065939
|
13/05/2024
|
MUNNI BAI
|
1712005077WL003795
|
MUNNI BAI
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516343
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/276
(KHARWAHI)
|
1712005087NRG25120520240065352
|
13/05/2024
|
RAMAKANT KOL
|
1712005087WL003767
|
RAMAKANT KOL
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMAKANTKOL
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/276
(KHARWAHI)
|
1712005087NRG25120520240065353
|
13/05/2024
|
ramvati kol
|
1712005087WL003767
|
ramvati kol
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
ramvatikol
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/492
(KHARWAHI)
|
1712005087NRG25120520240065362
|
13/05/2024
|
manoj kol
|
1712005087WL003767
|
manoj kol
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
manojkol
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/496
(KHARWAHI)
|
1712005087NRG25120520240065363
|
13/05/2024
|
vineeta koree
|
1712005087WL003767
|
vineeta koree
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
vineetakoree
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/507
(KHARWAHI)
|
1712005087NRG25120520240065364
|
13/05/2024
|
rajman prajapati
|
1712005087WL003767
|
rajman prajapati
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
rajmanprajapati
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/517
(KHARWAHI)
|
1712005087NRG25120520240065366
|
13/05/2024
|
neelu kol
|
1712005087WL003767
|
neelu kol
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
neelukol
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/517
(KHARWAHI)
|
1712005087NRG25120520240065365
|
13/05/2024
|
pradeep kol
|
1712005087WL003767
|
pradeep kol
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
pradeepkol
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/548
(KHARWAHI)
|
1712005087NRG25120520240065370
|
13/05/2024
|
khemraj kori
|
1712005087WL003767
|
khemraj kori
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
khemrajkori
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/549
(KHARWAHI)
|
1712005087NRG25120520240065372
|
13/05/2024
|
mamta kori
|
1712005087WL003767
|
mamta kori
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
mamtakori
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/559
(KHARWAHI)
|
1712005087NRG25120520240065376
|
13/05/2024
|
parvati verma
|
1712005087WL003767
|
parvati verma
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
parvativerma
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/559
(KHARWAHI)
|
1712005087NRG25120520240065375
|
13/05/2024
|
ram lakhan verma
|
1712005087WL003767
|
ram lakhan verma
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
ramlakhanverma
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/587
(KHARWAHI)
|
1712005087NRG25120520240065384
|
13/05/2024
|
hansmani kori
|
1712005087WL003767
|
hansmani kori
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
hansmanikori
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/612
(KHARWAHI)
|
1712005087NRG25120520240065390
|
13/05/2024
|
amol singh
|
1712005087WL003767
|
amol singh
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
amolsingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/637
(KHARWAHI)
|
1712005087NRG25120520240065393
|
13/05/2024
|
indrapal singh
|
1712005087WL003767
|
indrapal singh
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/714
(KHARWAHI)
|
1712005087NRG25120520240065402
|
13/05/2024
|
SAMAYLAL KOL
|
1712005087WL003767
|
SAMAYLAL KOL
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SAMAYLALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/94
(KHARWAHI)
|
1712005087NRG25120520240065417
|
13/05/2024
|
dev rati kori
|
1712005087WL003767
|
dev rati kori
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
devratikori
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/94
(KHARWAHI)
|
1712005087NRG25120520240065416
|
13/05/2024
|
samaylal kori
|
1712005087WL003767
|
samaylal kori
|
00468
|
UBIN0563692
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
samaylalkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
183
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/103-A
(SATRI)
|
1712005079NRG25130520240066093
|
13/05/2024
|
KULDEEP
|
1712005079WL003803
|
KULDEEP
|
00468
|
UBIN0574198
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/103-A
(SATRI)
|
1712005079NRG25130520240066094
|
13/05/2024
|
KULDEEP
|
1712005079WL003803
|
KULDEEP
|
00468
|
UBIN0574198
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
185
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/1300
(SARAYA)
|
1712005095NRG25130520240066729
|
13/05/2024
|
murari lal verma
|
1712005095WL003840
|
murari lal verma
|
00468
|
UBIN0909033
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
murarilalverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
186
|
RAMPUR BAGHELAN
|
MP-12-005-002-002/430-B
(CHITGADH)
|
1712005002NRG25130520240065941
|
13/05/2024
|
Anil
|
1712005002WL003796
|
Anil
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/211
(CHITGADH)
|
1712005002NRG25130520240065943
|
13/05/2024
|
RAJENDRA
|
1712005002WL003796
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/303
(CHITGADH)
|
1712005002NRG25130520240065944
|
13/05/2024
|
Bhanoo pratap
|
1712005002WL003796
|
Bhanoo pratap
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Bhanoopratap
|
INDIAN BANK(607105)
|
|
189
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/305
(CHITGADH)
|
1712005002NRG25130520240065945
|
13/05/2024
|
Samaylal Yadav
|
1712005002WL003796
|
Samaylal Yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SamaylalYadav
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/311
(CHITGADH)
|
1712005002NRG25130520240065946
|
13/05/2024
|
Danbahadur singh
|
1712005002WL003796
|
Danbahadur singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Danbahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/313
(CHITGADH)
|
1712005002NRG25130520240065948
|
13/05/2024
|
Bebi Singh
|
1712005002WL003796
|
Bebi Singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
BebiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/313
(CHITGADH)
|
1712005002NRG25130520240065947
|
13/05/2024
|
Lalbahadur singh
|
1712005002WL003796
|
Lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/320
(CHITGADH)
|
1712005002NRG25130520240065950
|
13/05/2024
|
SUSHAMA SINGH
|
1712005002WL003796
|
SUSHAMA SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SUSHAMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/321-A
(CHITGADH)
|
1712005002NRG25130520240065951
|
13/05/2024
|
Kunjilal
|
1712005002WL003796
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Kunjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/391
(CHITGADH)
|
1712005002NRG25130520240065956
|
13/05/2024
|
kamlesh Yadav
|
1712005002WL003796
|
kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
kamleshYadav
|
ICICI BANK LTD(508534)
|
|
196
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/425
(CHITGADH)
|
1712005002NRG25130520240065958
|
13/05/2024
|
ramesh
|
1712005002WL003796
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/443
(CHITGADH)
|
1712005002NRG25130520240065959
|
13/05/2024
|
BALENDRA SINGH
|
1712005002WL003796
|
BALENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
BALENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/443
(CHITGADH)
|
1712005002NRG25130520240065960
|
13/05/2024
|
USHA SINGH
|
1712005002WL003796
|
USHA SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
USHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/177
(THATHAURA)
|
1712005022NRG25130520240066313
|
13/05/2024
|
MANWATI
|
1712005022WL003818
|
MANWATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2024
|
|
858516343
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/156
(MALGAON)
|
1712005026NRG25120520240065720
|
13/05/2024
|
brajlal saket
|
1712005026WL003782
|
brajlal saket
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
brajlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR BAGHELAN
|
MP-12-005-026-003/34-A
(MALGAON)
|
1712005026NRG25120520240065721
|
13/05/2024
|
Ranchor yadav
|
1712005026WL003782
|
Ranchor yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
Ranchoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/100
(CHAKDAHI)
|
1712005034NRG25130520240066079
|
13/05/2024
|
CHANDRABHAN GANDHARV
|
1712005034WL003801
|
CHANDRABHAN GANDHARV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
18/05/2024
|
|
858516343
|
|
CHANDRABHANGANDHARV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/100
(CHAKDAHI)
|
1712005034NRG25130520240066080
|
13/05/2024
|
CHANDRABHAN GANDHARV
|
1712005034WL003801
|
CHANDRABHAN GANDHARV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
18/05/2024
|
|
858516343
|
|
CHANDRABHANGANDHARV
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/328-A
(CHAKDAHI)
|
1712005034NRG25130520240066082
|
13/05/2024
|
RAVENDRA MALLAH
|
1712005034WL003801
|
RAVENDRA MALLAH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAVENDRAMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/329
(CHAKDAHI)
|
1712005034NRG25130520240066086
|
13/05/2024
|
SUDHARSHAN MALLAH
|
1712005034WL003801
|
SUDHARSHAN MALLAH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
18/05/2024
|
|
858516343
|
|
SUDHARSHANMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/10-A
(SHIVPURWA)
|
1712005045NRG25130520240067168
|
13/05/2024
|
Ramkripal
|
1712005045WL003862
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
Ramkripal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/16-A
(SHIVPURWA)
|
1712005045NRG25130520240067169
|
13/05/2024
|
RAMVISHWAS KORI
|
1712005045WL003862
|
RAMVISHWAS KORI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMVISHWASKORI
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/21-A
(SHIVPURWA)
|
1712005045NRG25130520240067170
|
13/05/2024
|
RAMPRASAD DAHIYA
|
1712005045WL003862
|
RAMPRASAD DAHIYA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMPRASADDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/574
(SHIVPURWA)
|
1712005045NRG25130520240067172
|
13/05/2024
|
Jaybhan Singh
|
1712005045WL003862
|
Jaybhan Singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
JaybhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/60
(SHIVPURWA)
|
1712005045NRG25130520240067173
|
13/05/2024
|
CHANDA SEN
|
1712005045WL003862
|
CHANDA SEN
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
CHANDASEN
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/8-A
(SHIVPURWA)
|
1712005045NRG25130520240067175
|
13/05/2024
|
Bhailal Kol
|
1712005045WL003862
|
Bhailal Kol
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
BhailalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/91-A
(SHIVPURWA)
|
1712005045NRG25130520240067176
|
13/05/2024
|
Jai Kumar Dwivedi
|
1712005045WL003862
|
Jai Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
JaiKumarDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
213
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/110
(SHIVPURWA)
|
1712005045NRG25130520240067178
|
13/05/2024
|
RAMKLESH
|
1712005045WL003862
|
RAMKLESH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
|
18/05/2024
|
|
858516343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/12
(SHIVPURWA)
|
1712005045NRG25130520240067179
|
13/05/2024
|
LALMAN
|
1712005045WL003862
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
LALMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/153
(SHIVPURWA)
|
1712005045NRG25130520240067180
|
13/05/2024
|
Shankar Saket
|
1712005045WL003862
|
Shankar Saket
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
ShankarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/167
(SHIVPURWA)
|
1712005045NRG25130520240067182
|
13/05/2024
|
RAMNARYAN
|
1712005045WL003862
|
RAMNARYAN
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMNARYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/189
(SHIVPURWA)
|
1712005045NRG25130520240067184
|
13/05/2024
|
Anjani Dwivedi
|
1712005045WL003862
|
Anjani Dwivedi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
AnjaniDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/206
(SHIVPURWA)
|
1712005045NRG25130520240067185
|
13/05/2024
|
Virendra Dwivedi
|
1712005045WL003862
|
Virendra Dwivedi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
VirendraDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/207
(SHIVPURWA)
|
1712005045NRG25130520240067186
|
13/05/2024
|
Arun Dwivedi
|
1712005045WL003862
|
Arun Dwivedi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
ArunDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/273-A
(SHIVPURWA)
|
1712005045NRG25130520240067189
|
13/05/2024
|
ASHOK
|
1712005045WL003862
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/28
(SHIVPURWA)
|
1712005045NRG25130520240067190
|
13/05/2024
|
Ramesh Saket
|
1712005045WL003862
|
Ramesh Saket
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RameshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/313
(SHIVPURWA)
|
1712005045NRG25130520240067191
|
13/05/2024
|
RAMKUSHAL KOL
|
1712005045WL003862
|
RAMKUSHAL KOL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMKUSHALKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/38
(SHIVPURWA)
|
1712005045NRG25130520240067193
|
13/05/2024
|
Maya Kol
|
1712005045WL003862
|
Maya Kol
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
MayaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/516
(SHIVPURWA)
|
1712005045NRG25130520240067194
|
13/05/2024
|
SANTOSH
|
1712005045WL003862
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
225
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/592
(SHIVPURWA)
|
1712005045NRG25130520240067198
|
13/05/2024
|
Rajkisor Dwivedi
|
1712005045WL003862
|
Rajkisor Dwivedi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RajkisorDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/596
(SHIVPURWA)
|
1712005045NRG25130520240067199
|
13/05/2024
|
Ramyash Soni
|
1712005045WL003862
|
Ramyash Soni
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RamyashSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/616
(SHIVPURWA)
|
1712005045NRG25130520240067202
|
13/05/2024
|
Ram nihor Dahiya
|
1712005045WL003862
|
Ram nihor Dahiya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RamnihorDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/62
(SHIVPURWA)
|
1712005045NRG25130520240067203
|
13/05/2024
|
RAMVISWAS SAKET
|
1712005045WL003862
|
RAMVISWAS SAKET
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMVISWASSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/624
(SHIVPURWA)
|
1712005045NRG25130520240067204
|
13/05/2024
|
Harihar Prasad Dwivedi
|
1712005045WL003862
|
Harihar Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
HariharPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/63-A
(SHIVPURWA)
|
1712005045NRG25130520240067208
|
13/05/2024
|
GAVINATH dAHIYA
|
1712005045WL003862
|
GAVINATH dAHIYA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
GAVINATHdAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/640
(SHIVPURWA)
|
1712005045NRG25130520240067209
|
13/05/2024
|
Ramnaresh Kol
|
1712005045WL003862
|
Ramnaresh Kol
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RamnareshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/641
(SHIVPURWA)
|
1712005045NRG25130520240067210
|
13/05/2024
|
Tulasi Bai Kol
|
1712005045WL003862
|
Tulasi Bai Kol
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
TulasiBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/14
(SHIVPURWA)
|
1712005045NRG25130520240067213
|
13/05/2024
|
MADHUKAR KOL
|
1712005045WL003862
|
MADHUKAR KOL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
MADHUKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/268
(SHIVPURWA)
|
1712005045NRG25130520240067214
|
13/05/2024
|
Munna Kol
|
1712005045WL003862
|
Munna Kol
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
MunnaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/270
(SHIVPURWA)
|
1712005045NRG25130520240067215
|
13/05/2024
|
Ramesh Kol
|
1712005045WL003862
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/279
(SHIVPURWA)
|
1712005045NRG25130520240067216
|
13/05/2024
|
Amar singh
|
1712005045WL003862
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/290
(SHIVPURWA)
|
1712005045NRG25130520240067218
|
13/05/2024
|
Pyarelal Singh
|
1712005045WL003862
|
Pyarelal Singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
PyarelalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/291
(SHIVPURWA)
|
1712005045NRG25130520240067219
|
13/05/2024
|
Lalgi Gupta
|
1712005045WL003862
|
Lalgi Gupta
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
LalgiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/3-A
(SHIVPURWA)
|
1712005045NRG25130520240067220
|
13/05/2024
|
Mahendra prasad Chaudhari
|
1712005045WL003862
|
Mahendra prasad Chaudhari
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
|
18/05/2024
|
|
858516343
|
Aadhaar Number not mapped to Account Number
|
|
|
|
240
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/301
(SHIVPURWA)
|
1712005045NRG25130520240067222
|
13/05/2024
|
Surenndra Singh
|
1712005045WL003862
|
Surenndra Singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
SurenndraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/46
(SHIVPURWA)
|
1712005045NRG25130520240067228
|
13/05/2024
|
SUKHLAL CHAUDHRY
|
1712005045WL003862
|
SUKHLAL CHAUDHRY
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
SUKHLALCHAUDHRY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/78-A
(SHIVPURWA)
|
1712005045NRG25130520240067231
|
13/05/2024
|
DESHRAJ
|
1712005045WL003862
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/213
(TURKI)
|
1712005046NRG25130520240066305
|
13/05/2024
|
Santosh Kumar Chowdary
|
1712005046WL003816
|
Santosh Kumar Chowdary
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SantoshKumarChowdary
|
INDIAN BANK(607105)
|
|
244
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2301
(BANDHA)
|
1712005047NRG25130520240067613
|
13/05/2024
|
Akhileshwar singh
|
1712005047WL003881
|
Akhileshwar singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Akhileshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2301
(BANDHA)
|
1712005047NRG25130520240067614
|
13/05/2024
|
Akhileshwar singh
|
1712005047WL003881
|
Akhileshwar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
Akhileshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2301-A
(BANDHA)
|
1712005047NRG25130520240067615
|
13/05/2024
|
Baby Singh
|
1712005047WL003881
|
Baby Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
BabySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2301-A
(BANDHA)
|
1712005047NRG25130520240067616
|
13/05/2024
|
Baby Singh
|
1712005047WL003881
|
Baby Singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
BabySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2301-C
(BANDHA)
|
1712005047NRG25130520240067619
|
13/05/2024
|
Neelam singh
|
1712005047WL003881
|
Neelam singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
Neelamsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2301-C
(BANDHA)
|
1712005047NRG25130520240067620
|
13/05/2024
|
Neelam singh
|
1712005047WL003881
|
Neelam singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Neelamsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/880
(BANDHA)
|
1712005047NRG25130520240067624
|
13/05/2024
|
SANGEETA
|
1712005047WL003881
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SANGEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/880
(BANDHA)
|
1712005047NRG25130520240067622
|
13/05/2024
|
SANGEETA
|
1712005047WL003881
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SANGEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/29
(BANDHA)
|
1712005047NRG25130520240067630
|
13/05/2024
|
kusuma
|
1712005047WL003881
|
kusuma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
kusuma
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/29
(BANDHA)
|
1712005047NRG25130520240067628
|
13/05/2024
|
kusuma
|
1712005047WL003881
|
kusuma
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
kusuma
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/29
(BANDHA)
|
1712005047NRG25130520240067629
|
13/05/2024
|
saukhilal
|
1712005047WL003881
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/29
(BANDHA)
|
1712005047NRG25130520240067627
|
13/05/2024
|
saukhilal
|
1712005047WL003881
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/33-B
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066780
|
13/05/2024
|
Lallu kol
|
1712005048WL003845
|
Lallu kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/33-B
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066781
|
13/05/2024
|
manvati
|
1712005048WL003845
|
manvati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/37-A
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066782
|
13/05/2024
|
Ramesh kol
|
1712005048WL003845
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/494
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066784
|
13/05/2024
|
Sushela Mishra
|
1712005048WL003845
|
Sushela Mishra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SushelaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/496
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066787
|
13/05/2024
|
Ruchi Mishra
|
1712005048WL003845
|
Ruchi Mishra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
RuchiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/497
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066788
|
13/05/2024
|
Ankita Mishra
|
1712005048WL003845
|
Ankita Mishra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
AnkitaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/503
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066791
|
13/05/2024
|
Kanckan Mishra
|
1712005048WL003845
|
Kanckan Mishra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
KanckanMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/507
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066792
|
13/05/2024
|
Anjani Prasad Mishra
|
1712005048WL003845
|
Anjani Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
AnjaniPrasadMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/507
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066793
|
13/05/2024
|
Savitri Mishra
|
1712005048WL003845
|
Savitri Mishra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SavitriMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/508
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066794
|
13/05/2024
|
Anju Mishra
|
1712005048WL003845
|
Anju Mishra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
AnjuMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1036
(MANKAHARI)
|
1712005058NRG25130520240065889
|
13/05/2024
|
RAJ KUMARI SINGH
|
1712005058WL003790
|
RAJ KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAJKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1040
(MANKAHARI)
|
1712005058NRG25130520240065892
|
13/05/2024
|
Suneeta singh
|
1712005058WL003790
|
Suneeta singh
|
00602
|
SBIN0RRMBGB
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
858516343
|
|
Suneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/191-B
(NARSINGHPUR)
|
1712005061NRG25130520240065858
|
13/05/2024
|
MAHENDRA SINGH
|
1712005061WL003786
|
MAHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516343
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/26-A
(NARSINGHPUR)
|
1712005061NRG25130520240065860
|
13/05/2024
|
ANIL KUMAR
|
1712005061WL003786
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858516343
|
|
ANILKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/845
(TAPA)
|
1712005066NRG25130520240065917
|
13/05/2024
|
jaymaniya
|
1712005066WL003793
|
jaymaniya
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
18/05/2024
|
|
858516343
|
|
jaymaniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
271
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/1000
(KRISHNAGARH)
|
1712005073NRG25130520240065861
|
13/05/2024
|
Kalpana Singh
|
1712005073WL003787
|
Kalpana Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
KalpanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/1001
(KRISHNAGARH)
|
1712005073NRG25130520240065862
|
13/05/2024
|
Babita Singh
|
1712005073WL003787
|
Babita Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
BabitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/1002
(KRISHNAGARH)
|
1712005073NRG25130520240065863
|
13/05/2024
|
Railavati Chaudhary
|
1712005073WL003787
|
Railavati Chaudhary
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RailavatiChaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/1003
(KRISHNAGARH)
|
1712005073NRG25130520240065864
|
13/05/2024
|
Saraswati Dahiya
|
1712005073WL003787
|
Saraswati Dahiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SaraswatiDahiya
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/1003
(KRISHNAGARH)
|
1712005073NRG25130520240065865
|
13/05/2024
|
Saraswati Dahiya
|
1712005073WL003787
|
Saraswati Dahiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SaraswatiDahiya
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
276
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/1005
(KRISHNAGARH)
|
1712005073NRG25130520240065866
|
13/05/2024
|
Ramcharan sahu
|
1712005073WL003787
|
Ramcharan sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
Ramcharansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/161-A
(KRISHNAGARH)
|
1712005073NRG25130520240065868
|
13/05/2024
|
brijendra
|
1712005073WL003787
|
brijendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/161-A
(KRISHNAGARH)
|
1712005073NRG25130520240065869
|
13/05/2024
|
brijendra
|
1712005073WL003787
|
brijendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/2-C
(KRISHNAGARH)
|
1712005073NRG25130520240065870
|
13/05/2024
|
sunita kol
|
1712005073WL003787
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/991
(KRISHNAGARH)
|
1712005073NRG25130520240065871
|
13/05/2024
|
Devendra Shukla
|
1712005073WL003787
|
Devendra Shukla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
DevendraShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/992
(KRISHNAGARH)
|
1712005073NRG25130520240065872
|
13/05/2024
|
Annapurna Singh
|
1712005073WL003787
|
Annapurna Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
AnnapurnaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/993
(KRISHNAGARH)
|
1712005073NRG25130520240065873
|
13/05/2024
|
Kanchan Singh
|
1712005073WL003787
|
Kanchan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
KanchanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/993
(KRISHNAGARH)
|
1712005073NRG25130520240065874
|
13/05/2024
|
Kanchan Singh
|
1712005073WL003787
|
Kanchan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
KanchanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/995
(KRISHNAGARH)
|
1712005073NRG25130520240066070
|
13/05/2024
|
Sunita Charmkar
|
1712005073WL003800
|
Sunita Charmkar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516343
|
|
SunitaCharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/995
(KRISHNAGARH)
|
1712005073NRG25130520240066071
|
13/05/2024
|
Sunita Charmkar
|
1712005073WL003800
|
Sunita Charmkar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516343
|
|
SunitaCharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/996
(KRISHNAGARH)
|
1712005073NRG25130520240066073
|
13/05/2024
|
Renu Yadav
|
1712005073WL003800
|
Renu Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516343
|
|
RenuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/996
(KRISHNAGARH)
|
1712005073NRG25130520240066072
|
13/05/2024
|
Renu Yadav
|
1712005073WL003800
|
Renu Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516343
|
|
RenuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/127
(BAGAHAI)
|
1712005074NRG25120520240065306
|
13/05/2024
|
RAMKALI DAHIYA
|
1712005074WL003767
|
RAMKALI DAHIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMKALIDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/127
(BAGAHAI)
|
1712005074NRG25120520240065305
|
13/05/2024
|
SHYAMLALAL DAHIYA
|
1712005074WL003767
|
SHYAMLALAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SHYAMLALALDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/166-A
(BAGAHAI)
|
1712005074NRG25120520240065310
|
13/05/2024
|
SUBHASH DEVI SHUKLA
|
1712005074WL003767
|
SUBHASH DEVI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SUBHASHDEVISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/207
(BAGAHAI)
|
1712005074NRG25120520240065313
|
13/05/2024
|
RAMKISHOR
|
1712005074WL003767
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/263-B
(BAGAHAI)
|
1712005074NRG25120520240065315
|
13/05/2024
|
BALMIK SINGH PATEL
|
1712005074WL003767
|
BALMIK SINGH PATEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
BALMIKSINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/265
(BAGAHAI)
|
1712005074NRG25120520240065317
|
13/05/2024
|
ramkumar
|
1712005074WL003767
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/265
(BAGAHAI)
|
1712005074NRG25120520240065318
|
13/05/2024
|
RAMKUMAR SINGH
|
1712005074WL003767
|
RAMKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/27
(BAGAHAI)
|
1712005074NRG25120520240065319
|
13/05/2024
|
RAJMAN KOL
|
1712005074WL003767
|
RAJMAN KOL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAJMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/302-C
(BAGAHAI)
|
1712005074NRG25120520240065323
|
13/05/2024
|
ARUN KUMA SHARMA
|
1712005074WL003767
|
ARUN KUMA SHARMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
ARUNKUMASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/302-C
(BAGAHAI)
|
1712005074NRG25120520240065324
|
13/05/2024
|
SHYAM KALI SHARMA
|
1712005074WL003767
|
SHYAM KALI SHARMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SHYAMKALISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/448
(BAGAHAI)
|
1712005074NRG25120520240065325
|
13/05/2024
|
BABULAL
|
1712005074WL003767
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/475
(BAGAHAI)
|
1712005074NRG25120520240065332
|
13/05/2024
|
Renu Devi
|
1712005074WL003767
|
Renu Devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RenuDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/786-B
(BAGAHAI)
|
1712005074NRG25120520240065337
|
13/05/2024
|
SHASHIKALA SINGH
|
1712005074WL003767
|
SHASHIKALA SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SHASHIKALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/91
(BAGAHAI)
|
1712005074NRG25120520240065338
|
13/05/2024
|
SARJU SAKET
|
1712005074WL003767
|
SARJU SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SARJUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/193
(BEEDA)
|
1712005077NRG25130520240065927
|
13/05/2024
|
TERASIYA KOL
|
1712005077WL003795
|
TERASIYA KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516343
|
|
TERASIYAKOL
|
BANK OF BARODA(606985)
|
|
303
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/206
(BEEDA)
|
1712005077NRG25130520240065928
|
13/05/2024
|
RAJU LONI
|
1712005077WL003795
|
RAJU LONI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAJULONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/239
(BEEDA)
|
1712005077NRG25130520240065930
|
13/05/2024
|
RAMCHAND LONI
|
1712005077WL003795
|
RAMCHAND LONI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMCHANDLONI
|
UNION BANK OF INDIA(508500)
|
|
305
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/268
(BEEDA)
|
1712005077NRG25130520240065931
|
13/05/2024
|
Chhotelal Kol
|
1712005077WL003795
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516343
|
|
ChhotelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/275
(BEEDA)
|
1712005077NRG25130520240065932
|
13/05/2024
|
SUNDERLAL TRIPATHI
|
1712005077WL003795
|
SUNDERLAL TRIPATHI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
18/05/2024
|
|
858516343
|
|
SUNDERLALTRIPATHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
307
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/303
(BEEDA)
|
1712005077NRG25130520240065934
|
13/05/2024
|
RAMCHANDRA KOL
|
1712005077WL003795
|
RAMCHANDRA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMCHANDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/305
(BEEDA)
|
1712005077NRG25130520240065935
|
13/05/2024
|
SEETARAM KOL
|
1712005077WL003795
|
SEETARAM KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516343
|
|
SEETARAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/101
(SATRI)
|
1712005079NRG25130520240066091
|
13/05/2024
|
shankar deen
|
1712005079WL003803
|
shankar deen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
shankardeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/101
(SATRI)
|
1712005079NRG25130520240066092
|
13/05/2024
|
shankar deen
|
1712005079WL003803
|
shankar deen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
shankardeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/110-A
(SATRI)
|
1712005079NRG25130520240066095
|
13/05/2024
|
sachche
|
1712005079WL003803
|
sachche
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
sachche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/110-A
(SATRI)
|
1712005079NRG25130520240066096
|
13/05/2024
|
sachche
|
1712005079WL003803
|
sachche
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
sachche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/125-A
(SATRI)
|
1712005079NRG25130520240066099
|
13/05/2024
|
Arunesh Singh
|
1712005079WL003803
|
Arunesh Singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
AruneshSingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/125-A
(SATRI)
|
1712005079NRG25130520240066097
|
13/05/2024
|
Arunesh Singh
|
1712005079WL003803
|
Arunesh Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
AruneshSingh
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/125-A
(SATRI)
|
1712005079NRG25130520240066100
|
13/05/2024
|
Sunita Singh
|
1712005079WL003803
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
SunitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/125-A
(SATRI)
|
1712005079NRG25130520240066098
|
13/05/2024
|
Sunita Singh
|
1712005079WL003803
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SunitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/125-D
(SATRI)
|
1712005079NRG25130520240066103
|
13/05/2024
|
Bharti Shran Dwivedi
|
1712005079WL003803
|
Bharti Shran Dwivedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
BhartiShranDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/125-D
(SATRI)
|
1712005079NRG25130520240066104
|
13/05/2024
|
Bharti Shran Dwivedi
|
1712005079WL003803
|
Bharti Shran Dwivedi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
BhartiShranDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/201
(SATRI)
|
1712005079NRG25130520240066112
|
13/05/2024
|
munni
|
1712005079WL003803
|
munni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/201
(SATRI)
|
1712005079NRG25130520240066110
|
13/05/2024
|
munni
|
1712005079WL003803
|
munni
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/201
(SATRI)
|
1712005079NRG25130520240066111
|
13/05/2024
|
raghunandan
|
1712005079WL003803
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
raghunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/201
(SATRI)
|
1712005079NRG25130520240066109
|
13/05/2024
|
raghunandan
|
1712005079WL003803
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
raghunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/202
(SATRI)
|
1712005079NRG25130520240066113
|
13/05/2024
|
dadoli
|
1712005079WL003803
|
dadoli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
dadoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/202
(SATRI)
|
1712005079NRG25130520240066114
|
13/05/2024
|
dadoli
|
1712005079WL003803
|
dadoli
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
dadoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/216
(SATRI)
|
1712005079NRG25130520240066115
|
13/05/2024
|
daduaa
|
1712005079WL003803
|
daduaa
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
daduaa
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/216
(SATRI)
|
1712005079NRG25130520240066116
|
13/05/2024
|
daduaa
|
1712005079WL003803
|
daduaa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
daduaa
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/222
(SATRI)
|
1712005079NRG25130520240066117
|
13/05/2024
|
dhnesh
|
1712005079WL003803
|
dhnesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
dhnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/222
(SATRI)
|
1712005079NRG25130520240066118
|
13/05/2024
|
dhnesh
|
1712005079WL003803
|
dhnesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
dhnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/226
(SATRI)
|
1712005079NRG25130520240066119
|
13/05/2024
|
jitendr
|
1712005079WL003803
|
jitendr
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
jitendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/226
(SATRI)
|
1712005079NRG25130520240066120
|
13/05/2024
|
jitendr
|
1712005079WL003803
|
jitendr
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
jitendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/230
(SATRI)
|
1712005079NRG25130520240066121
|
13/05/2024
|
rambhan
|
1712005079WL003803
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
rambhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/230
(SATRI)
|
1712005079NRG25130520240066122
|
13/05/2024
|
rambhan
|
1712005079WL003803
|
rambhan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
rambhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/267
(SATRI)
|
1712005079NRG25130520240066123
|
13/05/2024
|
sivkumar
|
1712005079WL003803
|
sivkumar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
sivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/267
(SATRI)
|
1712005079NRG25130520240066124
|
13/05/2024
|
sivkumar
|
1712005079WL003803
|
sivkumar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
18/05/2024
|
|
858516343
|
|
sivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/37-A
(SATRI)
|
1712005079NRG25130520240066125
|
13/05/2024
|
gnesh
|
1712005079WL003803
|
gnesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
gnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/37-A
(SATRI)
|
1712005079NRG25130520240066126
|
13/05/2024
|
gnesh
|
1712005079WL003803
|
gnesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
18/05/2024
|
|
858516343
|
|
gnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/109
(CHHIBAURA)
|
1712005085NRG25130520240065991
|
13/05/2024
|
KAMLA SAKET
|
1712005085WL003799
|
KAMLA SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
KAMLASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/111
(CHHIBAURA)
|
1712005085NRG25130520240065993
|
13/05/2024
|
MANA KOL
|
1712005085WL003799
|
MANA KOL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
MANAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/111
(CHHIBAURA)
|
1712005085NRG25130520240065992
|
13/05/2024
|
munna kol
|
1712005085WL003799
|
munna kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/155
(CHHIBAURA)
|
1712005085NRG25130520240065994
|
13/05/2024
|
SATYA BHAN KOL
|
1712005085WL003799
|
SATYA BHAN KOL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SATYABHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/181
(CHHIBAURA)
|
1712005085NRG25130520240065995
|
13/05/2024
|
CHUDAMANI
|
1712005085WL003799
|
CHUDAMANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
CHUDAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/245
(CHHIBAURA)
|
1712005085NRG25130520240065996
|
13/05/2024
|
sonu prajapati
|
1712005085WL003799
|
sonu prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
sonuprajapati
|
INDIAN BANK(607105)
|
|
343
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/247
(CHHIBAURA)
|
1712005085NRG25130520240065997
|
13/05/2024
|
BABULAL PAL
|
1712005085WL003799
|
BABULAL PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
BABULALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/247
(CHHIBAURA)
|
1712005085NRG25130520240065998
|
13/05/2024
|
DHARVENDRA PAL
|
1712005085WL003799
|
DHARVENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
DHARVENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/249
(CHHIBAURA)
|
1712005085NRG25130520240065999
|
13/05/2024
|
BHOORA PAL
|
1712005085WL003799
|
BHOORA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
BHOORAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/249-A
(CHHIBAURA)
|
1712005085NRG25130520240066000
|
13/05/2024
|
SHIV GOPAL PAL
|
1712005085WL003799
|
SHIV GOPAL PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SHIVGOPALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/256
(CHHIBAURA)
|
1712005085NRG25130520240066001
|
13/05/2024
|
SUMIT KOL
|
1712005085WL003799
|
SUMIT KOL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SUMITKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/271
(CHHIBAURA)
|
1712005085NRG25130520240066002
|
13/05/2024
|
PARANU
|
1712005085WL003799
|
PARANU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
PARANU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/281
(CHHIBAURA)
|
1712005085NRG25130520240066003
|
13/05/2024
|
SIYASHARAN PAL
|
1712005085WL003799
|
SIYASHARAN PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SIYASHARANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/300
(CHHIBAURA)
|
1712005085NRG25130520240066005
|
13/05/2024
|
BUTA PAL
|
1712005085WL003799
|
BUTA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
BUTAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/300
(CHHIBAURA)
|
1712005085NRG25130520240066004
|
13/05/2024
|
RAMSIDHA PAL
|
1712005085WL003799
|
RAMSIDHA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMSIDHAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/301
(CHHIBAURA)
|
1712005085NRG25130520240066007
|
13/05/2024
|
KUSHMA SAKET
|
1712005085WL003799
|
KUSHMA SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
KUSHMASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/301
(CHHIBAURA)
|
1712005085NRG25130520240066006
|
13/05/2024
|
SHIVCHARAN SAKET
|
1712005085WL003799
|
SHIVCHARAN SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SHIVCHARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/302
(CHHIBAURA)
|
1712005085NRG25130520240066008
|
13/05/2024
|
DURGAI KOL
|
1712005085WL003799
|
DURGAI KOL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
DURGAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/303
(CHHIBAURA)
|
1712005085NRG25130520240066010
|
13/05/2024
|
DEVA PAL
|
1712005085WL003799
|
DEVA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
DEVAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/303
(CHHIBAURA)
|
1712005085NRG25130520240066009
|
13/05/2024
|
SHAUKHI LAL PAL
|
1712005085WL003799
|
SHAUKHI LAL PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SHAUKHILALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/343
(CHHIBAURA)
|
1712005085NRG25130520240066012
|
13/05/2024
|
AASHA SAKET
|
1712005085WL003799
|
AASHA SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
AASHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/343
(CHHIBAURA)
|
1712005085NRG25130520240066011
|
13/05/2024
|
SUGREEV SAKET
|
1712005085WL003799
|
SUGREEV SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SUGREEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/345
(CHHIBAURA)
|
1712005085NRG25130520240066013
|
13/05/2024
|
AWDHESH SAKET
|
1712005085WL003799
|
AWDHESH SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
AWDHESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/345
(CHHIBAURA)
|
1712005085NRG25130520240066014
|
13/05/2024
|
SAROJ SAKET
|
1712005085WL003799
|
SAROJ SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SAROJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/346
(CHHIBAURA)
|
1712005085NRG25130520240066015
|
13/05/2024
|
saroj saket
|
1712005085WL003799
|
saroj saket
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
sarojsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/350
(CHHIBAURA)
|
1712005085NRG25130520240066016
|
13/05/2024
|
auseri prajapati
|
1712005085WL003799
|
auseri prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
auseriprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/398
(CHHIBAURA)
|
1712005085NRG25130520240066017
|
13/05/2024
|
PUSHPENDRA VERMA
|
1712005085WL003799
|
PUSHPENDRA VERMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
PUSHPENDRAVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/398
(CHHIBAURA)
|
1712005085NRG25130520240066018
|
13/05/2024
|
SAKUN DEVI VERMA
|
1712005085WL003799
|
SAKUN DEVI VERMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SAKUNDEVIVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/399
(CHHIBAURA)
|
1712005085NRG25130520240066019
|
13/05/2024
|
ramesh sahu
|
1712005085WL003799
|
ramesh sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
rameshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/407
(CHHIBAURA)
|
1712005085NRG25130520240066020
|
13/05/2024
|
RAMAYAN SAHU
|
1712005085WL003799
|
RAMAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMAYANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/408
(CHHIBAURA)
|
1712005085NRG25130520240066021
|
13/05/2024
|
rajkali singh
|
1712005085WL003799
|
rajkali singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/417
(CHHIBAURA)
|
1712005085NRG25130520240066023
|
13/05/2024
|
SAVITA SINGH
|
1712005085WL003799
|
SAVITA SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SAVITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/417
(CHHIBAURA)
|
1712005085NRG25130520240066022
|
13/05/2024
|
SHIV PRATAP SINGH
|
1712005085WL003799
|
SHIV PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SHIVPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/421
(CHHIBAURA)
|
1712005085NRG25130520240066025
|
13/05/2024
|
Anuradha verma
|
1712005085WL003799
|
Anuradha verma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
Anuradhaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/421
(CHHIBAURA)
|
1712005085NRG25130520240066024
|
13/05/2024
|
manish kumar verma
|
1712005085WL003799
|
manish kumar verma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
manishkumarverma
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/427
(CHHIBAURA)
|
1712005085NRG25130520240066026
|
13/05/2024
|
budhsen
|
1712005085WL003799
|
budhsen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/454
(CHHIBAURA)
|
1712005085NRG25130520240066027
|
13/05/2024
|
RAMPRATAP SAHU
|
1712005085WL003799
|
RAMPRATAP SAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMPRATAPSAHU
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/455
(CHHIBAURA)
|
1712005085NRG25130520240066028
|
13/05/2024
|
MATADIN SAHU
|
1712005085WL003799
|
MATADIN SAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
MATADINSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/503
(CHHIBAURA)
|
1712005085NRG25130520240066030
|
13/05/2024
|
Ramkaliya pal
|
1712005085WL003799
|
Ramkaliya pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
Ramkaliyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/503
(CHHIBAURA)
|
1712005085NRG25130520240066029
|
13/05/2024
|
ramkhelavan pal
|
1712005085WL003799
|
ramkhelavan pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
ramkhelavanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/51
(CHHIBAURA)
|
1712005085NRG25130520240066032
|
13/05/2024
|
SAMAY LAL KOL
|
1712005085WL003799
|
SAMAY LAL KOL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SAMAYLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/51
(CHHIBAURA)
|
1712005085NRG25130520240066033
|
13/05/2024
|
shanti adiwasi
|
1712005085WL003799
|
shanti adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
shantiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/515
(CHHIBAURA)
|
1712005085NRG25130520240066034
|
13/05/2024
|
prahalad singh
|
1712005085WL003799
|
prahalad singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
prahaladsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/517
(CHHIBAURA)
|
1712005085NRG25130520240066035
|
13/05/2024
|
ramnaresh pal
|
1712005085WL003799
|
ramnaresh pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
ramnareshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/526
(CHHIBAURA)
|
1712005085NRG25130520240066037
|
13/05/2024
|
Gireesh kumari singh
|
1712005085WL003799
|
Gireesh kumari singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
Gireeshkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/531
(CHHIBAURA)
|
1712005085NRG25130520240066039
|
13/05/2024
|
Nirmala kushwaha
|
1712005085WL003799
|
Nirmala kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
Nirmalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/531
(CHHIBAURA)
|
1712005085NRG25130520240066038
|
13/05/2024
|
santosh kumar kushwaha
|
1712005085WL003799
|
santosh kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
santoshkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/533
(CHHIBAURA)
|
1712005085NRG25130520240066040
|
13/05/2024
|
ramsujan kushwaha
|
1712005085WL003799
|
ramsujan kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
ramsujankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/534
(CHHIBAURA)
|
1712005085NRG25130520240066041
|
13/05/2024
|
kamlesh prasad sharma
|
1712005085WL003799
|
kamlesh prasad sharma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
kamleshprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/535
(CHHIBAURA)
|
1712005085NRG25130520240066042
|
13/05/2024
|
chintamani sahu
|
1712005085WL003799
|
chintamani sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
chintamanisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/54
(CHHIBAURA)
|
1712005085NRG25130520240066044
|
13/05/2024
|
JHAGNOO KOL
|
1712005085WL003799
|
JHAGNOO KOL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
JHAGNOOKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/543
(CHHIBAURA)
|
1712005085NRG25130520240066045
|
13/05/2024
|
dinesh pal
|
1712005085WL003799
|
dinesh pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
dineshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/543
(CHHIBAURA)
|
1712005085NRG25130520240066046
|
13/05/2024
|
shyamkaki pal
|
1712005085WL003799
|
shyamkaki pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
shyamkakipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/544
(CHHIBAURA)
|
1712005085NRG25130520240066047
|
13/05/2024
|
vishwanath singh
|
1712005085WL003799
|
vishwanath singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
vishwanathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/545
(CHHIBAURA)
|
1712005085NRG25130520240066048
|
13/05/2024
|
israr mohmmad
|
1712005085WL003799
|
israr mohmmad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
israrmohmmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/546
(CHHIBAURA)
|
1712005085NRG25130520240066049
|
13/05/2024
|
mohammad jahir
|
1712005085WL003799
|
mohammad jahir
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
mohammadjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/549
(CHHIBAURA)
|
1712005085NRG25130520240066050
|
13/05/2024
|
gausiya
|
1712005085WL003799
|
gausiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
gausiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/549
(CHHIBAURA)
|
1712005085NRG25130520240066051
|
13/05/2024
|
mo isahak
|
1712005085WL003799
|
mo isahak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
moisahak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/553
(CHHIBAURA)
|
1712005085NRG25130520240066052
|
13/05/2024
|
abhimnuy singh
|
1712005085WL003799
|
abhimnuy singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
abhimnuysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/557
(CHHIBAURA)
|
1712005085NRG25130520240066053
|
13/05/2024
|
SUGREEV PAL
|
1712005085WL003799
|
SUGREEV PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SUGREEVPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/558
(CHHIBAURA)
|
1712005085NRG25130520240066055
|
13/05/2024
|
SEEMA SINGH
|
1712005085WL003799
|
SEEMA SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SEEMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/566
(CHHIBAURA)
|
1712005085NRG25130520240066056
|
13/05/2024
|
DARBARI PAL
|
1712005085WL003799
|
DARBARI PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
DARBARIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/584
(CHHIBAURA)
|
1712005085NRG25130520240066059
|
13/05/2024
|
ramkalesh pal
|
1712005085WL003799
|
ramkalesh pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
ramkaleshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/585
(CHHIBAURA)
|
1712005085NRG25130520240066060
|
13/05/2024
|
gudiya pal
|
1712005085WL003799
|
gudiya pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
gudiyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/588
(CHHIBAURA)
|
1712005085NRG25130520240066061
|
13/05/2024
|
kushum pal
|
1712005085WL003799
|
kushum pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
kushumpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/590
(CHHIBAURA)
|
1712005085NRG25130520240066062
|
13/05/2024
|
shashi pal
|
1712005085WL003799
|
shashi pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
shashipal
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/607
(CHHIBAURA)
|
1712005085NRG25130520240066064
|
13/05/2024
|
KAMLENDRA KUSHWAHA
|
1712005085WL003799
|
KAMLENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
KAMLENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/611
(CHHIBAURA)
|
1712005085NRG25130520240066065
|
13/05/2024
|
ROSHANLAL SINGH
|
1712005085WL003799
|
ROSHANLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
ROSHANLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/611
(CHHIBAURA)
|
1712005085NRG25130520240066066
|
13/05/2024
|
SAVITRI SINGH
|
1712005085WL003799
|
SAVITRI SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SAVITRISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/663
(CHHIBAURA)
|
1712005085NRG25130520240066067
|
13/05/2024
|
BUDHDASEN PRAJAPATI
|
1712005085WL003799
|
BUDHDASEN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
BUDHDASENPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/720
(CHHIBAURA)
|
1712005085NRG25130520240066068
|
13/05/2024
|
kedarnath kushwaha
|
1712005085WL003799
|
kedarnath kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
kedarnathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
408
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/102
(KHARWAHI)
|
1712005087NRG25120520240065339
|
13/05/2024
|
devideen chaudhari
|
1712005087WL003767
|
devideen chaudhari
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
devideenchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/108
(KHARWAHI)
|
1712005087NRG25120520240065340
|
13/05/2024
|
ravendra kori
|
1712005087WL003767
|
ravendra kori
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
ravendrakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/109
(KHARWAHI)
|
1712005087NRG25120520240065342
|
13/05/2024
|
mansukh lal kol
|
1712005087WL003767
|
mansukh lal kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
mansukhlalkol
|
UNION BANK OF INDIA(508500)
|
|
411
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/130
(KHARWAHI)
|
1712005087NRG25120520240065343
|
13/05/2024
|
premlal kol
|
1712005087WL003767
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
premlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/165
(KHARWAHI)
|
1712005087NRG25120520240065344
|
13/05/2024
|
shobhnath kol
|
1712005087WL003767
|
shobhnath kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
shobhnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/166
(KHARWAHI)
|
1712005087NRG25120520240065345
|
13/05/2024
|
rajkishor kori
|
1712005087WL003767
|
rajkishor kori
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
rajkishorkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/194
(KHARWAHI)
|
1712005087NRG25120520240065346
|
13/05/2024
|
susheela kori
|
1712005087WL003767
|
susheela kori
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
susheelakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/212
(KHARWAHI)
|
1712005087NRG25120520240065347
|
13/05/2024
|
CHUNWADI KOL
|
1712005087WL003767
|
CHUNWADI KOL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
CHUNWADIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/240
(KHARWAHI)
|
1712005087NRG25120520240065348
|
13/05/2024
|
rajjan kol
|
1712005087WL003767
|
rajjan kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
rajjankol
|
STATE BANK OF INDIA(508548)
|
|
417
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/267
(KHARWAHI)
|
1712005087NRG25120520240065350
|
13/05/2024
|
kushma kol
|
1712005087WL003767
|
kushma kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
kushmakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/267
(KHARWAHI)
|
1712005087NRG25120520240065349
|
13/05/2024
|
pappu kol
|
1712005087WL003767
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
|
419
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/272
(KHARWAHI)
|
1712005087NRG25120520240065351
|
13/05/2024
|
pappu kol
|
1712005087WL003767
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
pappukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/297
(KHARWAHI)
|
1712005087NRG25120520240065355
|
13/05/2024
|
lalman kol
|
1712005087WL003767
|
lalman kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
lalmankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/297
(KHARWAHI)
|
1712005087NRG25120520240065354
|
13/05/2024
|
parwati kol
|
1712005087WL003767
|
parwati kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
parwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/316
(KHARWAHI)
|
1712005087NRG25120520240065356
|
13/05/2024
|
ramdeen kol
|
1712005087WL003767
|
ramdeen kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
ramdeenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/450
(KHARWAHI)
|
1712005087NRG25120520240065357
|
13/05/2024
|
Deepesh Kumar Agnihotri
|
1712005087WL003767
|
Deepesh Kumar Agnihotri
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
DeepeshKumarAgnihotri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/451
(KHARWAHI)
|
1712005087NRG25120520240065359
|
13/05/2024
|
SATEESH AGNIHOTRI
|
1712005087WL003767
|
SATEESH AGNIHOTRI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SATEESHAGNIHOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/478
(KHARWAHI)
|
1712005087NRG25120520240065361
|
13/05/2024
|
Aparna varma
|
1712005087WL003767
|
Aparna varma
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Aparnavarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/530
(KHARWAHI)
|
1712005087NRG25120520240065367
|
13/05/2024
|
pyarelal prajapati
|
1712005087WL003767
|
pyarelal prajapati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
pyarelalprajapati
|
UNION BANK OF INDIA(508500)
|
|
427
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/530
(KHARWAHI)
|
1712005087NRG25120520240065368
|
13/05/2024
|
rani prajapati
|
1712005087WL003767
|
rani prajapati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
raniprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/536
(KHARWAHI)
|
1712005087NRG25120520240065369
|
13/05/2024
|
basanti kol
|
1712005087WL003767
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/549
(KHARWAHI)
|
1712005087NRG25120520240065371
|
13/05/2024
|
gulabraj kori
|
1712005087WL003767
|
gulabraj kori
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
gulabrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/577
(KHARWAHI)
|
1712005087NRG25120520240065381
|
13/05/2024
|
radha kol
|
1712005087WL003767
|
radha kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
radhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/58
(KHARWAHI)
|
1712005087NRG25120520240065383
|
13/05/2024
|
SANTOSH KOL
|
1712005087WL003767
|
SANTOSH KOL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SANTOSHKOL
|
STATE BANK OF INDIA(508548)
|
|
432
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/596
(KHARWAHI)
|
1712005087NRG25120520240065385
|
13/05/2024
|
Lola pal
|
1712005087WL003767
|
Lola pal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Lolapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/61
(KHARWAHI)
|
1712005087NRG25120520240065388
|
13/05/2024
|
CHHOTELAL KOL
|
1712005087WL003767
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/61
(KHARWAHI)
|
1712005087NRG25120520240065389
|
13/05/2024
|
KALLI KOL
|
1712005087WL003767
|
KALLI KOL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
KALLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/612
(KHARWAHI)
|
1712005087NRG25120520240065391
|
13/05/2024
|
shyam bai singh
|
1712005087WL003767
|
shyam bai singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
shyambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/66
(KHARWAHI)
|
1712005087NRG25120520240065394
|
13/05/2024
|
arjun kol
|
1712005087WL003767
|
arjun kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
arjunkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/66
(KHARWAHI)
|
1712005087NRG25120520240065395
|
13/05/2024
|
manti kol
|
1712005087WL003767
|
manti kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
mantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/68
(KHARWAHI)
|
1712005087NRG25120520240065396
|
13/05/2024
|
dileep kol
|
1712005087WL003767
|
dileep kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
dileepkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/691
(KHARWAHI)
|
1712005087NRG25120520240065398
|
13/05/2024
|
brajesh kol
|
1712005087WL003767
|
brajesh kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
brajeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/712
(KHARWAHI)
|
1712005087NRG25120520240065400
|
13/05/2024
|
SULOCHNA CHAUDHARI
|
1712005087WL003767
|
SULOCHNA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SULOCHNACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/713
(KHARWAHI)
|
1712005087NRG25120520240065401
|
13/05/2024
|
MANOJ KOL
|
1712005087WL003767
|
MANOJ KOL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
MANOJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/716
(KHARWAHI)
|
1712005087NRG25120520240065404
|
13/05/2024
|
AJAY KOL
|
1712005087WL003767
|
AJAY KOL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
AJAYKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/719
(KHARWAHI)
|
1712005087NRG25120520240065406
|
13/05/2024
|
LALLA KOL
|
1712005087WL003767
|
LALLA KOL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
LALLAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/720
(KHARWAHI)
|
1712005087NRG25120520240065407
|
13/05/2024
|
MUNEEM KOL
|
1712005087WL003767
|
MUNEEM KOL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
MUNEEMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/721
(KHARWAHI)
|
1712005087NRG25120520240065408
|
13/05/2024
|
RAMMILAN KOL
|
1712005087WL003767
|
RAMMILAN KOL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMMILANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/722
(KHARWAHI)
|
1712005087NRG25120520240065409
|
13/05/2024
|
VIJAYSHANKAR KORI
|
1712005087WL003767
|
VIJAYSHANKAR KORI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
VIJAYSHANKARKORI
|
UNION BANK OF INDIA(508500)
|
|
447
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/737
(KHARWAHI)
|
1712005087NRG25120520240065410
|
13/05/2024
|
ajay lal kol
|
1712005087WL003767
|
ajay lal kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
ajaylalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/738
(KHARWAHI)
|
1712005087NRG25120520240065411
|
13/05/2024
|
vijay kumar kol
|
1712005087WL003767
|
vijay kumar kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
vijaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/739
(KHARWAHI)
|
1712005087NRG25120520240065412
|
13/05/2024
|
RAJDHANI KOL
|
1712005087WL003767
|
RAJDHANI KOL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAJDHANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/75
(KHARWAHI)
|
1712005087NRG25120520240065414
|
13/05/2024
|
dinesh kol
|
1712005087WL003767
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
dineshkol
|
UNION BANK OF INDIA(508500)
|
|
451
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/75
(KHARWAHI)
|
1712005087NRG25120520240065415
|
13/05/2024
|
raniya kol
|
1712005087WL003767
|
raniya kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
raniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/1331
(SARAYA)
|
1712005095NRG25130520240066731
|
13/05/2024
|
ramkumar kewat
|
1712005095WL003840
|
ramkumar kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
ramkumarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/1334
(SARAYA)
|
1712005095NRG25130520240066733
|
13/05/2024
|
gayadin
|
1712005095WL003840
|
gayadin
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
gayadin
|
STATE BANK OF INDIA(508548)
|
|
454
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/171
(SARAYA)
|
1712005095NRG25130520240066735
|
13/05/2024
|
VISWANATH YADAV
|
1712005095WL003840
|
VISWANATH YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
VISWANATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/182
(SARAYA)
|
1712005095NRG25130520240066736
|
13/05/2024
|
chhange lal yadav
|
1712005095WL003840
|
chhange lal yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
chhangelalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/183-A
(SARAYA)
|
1712005095NRG25130520240066737
|
13/05/2024
|
SHEKHAN
|
1712005095WL003840
|
SHEKHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
SHEKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
457
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/184
(SARAYA)
|
1712005095NRG25130520240066738
|
13/05/2024
|
badri
|
1712005095WL003840
|
badri
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/206-B
(SARAYA)
|
1712005095NRG25130520240066741
|
13/05/2024
|
bhai lal kol
|
1712005095WL003840
|
bhai lal kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
bhailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
RAMPUR BAGHELAN
|
MP-12-005-095-001/236
(SARAYA)
|
1712005095NRG25130520240066745
|
13/05/2024
|
BRIJWASI
|
1712005095WL003840
|
BRIJWASI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
18/05/2024
|
|
858516343
|
|
BRIJWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/72-A
(ABER)
|
1712005097NRG25130520240066826
|
13/05/2024
|
krishna kumari sahu
|
1712005097WL003847
|
krishna kumari sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
krishnakumarisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359263
|
359263
|
|
|
|
|
|
|
|
|
461
|
RAMPUR BAGHELAN
|
MP-12-005-002-002/430-A
(CHITGADH)
|
1712005002NRG25130520240065940
|
13/05/2024
|
SUSHEEL KUMAR UPADYAY
|
1712005002WL003796
|
SUSHEEL KUMAR UPADYAY
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
SUSHEELKUMARUPADYAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
462
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/91-B
(SHIVPURWA)
|
1712005045NRG25130520240067177
|
13/05/2024
|
Vikas Dwivedi
|
1712005045WL003862
|
Vikas Dwivedi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516343
|
|
VikasDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1042
(MANKAHARI)
|
1712005058NRG25130520240065893
|
13/05/2024
|
Radha singh
|
1712005058WL003790
|
Radha singh
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
858516343
|
|
Radhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/302-A
(BAGAHAI)
|
1712005074NRG25120520240065321
|
13/05/2024
|
SARITA DWIVEDI
|
1712005074WL003767
|
SARITA DWIVEDI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
SARITADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
RAMPUR BAGHELAN
|
MP-12-005-087-001/571
(KHARWAHI)
|
1712005087NRG25120520240065377
|
13/05/2024
|
arun kumar kol
|
1712005087WL003767
|
arun kumar kol
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
arunkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
466
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2301-B
(BANDHA)
|
1712005047NRG25130520240067617
|
13/05/2024
|
Ravendra singh
|
1712005047WL003881
|
Ravendra singh
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
Ravendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/2301-B
(BANDHA)
|
1712005047NRG25130520240067618
|
13/05/2024
|
Ravendra singh
|
1712005047WL003881
|
Ravendra singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
Ravendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/496
(KHUKHADA KOTHAR)
|
1712005048NRG25130520240066786
|
13/05/2024
|
RAM JI MISHRA
|
1712005048WL003845
|
RAM JI MISHRA
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516343
|
|
RAMJIMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/997
(KRISHNAGARH)
|
1712005073NRG25130520240066074
|
13/05/2024
|
Anurag Gupta
|
1712005073WL003800
|
Anurag Gupta
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516343
|
|
AnuragGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/997
(KRISHNAGARH)
|
1712005073NRG25130520240066075
|
13/05/2024
|
Anurag Gupta
|
1712005073WL003800
|
Anurag Gupta
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516343
|
|
AnuragGupta
|
INDIAN BANK(607105)
|
|
471
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/998
(KRISHNAGARH)
|
1712005073NRG25130520240066077
|
13/05/2024
|
Seema Saket
|
1712005073WL003800
|
Seema Saket
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516343
|
|
SeemaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
472
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/998
(KRISHNAGARH)
|
1712005073NRG25130520240066076
|
13/05/2024
|
Seema Saket
|
1712005073WL003800
|
Seema Saket
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516343
|
|
SeemaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/98-C
(ABER)
|
1712005097NRG25130520240066828
|
13/05/2024
|
Ritik Namdev
|
1712005097WL003847
|
Ritik Namdev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516343
|
|
RitikNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607473
|
607473
|
|
|
|
|
|
|
|