|
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-12-005-075-001/104
(ITAMA)
|
1712005075NRG25240420240031590
|
25/04/2024
|
subhakaran
|
1712005075WL001936
|
subhakaran
|
00045
|
BARB0SATNAX
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
subhakaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/615
(SHIVPURWA)
|
1712005045NRG25240420240031411
|
25/04/2024
|
Bhupendra Panday
|
1712005045WL001924
|
Bhupendra Panday
|
00089
|
CBIN0284702
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
BhupendraPanday
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/78-B
(SHIVPURWA)
|
1712005045NRG25240420240031443
|
25/04/2024
|
Narendra Kumar Kol
|
1712005045WL001924
|
Narendra Kumar Kol
|
00089
|
CBIN0284702
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
NarendraKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/181-B
(ITAMA)
|
1712005075NRG25240420240031613
|
25/04/2024
|
RAMKISHOR PATEL
|
1712005075WL001936
|
RAMKISHOR PATEL
|
00089
|
CBIN0284702
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMKISHORPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/181-B
(ITAMA)
|
1712005075NRG25240420240031614
|
25/04/2024
|
RAMKISHORE PATEL
|
1712005075WL001936
|
RAMKISHORE PATEL
|
00089
|
CBIN0284702
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMKISHOREPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/518-A
(ITAMA)
|
1712005075NRG25240420240031625
|
25/04/2024
|
ramlakhan pandey
|
1712005075WL001936
|
ramlakhan pandey
|
00089
|
CBIN0284702
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramlakhanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/226
(ITAMA)
|
1712005075NRG25240420240031653
|
25/04/2024
|
Ganga kol
|
1712005075WL001936
|
Ganga kol
|
00089
|
CBIN0284702
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
Gangakol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9241
|
9241
|
|
|
|
|
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/228-A
(SHIVPURWA)
|
1712005045NRG25240420240031398
|
25/04/2024
|
Brijendra Dwivedi
|
1712005045WL001924
|
Brijendra Dwivedi
|
00176
|
IDIB000A592
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
BrijendraDwivedi
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/544-A
(SHIVPURWA)
|
1712005045NRG25240420240031405
|
25/04/2024
|
Sanjay Jaiswal
|
1712005045WL001924
|
Sanjay Jaiswal
|
00176
|
IDIB000A592
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
SanjayJaiswal
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/643
(SHIVPURWA)
|
1712005045NRG25240420240031422
|
25/04/2024
|
Rupa Dwivedi
|
1712005045WL001924
|
Rupa Dwivedi
|
00176
|
IDIB000A592
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RupaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/146
(ITAMA)
|
1712005075NRG25240420240031607
|
25/04/2024
|
manmohan prasad patel
|
1712005075WL001936
|
manmohan prasad patel
|
00176
|
IDIB000A592
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
manmohanprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/146
(ITAMA)
|
1712005075NRG25240420240031606
|
25/04/2024
|
manmohan prasad patel
|
1712005075WL001936
|
manmohan prasad patel
|
00176
|
IDIB000A592
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
manmohanprasadpatel
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/181-C
(ITAMA)
|
1712005075NRG25240420240031615
|
25/04/2024
|
RAMVISWAS PATEL
|
1712005075WL001936
|
RAMVISWAS PATEL
|
00176
|
IDIB000A592
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMVISWASPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/181-C
(ITAMA)
|
1712005075NRG25240420240031616
|
25/04/2024
|
RAMVISWAS PATEL
|
1712005075WL001936
|
RAMVISWAS PATEL
|
00176
|
IDIB000A592
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMVISWASPATEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/191-A
(ITAMA)
|
1712005075NRG25240420240031671
|
25/04/2024
|
shivbhan yadav
|
1712005075WL001936
|
shivbhan yadav
|
00176
|
IDIB000A592
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
shivbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/191-A
(ITAMA)
|
1712005075NRG25240420240031670
|
25/04/2024
|
shivbhan yadav
|
1712005075WL001936
|
shivbhan yadav
|
00176
|
IDIB000A592
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
shivbhanyadav
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/263-A
(ITAMA)
|
1712005075NRG25240420240031676
|
25/04/2024
|
Suneeta dwivedi
|
1712005075WL001936
|
Suneeta dwivedi
|
00176
|
IDIB000A592
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
Suneetadwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16295
|
16295
|
|
|
|
|
|
|
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/150
(SAGAUNI)
|
1712005038NRG25250420240032050
|
25/04/2024
|
Ramsharan
|
1712005038WL001960
|
Ramsharan
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
Ramsharan
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/150
(SAGAUNI)
|
1712005038NRG25250420240032051
|
25/04/2024
|
urmila adivasi
|
1712005038WL001960
|
urmila adivasi
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
urmilaadivasi
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/151-A
(SAGAUNI)
|
1712005038NRG25250420240032052
|
25/04/2024
|
Shantosh Kumari
|
1712005038WL001960
|
Shantosh Kumari
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
ShantoshKumari
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/235-A
(SAGAUNI)
|
1712005038NRG25250420240032055
|
25/04/2024
|
Govind Adiwasi
|
1712005038WL001960
|
Govind Adiwasi
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
GovindAdiwasi
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/24
(SAGAUNI)
|
1712005038NRG25250420240032057
|
25/04/2024
|
Usha
|
1712005038WL001960
|
Usha
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
Usha
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/24-A
(SAGAUNI)
|
1712005038NRG25250420240032059
|
25/04/2024
|
Bittan
|
1712005038WL001960
|
Bittan
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
Bittan
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/24-A
(SAGAUNI)
|
1712005038NRG25250420240032058
|
25/04/2024
|
Ramesh
|
1712005038WL001960
|
Ramesh
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/6
(SAGAUNI)
|
1712005038NRG25250420240032060
|
25/04/2024
|
Gendiya Adiwasi
|
1712005038WL001960
|
Gendiya Adiwasi
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
GendiyaAdiwasi
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/626
(SAGAUNI)
|
1712005038NRG25250420240032061
|
25/04/2024
|
Laxman Prajapati
|
1712005038WL001960
|
Laxman Prajapati
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
LaxmanPrajapati
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/630
(SAGAUNI)
|
1712005038NRG25250420240032062
|
25/04/2024
|
BAISAKHU
|
1712005038WL001960
|
BAISAKHU
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
BAISAKHU
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/636
(SAGAUNI)
|
1712005038NRG25250420240032063
|
25/04/2024
|
Rakesh Rawat
|
1712005038WL001960
|
Rakesh Rawat
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
RakeshRawat
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/80
(SAGAUNI)
|
1712005038NRG25250420240032064
|
25/04/2024
|
Bankelal Adiwasi
|
1712005038WL001960
|
Bankelal Adiwasi
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
BankelalAdiwasi
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/80
(SAGAUNI)
|
1712005038NRG25250420240032065
|
25/04/2024
|
Yagasiya Adiwasi
|
1712005038WL001960
|
Yagasiya Adiwasi
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
YagasiyaAdiwasi
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/81
(SAGAUNI)
|
1712005038NRG25250420240032066
|
25/04/2024
|
Babulal Kol
|
1712005038WL001960
|
Babulal Kol
|
00176
|
IDIB000C608
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
BabulalKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/603
(SHIVPURWA)
|
1712005045NRG25240420240031410
|
25/04/2024
|
Dayaram Kol
|
1712005045WL001924
|
Dayaram Kol
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
DayaramKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/52
(SHIVPURWA)
|
1712005045NRG25240420240031441
|
25/04/2024
|
Kamlesh Vishwakarma
|
1712005045WL001924
|
Kamlesh Vishwakarma
|
00176
|
IDIB000R577
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
KamleshVishwakarma
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/580
(KHATKHARI)
|
1712005072NRG25240420240031087
|
25/04/2024
|
mukesh basor
|
1712005072WL001912
|
mukesh basor
|
00176
|
IDIB000R577
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
mukeshbasor
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-091-001/230
(KONIYAKOTHAR)
|
1712005091NRG25250420240032094
|
25/04/2024
|
SHIVENDRA DWIVEDI
|
1712005091WL001963
|
SHIVENDRA DWIVEDI
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
SHIVENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/830-B
(BAIRIHA)
|
1712005063NRG25250420240031898
|
25/04/2024
|
Renu Gupta
|
1712005063WL001949
|
Renu Gupta
|
00176
|
IDIB000R577
|
5
|
5
|
Processed
|
03/05/2024
|
|
614210067
|
|
RenuGupta
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/855
(BAIRIHA)
|
1712005063NRG25250420240031904
|
25/04/2024
|
Shusheela Dahiya
|
1712005063WL001949
|
Shusheela Dahiya
|
00176
|
IDIB000R577
|
5
|
5
|
Processed
|
03/05/2024
|
|
614210067
|
|
ShusheelaDahiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4633
|
4633
|
|
|
|
|
|
|
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/307
(SHIVPURWA)
|
1712005045NRG25240420240031433
|
25/04/2024
|
Shubhas Gupta
|
1712005045WL001924
|
Shubhas Gupta
|
00354
|
PUNB0029110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
ShubhasGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/830-A
(BAIRIHA)
|
1712005063NRG25250420240031896
|
25/04/2024
|
Nitesh Kumar Gupta
|
1712005063WL001949
|
Nitesh Kumar Gupta
|
00354
|
PUNB0324400
|
243
|
243
|
Processed
|
03/05/2024
|
|
614210067
|
|
NiteshKumarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/308
(SHIVPURWA)
|
1712005045NRG25240420240031434
|
25/04/2024
|
Upendra gupta
|
1712005045WL001924
|
Upendra gupta
|
00415
|
SBIN0001260
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
Upendragupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/855
(BAIRIHA)
|
1712005063NRG25250420240031903
|
25/04/2024
|
Rampal Dahiya
|
1712005063WL001949
|
Rampal Dahiya
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
03/05/2024
|
|
614210067
|
|
RampalDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/238-A
(SHIVPURWA)
|
1712005045NRG25240420240031399
|
25/04/2024
|
Badri prasad
|
1712005045WL001924
|
Badri prasad
|
00415
|
SBIN0005196
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/625
(SHIVPURWA)
|
1712005045NRG25240420240031415
|
25/04/2024
|
Krishna Pal Dahiya
|
1712005045WL001924
|
Krishna Pal Dahiya
|
00415
|
SBIN0005196
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
614210067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/103-A
(ITAMA)
|
1712005075NRG25240420240031588
|
25/04/2024
|
ajay saket
|
1712005075WL001936
|
ajay saket
|
00415
|
SBIN0005196
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
ajaysaket
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/103-A
(ITAMA)
|
1712005075NRG25240420240031589
|
25/04/2024
|
ajay saket
|
1712005075WL001936
|
ajay saket
|
00415
|
SBIN0005196
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
ajaysaket
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/118
(ITAMA)
|
1712005075NRG25240420240031599
|
25/04/2024
|
JAGRUP KOL
|
1712005075WL001936
|
JAGRUP KOL
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
JAGRUPKOL
|
BANK OF BARODA(606985)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/118
(ITAMA)
|
1712005075NRG25240420240031598
|
25/04/2024
|
JAGRUP KOL
|
1712005075WL001936
|
JAGRUP KOL
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
JAGRUPKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/146-A
(ITAMA)
|
1712005075NRG25240420240031608
|
25/04/2024
|
ramu kol
|
1712005075WL001936
|
ramu kol
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramukol
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/146-B
(ITAMA)
|
1712005075NRG25240420240031609
|
25/04/2024
|
KUSAMI KOL
|
1712005075WL001936
|
KUSAMI KOL
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
KUSAMIKOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/309
(ITAMA)
|
1712005075NRG25240420240031622
|
25/04/2024
|
Brijendra Kumar Dwivedi
|
1712005075WL001936
|
Brijendra Kumar Dwivedi
|
00415
|
SBIN0005196
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
BrijendraKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/310
(ITAMA)
|
1712005075NRG25240420240031623
|
25/04/2024
|
Suryabhan Dwivedi
|
1712005075WL001936
|
Suryabhan Dwivedi
|
00415
|
SBIN0005196
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
SuryabhanDwivedi
|
INDIAN BANK(607105)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/44-B
(ITAMA)
|
1712005075NRG25240420240031624
|
25/04/2024
|
sangeeta patel
|
1712005075WL001936
|
sangeeta patel
|
00415
|
SBIN0005196
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
sangeetapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/532
(ITAMA)
|
1712005075NRG25240420240031630
|
25/04/2024
|
Sunina Devi Patel
|
1712005075WL001936
|
Sunina Devi Patel
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
SuninaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/70-C
(ITAMA)
|
1712005075NRG25240420240031632
|
25/04/2024
|
Rampal kol
|
1712005075WL001936
|
Rampal kol
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
Rampalkol
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/78-A
(ITAMA)
|
1712005075NRG25240420240031633
|
25/04/2024
|
Aneeta singh
|
1712005075WL001936
|
Aneeta singh
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
Aneetasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/143-A
(ITAMA)
|
1712005075NRG25240420240031641
|
25/04/2024
|
PRABHAT KUMAR PATHAK
|
1712005075WL001936
|
PRABHAT KUMAR PATHAK
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
PRABHATKUMARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/188
(ITAMA)
|
1712005075NRG25240420240031649
|
25/04/2024
|
ramjanak kol
|
1712005075WL001936
|
ramjanak kol
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramjanakkol
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/188
(ITAMA)
|
1712005075NRG25240420240031650
|
25/04/2024
|
ramjanak kol
|
1712005075WL001936
|
ramjanak kol
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramjanakkol
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/305
(ITAMA)
|
1712005075NRG25240420240031660
|
25/04/2024
|
Akancsha Kushwaha
|
1712005075WL001936
|
Akancsha Kushwaha
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
AkancshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/305
(ITAMA)
|
1712005075NRG25240420240031661
|
25/04/2024
|
Amarjeet Kushwaha
|
1712005075WL001936
|
Amarjeet Kushwaha
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
AmarjeetKushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/306
(ITAMA)
|
1712005075NRG25240420240031662
|
25/04/2024
|
Nirmala Kumari Kushwaha
|
1712005075WL001936
|
Nirmala Kumari Kushwaha
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
NirmalaKumariKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/311
(ITAMA)
|
1712005075NRG25240420240031663
|
25/04/2024
|
Karan Saket
|
1712005075WL001936
|
Karan Saket
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
KaranSaket
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/90-B
(ITAMA)
|
1712005075NRG25240420240031667
|
25/04/2024
|
NILESH SAKET
|
1712005075WL001936
|
NILESH SAKET
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
NILESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/262-B
(ITAMA)
|
1712005075NRG25240420240031675
|
25/04/2024
|
nandkishor kuswaha
|
1712005075WL001936
|
nandkishor kuswaha
|
00415
|
SBIN0005196
|
1460
|
1460
|
Processed
|
03/05/2024
|
|
614210067
|
|
nandkishorkuswaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/263-C
(ITAMA)
|
1712005075NRG25240420240031677
|
25/04/2024
|
Ganpati prasad dwivedi
|
1712005075WL001936
|
Ganpati prasad dwivedi
|
00415
|
SBIN0005196
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
Ganpatiprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37704
|
37704
|
|
|
|
|
|
|
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/176-A
(SHIVPURWA)
|
1712005045NRG25240420240031394
|
25/04/2024
|
Om Prakesh Pandey
|
1712005045WL001924
|
Om Prakesh Pandey
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
OmPrakeshPandey
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/332
(SHIVPURWA)
|
1712005045NRG25240420240031402
|
25/04/2024
|
Ram prasad
|
1712005045WL001924
|
Ram prasad
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/642
(SHIVPURWA)
|
1712005045NRG25240420240031421
|
25/04/2024
|
Ramlal Saket
|
1712005045WL001924
|
Ramlal Saket
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RamlalSaket
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/281
(SHIVPURWA)
|
1712005045NRG25240420240031427
|
25/04/2024
|
Pushperdra Kumar Vishwakarma
|
1712005045WL001924
|
Pushperdra Kumar Vishwakarma
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
PushperdraKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/314
(SHIVPURWA)
|
1712005045NRG25240420240031436
|
25/04/2024
|
Shailendra Pratap Singh
|
1712005045WL001924
|
Shailendra Pratap Singh
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
ShailendraPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-072-003/544-A
(KHATKHARI)
|
1712005072NRG25240420240031095
|
25/04/2024
|
raniya kol
|
1712005072WL001912
|
raniya kol
|
00415
|
SBIN0012185
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
raniyakol
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-072-003/545
(KHATKHARI)
|
1712005072NRG25240420240031096
|
25/04/2024
|
Dinesh Sharma
|
1712005072WL001912
|
Dinesh Sharma
|
00415
|
SBIN0012185
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
DineshSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/830-B
(BAIRIHA)
|
1712005063NRG25250420240031897
|
25/04/2024
|
Shitesh Gupta
|
1712005063WL001949
|
Shitesh Gupta
|
00415
|
SBIN0012185
|
5
|
5
|
Processed
|
03/05/2024
|
|
614210067
|
|
ShiteshGupta
|
INDIAN BANK(607105)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/851
(BAIRIHA)
|
1712005063NRG25250420240031899
|
25/04/2024
|
Anand Singh
|
1712005063WL001949
|
Anand Singh
|
00415
|
SBIN0012185
|
243
|
243
|
Processed
|
03/05/2024
|
|
614210067
|
|
AnandSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/851
(BAIRIHA)
|
1712005063NRG25250420240031900
|
25/04/2024
|
Anand Singh
|
1712005063WL001949
|
Anand Singh
|
00415
|
SBIN0012185
|
243
|
243
|
Processed
|
03/05/2024
|
|
614210067
|
|
AnandSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/854
(BAIRIHA)
|
1712005063NRG25250420240031901
|
25/04/2024
|
Nagina
|
1712005063WL001949
|
Nagina
|
00415
|
SBIN0012185
|
5
|
5
|
Processed
|
03/05/2024
|
|
614210067
|
|
Nagina
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/854
(BAIRIHA)
|
1712005063NRG25250420240031902
|
25/04/2024
|
Nagina
|
1712005063WL001949
|
Nagina
|
00415
|
SBIN0012185
|
5
|
5
|
Processed
|
03/05/2024
|
|
614210067
|
|
Nagina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/302
(ITAMA)
|
1712005075NRG25240420240031656
|
25/04/2024
|
Rinku Kol
|
1712005075WL001936
|
Rinku Kol
|
00415
|
SBIN0013109
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
RinkuKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/609
(CHITGADH)
|
1712005002NRG25250420240032048
|
25/04/2024
|
RAMLAL YADAV
|
1712005002WL001959
|
RAMLAL YADAV
|
00415
|
SBIN0016908
|
100
|
100
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/609
(CHITGADH)
|
1712005002NRG25250420240032049
|
25/04/2024
|
SEEMA YADAV
|
1712005002WL001959
|
SEEMA YADAV
|
00415
|
SBIN0016908
|
100
|
100
|
Processed
|
03/05/2024
|
|
614210067
|
|
SEEMAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/520
(ITAMA)
|
1712005075NRG25240420240031627
|
25/04/2024
|
Neelu Patel
|
1712005075WL001936
|
Neelu Patel
|
00462
|
UCBA0001009
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
NeeluPatel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/626
(SHIVPURWA)
|
1712005045NRG25240420240031416
|
25/04/2024
|
Shubhas Dwivedi
|
1712005045WL001924
|
Shubhas Dwivedi
|
00468
|
UBIN0549649
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
ShubhasDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/39-A
(SHIVPURWA)
|
1712005045NRG25240420240031382
|
25/04/2024
|
Ravendra Vishwakarma
|
1712005045WL001924
|
Ravendra Vishwakarma
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RavendraVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/65-A
(SHIVPURWA)
|
1712005045NRG25240420240031385
|
25/04/2024
|
Laxmi Bai Dahiya
|
1712005045WL001924
|
Laxmi Bai Dahiya
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
LaxmiBaiDahiya
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/16
(SHIVPURWA)
|
1712005045NRG25240420240031391
|
25/04/2024
|
RAMKISHOR
|
1712005045WL001924
|
RAMKISHOR
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/566-A
(SHIVPURWA)
|
1712005045NRG25240420240031406
|
25/04/2024
|
Munendra Dwivedi
|
1712005045WL001924
|
Munendra Dwivedi
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
MunendraDwivedi
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/589
(SHIVPURWA)
|
1712005045NRG25240420240031407
|
25/04/2024
|
Ravishankar Dwivedi
|
1712005045WL001924
|
Ravishankar Dwivedi
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RavishankarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/63
(SHIVPURWA)
|
1712005045NRG25240420240031417
|
25/04/2024
|
Summan Saket
|
1712005045WL001924
|
Summan Saket
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
SummanSaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/300
(SHIVPURWA)
|
1712005045NRG25240420240031431
|
25/04/2024
|
Dinanath Vishwakarma
|
1712005045WL001924
|
Dinanath Vishwakarma
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
DinanathVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/313
(SHIVPURWA)
|
1712005045NRG25240420240031435
|
25/04/2024
|
Mahendra Singh
|
1712005045WL001924
|
Mahendra Singh
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
MahendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/36-B
(SHIVPURWA)
|
1712005045NRG25240420240031437
|
25/04/2024
|
Lalbahadur Singh
|
1712005045WL001924
|
Lalbahadur Singh
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
LalbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/45
(SHIVPURWA)
|
1712005045NRG25240420240031438
|
25/04/2024
|
ANGAD CHAUDHRY
|
1712005045WL001924
|
ANGAD CHAUDHRY
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
ANGADCHAUDHRY
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/50-A
(SHIVPURWA)
|
1712005045NRG25240420240031440
|
25/04/2024
|
Dukaudi Kol
|
1712005045WL001924
|
Dukaudi Kol
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
DukaudiKol
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/104-A
(ITAMA)
|
1712005075NRG25240420240031592
|
25/04/2024
|
Rambakas patel
|
1712005075WL001936
|
Rambakas patel
|
00468
|
UBIN0563692
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
Rambakaspatel
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/104-A
(ITAMA)
|
1712005075NRG25240420240031593
|
25/04/2024
|
Rambakas patel
|
1712005075WL001936
|
Rambakas patel
|
00468
|
UBIN0563692
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
Rambakaspatel
|
BANK OF BARODA(606985)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/116-B
(ITAMA)
|
1712005075NRG25240420240031596
|
25/04/2024
|
veerbhan patel
|
1712005075WL001936
|
veerbhan patel
|
00468
|
UBIN0563692
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
veerbhanpatel
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/116-B
(ITAMA)
|
1712005075NRG25240420240031597
|
25/04/2024
|
veerbhan patel
|
1712005075WL001936
|
veerbhan patel
|
00468
|
UBIN0563692
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
veerbhanpatel
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/129
(ITAMA)
|
1712005075NRG25240420240031603
|
25/04/2024
|
Jagannath saket
|
1712005075WL001936
|
Jagannath saket
|
00468
|
UBIN0563692
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
Jagannathsaket
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/129
(ITAMA)
|
1712005075NRG25240420240031602
|
25/04/2024
|
Jagannath saket
|
1712005075WL001936
|
Jagannath saket
|
00468
|
UBIN0563692
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
Jagannathsaket
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/180-A
(ITAMA)
|
1712005075NRG25240420240031611
|
25/04/2024
|
ashok pandey
|
1712005075WL001936
|
ashok pandey
|
00468
|
UBIN0563692
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
ashokpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/180-A
(ITAMA)
|
1712005075NRG25240420240031612
|
25/04/2024
|
ashok pandey
|
1712005075WL001936
|
ashok pandey
|
00468
|
UBIN0563692
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
ashokpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/289
(ITAMA)
|
1712005075NRG25240420240031619
|
25/04/2024
|
RAMBAHOR DAHIYA
|
1712005075WL001936
|
RAMBAHOR DAHIYA
|
00468
|
UBIN0563692
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMBAHORDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/291
(ITAMA)
|
1712005075NRG25240420240031620
|
25/04/2024
|
MUNNA LAL SAKET
|
1712005075WL001936
|
MUNNA LAL SAKET
|
00468
|
UBIN0563692
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
MUNNALALSAKET
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/292
(ITAMA)
|
1712005075NRG25240420240031621
|
25/04/2024
|
ajay kumar saket
|
1712005075WL001936
|
ajay kumar saket
|
00468
|
UBIN0563692
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
ajaykumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/519
(ITAMA)
|
1712005075NRG25240420240031626
|
25/04/2024
|
Ramlotan Patel
|
1712005075WL001936
|
Ramlotan Patel
|
00468
|
UBIN0563692
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
RamlotanPatel
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/530
(ITAMA)
|
1712005075NRG25240420240031628
|
25/04/2024
|
Vipin Kumar Patel
|
1712005075WL001936
|
Vipin Kumar Patel
|
00468
|
UBIN0563692
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
VipinKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/174
(ITAMA)
|
1712005075NRG25240420240031646
|
25/04/2024
|
Rajesh kol
|
1712005075WL001936
|
Rajesh kol
|
00468
|
UBIN0563692
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/189
(ITAMA)
|
1712005075NRG25240420240031651
|
25/04/2024
|
ramjanak kol
|
1712005075WL001936
|
ramjanak kol
|
00468
|
UBIN0563692
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramjanakkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/293
(ITAMA)
|
1712005075NRG25240420240031655
|
25/04/2024
|
Arpit Tiwari
|
1712005075WL001936
|
Arpit Tiwari
|
00468
|
UBIN0563692
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
ArpitTiwari
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/303
(ITAMA)
|
1712005075NRG25240420240031657
|
25/04/2024
|
Geeta Kol
|
1712005075WL001936
|
Geeta Kol
|
00468
|
UBIN0563692
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
GeetaKol
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/81-A
(ITAMA)
|
1712005075NRG25240420240031665
|
25/04/2024
|
MUNNI KOL
|
1712005075WL001936
|
MUNNI KOL
|
00468
|
UBIN0563692
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
MUNNIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/195
(ITAMA)
|
1712005075NRG25240420240031672
|
25/04/2024
|
BUDHYAGANESH YADAV
|
1712005075WL001936
|
BUDHYAGANESH YADAV
|
00468
|
UBIN0563692
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
BUDHYAGANESHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/155-C
(KARMAU)
|
1712005035NRG25250420240032043
|
25/04/2024
|
mukesh rawat
|
1712005035WL001957
|
mukesh rawat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
03/05/2024
|
|
614210067
|
|
mukeshrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/298-A
(KARMAU)
|
1712005035NRG25250420240032044
|
25/04/2024
|
rohit
|
1712005035WL001957
|
rohit
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
03/05/2024
|
|
614210067
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/99-A
(KARMAU)
|
1712005035NRG25250420240032045
|
25/04/2024
|
vishnu
|
1712005035WL001957
|
vishnu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
03/05/2024
|
|
614210067
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/235
(SAGAUNI)
|
1712005038NRG25250420240032053
|
25/04/2024
|
PUSU
|
1712005038WL001960
|
PUSU
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
PUSU
|
INDIAN BANK(607105)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/235
(SAGAUNI)
|
1712005038NRG25250420240032054
|
25/04/2024
|
PUSU
|
1712005038WL001960
|
PUSU
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
PUSU
|
INDIAN BANK(607105)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/24
(SAGAUNI)
|
1712005038NRG25250420240032056
|
25/04/2024
|
KUNKAI
|
1712005038WL001960
|
KUNKAI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
03/05/2024
|
|
614210067
|
|
KUNKAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/10-A
(SHIVPURWA)
|
1712005045NRG25240420240031379
|
25/04/2024
|
Ramkripal
|
1712005045WL001924
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
Ramkripal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/16-A
(SHIVPURWA)
|
1712005045NRG25240420240031380
|
25/04/2024
|
RAMVISHWAS KORI
|
1712005045WL001924
|
RAMVISHWAS KORI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMVISHWASKORI
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/21-A
(SHIVPURWA)
|
1712005045NRG25240420240031381
|
25/04/2024
|
RAMPRASAD DAHIYA
|
1712005045WL001924
|
RAMPRASAD DAHIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMPRASADDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/574
(SHIVPURWA)
|
1712005045NRG25240420240031383
|
25/04/2024
|
Jaybhan Singh
|
1712005045WL001924
|
Jaybhan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
JaybhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/60
(SHIVPURWA)
|
1712005045NRG25240420240031384
|
25/04/2024
|
CHANDA SEN
|
1712005045WL001924
|
CHANDA SEN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
CHANDASEN
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/8-A
(SHIVPURWA)
|
1712005045NRG25240420240031386
|
25/04/2024
|
Bhailal Kol
|
1712005045WL001924
|
Bhailal Kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
BhailalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/91-A
(SHIVPURWA)
|
1712005045NRG25240420240031387
|
25/04/2024
|
Jai Kumar Dwivedi
|
1712005045WL001924
|
Jai Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
JaiKumarDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/110
(SHIVPURWA)
|
1712005045NRG25240420240031389
|
25/04/2024
|
RAMKLESH
|
1712005045WL001924
|
RAMKLESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
614210067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/153
(SHIVPURWA)
|
1712005045NRG25240420240031390
|
25/04/2024
|
Shankar Saket
|
1712005045WL001924
|
Shankar Saket
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
ShankarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/167
(SHIVPURWA)
|
1712005045NRG25240420240031392
|
25/04/2024
|
RAMNARYAN
|
1712005045WL001924
|
RAMNARYAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMNARYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/173
(SHIVPURWA)
|
1712005045NRG25240420240031393
|
25/04/2024
|
Ramdeen Dwivedi
|
1712005045WL001924
|
Ramdeen Dwivedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RamdeenDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/189
(SHIVPURWA)
|
1712005045NRG25240420240031395
|
25/04/2024
|
Anjani Dwivedi
|
1712005045WL001924
|
Anjani Dwivedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
AnjaniDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/206
(SHIVPURWA)
|
1712005045NRG25240420240031396
|
25/04/2024
|
Virendra Dwivedi
|
1712005045WL001924
|
Virendra Dwivedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
VirendraDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/207
(SHIVPURWA)
|
1712005045NRG25240420240031397
|
25/04/2024
|
Arun Dwivedi
|
1712005045WL001924
|
Arun Dwivedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
ArunDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/273-A
(SHIVPURWA)
|
1712005045NRG25240420240031400
|
25/04/2024
|
ASHOK
|
1712005045WL001924
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/28
(SHIVPURWA)
|
1712005045NRG25240420240031401
|
25/04/2024
|
Ramesh Saket
|
1712005045WL001924
|
Ramesh Saket
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RameshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/38
(SHIVPURWA)
|
1712005045NRG25240420240031403
|
25/04/2024
|
Maya Kol
|
1712005045WL001924
|
Maya Kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
MayaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/516
(SHIVPURWA)
|
1712005045NRG25240420240031404
|
25/04/2024
|
SANTOSH
|
1712005045WL001924
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/592
(SHIVPURWA)
|
1712005045NRG25240420240031408
|
25/04/2024
|
Rajkisor Dwivedi
|
1712005045WL001924
|
Rajkisor Dwivedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RajkisorDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/596
(SHIVPURWA)
|
1712005045NRG25240420240031409
|
25/04/2024
|
Ramyash Soni
|
1712005045WL001924
|
Ramyash Soni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RamyashSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/616
(SHIVPURWA)
|
1712005045NRG25240420240031412
|
25/04/2024
|
Ram nihor Dahiya
|
1712005045WL001924
|
Ram nihor Dahiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RamnihorDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/62
(SHIVPURWA)
|
1712005045NRG25240420240031413
|
25/04/2024
|
RAMVISWAS SAKET
|
1712005045WL001924
|
RAMVISWAS SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMVISWASSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/624
(SHIVPURWA)
|
1712005045NRG25240420240031414
|
25/04/2024
|
Harihar Prasad Dwivedi
|
1712005045WL001924
|
Harihar Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
HariharPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/63-A
(SHIVPURWA)
|
1712005045NRG25240420240031418
|
25/04/2024
|
GAVINATH dAHIYA
|
1712005045WL001924
|
GAVINATH dAHIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
GAVINATHdAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/640
(SHIVPURWA)
|
1712005045NRG25240420240031419
|
25/04/2024
|
Ramnaresh Kol
|
1712005045WL001924
|
Ramnaresh Kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RamnareshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/641
(SHIVPURWA)
|
1712005045NRG25240420240031420
|
25/04/2024
|
Tulasi Bai Kol
|
1712005045WL001924
|
Tulasi Bai Kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
TulasiBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/14
(SHIVPURWA)
|
1712005045NRG25240420240031423
|
25/04/2024
|
MADHUKAR KOL
|
1712005045WL001924
|
MADHUKAR KOL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
MADHUKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/268
(SHIVPURWA)
|
1712005045NRG25240420240031424
|
25/04/2024
|
Munna Kol
|
1712005045WL001924
|
Munna Kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
MunnaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/270
(SHIVPURWA)
|
1712005045NRG25240420240031425
|
25/04/2024
|
Ramesh Kol
|
1712005045WL001924
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/279
(SHIVPURWA)
|
1712005045NRG25240420240031426
|
25/04/2024
|
Amar singh
|
1712005045WL001924
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/290
(SHIVPURWA)
|
1712005045NRG25240420240031428
|
25/04/2024
|
Pyarelal Singh
|
1712005045WL001924
|
Pyarelal Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
PyarelalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/291
(SHIVPURWA)
|
1712005045NRG25240420240031429
|
25/04/2024
|
Lalgi Gupta
|
1712005045WL001924
|
Lalgi Gupta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
LalgiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/3-A
(SHIVPURWA)
|
1712005045NRG25240420240031430
|
25/04/2024
|
Mahendra prasad Chaudhari
|
1712005045WL001924
|
Mahendra prasad Chaudhari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
614210067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/301
(SHIVPURWA)
|
1712005045NRG25240420240031432
|
25/04/2024
|
Surenndra Singh
|
1712005045WL001924
|
Surenndra Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
SurenndraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/46
(SHIVPURWA)
|
1712005045NRG25240420240031439
|
25/04/2024
|
SUKHLAL CHAUDHRY
|
1712005045WL001924
|
SUKHLAL CHAUDHRY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
SUKHLALCHAUDHRY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/78-A
(SHIVPURWA)
|
1712005045NRG25240420240031442
|
25/04/2024
|
DESHRAJ
|
1712005045WL001924
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/121
(GUDUHURU)
|
1712005055NRG25250420240032076
|
25/04/2024
|
ramprasad
|
1712005055WL001962
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/243
(GUDUHURU)
|
1712005055NRG25250420240032077
|
25/04/2024
|
rajesh
|
1712005055WL001962
|
rajesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/243
(GUDUHURU)
|
1712005055NRG25250420240032078
|
25/04/2024
|
saroj
|
1712005055WL001962
|
saroj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/326
(GUDUHURU)
|
1712005055NRG25250420240032080
|
25/04/2024
|
laxmi
|
1712005055WL001962
|
laxmi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/326
(GUDUHURU)
|
1712005055NRG25250420240032079
|
25/04/2024
|
RAMGAREEB
|
1712005055WL001962
|
RAMGAREEB
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMGAREEB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/353
(GUDUHURU)
|
1712005055NRG25250420240032081
|
25/04/2024
|
keshav
|
1712005055WL001962
|
keshav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/353
(GUDUHURU)
|
1712005055NRG25250420240032082
|
25/04/2024
|
sudha
|
1712005055WL001962
|
sudha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/360
(GUDUHURU)
|
1712005055NRG25250420240032084
|
25/04/2024
|
durghat kushwaha
|
1712005055WL001962
|
durghat kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
durghatkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/360
(GUDUHURU)
|
1712005055NRG25250420240032083
|
25/04/2024
|
ramniwas
|
1712005055WL001962
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/521
(GUDUHURU)
|
1712005055NRG25250420240032085
|
25/04/2024
|
rajesh prajapati
|
1712005055WL001962
|
rajesh prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
rajeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/612
(GUDUHURU)
|
1712005055NRG25250420240032086
|
25/04/2024
|
geeta kol
|
1712005055WL001962
|
geeta kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/630
(GUDUHURU)
|
1712005055NRG25250420240032087
|
25/04/2024
|
ganesh prasad kol
|
1712005055WL001962
|
ganesh prasad kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
ganeshprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/707
(GUDUHURU)
|
1712005055NRG25250420240032088
|
25/04/2024
|
ANGAD
|
1712005055WL001962
|
ANGAD
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
ANGAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/711
(GUDUHURU)
|
1712005055NRG25250420240032089
|
25/04/2024
|
LALULIA
|
1712005055WL001962
|
LALULIA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
LALULIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/82
(GUDUHURU)
|
1712005055NRG25250420240032090
|
25/04/2024
|
ramved
|
1712005055WL001962
|
ramved
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/82
(GUDUHURU)
|
1712005055NRG25250420240032091
|
25/04/2024
|
ramved
|
1712005055WL001962
|
ramved
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/566
(KHATKHARI)
|
1712005072NRG25240420240031084
|
25/04/2024
|
radhiya
|
1712005072WL001912
|
radhiya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
radhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/566
(KHATKHARI)
|
1712005072NRG25240420240031085
|
25/04/2024
|
radhiya
|
1712005072WL001912
|
radhiya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
radhiya
|
INDIAN BANK(607105)
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/598
(KHATKHARI)
|
1712005072NRG25240420240031088
|
25/04/2024
|
shivnath
|
1712005072WL001912
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/598
(KHATKHARI)
|
1712005072NRG25240420240031089
|
25/04/2024
|
shivnath
|
1712005072WL001912
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/623
(KHATKHARI)
|
1712005072NRG25240420240031090
|
25/04/2024
|
ramadhar
|
1712005072WL001912
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/648
(KHATKHARI)
|
1712005072NRG25240420240031091
|
25/04/2024
|
MOHANLAL KOL
|
1712005072WL001912
|
MOHANLAL KOL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
MOHANLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/675
(KHATKHARI)
|
1712005072NRG25240420240031092
|
25/04/2024
|
Gaurav Singh
|
1712005072WL001912
|
Gaurav Singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
GauravSingh
|
INDIAN BANK(607105)
|
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/675-A
(KHATKHARI)
|
1712005072NRG25240420240031093
|
25/04/2024
|
antima singh
|
1712005072WL001912
|
antima singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
antimasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR BAGHELAN
|
MP-12-005-072-003/544
(KHATKHARI)
|
1712005072NRG25240420240031094
|
25/04/2024
|
Shiv Kumar Kol
|
1712005072WL001912
|
Shiv Kumar Kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
ShivKumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/104
(ITAMA)
|
1712005075NRG25240420240031591
|
25/04/2024
|
GALLI
|
1712005075WL001936
|
GALLI
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
GALLI
|
BANK OF BARODA(606985)
|
|
181
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/116-A
(ITAMA)
|
1712005075NRG25240420240031595
|
25/04/2024
|
NISHA
|
1712005075WL001936
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/116-A
(ITAMA)
|
1712005075NRG25240420240031594
|
25/04/2024
|
TEJBHAN PATEL
|
1712005075WL001936
|
TEJBHAN PATEL
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
TEJBHANPATEL
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/122
(ITAMA)
|
1712005075NRG25240420240031600
|
25/04/2024
|
RAMDEEN
|
1712005075WL001936
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/122
(ITAMA)
|
1712005075NRG25240420240031601
|
25/04/2024
|
SHYAMKALA
|
1712005075WL001936
|
SHYAMKALA
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
SHYAMKALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/14
(ITAMA)
|
1712005075NRG25240420240031605
|
25/04/2024
|
Champa bai kol
|
1712005075WL001936
|
Champa bai kol
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
Champabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/14
(ITAMA)
|
1712005075NRG25240420240031604
|
25/04/2024
|
Champa Bai kol
|
1712005075WL001936
|
Champa Bai kol
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
ChampaBaikol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
187
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/163
(ITAMA)
|
1712005075NRG25240420240031610
|
25/04/2024
|
PRAKASH SINDHEE
|
1712005075WL001936
|
PRAKASH SINDHEE
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
PRAKASHSINDHEE
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/199
(ITAMA)
|
1712005075NRG25240420240031617
|
25/04/2024
|
MOLIYA RAJAK
|
1712005075WL001936
|
MOLIYA RAJAK
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
MOLIYARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/206
(ITAMA)
|
1712005075NRG25240420240031618
|
25/04/2024
|
LALMAN YADAV
|
1712005075WL001936
|
LALMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
614210067
|
|
LALMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/60
(ITAMA)
|
1712005075NRG25240420240031631
|
25/04/2024
|
ramdev saket
|
1712005075WL001936
|
ramdev saket
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramdevsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/96
(ITAMA)
|
1712005075NRG25240420240031634
|
25/04/2024
|
Champa Bai kol
|
1712005075WL001936
|
Champa Bai kol
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
ChampaBaikol
|
INDIAN BANK(607105)
|
|
192
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/104
(ITAMA)
|
1712005075NRG25240420240031636
|
25/04/2024
|
bhoolan kol
|
1712005075WL001936
|
bhoolan kol
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
bhoolankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/104
(ITAMA)
|
1712005075NRG25240420240031635
|
25/04/2024
|
bhoolan kol
|
1712005075WL001936
|
bhoolan kol
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
bhoolankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/108
(ITAMA)
|
1712005075NRG25240420240031637
|
25/04/2024
|
ramphal kol
|
1712005075WL001936
|
ramphal kol
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramphalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/110
(ITAMA)
|
1712005075NRG25240420240031638
|
25/04/2024
|
tejbali kol
|
1712005075WL001936
|
tejbali kol
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
tejbalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/141
(ITAMA)
|
1712005075NRG25240420240031639
|
25/04/2024
|
daya ram
|
1712005075WL001936
|
daya ram
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/142
(ITAMA)
|
1712005075NRG25240420240031640
|
25/04/2024
|
madan
|
1712005075WL001936
|
madan
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/146
(ITAMA)
|
1712005075NRG25240420240031643
|
25/04/2024
|
dwiki
|
1712005075WL001936
|
dwiki
|
00602
|
SBIN0RRMBGB
|
1460
|
1460
|
Processed
|
03/05/2024
|
|
614210067
|
|
dwiki
|
BANK OF BARODA(606985)
|
|
199
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/146
(ITAMA)
|
1712005075NRG25240420240031642
|
25/04/2024
|
kanchhedi
|
1712005075WL001936
|
kanchhedi
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
kanchhedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/167
(ITAMA)
|
1712005075NRG25240420240031644
|
25/04/2024
|
deepak kol
|
1712005075WL001936
|
deepak kol
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
deepakkol
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/172
(ITAMA)
|
1712005075NRG25240420240031645
|
25/04/2024
|
BHOLA KORI
|
1712005075WL001936
|
BHOLA KORI
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
BHOLAKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/184
(ITAMA)
|
1712005075NRG25240420240031647
|
25/04/2024
|
jitendra
|
1712005075WL001936
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/184
(ITAMA)
|
1712005075NRG25240420240031648
|
25/04/2024
|
jitendra
|
1712005075WL001936
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/20
(ITAMA)
|
1712005075NRG25240420240031652
|
25/04/2024
|
lalita patahak
|
1712005075WL001936
|
lalita patahak
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
lalitapatahak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/304
(ITAMA)
|
1712005075NRG25240420240031658
|
25/04/2024
|
Ganga Prasad Kushwaha
|
1712005075WL001936
|
Ganga Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
GangaPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/304
(ITAMA)
|
1712005075NRG25240420240031659
|
25/04/2024
|
Kamla Kushwaha
|
1712005075WL001936
|
Kamla Kushwaha
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
KamlaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/39-A
(ITAMA)
|
1712005075NRG25240420240031664
|
25/04/2024
|
SUNITA kol
|
1712005075WL001936
|
SUNITA kol
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
SUNITAkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/9
(ITAMA)
|
1712005075NRG25240420240031666
|
25/04/2024
|
RAMKRISHN
|
1712005075WL001936
|
RAMKRISHN
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMKRISHN
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/99
(ITAMA)
|
1712005075NRG25240420240031668
|
25/04/2024
|
ajay kumar
|
1712005075WL001936
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
ajaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/99
(ITAMA)
|
1712005075NRG25240420240031669
|
25/04/2024
|
ajay kumar
|
1712005075WL001936
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
973
|
973
|
Processed
|
03/05/2024
|
|
614210067
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/257
(ITAMA)
|
1712005075NRG25240420240031673
|
25/04/2024
|
RAMTAHAL BAIRAGI
|
1712005075WL001936
|
RAMTAHAL BAIRAGI
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMTAHALBAIRAGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR BAGHELAN
|
MP-12-005-075-003/262-A
(ITAMA)
|
1712005075NRG25240420240031674
|
25/04/2024
|
lallu Prasad kuswaha
|
1712005075WL001936
|
lallu Prasad kuswaha
|
00602
|
SBIN0RRMBGB
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
lalluPrasadkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR BAGHELAN
|
MP-12-005-091-001/13
(KONIYAKOTHAR)
|
1712005091NRG25250420240032093
|
25/04/2024
|
FOOL
|
1712005091WL001963
|
FOOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
FOOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR BAGHELAN
|
MP-12-005-091-001/13
(KONIYAKOTHAR)
|
1712005091NRG25250420240032092
|
25/04/2024
|
SUDARSHAN
|
1712005091WL001963
|
SUDARSHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
SUDARSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/173
(KONIYAKOTHAR)
|
1712005091NRG25250420240032095
|
25/04/2024
|
shivkatran
|
1712005091WL001963
|
shivkatran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
shivkatran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/173
(KONIYAKOTHAR)
|
1712005091NRG25250420240032096
|
25/04/2024
|
shivkatran
|
1712005091WL001963
|
shivkatran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
shivkatran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/210
(KONIYAKOTHAR)
|
1712005091NRG25250420240032098
|
25/04/2024
|
maya pandey
|
1712005091WL001963
|
maya pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
mayapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/210
(KONIYAKOTHAR)
|
1712005091NRG25250420240032097
|
25/04/2024
|
tilak raj pandey
|
1712005091WL001963
|
tilak raj pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
tilakrajpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/211
(KONIYAKOTHAR)
|
1712005091NRG25250420240032099
|
25/04/2024
|
parvati pandey
|
1712005091WL001963
|
parvati pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
parvatipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/216
(KONIYAKOTHAR)
|
1712005091NRG25250420240032100
|
25/04/2024
|
beeran kol
|
1712005091WL001963
|
beeran kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
beerankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/67
(KONIYAKOTHAR)
|
1712005091NRG25250420240032101
|
25/04/2024
|
gorelal
|
1712005091WL001963
|
gorelal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/67
(KONIYAKOTHAR)
|
1712005091NRG25250420240032102
|
25/04/2024
|
RAMVATI
|
1712005091WL001963
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/279
(KONIYAKOTHAR)
|
1712005091NRG25250420240032103
|
25/04/2024
|
ramsushil dwivedi
|
1712005091WL001963
|
ramsushil dwivedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramsushildwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/279
(KONIYAKOTHAR)
|
1712005091NRG25250420240032104
|
25/04/2024
|
ramsushil dwivedi
|
1712005091WL001963
|
ramsushil dwivedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
ramsushildwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/285
(KONIYAKOTHAR)
|
1712005091NRG25250420240032105
|
25/04/2024
|
rajendra prasad
|
1712005091WL001963
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/287
(KONIYAKOTHAR)
|
1712005091NRG25250420240032106
|
25/04/2024
|
ramesh mishra
|
1712005091WL001963
|
ramesh mishra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
rameshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/287
(KONIYAKOTHAR)
|
1712005091NRG25250420240032107
|
25/04/2024
|
ramesh mishra
|
1712005091WL001963
|
ramesh mishra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
rameshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/291
(KONIYAKOTHAR)
|
1712005091NRG25250420240032108
|
25/04/2024
|
ajay kumar
|
1712005091WL001963
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
ajaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/291
(KONIYAKOTHAR)
|
1712005091NRG25250420240032109
|
25/04/2024
|
ajay kumar
|
1712005091WL001963
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/295
(KONIYAKOTHAR)
|
1712005091NRG25250420240032110
|
25/04/2024
|
LALMANI DWIVEDI
|
1712005091WL001963
|
LALMANI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
LALMANIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/311
(KONIYAKOTHAR)
|
1712005091NRG25250420240032111
|
25/04/2024
|
rohit dwivedi
|
1712005091WL001963
|
rohit dwivedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
rohitdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR BAGHELAN
|
MP-12-005-091-005/161
(KONIYAKOTHAR)
|
1712005091NRG25250420240032112
|
25/04/2024
|
puspendra
|
1712005091WL001963
|
puspendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR BAGHELAN
|
MP-12-005-091-005/161
(KONIYAKOTHAR)
|
1712005091NRG25250420240032113
|
25/04/2024
|
puspendra
|
1712005091WL001963
|
puspendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614210067
|
|
puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/863
(BAIRIHA)
|
1712005063NRG25250420240031905
|
25/04/2024
|
Kavita Pandey
|
1712005063WL001949
|
Kavita Pandey
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
03/05/2024
|
|
614210067
|
|
KavitaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128293
|
128293
|
|
|
|
|
|
|
|
|
235
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/302
(KHATKHARI)
|
1712005072NRG25240420240031081
|
25/04/2024
|
suresh
|
1712005072WL001912
|
suresh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
suresh
|
INDIAN BANK(607105)
|
|
236
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/302
(KHATKHARI)
|
1712005072NRG25240420240031080
|
25/04/2024
|
suresh
|
1712005072WL001912
|
suresh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/565
(KHATKHARI)
|
1712005072NRG25240420240031082
|
25/04/2024
|
sakuntla
|
1712005072WL001912
|
sakuntla
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/565
(KHATKHARI)
|
1712005072NRG25240420240031083
|
25/04/2024
|
sakuntla
|
1712005072WL001912
|
sakuntla
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
239
|
RAMPUR BAGHELAN
|
MP-12-005-072-003/554-A
(KHATKHARI)
|
1712005072NRG25240420240031098
|
25/04/2024
|
sudha singh
|
1712005072WL001912
|
sudha singh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
sudhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
240
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/91-B
(SHIVPURWA)
|
1712005045NRG25240420240031388
|
25/04/2024
|
Vikas Dwivedi
|
1712005045WL001924
|
Vikas Dwivedi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210067
|
|
VikasDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/531
(ITAMA)
|
1712005075NRG25240420240031629
|
25/04/2024
|
Sanjula Patel
|
1712005075WL001936
|
Sanjula Patel
|
00691
|
IPOS0000001
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
SanjulaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAMPUR BAGHELAN
|
MP-12-005-075-002/293
(ITAMA)
|
1712005075NRG25240420240031654
|
25/04/2024
|
Urmila Tiwari
|
1712005075WL001936
|
Urmila Tiwari
|
00691
|
IPOS0000001
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
614210067
|
|
UrmilaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
243
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/579-A
(KHATKHARI)
|
1712005072NRG25240420240031086
|
25/04/2024
|
varsha kumari bansal
|
1712005072WL001912
|
varsha kumari bansal
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
varshakumaribansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
RAMPUR BAGHELAN
|
MP-12-005-072-003/554
(KHATKHARI)
|
1712005072NRG25240420240031097
|
25/04/2024
|
sanjay singh
|
1712005072WL001912
|
sanjay singh
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
sanjaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
245
|
RAMPUR BAGHELAN
|
MP-12-005-072-003/554-B
(KHATKHARI)
|
1712005072NRG25240420240031099
|
25/04/2024
|
SALVI SINGH
|
1712005072WL001912
|
SALVI SINGH
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
SALVISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
RAMPUR BAGHELAN
|
MP-12-005-072-003/554-C
(KHATKHARI)
|
1712005072NRG25240420240031100
|
25/04/2024
|
SHIVANI SINGH
|
1712005072WL001912
|
SHIVANI SINGH
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
SHIVANISINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPUR BAGHELAN
|
MP-12-005-072-003/555
(KHATKHARI)
|
1712005072NRG25240420240031101
|
25/04/2024
|
PRADEEP SINGH
|
1712005072WL001912
|
PRADEEP SINGH
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
PRADEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
RAMPUR BAGHELAN
|
MP-12-005-072-003/556
(KHATKHARI)
|
1712005072NRG25240420240031102
|
25/04/2024
|
JAYDEEP SINGH
|
1712005072WL001912
|
JAYDEEP SINGH
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
JAYDEEPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
249
|
RAMPUR BAGHELAN
|
MP-12-005-072-003/556-A
(KHATKHARI)
|
1712005072NRG25240420240031103
|
25/04/2024
|
SUNEETA SINGH
|
1712005072WL001912
|
SUNEETA SINGH
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614210067
|
|
SUNEETASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286105
|
286105
|
|
|
|
|
|
|
|