|
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-12-005-037-001/435-A
(DENGARHAT)
|
1712005037NRG24270220240501205
|
27/02/2024
|
manisha
|
1712005037WL041546
|
manisha
|
00032
|
UTIB0000819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/104
(ITAMA)
|
1712005075NRG24270220240500022
|
27/02/2024
|
subhakaran
|
1712005075WL041481
|
subhakaran
|
00045
|
BARB0SATNAX
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
301900990
|
|
subhakaran
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/498
(BEEDA)
|
1712005077NRG24270220240499763
|
27/02/2024
|
MANOJ KUMAR YADAV
|
1712005077WL041461
|
MANOJ KUMAR YADAV
|
00045
|
BARB0SATNAX
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301900990
|
|
MANOJKUMARYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/518-A
(ITAMA)
|
1712005075NRG24270220240500041
|
27/02/2024
|
ramlakhan pandey
|
1712005075WL041481
|
ramlakhan pandey
|
00089
|
CBIN0284702
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
301900990
|
|
ramlakhanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1043
(MANKAHARI)
|
1712005058NRG24270220240500233
|
27/02/2024
|
Neha singh
|
1712005058WL041494
|
Neha singh
|
00165
|
IBKL0000422
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900990
|
|
Nehasingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/700-B
(DENGARHAT)
|
1712005037NRG24270220240501240
|
27/02/2024
|
Nagendra
|
1712005037WL041546
|
Nagendra
|
00168
|
ICIC0002371
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/700-B
(DENGARHAT)
|
1712005037NRG24270220240501241
|
27/02/2024
|
shobha
|
1712005037WL041546
|
shobha
|
00168
|
ICIC0002371
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
shobha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/146
(ITAMA)
|
1712005075NRG24270220240500032
|
27/02/2024
|
manmohan prasad patel
|
1712005075WL041481
|
manmohan prasad patel
|
00176
|
IDIB000A592
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
301900990
|
|
manmohanprasadpatel
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/146
(ITAMA)
|
1712005075NRG24270220240500033
|
27/02/2024
|
manmohan prasad patel
|
1712005075WL041481
|
manmohan prasad patel
|
00176
|
IDIB000A592
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
301900990
|
|
manmohanprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/263-A
(ITAMA)
|
1712005075NRG24270220240500050
|
27/02/2024
|
Suneeta dwivedi
|
1712005075WL041481
|
Suneeta dwivedi
|
00176
|
IDIB000A592
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
301900990
|
|
Suneetadwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/11-C
(DENGARHAT)
|
1712005037NRG24270220240501170
|
27/02/2024
|
Dayaram gupta
|
1712005037WL041546
|
Dayaram gupta
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Dayaramgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/11-C
(DENGARHAT)
|
1712005037NRG24270220240501171
|
27/02/2024
|
som vati
|
1712005037WL041546
|
som vati
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
somvati
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/17-A
(DENGARHAT)
|
1712005037NRG24270220240501176
|
27/02/2024
|
Nirmala
|
1712005037WL041546
|
Nirmala
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/17-A
(DENGARHAT)
|
1712005037NRG24270220240501175
|
27/02/2024
|
rajkumar adiwasi
|
1712005037WL041546
|
rajkumar adiwasi
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
rajkumaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/320-A
(DENGARHAT)
|
1712005037NRG24270220240501182
|
27/02/2024
|
mithaee
|
1712005037WL041546
|
mithaee
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
mithaee
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/333-A
(DENGARHAT)
|
1712005037NRG24270220240501183
|
27/02/2024
|
Gokul Prasad pathak
|
1712005037WL041546
|
Gokul Prasad pathak
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
GokulPrasadpathak
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/333-A
(DENGARHAT)
|
1712005037NRG24270220240501185
|
27/02/2024
|
kusma
|
1712005037WL041546
|
kusma
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
kusma
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/333-A
(DENGARHAT)
|
1712005037NRG24270220240501184
|
27/02/2024
|
Lalit
|
1712005037WL041546
|
Lalit
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Lalit
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/338-A
(DENGARHAT)
|
1712005037NRG24270220240501187
|
27/02/2024
|
beeru kol
|
1712005037WL041546
|
beeru kol
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
beerukol
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/338-A
(DENGARHAT)
|
1712005037NRG24270220240501188
|
27/02/2024
|
Meena kol
|
1712005037WL041546
|
Meena kol
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Meenakol
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/338-A
(DENGARHAT)
|
1712005037NRG24270220240501186
|
27/02/2024
|
pravesh ravat
|
1712005037WL041546
|
pravesh ravat
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
praveshravat
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/339-A
(DENGARHAT)
|
1712005037NRG24270220240501189
|
27/02/2024
|
mahesh
|
1712005037WL041546
|
mahesh
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
mahesh
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/360-B
(DENGARHAT)
|
1712005037NRG24270220240501192
|
27/02/2024
|
janbi pathak
|
1712005037WL041546
|
janbi pathak
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
janbipathak
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/360-B
(DENGARHAT)
|
1712005037NRG24270220240501191
|
27/02/2024
|
Krashankumar pathak
|
1712005037WL041546
|
Krashankumar pathak
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Krashankumarpathak
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/433
(DENGARHAT)
|
1712005037NRG24270220240501195
|
27/02/2024
|
bhagwandeen
|
1712005037WL041546
|
bhagwandeen
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
bhagwandeen
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/433
(DENGARHAT)
|
1712005037NRG24270220240501196
|
27/02/2024
|
butiya
|
1712005037WL041546
|
butiya
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
butiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/434
(DENGARHAT)
|
1712005037NRG24270220240501198
|
27/02/2024
|
kajal
|
1712005037WL041546
|
kajal
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
kajal
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/434
(DENGARHAT)
|
1712005037NRG24270220240501197
|
27/02/2024
|
vijay
|
1712005037WL041546
|
vijay
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/434-A
(DENGARHAT)
|
1712005037NRG24270220240501200
|
27/02/2024
|
kiran
|
1712005037WL041546
|
kiran
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
kiran
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/434-A
(DENGARHAT)
|
1712005037NRG24270220240501199
|
27/02/2024
|
manoj
|
1712005037WL041546
|
manoj
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
manoj
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/434-B
(DENGARHAT)
|
1712005037NRG24270220240501201
|
27/02/2024
|
bhoora
|
1712005037WL041546
|
bhoora
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
bhoora
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/434-B
(DENGARHAT)
|
1712005037NRG24270220240501202
|
27/02/2024
|
Rannu
|
1712005037WL041546
|
Rannu
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Rannu
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/435
(DENGARHAT)
|
1712005037NRG24270220240501203
|
27/02/2024
|
Rambhan
|
1712005037WL041546
|
Rambhan
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Rambhan
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/438
(DENGARHAT)
|
1712005037NRG24270220240501206
|
27/02/2024
|
suseel
|
1712005037WL041546
|
suseel
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
suseel
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/48-A
(DENGARHAT)
|
1712005037NRG24270220240501210
|
27/02/2024
|
Kajal Kol
|
1712005037WL041546
|
Kajal Kol
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
KajalKol
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/506
(DENGARHAT)
|
1712005037NRG24270220240501212
|
27/02/2024
|
nandlal
|
1712005037WL041546
|
nandlal
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
nandlal
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/506
(DENGARHAT)
|
1712005037NRG24270220240501213
|
27/02/2024
|
sanju
|
1712005037WL041546
|
sanju
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
sanju
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/534
(DENGARHAT)
|
1712005037NRG24270220240501214
|
27/02/2024
|
rampal singh
|
1712005037WL041546
|
rampal singh
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
rampalsingh
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/534
(DENGARHAT)
|
1712005037NRG24270220240501215
|
27/02/2024
|
saroj
|
1712005037WL041546
|
saroj
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
saroj
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/537
(DENGARHAT)
|
1712005037NRG24270220240501216
|
27/02/2024
|
Jyoti
|
1712005037WL041546
|
Jyoti
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/537-A
(DENGARHAT)
|
1712005037NRG24270220240501218
|
27/02/2024
|
munnu
|
1712005037WL041546
|
munnu
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
munnu
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/555
(DENGARHAT)
|
1712005037NRG24270220240501221
|
27/02/2024
|
Lalman
|
1712005037WL041546
|
Lalman
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Lalman
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/556
(DENGARHAT)
|
1712005037NRG24270220240501222
|
27/02/2024
|
Meena
|
1712005037WL041546
|
Meena
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Meena
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/602-D
(DENGARHAT)
|
1712005037NRG24270220240501224
|
27/02/2024
|
SEETA
|
1712005037WL041546
|
SEETA
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
SEETA
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/602-D
(DENGARHAT)
|
1712005037NRG24270220240501223
|
27/02/2024
|
SHIVAKANT YADAV
|
1712005037WL041546
|
SHIVAKANT YADAV
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
SHIVAKANTYADAV
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/647
(DENGARHAT)
|
1712005037NRG24270220240501225
|
27/02/2024
|
PREMLAL
|
1712005037WL041546
|
PREMLAL
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/647
(DENGARHAT)
|
1712005037NRG24270220240501226
|
27/02/2024
|
Rajkumari
|
1712005037WL041546
|
Rajkumari
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/697
(DENGARHAT)
|
1712005037NRG24270220240501227
|
27/02/2024
|
ravendra singh
|
1712005037WL041546
|
ravendra singh
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
ravendrasingh
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/697
(DENGARHAT)
|
1712005037NRG24270220240501228
|
27/02/2024
|
Savita Singh
|
1712005037WL041546
|
Savita Singh
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/697
(DENGARHAT)
|
1712005037NRG24270220240501229
|
27/02/2024
|
Shivendra Singh
|
1712005037WL041546
|
Shivendra Singh
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
ShivendraSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/698-C
(DENGARHAT)
|
1712005037NRG24270220240501233
|
27/02/2024
|
meera
|
1712005037WL041546
|
meera
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
meera
|
INDIAN BANK(607105)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/698-C
(DENGARHAT)
|
1712005037NRG24270220240501232
|
27/02/2024
|
Raghvendra
|
1712005037WL041546
|
Raghvendra
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Raghvendra
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/698-D
(DENGARHAT)
|
1712005037NRG24270220240501235
|
27/02/2024
|
Asha
|
1712005037WL041546
|
Asha
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Asha
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/698-D
(DENGARHAT)
|
1712005037NRG24270220240501234
|
27/02/2024
|
Narendra singh
|
1712005037WL041546
|
Narendra singh
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/699-B
(DENGARHAT)
|
1712005037NRG24270220240501237
|
27/02/2024
|
Beda Sing
|
1712005037WL041546
|
Beda Sing
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
BedaSing
|
BANK OF BARODA(606985)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/699-B
(DENGARHAT)
|
1712005037NRG24270220240501236
|
27/02/2024
|
Ramloutan singh
|
1712005037WL041546
|
Ramloutan singh
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Ramloutansingh
|
INDIAN BANK(607105)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/74-B
(DENGARHAT)
|
1712005037NRG24270220240501242
|
27/02/2024
|
govind kori
|
1712005037WL041546
|
govind kori
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
govindkori
|
INDIAN BANK(607105)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/74-B
(DENGARHAT)
|
1712005037NRG24270220240501243
|
27/02/2024
|
kiran kori
|
1712005037WL041546
|
kiran kori
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
kirankori
|
INDIAN BANK(607105)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/842
(DENGARHAT)
|
1712005037NRG24270220240501245
|
27/02/2024
|
Harichandra Sen
|
1712005037WL041546
|
Harichandra Sen
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
HarichandraSen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/504-D
(DENGARHAT)
|
1712005037NRG24270220240501211
|
27/02/2024
|
Vandana
|
1712005037WL041546
|
Vandana
|
00349
|
PSIB0000331
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Vandana
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/11-A
(DENGARHAT)
|
1712005037NRG24270220240501169
|
27/02/2024
|
varsa gupta
|
1712005037WL041546
|
varsa gupta
|
00354
|
PUNB0096410
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
varsagupta
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/29-B
(DENGARHAT)
|
1712005037NRG24270220240501179
|
27/02/2024
|
baliraj rajak
|
1712005037WL041546
|
baliraj rajak
|
00354
|
PUNB0096410
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
balirajrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/360-A
(DENGARHAT)
|
1712005037NRG24270220240501190
|
27/02/2024
|
praveen
|
1712005037WL041546
|
praveen
|
00354
|
PUNB0096410
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/447-C
(DENGARHAT)
|
1712005037NRG24270220240501208
|
27/02/2024
|
Kamlesh rajak
|
1712005037WL041546
|
Kamlesh rajak
|
00354
|
PUNB0096410
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Kamleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/447-C
(DENGARHAT)
|
1712005037NRG24270220240501209
|
27/02/2024
|
sangeeta
|
1712005037WL041546
|
sangeeta
|
00354
|
PUNB0096410
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/699-C
(DENGARHAT)
|
1712005037NRG24270220240501239
|
27/02/2024
|
Munni Singh
|
1712005037WL041546
|
Munni Singh
|
00354
|
PUNB0096410
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
MunniSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/699-C
(DENGARHAT)
|
1712005037NRG24270220240501238
|
27/02/2024
|
Samar Jeet Singh
|
1712005037WL041546
|
Samar Jeet Singh
|
00354
|
PUNB0096410
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
SamarJeetSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/840-C
(DENGARHAT)
|
1712005037NRG24270220240501244
|
27/02/2024
|
PUSPARAJ
|
1712005037WL041546
|
PUSPARAJ
|
00354
|
PUNB0096410
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
PUSPARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/174
(MARAUHA)
|
1712005081NRG24260220240499366
|
27/02/2024
|
VIJAY
|
1712005081WL041432
|
VIJAY
|
00415
|
SBIN0003201
|
30
|
30
|
Processed
|
12/04/2024
|
|
301900990
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1039
(MANKAHARI)
|
1712005058NRG24270220240500230
|
27/02/2024
|
RAKESH SINGH
|
1712005058WL041494
|
RAKESH SINGH
|
00415
|
SBIN0004090
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/118
(ITAMA)
|
1712005075NRG24270220240500026
|
27/02/2024
|
JAGRUP KOL
|
1712005075WL041481
|
JAGRUP KOL
|
00415
|
SBIN0005196
|
1327
|
1327
|
Processed
|
12/04/2024
|
|
301900990
|
|
JAGRUPKOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/118
(ITAMA)
|
1712005075NRG24270220240500027
|
27/02/2024
|
JAGRUP KOL
|
1712005075WL041481
|
JAGRUP KOL
|
00415
|
SBIN0005196
|
1327
|
1327
|
Processed
|
12/04/2024
|
|
301900990
|
|
JAGRUPKOL
|
BANK OF BARODA(606985)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/118
(ITAMA)
|
1712005075NRG24270220240500028
|
27/02/2024
|
JAGRUP KOL
|
1712005075WL041481
|
JAGRUP KOL
|
00415
|
SBIN0005196
|
1327
|
1327
|
Processed
|
12/04/2024
|
|
301900990
|
|
JAGRUPKOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/118
(ITAMA)
|
1712005075NRG24270220240500029
|
27/02/2024
|
JAGRUP KOL
|
1712005075WL041481
|
JAGRUP KOL
|
00415
|
SBIN0005196
|
1327
|
1327
|
Processed
|
12/04/2024
|
|
301900990
|
|
JAGRUPKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/146-A
(ITAMA)
|
1712005075NRG24270220240500034
|
27/02/2024
|
ramu kol
|
1712005075WL041481
|
ramu kol
|
00415
|
SBIN0005196
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
301900990
|
|
ramukol
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/146-B
(ITAMA)
|
1712005075NRG24270220240500035
|
27/02/2024
|
KUSAMI KOL
|
1712005075WL041481
|
KUSAMI KOL
|
00415
|
SBIN0005196
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
301900990
|
|
KUSAMIKOL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/309
(ITAMA)
|
1712005075NRG24270220240500038
|
27/02/2024
|
Brijendra Kumar Dwivedi
|
1712005075WL041481
|
Brijendra Kumar Dwivedi
|
00415
|
SBIN0005196
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
301900990
|
|
BrijendraKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/310
(ITAMA)
|
1712005075NRG24270220240500039
|
27/02/2024
|
Suryabhan Dwivedi
|
1712005075WL041481
|
Suryabhan Dwivedi
|
00415
|
SBIN0005196
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
301900990
|
|
SuryabhanDwivedi
|
INDIAN BANK(607105)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/44-B
(ITAMA)
|
1712005075NRG24270220240500040
|
27/02/2024
|
sangeeta patel
|
1712005075WL041481
|
sangeeta patel
|
00415
|
SBIN0005196
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
301900990
|
|
sangeetapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/90-B
(ITAMA)
|
1712005075NRG24270220240500045
|
27/02/2024
|
NILESH SAKET
|
1712005075WL041481
|
NILESH SAKET
|
00415
|
SBIN0005196
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
301900990
|
|
NILESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/262-B
(ITAMA)
|
1712005075NRG24270220240500049
|
27/02/2024
|
nandkishor kuswaha
|
1712005075WL041481
|
nandkishor kuswaha
|
00415
|
SBIN0005196
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
301900990
|
|
nandkishorkuswaha
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/263-C
(ITAMA)
|
1712005075NRG24270220240500051
|
27/02/2024
|
Ganpati prasad dwivedi
|
1712005075WL041481
|
Ganpati prasad dwivedi
|
00415
|
SBIN0005196
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
301900990
|
|
Ganpatiprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/45-A
(ITAMA)
|
1712005075NRG24270220240500054
|
27/02/2024
|
pooja dwivedi
|
1712005075WL041481
|
pooja dwivedi
|
00415
|
SBIN0005196
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
301900990
|
|
poojadwivedi
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/45-D
(ITAMA)
|
1712005075NRG24270220240500056
|
27/02/2024
|
mukesh
|
1712005075WL041481
|
mukesh
|
00415
|
SBIN0005196
|
1327
|
1327
|
Processed
|
12/04/2024
|
|
301900990
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/313
(BEEDA)
|
1712005077NRG24270220240499741
|
27/02/2024
|
VINOD KUMAR VISHWAKARMA
|
1712005077WL041461
|
VINOD KUMAR VISHWAKARMA
|
00415
|
SBIN0005196
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301900990
|
|
VINODKUMARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/313
(BEEDA)
|
1712005077NRG24270220240499742
|
27/02/2024
|
VINOD KUMAR VISHWAKARMA
|
1712005077WL041461
|
VINOD KUMAR VISHWAKARMA
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
12/04/2024
|
|
301900990
|
|
VINODKUMARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/412
(BEEDA)
|
1712005077NRG24270220240499759
|
27/02/2024
|
RAMSIYA KOL
|
1712005077WL041461
|
RAMSIYA KOL
|
00415
|
SBIN0005196
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAMSIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/449
(BEEDA)
|
1712005077NRG24270220240499761
|
27/02/2024
|
MANOJ KOL
|
1712005077WL041461
|
MANOJ KOL
|
00415
|
SBIN0005196
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301900990
|
|
MANOJKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/449
(BEEDA)
|
1712005077NRG24270220240499762
|
27/02/2024
|
MANOJ KOL
|
1712005077WL041461
|
MANOJ KOL
|
00415
|
SBIN0005196
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301900990
|
|
MANOJKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25446
|
25446
|
|
|
|
|
|
|
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/210-C
(SIDHAULI)
|
1712005080NRG24270220240501154
|
27/02/2024
|
DHARMENDRA KUMAR SAKET
|
1712005080WL041543
|
DHARMENDRA KUMAR SAKET
|
00415
|
SBIN0006808
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
DHARMENDRAKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/241-B
(SIDHAULI)
|
1712005080NRG24270220240501155
|
27/02/2024
|
PAWAN KUMAR
|
1712005080WL041543
|
PAWAN KUMAR
|
00415
|
SBIN0006808
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
PAWANKUMAR
|
IDBI BANK(607095)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/241-D
(SIDHAULI)
|
1712005080NRG24270220240501156
|
27/02/2024
|
PRAHALAD SAKET
|
1712005080WL041543
|
PRAHALAD SAKET
|
00415
|
SBIN0006808
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
PRAHALADSAKET
|
INDIAN BANK(607105)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/242-A
(SIDHAULI)
|
1712005080NRG24270220240501157
|
27/02/2024
|
RAJESH SAKET ASHA SAKET
|
1712005080WL041543
|
RAJESH SAKET ASHA SAKET
|
00415
|
SBIN0006808
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAJESHSAKETASHASAKET
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/243-A
(SIDHAULI)
|
1712005080NRG24270220240501158
|
27/02/2024
|
SUSHILA SAKET
|
1712005080WL041543
|
SUSHILA SAKET
|
00415
|
SBIN0006808
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
SUSHILASAKET
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/247-B
(SIDHAULI)
|
1712005080NRG24270220240501159
|
27/02/2024
|
BHAGWANDEEN SKET
|
1712005080WL041543
|
BHAGWANDEEN SKET
|
00415
|
SBIN0006808
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
BHAGWANDEENSKET
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/253-B
(SIDHAULI)
|
1712005080NRG24270220240501161
|
27/02/2024
|
PRAVEEN KUMAR CHAUDHARY
|
1712005080WL041543
|
PRAVEEN KUMAR CHAUDHARY
|
00415
|
SBIN0006808
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
PRAVEENKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/255-B
(SIDHAULI)
|
1712005080NRG24270220240501164
|
27/02/2024
|
PAWAN MALLAH
|
1712005080WL041543
|
PAWAN MALLAH
|
00415
|
SBIN0006808
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
PAWANMALLAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/61-A
(MARAUHA)
|
1712005081NRG24260220240499359
|
27/02/2024
|
ANITA SAKET
|
1712005081WL041432
|
ANITA SAKET
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301900990
|
|
ANITASAKET
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/61-B
(MARAUHA)
|
1712005081NRG24260220240499360
|
27/02/2024
|
RAMNIVAS SAKET
|
1712005081WL041432
|
RAMNIVAS SAKET
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAMNIVASSAKET
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/97-A
(MARAUHA)
|
1712005081NRG24260220240499363
|
27/02/2024
|
KUSUM
|
1712005081WL041432
|
KUSUM
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301900990
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16048
|
16048
|
|
|
|
|
|
|
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/2001-B
(PATNAKHURD)
|
1712005005NRG24260220240499263
|
27/02/2024
|
RAJKUMARI SHUKLA
|
1712005005WL041428
|
RAJKUMARI SHUKLA
|
00415
|
SBIN0007936
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAJKUMARISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/255-C
(SIDHAULI)
|
1712005080NRG24270220240501165
|
27/02/2024
|
LALITA HARIJAN
|
1712005080WL041543
|
LALITA HARIJAN
|
00415
|
SBIN0007936
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
LALITAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4697
|
4697
|
|
|
|
|
|
|
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/438
(DENGARHAT)
|
1712005037NRG24270220240501207
|
27/02/2024
|
kamlesh
|
1712005037WL041546
|
kamlesh
|
00415
|
SBIN0010528
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/135-B
(MALGAON)
|
1712005026NRG24270220240500121
|
27/02/2024
|
narendra kumar saket
|
1712005026WL041486
|
narendra kumar saket
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
narendrakumarsaket
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/29-A
(DENGARHAT)
|
1712005037NRG24270220240501178
|
27/02/2024
|
basanti
|
1712005037WL041546
|
basanti
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/29-A
(DENGARHAT)
|
1712005037NRG24270220240501177
|
27/02/2024
|
Lalman
|
1712005037WL041546
|
Lalman
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/539
(DENGARHAT)
|
1712005037NRG24270220240501219
|
27/02/2024
|
Chandrakumar
|
1712005037WL041546
|
Chandrakumar
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Chandrakumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/539
(DENGARHAT)
|
1712005037NRG24270220240501220
|
27/02/2024
|
ptiti
|
1712005037WL041546
|
ptiti
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
ptiti
|
INDIAN BANK(607105)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/698-A
(DENGARHAT)
|
1712005037NRG24270220240501231
|
27/02/2024
|
Babita
|
1712005037WL041546
|
Babita
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/698-A
(DENGARHAT)
|
1712005037NRG24270220240501230
|
27/02/2024
|
Neelendra
|
1712005037WL041546
|
Neelendra
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Neelendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/317
(BADHAURA)
|
1712005043NRG24270220240501701
|
27/02/2024
|
BITTI
|
1712005043WL041566
|
BITTI
|
00415
|
SBIN0012185
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301900990
|
|
BITTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1035
(MANKAHARI)
|
1712005058NRG24270220240500227
|
27/02/2024
|
SUSHMA SINGH
|
1712005058WL041494
|
SUSHMA SINGH
|
00415
|
SBIN0012185
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900990
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1038
(MANKAHARI)
|
1712005058NRG24270220240500229
|
27/02/2024
|
JYOTI SINGH
|
1712005058WL041494
|
JYOTI SINGH
|
00415
|
SBIN0012185
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900990
|
|
JYOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1044
(MANKAHARI)
|
1712005058NRG24270220240500234
|
27/02/2024
|
Badal singh
|
1712005058WL041494
|
Badal singh
|
00415
|
SBIN0012185
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900990
|
|
Badalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/186-D
(NARSINGHPUR)
|
1712005061NRG24270220240500836
|
27/02/2024
|
ANANDLAL SAKET
|
1712005061WL041521
|
ANANDLAL SAKET
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
ANANDLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/253-A
(SIDHAULI)
|
1712005080NRG24270220240501160
|
27/02/2024
|
DEVENDRA KUMAR SAKET
|
1712005080WL041543
|
DEVENDRA KUMAR SAKET
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
DEVENDRAKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/188-A
(MARAUHA)
|
1712005081NRG24260220240499369
|
27/02/2024
|
PRATIMA
|
1712005081WL041432
|
PRATIMA
|
00415
|
SBIN0012185
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301900990
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19570
|
19570
|
|
|
|
|
|
|
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/179-D
(MALGAON)
|
1712005026NRG24270220240500114
|
27/02/2024
|
Rakesh saket
|
1712005026WL041486
|
Rakesh saket
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Rakeshsaket
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/15-A
(MALGAON)
|
1712005026NRG24270220240500125
|
27/02/2024
|
archna bunkar
|
1712005026WL041486
|
archna bunkar
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
archnabunkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/12-D
(DENGARHAT)
|
1712005037NRG24270220240501174
|
27/02/2024
|
ANUPAM DEVI
|
1712005037WL041546
|
ANUPAM DEVI
|
00468
|
UBIN0546518
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
ANUPAMDEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/12-D
(DENGARHAT)
|
1712005037NRG24270220240501173
|
27/02/2024
|
rajesh kumar rajak
|
1712005037WL041546
|
rajesh kumar rajak
|
00468
|
UBIN0546518
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
rajeshkumarrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/29-D
(DENGARHAT)
|
1712005037NRG24270220240501181
|
27/02/2024
|
Rahul Gupta
|
1712005037WL041546
|
Rahul Gupta
|
00468
|
UBIN0546518
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
RahulGupta
|
INDIAN BANK(607105)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/435-A
(DENGARHAT)
|
1712005037NRG24270220240501204
|
27/02/2024
|
ramand
|
1712005037WL041546
|
ramand
|
00468
|
UBIN0546518
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
ramand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/322-B
(KRISHNAGARH)
|
1712005073NRG24260220240499262
|
27/02/2024
|
Krishna Kumar vishwakarma
|
1712005073WL041427
|
Krishna Kumar vishwakarma
|
00468
|
UBIN0552739
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
KrishnaKumarvishwakarma
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/179-C
(MALGAON)
|
1712005026NRG24270220240500113
|
27/02/2024
|
Vimla harijan
|
1712005026WL041486
|
Vimla harijan
|
00468
|
UBIN0562696
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Vimlaharijan
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/179-D
(MALGAON)
|
1712005026NRG24270220240500115
|
27/02/2024
|
Pingla saket
|
1712005026WL041486
|
Pingla saket
|
00468
|
UBIN0562696
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Pinglasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/104-A
(ITAMA)
|
1712005075NRG24270220240500023
|
27/02/2024
|
Rambakas patel
|
1712005075WL041481
|
Rambakas patel
|
00468
|
UBIN0563692
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
301900990
|
|
Rambakaspatel
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/116-B
(ITAMA)
|
1712005075NRG24270220240500025
|
27/02/2024
|
veerbhan patel
|
1712005075WL041481
|
veerbhan patel
|
00468
|
UBIN0563692
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
301900990
|
|
veerbhanpatel
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/44-A
(ITAMA)
|
1712005075NRG24270220240500064
|
27/02/2024
|
PRAHLAD PATEL
|
1712005075WL041483
|
PRAHLAD PATEL
|
00468
|
UBIN0563692
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301900990
|
|
PRAHLADPATEL
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/81-A
(ITAMA)
|
1712005075NRG24270220240500043
|
27/02/2024
|
MUNNI KOL
|
1712005075WL041481
|
MUNNI KOL
|
00468
|
UBIN0563692
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
301900990
|
|
MUNNIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/195
(ITAMA)
|
1712005075NRG24270220240500046
|
27/02/2024
|
BUDHYAGANESH YADAV
|
1712005075WL041481
|
BUDHYAGANESH YADAV
|
00468
|
UBIN0563692
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
301900990
|
|
BUDHYAGANESHYADAV
|
BANK OF BARODA(606985)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/45-B
(ITAMA)
|
1712005075NRG24270220240500055
|
27/02/2024
|
dipika dwivedi
|
1712005075WL041481
|
dipika dwivedi
|
00468
|
UBIN0563692
|
1327
|
1327
|
Processed
|
12/04/2024
|
|
301900990
|
|
dipikadwivedi
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/180
(BEEDA)
|
1712005077NRG24270220240499743
|
27/02/2024
|
KUMARE YADAV
|
1712005077WL041461
|
KUMARE YADAV
|
00468
|
UBIN0563692
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301900990
|
|
KUMAREYADAV
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/180
(BEEDA)
|
1712005077NRG24270220240499744
|
27/02/2024
|
KUMARE YADAV
|
1712005077WL041461
|
KUMARE YADAV
|
00468
|
UBIN0563692
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301900990
|
|
KUMAREYADAV
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/189
(BEEDA)
|
1712005077NRG24270220240499745
|
27/02/2024
|
LALJI YADAV
|
1712005077WL041461
|
LALJI YADAV
|
00468
|
UBIN0563692
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301900990
|
|
LALJIYADAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/238
(BEEDA)
|
1712005077NRG24270220240499748
|
27/02/2024
|
HARI HAR LONI
|
1712005077WL041461
|
HARI HAR LONI
|
00468
|
UBIN0563692
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301900990
|
|
HARIHARLONI
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/238
(BEEDA)
|
1712005077NRG24270220240499749
|
27/02/2024
|
HARI HAR LONI
|
1712005077WL041461
|
HARI HAR LONI
|
00468
|
UBIN0563692
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301900990
|
|
HARIHARLONI
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/426
(BEEDA)
|
1712005077NRG24270220240499760
|
27/02/2024
|
BHAIYALAL KOL
|
1712005077WL041461
|
BHAIYALAL KOL
|
00468
|
UBIN0563692
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301900990
|
|
BHAIYALALKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15817
|
15817
|
|
|
|
|
|
|
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/253-C
(SIDHAULI)
|
1712005080NRG24270220240501162
|
27/02/2024
|
HIMANSHU CHOUDHARY
|
1712005080WL041543
|
HIMANSHU CHOUDHARY
|
00468
|
UBIN0564176
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
HIMANSHUCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/253-D
(SIDHAULI)
|
1712005080NRG24270220240501163
|
27/02/2024
|
DHIRENDRA KUMAR SAKET
|
1712005080WL041543
|
DHIRENDRA KUMAR SAKET
|
00468
|
UBIN0564176
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
DHIRENDRAKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/179-C
(MALGAON)
|
1712005026NRG24270220240500112
|
27/02/2024
|
Shyam sundar saket
|
1712005026WL041486
|
Shyam sundar saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Shyamsundarsaket
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/197-B
(MALGAON)
|
1712005026NRG24270220240500116
|
27/02/2024
|
Ram bhagat saket
|
1712005026WL041486
|
Ram bhagat saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Rambhagatsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/197-B
(MALGAON)
|
1712005026NRG24270220240500117
|
27/02/2024
|
Ram bhagat saket
|
1712005026WL041486
|
Ram bhagat saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Rambhagatsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/39443598
(MALGAON)
|
1712005026NRG24270220240500118
|
27/02/2024
|
Raghuveer mallah
|
1712005026WL041486
|
Raghuveer mallah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Raghuveermallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/53-A
(MALGAON)
|
1712005026NRG24270220240500119
|
27/02/2024
|
uma gupta
|
1712005026WL041486
|
uma gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
umagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-026-003/34-A
(MALGAON)
|
1712005026NRG24270220240500120
|
27/02/2024
|
Ranchor yadav
|
1712005026WL041486
|
Ranchor yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Ranchoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/141-A
(MALGAON)
|
1712005026NRG24270220240500122
|
27/02/2024
|
ramkhelawan prajapati
|
1712005026WL041486
|
ramkhelawan prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
ramkhelawanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/142-A
(MALGAON)
|
1712005026NRG24270220240500123
|
27/02/2024
|
jamuna
|
1712005026WL041486
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/15-A
(MALGAON)
|
1712005026NRG24270220240500124
|
27/02/2024
|
raj kumar bunkar
|
1712005026WL041486
|
raj kumar bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
rajkumarbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/18-B
(MALGAON)
|
1712005026NRG24270220240500127
|
27/02/2024
|
beby bunkar
|
1712005026WL041486
|
beby bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
bebybunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/18-B
(MALGAON)
|
1712005026NRG24270220240500126
|
27/02/2024
|
ravi shankar
|
1712005026WL041486
|
ravi shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
ravishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/12-B
(DENGARHAT)
|
1712005037NRG24270220240501172
|
27/02/2024
|
RESMA RAJAK
|
1712005037WL041546
|
RESMA RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
RESMARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/29-B
(DENGARHAT)
|
1712005037NRG24270220240501180
|
27/02/2024
|
Jyoti
|
1712005037WL041546
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/360-C
(DENGARHAT)
|
1712005037NRG24270220240501193
|
27/02/2024
|
Chandresh pathak
|
1712005037WL041546
|
Chandresh pathak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Chandreshpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/360-C
(DENGARHAT)
|
1712005037NRG24270220240501194
|
27/02/2024
|
manisha
|
1712005037WL041546
|
manisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/537-A
(DENGARHAT)
|
1712005037NRG24270220240501217
|
27/02/2024
|
Mahendra kol
|
1712005037WL041546
|
Mahendra kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Mahendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1036
(MANKAHARI)
|
1712005058NRG24270220240500228
|
27/02/2024
|
RAJ KUMARI SINGH
|
1712005058WL041494
|
RAJ KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAJKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1040
(MANKAHARI)
|
1712005058NRG24270220240500231
|
27/02/2024
|
Suneeta singh
|
1712005058WL041494
|
Suneeta singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900990
|
|
Suneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/1037
(MANKAHARI)
|
1712005058NRG24270220240500235
|
27/02/2024
|
SAROJ SINGH
|
1712005058WL041494
|
SAROJ SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301900990
|
|
SAROJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/101
(NARSINGHPUR)
|
1712005061NRG24270220240500817
|
27/02/2024
|
KAMLESH
|
1712005061WL041521
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/101-B
(NARSINGHPUR)
|
1712005061NRG24270220240500818
|
27/02/2024
|
SUBHA DEVI ADIWASI
|
1712005061WL041521
|
SUBHA DEVI ADIWASI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
301900990
|
|
SUBHADEVIADIWASI
|
INDIAN BANK(607105)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/101-C
(NARSINGHPUR)
|
1712005061NRG24270220240500819
|
27/02/2024
|
PHOOLAN ADIWASI
|
1712005061WL041521
|
PHOOLAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
301900990
|
|
PHOOLANADIWASI
|
INDIAN BANK(607105)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/102-B
(NARSINGHPUR)
|
1712005061NRG24270220240500820
|
27/02/2024
|
RAJESH GARG
|
1712005061WL041521
|
RAJESH GARG
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAJESHGARG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/103
(NARSINGHPUR)
|
1712005061NRG24270220240500821
|
27/02/2024
|
CHHOTELAL KOL
|
1712005061WL041521
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/104
(NARSINGHPUR)
|
1712005061NRG24270220240500823
|
27/02/2024
|
DAYAVATI ADIWASI
|
1712005061WL041521
|
DAYAVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
DAYAVATIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/104
(NARSINGHPUR)
|
1712005061NRG24270220240500822
|
27/02/2024
|
SUNDARLAL KOL
|
1712005061WL041521
|
SUNDARLAL KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
SUNDARLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/115
(NARSINGHPUR)
|
1712005061NRG24270220240500824
|
27/02/2024
|
CHANDU KOL
|
1712005061WL041521
|
CHANDU KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
CHANDUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/115
(NARSINGHPUR)
|
1712005061NRG24270220240500825
|
27/02/2024
|
MAYA KOL
|
1712005061WL041521
|
MAYA KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
MAYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/129-A
(NARSINGHPUR)
|
1712005061NRG24270220240500827
|
27/02/2024
|
ACCHHELAL MUDAHA
|
1712005061WL041521
|
ACCHHELAL MUDAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
ACCHHELALMUDAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/129-A
(NARSINGHPUR)
|
1712005061NRG24270220240500826
|
27/02/2024
|
SHYAMKALI KEWAT
|
1712005061WL041521
|
SHYAMKALI KEWAT
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
SHYAMKALIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/132
(NARSINGHPUR)
|
1712005061NRG24270220240500828
|
27/02/2024
|
siyadulari kewat
|
1712005061WL041521
|
siyadulari kewat
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
siyadularikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/136-A
(NARSINGHPUR)
|
1712005061NRG24270220240500829
|
27/02/2024
|
LANKESH KEWAT
|
1712005061WL041521
|
LANKESH KEWAT
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
LANKESHKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/136-A
(NARSINGHPUR)
|
1712005061NRG24270220240500830
|
27/02/2024
|
RAMVATI KEWAT
|
1712005061WL041521
|
RAMVATI KEWAT
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAMVATIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/140
(NARSINGHPUR)
|
1712005061NRG24270220240500831
|
27/02/2024
|
ASHISH DAHIYA
|
1712005061WL041521
|
ASHISH DAHIYA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
ASHISHDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/153-D
(NARSINGHPUR)
|
1712005061NRG24270220240500833
|
27/02/2024
|
dhannu kewat
|
1712005061WL041521
|
dhannu kewat
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
dhannukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/153-D
(NARSINGHPUR)
|
1712005061NRG24270220240500832
|
27/02/2024
|
RAJKUMAR KEWAT
|
1712005061WL041521
|
RAJKUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
301900990
|
|
RAJKUMARKEWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/161
(NARSINGHPUR)
|
1712005061NRG24270220240500835
|
27/02/2024
|
GEETA KOL
|
1712005061WL041521
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
301900990
|
|
GEETAKOL
|
INDIAN BANK(607105)
|
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/161
(NARSINGHPUR)
|
1712005061NRG24270220240500834
|
27/02/2024
|
RAJKUMAR KOL
|
1712005061WL041521
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAJKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/186-D
(NARSINGHPUR)
|
1712005061NRG24270220240500837
|
27/02/2024
|
RANI SAKET
|
1712005061WL041521
|
RANI SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
RANISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/187-D
(NARSINGHPUR)
|
1712005061NRG24270220240500838
|
27/02/2024
|
IMAMUDEEN KHAN
|
1712005061WL041521
|
IMAMUDEEN KHAN
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
IMAMUDEENKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/187-D
(NARSINGHPUR)
|
1712005061NRG24270220240500839
|
27/02/2024
|
SAFINA KHAN
|
1712005061WL041521
|
SAFINA KHAN
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
SAFINAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/188-C
(NARSINGHPUR)
|
1712005061NRG24270220240500840
|
27/02/2024
|
RAM AUTAR KURMVANSEE
|
1712005061WL041521
|
RAM AUTAR KURMVANSEE
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAMAUTARKURMVANSEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/188-C
(NARSINGHPUR)
|
1712005061NRG24270220240500841
|
27/02/2024
|
RAMKALI SINGH
|
1712005061WL041521
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/188-D
(NARSINGHPUR)
|
1712005061NRG24270220240500843
|
27/02/2024
|
GEETA TIWARI
|
1712005061WL041521
|
GEETA TIWARI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
GEETATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/188-D
(NARSINGHPUR)
|
1712005061NRG24270220240500842
|
27/02/2024
|
HARI SHANKAR TIWARI
|
1712005061WL041521
|
HARI SHANKAR TIWARI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
HARISHANKARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/189-B
(NARSINGHPUR)
|
1712005061NRG24270220240500844
|
27/02/2024
|
MANNU LAL SAKET
|
1712005061WL041521
|
MANNU LAL SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
MANNULALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/189-B
(NARSINGHPUR)
|
1712005061NRG24270220240500845
|
27/02/2024
|
SURATIYA SAKET
|
1712005061WL041521
|
SURATIYA SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
SURATIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/190-B
(NARSINGHPUR)
|
1712005061NRG24270220240500847
|
27/02/2024
|
MALTI KEWAT
|
1712005061WL041521
|
MALTI KEWAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
301900990
|
|
MALTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/190-B
(NARSINGHPUR)
|
1712005061NRG24270220240500846
|
27/02/2024
|
SHYAM LAL KEWAT
|
1712005061WL041521
|
SHYAM LAL KEWAT
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
SHYAMLALKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/192-B
(NARSINGHPUR)
|
1712005061NRG24270220240500848
|
27/02/2024
|
PRITI SAKET
|
1712005061WL041521
|
PRITI SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
PRITISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/192-B
(NARSINGHPUR)
|
1712005061NRG24270220240500849
|
27/02/2024
|
PRITI SAKET
|
1712005061WL041521
|
PRITI SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
PRITISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/54
(NARSINGHPUR)
|
1712005061NRG24270220240500850
|
27/02/2024
|
GUDDI KOL
|
1712005061WL041521
|
GUDDI KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
GUDDIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/95-A
(NARSINGHPUR)
|
1712005061NRG24270220240500851
|
27/02/2024
|
BHOLA PRASAD DAHIYA
|
1712005061WL041521
|
BHOLA PRASAD DAHIYA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
BHOLAPRASADDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/95-A
(NARSINGHPUR)
|
1712005061NRG24270220240500852
|
27/02/2024
|
PARWATI DAHIYA
|
1712005061WL041521
|
PARWATI DAHIYA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
PARWATIDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/96
(NARSINGHPUR)
|
1712005061NRG24270220240500854
|
27/02/2024
|
MUNNI KOL
|
1712005061WL041521
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/96
(NARSINGHPUR)
|
1712005061NRG24270220240500853
|
27/02/2024
|
YAGBHAN KOL
|
1712005061WL041521
|
YAGBHAN KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
YAGBHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/97
(NARSINGHPUR)
|
1712005061NRG24270220240500855
|
27/02/2024
|
SATYBHAN KOL
|
1712005061WL041521
|
SATYBHAN KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
SATYBHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR BAGHELAN
|
MP-12-005-061-001/97
(NARSINGHPUR)
|
1712005061NRG24270220240500856
|
27/02/2024
|
SHANTI KOL
|
1712005061WL041521
|
SHANTI KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301900990
|
|
SHANTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/112-D
(KRISHNAGARH)
|
1712005073NRG24260220240499258
|
27/02/2024
|
Savitri sahu
|
1712005073WL041423
|
Savitri sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Savitrisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/122-D
(KRISHNAGARH)
|
1712005073NRG24260220240499259
|
27/02/2024
|
Ramanuj singh
|
1712005073WL041424
|
Ramanuj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900990
|
|
Ramanujsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/328-A
(KRISHNAGARH)
|
1712005073NRG24260220240499260
|
27/02/2024
|
rajkumar sen
|
1712005073WL041425
|
rajkumar sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
rajkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/332-D
(KRISHNAGARH)
|
1712005073NRG24260220240499261
|
27/02/2024
|
Karuneshlata singh
|
1712005073WL041426
|
Karuneshlata singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900990
|
|
Karuneshlatasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/116-A
(ITAMA)
|
1712005075NRG24270220240500024
|
27/02/2024
|
TEJBHAN PATEL
|
1712005075WL041481
|
TEJBHAN PATEL
|
00602
|
SBIN0RRMBGB
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
301900990
|
|
TEJBHANPATEL
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/14
(ITAMA)
|
1712005075NRG24270220240500030
|
27/02/2024
|
Champa Bai kol
|
1712005075WL041481
|
Champa Bai kol
|
00602
|
SBIN0RRMBGB
|
1327
|
1327
|
Processed
|
12/04/2024
|
|
301900990
|
|
ChampaBaikol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
205
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/14
(ITAMA)
|
1712005075NRG24270220240500031
|
27/02/2024
|
Champa bai kol
|
1712005075WL041481
|
Champa bai kol
|
00602
|
SBIN0RRMBGB
|
1327
|
1327
|
Processed
|
12/04/2024
|
|
301900990
|
|
Champabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/163
(ITAMA)
|
1712005075NRG24270220240500036
|
27/02/2024
|
PRAKASH SINDHEE
|
1712005075WL041481
|
PRAKASH SINDHEE
|
00602
|
SBIN0RRMBGB
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
301900990
|
|
PRAKASHSINDHEE
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/199
(ITAMA)
|
1712005075NRG24270220240500037
|
27/02/2024
|
MOLIYA RAJAK
|
1712005075WL041481
|
MOLIYA RAJAK
|
00602
|
SBIN0RRMBGB
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
301900990
|
|
MOLIYARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/39-A
(ITAMA)
|
1712005075NRG24270220240500042
|
27/02/2024
|
SUNITA kol
|
1712005075WL041481
|
SUNITA kol
|
00602
|
SBIN0RRMBGB
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
301900990
|
|
SUNITAkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/9
(ITAMA)
|
1712005075NRG24270220240500044
|
27/02/2024
|
RAMKRISHN
|
1712005075WL041481
|
RAMKRISHN
|
00602
|
SBIN0RRMBGB
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
301900990
|
|
RAMKRISHN
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/257
(ITAMA)
|
1712005075NRG24270220240500047
|
27/02/2024
|
RAMTAHAL BAIRAGI
|
1712005075WL041481
|
RAMTAHAL BAIRAGI
|
00602
|
SBIN0RRMBGB
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAMTAHALBAIRAGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/262-A
(ITAMA)
|
1712005075NRG24270220240500048
|
27/02/2024
|
lallu Prasad kuswaha
|
1712005075WL041481
|
lallu Prasad kuswaha
|
00602
|
SBIN0RRMBGB
|
1548
|
1548
|
Processed
|
12/04/2024
|
|
301900990
|
|
lalluPrasadkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/267-A
(ITAMA)
|
1712005075NRG24270220240500052
|
27/02/2024
|
RAMBAHORI PATEL
|
1712005075WL041481
|
RAMBAHORI PATEL
|
00602
|
SBIN0RRMBGB
|
1327
|
1327
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAMBAHORIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/37-B
(ITAMA)
|
1712005075NRG24270220240500053
|
27/02/2024
|
manoj kumar patel
|
1712005075WL041481
|
manoj kumar patel
|
00602
|
SBIN0RRMBGB
|
1327
|
1327
|
Processed
|
12/04/2024
|
|
301900990
|
|
manojkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/193
(BEEDA)
|
1712005077NRG24270220240499746
|
27/02/2024
|
TERASIYA KOL
|
1712005077WL041461
|
TERASIYA KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301900990
|
|
TERASIYAKOL
|
BANK OF BARODA(606985)
|
|
215
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/206
(BEEDA)
|
1712005077NRG24270220240499747
|
27/02/2024
|
RAJU LONI
|
1712005077WL041461
|
RAJU LONI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAJULONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/239
(BEEDA)
|
1712005077NRG24270220240499750
|
27/02/2024
|
RAMCHAND LONI
|
1712005077WL041461
|
RAMCHAND LONI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301900990
|
|
RAMCHANDLONI
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/239
(BEEDA)
|
1712005077NRG24270220240499751
|
27/02/2024
|
RAMCHAND LONI
|
1712005077WL041461
|
RAMCHAND LONI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301900990
|
|
RAMCHANDLONI
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/268
(BEEDA)
|
1712005077NRG24270220240499752
|
27/02/2024
|
Chhotelal Kol
|
1712005077WL041461
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301900990
|
|
ChhotelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/268
(BEEDA)
|
1712005077NRG24270220240499753
|
27/02/2024
|
Chhotelal Kol
|
1712005077WL041461
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301900990
|
|
ChhotelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/270
(BEEDA)
|
1712005077NRG24270220240499754
|
27/02/2024
|
VINAYSAHNKAR LONI
|
1712005077WL041461
|
VINAYSAHNKAR LONI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
301900990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/305
(BEEDA)
|
1712005077NRG24270220240499755
|
27/02/2024
|
SEETARAM KOL
|
1712005077WL041461
|
SEETARAM KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301900990
|
|
SEETARAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/305
(BEEDA)
|
1712005077NRG24270220240499756
|
27/02/2024
|
SEETARAM KOL
|
1712005077WL041461
|
SEETARAM KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301900990
|
|
SEETARAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/309
(BEEDA)
|
1712005077NRG24270220240499757
|
27/02/2024
|
GOVIND KOL
|
1712005077WL041461
|
GOVIND KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301900990
|
|
GOVINDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/309
(BEEDA)
|
1712005077NRG24270220240499758
|
27/02/2024
|
GOVIND KOL
|
1712005077WL041461
|
GOVIND KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301900990
|
|
GOVINDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/176-A
(MARAUHA)
|
1712005081NRG24260220240499356
|
27/02/2024
|
AMARNATH
|
1712005081WL041432
|
AMARNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301900990
|
|
AMARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/197
(MARAUHA)
|
1712005081NRG24260220240499357
|
27/02/2024
|
DEEPAK SAKET
|
1712005081WL041432
|
DEEPAK SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301900990
|
|
DEEPAKSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/22-A
(MARAUHA)
|
1712005081NRG24260220240499358
|
27/02/2024
|
MOTILAL
|
1712005081WL041432
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301900990
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/69
(MARAUHA)
|
1712005081NRG24260220240499361
|
27/02/2024
|
RAMDIN
|
1712005081WL041432
|
RAMDIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAMDIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/69
(MARAUHA)
|
1712005081NRG24260220240499362
|
27/02/2024
|
RAMVATI
|
1712005081WL041432
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/115
(MARAUHA)
|
1712005081NRG24260220240499364
|
27/02/2024
|
LALLAN
|
1712005081WL041432
|
LALLAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301900990
|
|
LALLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/115
(MARAUHA)
|
1712005081NRG24260220240499365
|
27/02/2024
|
RAMVATI
|
1712005081WL041432
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301900990
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/174
(MARAUHA)
|
1712005081NRG24260220240499367
|
27/02/2024
|
REKHA
|
1712005081WL041432
|
REKHA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301900990
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/179
(MARAUHA)
|
1712005081NRG24260220240499368
|
27/02/2024
|
SAUKHILAL
|
1712005081WL041432
|
SAUKHILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301900990
|
|
SAUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/429-A
(MARAUHA)
|
1712005081NRG24260220240499370
|
27/02/2024
|
DEENDAYAL
|
1712005081WL041432
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301900990
|
|
DEENDAYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72089
|
72089
|
|
|
|
|
|
|
|
|
235
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1042
(MANKAHARI)
|
1712005058NRG24270220240500232
|
27/02/2024
|
Radha singh
|
1712005058WL041494
|
Radha singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301900990
|
|
Radhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277799
|
277799
|
|
|
|
|
|
|
|