|
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-12-005-013-003/10-A
(KARHIKALA)
|
1712005013NRG24210220240490163
|
22/02/2024
|
Vinod Kumar Dwivedi
|
1712005013WL040820
|
Vinod Kumar Dwivedi
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
VinodKumarDwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/572-A
(KARHIKALA)
|
1712005013NRG24210220240490180
|
22/02/2024
|
Sachin Upadhyay
|
1712005013WL040820
|
Sachin Upadhyay
|
00078
|
CNRB0002489
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
SachinUpadhyay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/615
(SHIVPURWA)
|
1712005045NRG24210220240490537
|
22/02/2024
|
Bhupendra Panday
|
1712005045WL040837
|
Bhupendra Panday
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
BhupendraPanday
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/520
(SHIVPURWA)
|
1712005045NRG24210220240490520
|
22/02/2024
|
Ramdhani Sahu
|
1712005045WL040837
|
Ramdhani Sahu
|
00176
|
IDIB000A592
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
RamdhaniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/200-A
(KARHIKALA)
|
1712005013NRG24210220240490115
|
22/02/2024
|
Ashiah Pandey
|
1712005013WL040820
|
Ashiah Pandey
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
AshiahPandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/3026
(DEOMAUDALDAL)
|
1712005031NRG24220220240491950
|
22/02/2024
|
PRIYANKA SINGH
|
1712005031WL040919
|
PRIYANKA SINGH
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
PRIYANKASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/3026
(DEOMAUDALDAL)
|
1712005031NRG24220220240491948
|
22/02/2024
|
PRIYANKA SINGH
|
1712005031WL040919
|
PRIYANKA SINGH
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
PRIYANKASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/52
(SHIVPURWA)
|
1712005045NRG24210220240490552
|
22/02/2024
|
Kamlesh Vishwakarma
|
1712005045WL040837
|
Kamlesh Vishwakarma
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639308
|
|
KamleshVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/541-A
(KARHIKALA)
|
1712005013NRG24210220240490134
|
22/02/2024
|
Raghvendra Singh
|
1712005013WL040820
|
Raghvendra Singh
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
RaghvendraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/522-A
(KARHIKALA)
|
1712005013NRG24210220240490131
|
22/02/2024
|
Shalini Singh
|
1712005013WL040820
|
Shalini Singh
|
00176
|
IDIB000S741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
ShaliniSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/501-C
(ABER)
|
1712005097NRG24220220240492430
|
22/02/2024
|
Alka Singh
|
1712005097WL040944
|
Alka Singh
|
00349
|
PSIB0000331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
AlkaSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/307
(SHIVPURWA)
|
1712005045NRG24210220240490545
|
22/02/2024
|
Shubhas Gupta
|
1712005045WL040837
|
Shubhas Gupta
|
00354
|
PUNB0029110
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ShubhasGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/258
(ITAUR)
|
1712005011NRG24220220240491510
|
22/02/2024
|
Ravi dahiya
|
1712005011WL040888
|
Ravi dahiya
|
00354
|
PUNB0044500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
Ravidahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/58
(SHIVPURWA)
|
1712005045NRG24210220240490558
|
22/02/2024
|
Ramnivas Sondhiya
|
1712005045WL040837
|
Ramnivas Sondhiya
|
00354
|
PUNB0044500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
RamnivasSondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/521-A
(KARHIKALA)
|
1712005013NRG24210220240490130
|
22/02/2024
|
Shivam Singh
|
1712005013WL040820
|
Shivam Singh
|
00354
|
PUNB0130500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ShivamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/501-B
(KARHIKALA)
|
1712005013NRG24210220240490123
|
22/02/2024
|
Sachin Singh
|
1712005013WL040820
|
Sachin Singh
|
00354
|
PUNB0324400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
SachinSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/506-A
(KARHIKALA)
|
1712005013NRG24210220240490129
|
22/02/2024
|
Aditya Pratap Singh
|
1712005013WL040820
|
Aditya Pratap Singh
|
00354
|
PUNB0324400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
AdityaPratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/110-B
(KARHIKALA)
|
1712005013NRG24210220240490173
|
22/02/2024
|
akhiles dwivedi
|
1712005013WL040820
|
akhiles dwivedi
|
00354
|
PUNB0324400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
akhilesdwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/97-A
(KARMAU)
|
1712005035NRG24220220240491836
|
22/02/2024
|
santlal
|
1712005035WL040909
|
santlal
|
00354
|
PUNB0625400
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
santlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/702-A
(KARHIKALA)
|
1712005013NRG24210220240490150
|
22/02/2024
|
Maneesh Kumar Tiwari
|
1712005013WL040820
|
Maneesh Kumar Tiwari
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ManeeshKumarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/713-A
(KARHIKALA)
|
1712005013NRG24210220240490158
|
22/02/2024
|
Pankaj Kumar Chaturvedi
|
1712005013WL040820
|
Pankaj Kumar Chaturvedi
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
PankajKumarChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/308
(SHIVPURWA)
|
1712005045NRG24210220240490546
|
22/02/2024
|
Upendra gupta
|
1712005045WL040837
|
Upendra gupta
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
Upendragupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/100-B
(KARMAU)
|
1712005035NRG24220220240491819
|
22/02/2024
|
visharup
|
1712005035WL040909
|
visharup
|
00415
|
SBIN0004090
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
visharup
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/101-A
(KARMAU)
|
1712005035NRG24220220240491820
|
22/02/2024
|
Ramayan paal
|
1712005035WL040909
|
Ramayan paal
|
00415
|
SBIN0004090
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639308
|
|
Ramayanpaal
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1008
(SIJAHATA)
|
1712005000NRG24220220240492394
|
22/02/2024
|
rohaniraman
|
1712005WL040943
|
rohaniraman
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
13/04/2024
|
|
301639308
|
|
rohaniraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1008
(SIJAHATA)
|
1712005000NRG24220220240492393
|
22/02/2024
|
rohaniraman
|
1712005WL040943
|
rohaniraman
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
rohaniraman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1017
(SIJAHATA)
|
1712005000NRG24220220240492396
|
22/02/2024
|
SIYA sharan and genda bai
|
1712005WL040943
|
SIYA sharan and genda bai
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
SIYAsharanandgendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1017
(SIJAHATA)
|
1712005000NRG24220220240492395
|
22/02/2024
|
SIYA sharan and genda bai
|
1712005WL040943
|
SIYA sharan and genda bai
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
SIYAsharanandgendabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1074
(SIJAHATA)
|
1712005000NRG24220220240492400
|
22/02/2024
|
ramashankar
|
1712005WL040943
|
ramashankar
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
ramashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1074
(SIJAHATA)
|
1712005000NRG24220220240492399
|
22/02/2024
|
ramashankar
|
1712005WL040943
|
ramashankar
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
ramashankar
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1095
(SIJAHATA)
|
1712005000NRG24220220240492403
|
22/02/2024
|
umesh
|
1712005WL040943
|
umesh
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
13/04/2024
|
|
301639308
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1095
(SIJAHATA)
|
1712005000NRG24220220240492404
|
22/02/2024
|
umesh
|
1712005WL040943
|
umesh
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
13/04/2024
|
|
301639308
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1096
(SIJAHATA)
|
1712005000NRG24220220240492405
|
22/02/2024
|
ramesh
|
1712005WL040943
|
ramesh
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
13/04/2024
|
|
301639308
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1096
(SIJAHATA)
|
1712005000NRG24220220240492406
|
22/02/2024
|
ramesh
|
1712005WL040943
|
ramesh
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
13/04/2024
|
|
301639308
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1112
(SIJAHATA)
|
1712005000NRG24220220240492410
|
22/02/2024
|
brijlal
|
1712005WL040943
|
brijlal
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1112
(SIJAHATA)
|
1712005000NRG24220220240492409
|
22/02/2024
|
brijlal
|
1712005WL040943
|
brijlal
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1114
(SIJAHATA)
|
1712005000NRG24220220240492411
|
22/02/2024
|
shobhnath
|
1712005WL040943
|
shobhnath
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1114
(SIJAHATA)
|
1712005000NRG24220220240492412
|
22/02/2024
|
shobhnath
|
1712005WL040943
|
shobhnath
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/50-A
(SIJAHATA)
|
1712005000NRG24220220240492417
|
22/02/2024
|
lankesh
|
1712005WL040943
|
lankesh
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
lankesh
|
AXIS BANK(607153)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/704
(SIJAHATA)
|
1712005000NRG24220220240492419
|
22/02/2024
|
chunvadi
|
1712005WL040943
|
chunvadi
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
13/04/2024
|
|
301639308
|
|
chunvadi
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/704
(SIJAHATA)
|
1712005000NRG24220220240492418
|
22/02/2024
|
chunvadi
|
1712005WL040943
|
chunvadi
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
13/04/2024
|
|
301639308
|
|
chunvadi
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/841
(SIJAHATA)
|
1712005000NRG24220220240492421
|
22/02/2024
|
nepali
|
1712005WL040943
|
nepali
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
13/04/2024
|
|
301639308
|
|
nepali
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/841
(SIJAHATA)
|
1712005000NRG24220220240492420
|
22/02/2024
|
nepali
|
1712005WL040943
|
nepali
|
00415
|
SBIN0004090
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
nepali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/542-A
(KARHIKALA)
|
1712005013NRG24210220240490136
|
22/02/2024
|
Ram Bhan Singh
|
1712005013WL040820
|
Ram Bhan Singh
|
00415
|
SBIN0004909
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RamBhanSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/543-A
(KARHIKALA)
|
1712005013NRG24210220240490138
|
22/02/2024
|
Rajkumar Singh
|
1712005013WL040820
|
Rajkumar Singh
|
00415
|
SBIN0004909
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/594
(SHIVPURWA)
|
1712005045NRG24210220240490523
|
22/02/2024
|
Ravinandan Singh
|
1712005045WL040837
|
Ravinandan Singh
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
RavinandanSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/408
(CHAKERA)
|
1712005056NRG24220220240491259
|
22/02/2024
|
RAMSUBENDRA SAKET
|
1712005056WL040872
|
RAMSUBENDRA SAKET
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301639308
|
|
RAMSUBENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/307-A
(CHAKDAHI)
|
1712005034NRG24210220240490516
|
22/02/2024
|
JALMESH MALLAH
|
1712005034WL040836
|
JALMESH MALLAH
|
00415
|
SBIN0006808
|
12
|
12
|
Processed
|
12/04/2024
|
|
301639308
|
|
JALMESHMALLAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/91-A
(KARMAU)
|
1712005035NRG24220220240491834
|
22/02/2024
|
RAHUL pratap singh
|
1712005035WL040909
|
RAHUL pratap singh
|
00415
|
SBIN0006808
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
RAHULpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1-C
(KARHIKALA)
|
1712005013NRG24210220240490092
|
22/02/2024
|
Achelal
|
1712005013WL040820
|
Achelal
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
Achelal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/701-B
(KARHIKALA)
|
1712005013NRG24210220240490148
|
22/02/2024
|
Ashvani Kumar Tiwari
|
1712005013WL040820
|
Ashvani Kumar Tiwari
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
AshvaniKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/135-B
(MALGAON)
|
1712005026NRG24210220240490647
|
22/02/2024
|
narendra kumar saket
|
1712005026WL040841
|
narendra kumar saket
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
narendrakumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/135-B
(MALGAON)
|
1712005026NRG24210220240490646
|
22/02/2024
|
narendra kumar saket
|
1712005026WL040841
|
narendra kumar saket
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
narendrakumarsaket
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1681
(DEOMAUDALDAL)
|
1712005031NRG24220220240491933
|
22/02/2024
|
JAY SINGH
|
1712005031WL040919
|
JAY SINGH
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1681
(DEOMAUDALDAL)
|
1712005031NRG24220220240491931
|
22/02/2024
|
JAY SINGH
|
1712005031WL040919
|
JAY SINGH
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/147-A
(KARMAU)
|
1712005035NRG24220220240491821
|
22/02/2024
|
siyadulari
|
1712005035WL040909
|
siyadulari
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301639308
|
|
siyadulari
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/332
(SHIVPURWA)
|
1712005045NRG24210220240490532
|
22/02/2024
|
Ram prasad
|
1712005045WL040837
|
Ram prasad
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/642
(SHIVPURWA)
|
1712005045NRG24210220240490539
|
22/02/2024
|
Ramlal Saket
|
1712005045WL040837
|
Ramlal Saket
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RamlalSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/125
(ITAUR)
|
1712005011NRG24220220240491506
|
22/02/2024
|
sanjay dahiya
|
1712005011WL040888
|
sanjay dahiya
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
sanjaydahiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/214
(ITAUR)
|
1712005011NRG24220220240491508
|
22/02/2024
|
rajesh singh
|
1712005011WL040888
|
rajesh singh
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/25732716
(ITAUR)
|
1712005011NRG24220220240491509
|
22/02/2024
|
sashi kala singh
|
1712005011WL040888
|
sashi kala singh
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639308
|
|
sashikalasingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/27
(ITAUR)
|
1712005011NRG24220220240491511
|
22/02/2024
|
munendra singh
|
1712005011WL040888
|
munendra singh
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
munendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/298
(ITAUR)
|
1712005011NRG24220220240491512
|
22/02/2024
|
Ramesh Singh
|
1712005011WL040888
|
Ramesh Singh
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/2
(KARHIKALA)
|
1712005013NRG24210220240490090
|
22/02/2024
|
ramharaday sen
|
1712005013WL040820
|
ramharaday sen
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
ramharadaysen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/13-B
(KARHIKALA)
|
1712005013NRG24210220240490095
|
22/02/2024
|
Dhurghatiya Dahiya
|
1712005013WL040820
|
Dhurghatiya Dahiya
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
DhurghatiyaDahiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/14-A
(KARHIKALA)
|
1712005013NRG24210220240490097
|
22/02/2024
|
Sharmila Dahiya
|
1712005013WL040820
|
Sharmila Dahiya
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
SharmilaDahiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/14-A
(KARHIKALA)
|
1712005013NRG24210220240490096
|
22/02/2024
|
Sheshmani Dahiya
|
1712005013WL040820
|
Sheshmani Dahiya
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
SheshmaniDahiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/151
(KARHIKALA)
|
1712005013NRG24210220240490102
|
22/02/2024
|
rajbahor dahiya
|
1712005013WL040820
|
rajbahor dahiya
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
rajbahordahiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1903
(KARHIKALA)
|
1712005013NRG24210220240490106
|
22/02/2024
|
anil pratap singh
|
1712005013WL040820
|
anil pratap singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
anilpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1910-A
(KARHIKALA)
|
1712005013NRG24210220240490109
|
22/02/2024
|
RAMJAS HARIJAN
|
1712005013WL040820
|
RAMJAS HARIJAN
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RAMJASHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1910-D
(KARHIKALA)
|
1712005013NRG24210220240490114
|
22/02/2024
|
pushpraj singh
|
1712005013WL040820
|
pushpraj singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
pushprajsingh
|
BANK OF BARODA(606985)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/525-A
(KARHIKALA)
|
1712005013NRG24210220240490133
|
22/02/2024
|
Deelip Singh
|
1712005013WL040820
|
Deelip Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
DeelipSingh
|
UCO BANK(607066)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/580-A
(KARHIKALA)
|
1712005013NRG24210220240490141
|
22/02/2024
|
Chotelal Dahiya
|
1712005013WL040820
|
Chotelal Dahiya
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ChotelalDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/7-D
(KARHIKALA)
|
1712005013NRG24210220240490143
|
22/02/2024
|
ramsukh
|
1712005013WL040820
|
ramsukh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ramsukh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/700-C
(KARHIKALA)
|
1712005013NRG24210220240490145
|
22/02/2024
|
goldi
|
1712005013WL040820
|
goldi
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
goldi
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/700-C
(KARHIKALA)
|
1712005013NRG24210220240490144
|
22/02/2024
|
ram muhabbat
|
1712005013WL040820
|
ram muhabbat
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
rammuhabbat
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/701-A
(KARHIKALA)
|
1712005013NRG24210220240490147
|
22/02/2024
|
Kamla Devi Tiwari
|
1712005013WL040820
|
Kamla Devi Tiwari
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
KamlaDeviTiwari
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/703-A
(KARHIKALA)
|
1712005013NRG24210220240490152
|
22/02/2024
|
Ambika Tiwari
|
1712005013WL040820
|
Ambika Tiwari
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
AmbikaTiwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/703-B
(KARHIKALA)
|
1712005013NRG24210220240490153
|
22/02/2024
|
Arpita Tiwari
|
1712005013WL040820
|
Arpita Tiwari
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ArpitaTiwari
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/703-C
(KARHIKALA)
|
1712005013NRG24210220240490155
|
22/02/2024
|
Saraswati Tiwari
|
1712005013WL040820
|
Saraswati Tiwari
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
SaraswatiTiwari
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/712-A
(KARHIKALA)
|
1712005013NRG24210220240490157
|
22/02/2024
|
Kiran Chaturvedi
|
1712005013WL040820
|
Kiran Chaturvedi
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
KiranChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/714-A
(KARHIKALA)
|
1712005013NRG24210220240490160
|
22/02/2024
|
Mamta Pandey
|
1712005013WL040820
|
Mamta Pandey
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
MamtaPandey
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/8-C
(KARHIKALA)
|
1712005013NRG24210220240490161
|
22/02/2024
|
samod rawat
|
1712005013WL040820
|
samod rawat
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
samodrawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/107-C
(KARHIKALA)
|
1712005013NRG24210220240490170
|
22/02/2024
|
bebi singh
|
1712005013WL040820
|
bebi singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
bebisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/107-C
(KARHIKALA)
|
1712005013NRG24210220240490169
|
22/02/2024
|
satrndra singh
|
1712005013WL040820
|
satrndra singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
satrndrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/571-A
(KARHIKALA)
|
1712005013NRG24210220240490179
|
22/02/2024
|
Abhishek Pathak
|
1712005013WL040820
|
Abhishek Pathak
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
AbhishekPathak
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1032
(GORAIYA)
|
1712005024NRG24220220240490748
|
22/02/2024
|
rajlu singh parihar
|
1712005024WL040846
|
rajlu singh parihar
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639308
|
|
rajlusinghparihar
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/874
(GORAIYA)
|
1712005024NRG24220220240490754
|
22/02/2024
|
rajlalan
|
1712005024WL040846
|
rajlalan
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
rajlalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/179-D
(MALGAON)
|
1712005026NRG24210220240490642
|
22/02/2024
|
Rakesh saket
|
1712005026WL040841
|
Rakesh saket
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
Rakeshsaket
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/15-A
(MALGAON)
|
1712005026NRG24210220240490651
|
22/02/2024
|
archna bunkar
|
1712005026WL040841
|
archna bunkar
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
archnabunkar
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/129-A
(ABER)
|
1712005097NRG24220220240492422
|
22/02/2024
|
Ashok Kumar Prajapati
|
1712005097WL040944
|
Ashok Kumar Prajapati
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
AshokKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/263-B
(ABER)
|
1712005097NRG24220220240492423
|
22/02/2024
|
laxmi kushwaha
|
1712005097WL040944
|
laxmi kushwaha
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
laxmikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/264-B
(ABER)
|
1712005097NRG24220220240492424
|
22/02/2024
|
sheela kushwaha
|
1712005097WL040944
|
sheela kushwaha
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
sheelakushwaha
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/265-B
(ABER)
|
1712005097NRG24220220240492425
|
22/02/2024
|
neelam gupta
|
1712005097WL040944
|
neelam gupta
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
neelamgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/269-B
(ABER)
|
1712005097NRG24220220240492427
|
22/02/2024
|
archana singh
|
1712005097WL040944
|
archana singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/269-B
(ABER)
|
1712005097NRG24220220240492426
|
22/02/2024
|
vipin singh
|
1712005097WL040944
|
vipin singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
vipinsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/269-C
(ABER)
|
1712005097NRG24220220240492428
|
22/02/2024
|
deep singh
|
1712005097WL040944
|
deep singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
deepsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/269-C
(ABER)
|
1712005097NRG24220220240492429
|
22/02/2024
|
mirmala singh
|
1712005097WL040944
|
mirmala singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
mirmalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/502-B
(ABER)
|
1712005097NRG24220220240492431
|
22/02/2024
|
Mritunjay Singh
|
1712005097WL040944
|
Mritunjay Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
MritunjaySingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/502-D
(ABER)
|
1712005097NRG24220220240492433
|
22/02/2024
|
Raghvendra Singh
|
1712005097WL040944
|
Raghvendra Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RaghvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/505-D
(ABER)
|
1712005097NRG24220220240492434
|
22/02/2024
|
Mohit Singh
|
1712005097WL040944
|
Mohit Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
MohitSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/510-B
(ABER)
|
1712005097NRG24220220240492435
|
22/02/2024
|
Anju Singh
|
1712005097WL040944
|
Anju Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
AnjuSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/529-B
(ABER)
|
1712005097NRG24220220240492436
|
22/02/2024
|
Sheel Singh
|
1712005097WL040944
|
Sheel Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
SheelSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/530-B
(ABER)
|
1712005097NRG24220220240492437
|
22/02/2024
|
Sarla Singh
|
1712005097WL040944
|
Sarla Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
SarlaSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/535-B
(ABER)
|
1712005097NRG24220220240492438
|
22/02/2024
|
Vivek Singh
|
1712005097WL040944
|
Vivek Singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
VivekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/72-B
(ABER)
|
1712005097NRG24220220240492439
|
22/02/2024
|
manbahor sahu
|
1712005097WL040944
|
manbahor sahu
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
manbahorsahu
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/729-B
(ABER)
|
1712005097NRG24220220240492440
|
22/02/2024
|
Gendaraj Sahu
|
1712005097WL040944
|
Gendaraj Sahu
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
GendarajSahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/731-A
(ABER)
|
1712005097NRG24220220240492441
|
22/02/2024
|
Amit Sahu
|
1712005097WL040944
|
Amit Sahu
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
AmitSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1902
(KARHIKALA)
|
1712005013NRG24210220240490105
|
22/02/2024
|
prem kumar bunkar
|
1712005013WL040820
|
prem kumar bunkar
|
00468
|
UBIN0537306
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
premkumarbunkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/523-A
(KARHIKALA)
|
1712005013NRG24210220240490132
|
22/02/2024
|
Kanchan Singh
|
1712005013WL040820
|
Kanchan Singh
|
00468
|
UBIN0546518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
KanchanSingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/3034
(DEOMAUDALDAL)
|
1712005031NRG24220220240491954
|
22/02/2024
|
KANTLAL RAJAK
|
1712005031WL040919
|
KANTLAL RAJAK
|
00468
|
UBIN0546518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
KANTLALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/3034
(DEOMAUDALDAL)
|
1712005031NRG24220220240491953
|
22/02/2024
|
KANTLAL RAJAK
|
1712005031WL040919
|
KANTLAL RAJAK
|
00468
|
UBIN0546518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
KANTLALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/573-A
(KARHIKALA)
|
1712005013NRG24210220240490181
|
22/02/2024
|
Sachin Mishra
|
1712005013WL040820
|
Sachin Mishra
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
SachinMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/179-C
(MALGAON)
|
1712005026NRG24210220240490641
|
22/02/2024
|
Vimla harijan
|
1712005026WL040841
|
Vimla harijan
|
00468
|
UBIN0562696
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
Vimlaharijan
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/179-D
(MALGAON)
|
1712005026NRG24210220240490643
|
22/02/2024
|
Pingla saket
|
1712005026WL040841
|
Pingla saket
|
00468
|
UBIN0562696
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
Pinglasaket
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/95-A
(KARMAU)
|
1712005035NRG24220220240491835
|
22/02/2024
|
omkar
|
1712005035WL040909
|
omkar
|
00468
|
UBIN0562696
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301639308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/589
(SHIVPURWA)
|
1712005045NRG24210220240490534
|
22/02/2024
|
Ravishankar Dwivedi
|
1712005045WL040837
|
Ravishankar Dwivedi
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
RavishankarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/313
(SHIVPURWA)
|
1712005045NRG24210220240490547
|
22/02/2024
|
Mahendra Singh
|
1712005045WL040837
|
Mahendra Singh
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
MahendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/36-B
(SHIVPURWA)
|
1712005045NRG24210220240490548
|
22/02/2024
|
Lalbahadur Singh
|
1712005045WL040837
|
Lalbahadur Singh
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
LalbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/45
(SHIVPURWA)
|
1712005045NRG24210220240490549
|
22/02/2024
|
ANGAD CHAUDHRY
|
1712005045WL040837
|
ANGAD CHAUDHRY
|
00468
|
UBIN0563692
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639308
|
|
ANGADCHAUDHRY
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/50-A
(SHIVPURWA)
|
1712005045NRG24210220240490551
|
22/02/2024
|
Dukaudi Kol
|
1712005045WL040837
|
Dukaudi Kol
|
00468
|
UBIN0563692
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639308
|
|
DukaudiKol
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/391
(CHAKERA)
|
1712005056NRG24220220240491258
|
22/02/2024
|
sukheelal
|
1712005056WL040872
|
sukheelal
|
00468
|
UBIN0563692
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301639308
|
|
sukheelal
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/467
(CHAKERA)
|
1712005056NRG24220220240491260
|
22/02/2024
|
Sushila Bai Saket
|
1712005056WL040872
|
Sushila Bai Saket
|
00468
|
UBIN0563692
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301639308
|
|
SushilaBaiSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/510-A
(CHAKERA)
|
1712005056NRG24220220240491261
|
22/02/2024
|
RAJEEV NAT
|
1712005056WL040872
|
RAJEEV NAT
|
00468
|
UBIN0563692
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301639308
|
|
RAJEEVNAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/570-B
(KARHIKALA)
|
1712005013NRG24210220240490178
|
22/02/2024
|
Sankatmochan Tiwari
|
1712005013WL040820
|
Sankatmochan Tiwari
|
00468
|
UBIN0909033
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
SankatmochanTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/20
(ITAUR)
|
1712005011NRG24220220240491507
|
22/02/2024
|
mohan lal dahiya
|
1712005011WL040888
|
mohan lal dahiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
mohanlaldahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/299
(ITAUR)
|
1712005011NRG24220220240491513
|
22/02/2024
|
Jeetendra
|
1712005011WL040888
|
Jeetendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
Jeetendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/3
(ITAUR)
|
1712005011NRG24220220240491514
|
22/02/2024
|
ramkishor dahiya
|
1712005011WL040888
|
ramkishor dahiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
ramkishordahiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/59
(ITAUR)
|
1712005011NRG24220220240491515
|
22/02/2024
|
Amar singh
|
1712005011WL040888
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/2
(KARHIKALA)
|
1712005013NRG24210220240490091
|
22/02/2024
|
rani
|
1712005013WL040820
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/10
(KARHIKALA)
|
1712005013NRG24210220240490093
|
22/02/2024
|
PARVATI
|
1712005013WL040820
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/13-A
(KARHIKALA)
|
1712005013NRG24210220240490094
|
22/02/2024
|
Shivbahor Dahiya
|
1712005013WL040820
|
Shivbahor Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ShivbahorDahiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/14-B
(KARHIKALA)
|
1712005013NRG24210220240490099
|
22/02/2024
|
Buti Dahiya
|
1712005013WL040820
|
Buti Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ButiDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/14-B
(KARHIKALA)
|
1712005013NRG24210220240490098
|
22/02/2024
|
Heera Lal Dahiya
|
1712005013WL040820
|
Heera Lal Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
HeeraLalDahiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/14-C
(KARHIKALA)
|
1712005013NRG24210220240490100
|
22/02/2024
|
Vidhay Dahiya
|
1712005013WL040820
|
Vidhay Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
VidhayDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/150
(KARHIKALA)
|
1712005013NRG24210220240490101
|
22/02/2024
|
ramsimiran rawat
|
1712005013WL040820
|
ramsimiran rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ramsimiranrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/17-A
(KARHIKALA)
|
1712005013NRG24210220240490104
|
22/02/2024
|
teerath
|
1712005013WL040820
|
teerath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
teerath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/17-A
(KARHIKALA)
|
1712005013NRG24210220240490103
|
22/02/2024
|
teerath
|
1712005013WL040820
|
teerath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
teerath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1905
(KARHIKALA)
|
1712005013NRG24210220240490107
|
22/02/2024
|
ram naresh kol
|
1712005013WL040820
|
ram naresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ramnareshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1909
(KARHIKALA)
|
1712005013NRG24210220240490108
|
22/02/2024
|
MAMTA HARIJAN
|
1712005013WL040820
|
MAMTA HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
MAMTAHARIJAN
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1910-B
(KARHIKALA)
|
1712005013NRG24210220240490111
|
22/02/2024
|
NIRMALA ADIWASI
|
1712005013WL040820
|
NIRMALA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
NIRMALAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1910-B
(KARHIKALA)
|
1712005013NRG24210220240490110
|
22/02/2024
|
RAM SUNDAR ADIWASI
|
1712005013WL040820
|
RAM SUNDAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RAMSUNDARADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1910-C
(KARHIKALA)
|
1712005013NRG24210220240490112
|
22/02/2024
|
DAYA SHANKAR DAHIYA
|
1712005013WL040820
|
DAYA SHANKAR DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
DAYASHANKARDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1910-C
(KARHIKALA)
|
1712005013NRG24210220240490113
|
22/02/2024
|
SHANKHI DAHIYA
|
1712005013WL040820
|
SHANKHI DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
SHANKHIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/201
(KARHIKALA)
|
1712005013NRG24210220240490116
|
22/02/2024
|
ramnath
|
1712005013WL040820
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/204
(KARHIKALA)
|
1712005013NRG24210220240490117
|
22/02/2024
|
shivgopal
|
1712005013WL040820
|
shivgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
shivgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/395-B
(KARHIKALA)
|
1712005013NRG24210220240490118
|
22/02/2024
|
hiralal
|
1712005013WL040820
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/395-B
(KARHIKALA)
|
1712005013NRG24210220240490119
|
22/02/2024
|
sankhi
|
1712005013WL040820
|
sankhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
sankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/541-A
(KARHIKALA)
|
1712005013NRG24210220240490135
|
22/02/2024
|
Kamla Singh
|
1712005013WL040820
|
Kamla Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
KamlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/542-A
(KARHIKALA)
|
1712005013NRG24210220240490137
|
22/02/2024
|
Terasiya Singh
|
1712005013WL040820
|
Terasiya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
TerasiyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/543-A
(KARHIKALA)
|
1712005013NRG24210220240490139
|
22/02/2024
|
Krishna Singh
|
1712005013WL040820
|
Krishna Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
KrishnaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/545-A
(KARHIKALA)
|
1712005013NRG24210220240490140
|
22/02/2024
|
Pushp Raj Singh
|
1712005013WL040820
|
Pushp Raj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
PushpRajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/7-B
(KARHIKALA)
|
1712005013NRG24210220240490142
|
22/02/2024
|
jmun adi
|
1712005013WL040820
|
jmun adi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
jmunadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/701-A
(KARHIKALA)
|
1712005013NRG24210220240490146
|
22/02/2024
|
Arun Kumar Tiwari
|
1712005013WL040820
|
Arun Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ArunKumarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/701-C
(KARHIKALA)
|
1712005013NRG24210220240490149
|
22/02/2024
|
Himanshu Tiwari
|
1712005013WL040820
|
Himanshu Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
HimanshuTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/703-A
(KARHIKALA)
|
1712005013NRG24210220240490151
|
22/02/2024
|
Rajesh Tiwari
|
1712005013WL040820
|
Rajesh Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RajeshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/703-C
(KARHIKALA)
|
1712005013NRG24210220240490154
|
22/02/2024
|
Kaushalendra Prashad Tiwari
|
1712005013WL040820
|
Kaushalendra Prashad Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
KaushalendraPrashadTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/711-A
(KARHIKALA)
|
1712005013NRG24210220240490156
|
22/02/2024
|
Ramkesh Shukla
|
1712005013WL040820
|
Ramkesh Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RamkeshShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/714-A
(KARHIKALA)
|
1712005013NRG24210220240490159
|
22/02/2024
|
Bharat Lal Pandey
|
1712005013WL040820
|
Bharat Lal Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
BharatLalPandey
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/10-A
(KARHIKALA)
|
1712005013NRG24210220240490164
|
22/02/2024
|
Pinki Dwivedi
|
1712005013WL040820
|
Pinki Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
PinkiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/10-B
(KARHIKALA)
|
1712005013NRG24210220240490165
|
22/02/2024
|
Anshu Dwivedi
|
1712005013WL040820
|
Anshu Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
AnshuDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/100-D
(KARHIKALA)
|
1712005013NRG24210220240490167
|
22/02/2024
|
kashi bunkar
|
1712005013WL040820
|
kashi bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
kashibunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/100-D
(KARHIKALA)
|
1712005013NRG24210220240490166
|
22/02/2024
|
kashi bunkar
|
1712005013WL040820
|
kashi bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
kashibunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/106-A
(KARHIKALA)
|
1712005013NRG24210220240490168
|
22/02/2024
|
pankaj kumar
|
1712005013WL040820
|
pankaj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
pankajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/108-B
(KARHIKALA)
|
1712005013NRG24210220240490171
|
22/02/2024
|
dinkar tiwari
|
1712005013WL040820
|
dinkar tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
dinkartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/108-C
(KARHIKALA)
|
1712005013NRG24210220240490172
|
22/02/2024
|
satrughan prasad
|
1712005013WL040820
|
satrughan prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
satrughanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/45-A
(KARHIKALA)
|
1712005013NRG24210220240490175
|
22/02/2024
|
baijnath
|
1712005013WL040820
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/570-A
(KARHIKALA)
|
1712005013NRG24210220240490177
|
22/02/2024
|
Jyoti Tiwari
|
1712005013WL040820
|
Jyoti Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
JyotiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/570-A
(KARHIKALA)
|
1712005013NRG24210220240490176
|
22/02/2024
|
Sangeeta Tiwari
|
1712005013WL040820
|
Sangeeta Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
SangeetaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/580-A
(KARHIKALA)
|
1712005013NRG24210220240490183
|
22/02/2024
|
Gudiya Singh
|
1712005013WL040820
|
Gudiya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
GudiyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/600-C
(KARHIKALA)
|
1712005013NRG24210220240490185
|
22/02/2024
|
ramkisan bunkar
|
1712005013WL040820
|
ramkisan bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ramkisanbunkar
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/600-C
(KARHIKALA)
|
1712005013NRG24210220240490184
|
22/02/2024
|
ramkisan bunkar
|
1712005013WL040820
|
ramkisan bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ramkisanbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1025-A
(GORAIYA)
|
1712005024NRG24220220240490747
|
22/02/2024
|
vimla gupta
|
1712005024WL040846
|
vimla gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
vimlagupta
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1033
(GORAIYA)
|
1712005024NRG24220220240490749
|
22/02/2024
|
ratibhan singh
|
1712005024WL040846
|
ratibhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
ratibhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1034
(GORAIYA)
|
1712005024NRG24220220240490750
|
22/02/2024
|
niraj gupta
|
1712005024WL040846
|
niraj gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
nirajgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1035
(GORAIYA)
|
1712005024NRG24220220240490751
|
22/02/2024
|
jagdees prasad gupta
|
1712005024WL040846
|
jagdees prasad gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
jagdeesprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/447-A
(GORAIYA)
|
1712005024NRG24220220240490752
|
22/02/2024
|
bhaiyan adiwashi
|
1712005024WL040846
|
bhaiyan adiwashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
bhaiyanadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/818
(GORAIYA)
|
1712005024NRG24220220240490753
|
22/02/2024
|
mahesh kewat
|
1712005024WL040846
|
mahesh kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
maheshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/912-A
(GORAIYA)
|
1712005024NRG24220220240490755
|
22/02/2024
|
Sahjadi bi
|
1712005024WL040846
|
Sahjadi bi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
Sahjadibi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/947-A
(GORAIYA)
|
1712005024NRG24220220240490756
|
22/02/2024
|
Hamid raza
|
1712005024WL040846
|
Hamid raza
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639308
|
|
Hamidraza
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/130
(MALGAON)
|
1712005026NRG24210220240490636
|
22/02/2024
|
Dayashankar prajapati
|
1712005026WL040841
|
Dayashankar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
Dayashankarprajapati
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/139
(MALGAON)
|
1712005026NRG24210220240490637
|
22/02/2024
|
GORELAL KUMHAR
|
1712005026WL040841
|
GORELAL KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
GORELALKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/156
(MALGAON)
|
1712005026NRG24210220240490638
|
22/02/2024
|
brajlal saket
|
1712005026WL040841
|
brajlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
brajlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/162
(MALGAON)
|
1712005026NRG24210220240490639
|
22/02/2024
|
judawan saket
|
1712005026WL040841
|
judawan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
judawansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/179-C
(MALGAON)
|
1712005026NRG24210220240490640
|
22/02/2024
|
Shyam sundar saket
|
1712005026WL040841
|
Shyam sundar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
Shyamsundarsaket
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/39443598
(MALGAON)
|
1712005026NRG24210220240490644
|
22/02/2024
|
Raghuveer mallah
|
1712005026WL040841
|
Raghuveer mallah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
Raghuveermallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR BAGHELAN
|
MP-12-005-026-003/34-A
(MALGAON)
|
1712005026NRG24210220240490645
|
22/02/2024
|
Ranchor yadav
|
1712005026WL040841
|
Ranchor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
Ranchoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/141-A
(MALGAON)
|
1712005026NRG24210220240490648
|
22/02/2024
|
ramkhelawan prajapati
|
1712005026WL040841
|
ramkhelawan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ramkhelawanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/142-A
(MALGAON)
|
1712005026NRG24210220240490649
|
22/02/2024
|
jamuna
|
1712005026WL040841
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/15-A
(MALGAON)
|
1712005026NRG24210220240490650
|
22/02/2024
|
raj kumar bunkar
|
1712005026WL040841
|
raj kumar bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
rajkumarbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/18-B
(MALGAON)
|
1712005026NRG24210220240490653
|
22/02/2024
|
beby bunkar
|
1712005026WL040841
|
beby bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
bebybunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/18-B
(MALGAON)
|
1712005026NRG24210220240490652
|
22/02/2024
|
ravi shankar
|
1712005026WL040841
|
ravi shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ravishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1527
(DEOMAUDALDAL)
|
1712005031NRG24220220240491925
|
22/02/2024
|
heeramini
|
1712005031WL040919
|
heeramini
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
heeramini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1527
(DEOMAUDALDAL)
|
1712005031NRG24220220240491927
|
22/02/2024
|
heeramini
|
1712005031WL040919
|
heeramini
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
heeramini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1527
(DEOMAUDALDAL)
|
1712005031NRG24220220240491926
|
22/02/2024
|
mamta
|
1712005031WL040919
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1527
(DEOMAUDALDAL)
|
1712005031NRG24220220240491928
|
22/02/2024
|
mamta
|
1712005031WL040919
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1678
(DEOMAUDALDAL)
|
1712005031NRG24220220240491930
|
22/02/2024
|
Rampal yadav
|
1712005031WL040919
|
Rampal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
Rampalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1678
(DEOMAUDALDAL)
|
1712005031NRG24220220240491929
|
22/02/2024
|
Rampal yadav
|
1712005031WL040919
|
Rampal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
Rampalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1681
(DEOMAUDALDAL)
|
1712005031NRG24220220240491932
|
22/02/2024
|
RAJKALI SINGH
|
1712005031WL040919
|
RAJKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RAJKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1681
(DEOMAUDALDAL)
|
1712005031NRG24220220240491934
|
22/02/2024
|
RAJKALI SINGH
|
1712005031WL040919
|
RAJKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RAJKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/2004
(DEOMAUDALDAL)
|
1712005031NRG24220220240491938
|
22/02/2024
|
maanvati singh
|
1712005031WL040919
|
maanvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
maanvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/2004
(DEOMAUDALDAL)
|
1712005031NRG24220220240491937
|
22/02/2024
|
maanvati singh
|
1712005031WL040919
|
maanvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
maanvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/2004
(DEOMAUDALDAL)
|
1712005031NRG24220220240491936
|
22/02/2024
|
maanvati singh
|
1712005031WL040919
|
maanvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
maanvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/2004
(DEOMAUDALDAL)
|
1712005031NRG24220220240491935
|
22/02/2024
|
maanvati singh
|
1712005031WL040919
|
maanvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
maanvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/2005
(DEOMAUDALDAL)
|
1712005031NRG24220220240491942
|
22/02/2024
|
sugreev singh
|
1712005031WL040919
|
sugreev singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
sugreevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/2005
(DEOMAUDALDAL)
|
1712005031NRG24220220240491941
|
22/02/2024
|
sugreev singh
|
1712005031WL040919
|
sugreev singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
sugreevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/2005
(DEOMAUDALDAL)
|
1712005031NRG24220220240491940
|
22/02/2024
|
sugreev singh
|
1712005031WL040919
|
sugreev singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
sugreevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/2005
(DEOMAUDALDAL)
|
1712005031NRG24220220240491939
|
22/02/2024
|
sugreev singh
|
1712005031WL040919
|
sugreev singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
sugreevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/2023
(DEOMAUDALDAL)
|
1712005031NRG24220220240491946
|
22/02/2024
|
prema yadav
|
1712005031WL040919
|
prema yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
premayadav
|
INDIAN BANK(607105)
|
|
210
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/2023
(DEOMAUDALDAL)
|
1712005031NRG24220220240491945
|
22/02/2024
|
prema yadav
|
1712005031WL040919
|
prema yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
premayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/2023
(DEOMAUDALDAL)
|
1712005031NRG24220220240491944
|
22/02/2024
|
prema yadav
|
1712005031WL040919
|
prema yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
premayadav
|
INDIAN BANK(607105)
|
|
212
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/2023
(DEOMAUDALDAL)
|
1712005031NRG24220220240491943
|
22/02/2024
|
prema yadav
|
1712005031WL040919
|
prema yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
premayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/3026
(DEOMAUDALDAL)
|
1712005031NRG24220220240491947
|
22/02/2024
|
VED PRAKASH SINGH
|
1712005031WL040919
|
VED PRAKASH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
VEDPRAKASHSINGH
|
BANK OF BARODA(606985)
|
|
214
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/3026
(DEOMAUDALDAL)
|
1712005031NRG24220220240491949
|
22/02/2024
|
VED PRAKASH SINGH
|
1712005031WL040919
|
VED PRAKASH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
VEDPRAKASHSINGH
|
BANK OF BARODA(606985)
|
|
215
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/3028
(DEOMAUDALDAL)
|
1712005031NRG24220220240491952
|
22/02/2024
|
MEGHRAJ SINGH
|
1712005031WL040919
|
MEGHRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
MEGHRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/3028
(DEOMAUDALDAL)
|
1712005031NRG24220220240491951
|
22/02/2024
|
MEGHRAJ SINGH
|
1712005031WL040919
|
MEGHRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
MEGHRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/3037
(DEOMAUDALDAL)
|
1712005031NRG24220220240491956
|
22/02/2024
|
RAJMANI SINGH
|
1712005031WL040919
|
RAJMANI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RAJMANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/3037
(DEOMAUDALDAL)
|
1712005031NRG24220220240491955
|
22/02/2024
|
RAJMANI SINGH
|
1712005031WL040919
|
RAJMANI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RAJMANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/107
(CHAKDAHI)
|
1712005034NRG24210220240490513
|
22/02/2024
|
MANOJ KUMAR
|
1712005034WL040836
|
MANOJ KUMAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301639308
|
|
MANOJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/17
(CHAKDAHI)
|
1712005034NRG24210220240490514
|
22/02/2024
|
ASHOK KUMAR SAKET
|
1712005034WL040836
|
ASHOK KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301639308
|
|
ASHOKKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/210
(CHAKDAHI)
|
1712005034NRG24210220240490515
|
22/02/2024
|
RAMCHARAN MALLAH
|
1712005034WL040836
|
RAMCHARAN MALLAH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301639308
|
|
RAMCHARANMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/383
(CHAKDAHI)
|
1712005034NRG24210220240490518
|
22/02/2024
|
MEERA SAKET
|
1712005034WL040836
|
MEERA SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301639308
|
|
MEERASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/383
(CHAKDAHI)
|
1712005034NRG24210220240490517
|
22/02/2024
|
MUNESH SAKET
|
1712005034WL040836
|
MUNESH SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301639308
|
|
MUNESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/147-A
(KARMAU)
|
1712005035NRG24220220240491822
|
22/02/2024
|
indal singh
|
1712005035WL040909
|
indal singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
indalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/154
(KARMAU)
|
1712005035NRG24220220240491823
|
22/02/2024
|
PUSHPENDRA
|
1712005035WL040909
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/158-A
(KARMAU)
|
1712005035NRG24220220240491824
|
22/02/2024
|
NILESH SINGH
|
1712005035WL040909
|
NILESH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
NILESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/197
(KARMAU)
|
1712005035NRG24220220240491825
|
22/02/2024
|
RAMNARESH
|
1712005035WL040909
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/357
(KARMAU)
|
1712005035NRG24220220240491826
|
22/02/2024
|
annu
|
1712005035WL040909
|
annu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
annu
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/357
(KARMAU)
|
1712005035NRG24220220240491827
|
22/02/2024
|
veervikram
|
1712005035WL040909
|
veervikram
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
veervikram
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/398
(KARMAU)
|
1712005035NRG24220220240491828
|
22/02/2024
|
shobha
|
1712005035WL040909
|
shobha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/411
(KARMAU)
|
1712005035NRG24220220240491829
|
22/02/2024
|
lalsa
|
1712005035WL040909
|
lalsa
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
lalsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/411
(KARMAU)
|
1712005035NRG24220220240491830
|
22/02/2024
|
ravendra
|
1712005035WL040909
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/413
(KARMAU)
|
1712005035NRG24220220240491831
|
22/02/2024
|
sapna
|
1712005035WL040909
|
sapna
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/413
(KARMAU)
|
1712005035NRG24220220240491832
|
22/02/2024
|
sivendra
|
1712005035WL040909
|
sivendra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
sivendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/59-A
(KARMAU)
|
1712005035NRG24220220240491833
|
22/02/2024
|
narendra
|
1712005035WL040909
|
narendra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301639308
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/21-A
(SHIVPURWA)
|
1712005045NRG24210220240490519
|
22/02/2024
|
RAMPRASAD DAHIYA
|
1712005045WL040837
|
RAMPRASAD DAHIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
RAMPRASADDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/574
(SHIVPURWA)
|
1712005045NRG24210220240490521
|
22/02/2024
|
Jaybhan Singh
|
1712005045WL040837
|
Jaybhan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
JaybhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/586
(SHIVPURWA)
|
1712005045NRG24210220240490522
|
22/02/2024
|
Bhagwandeen Prajapati
|
1712005045WL040837
|
Bhagwandeen Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639308
|
|
BhagwandeenPrajapati
|
INDIAN BANK(607105)
|
|
239
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/597
(SHIVPURWA)
|
1712005045NRG24210220240490524
|
22/02/2024
|
Kamta Vishwakarma
|
1712005045WL040837
|
Kamta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639308
|
|
KamtaVishwakarma
|
INDIAN BANK(607105)
|
|
240
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/8-A
(SHIVPURWA)
|
1712005045NRG24210220240490525
|
22/02/2024
|
Bhailal Kol
|
1712005045WL040837
|
Bhailal Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639308
|
|
BhailalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/12
(SHIVPURWA)
|
1712005045NRG24210220240490526
|
22/02/2024
|
LALMAN
|
1712005045WL040837
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
LALMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/153
(SHIVPURWA)
|
1712005045NRG24210220240490527
|
22/02/2024
|
Shankar Saket
|
1712005045WL040837
|
Shankar Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
ShankarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/168
(SHIVPURWA)
|
1712005045NRG24210220240490528
|
22/02/2024
|
SHIVNATH
|
1712005045WL040837
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/206
(SHIVPURWA)
|
1712005045NRG24210220240490529
|
22/02/2024
|
Virendra Dwivedi
|
1712005045WL040837
|
Virendra Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
VirendraDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/207
(SHIVPURWA)
|
1712005045NRG24210220240490530
|
22/02/2024
|
Arun Dwivedi
|
1712005045WL040837
|
Arun Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ArunDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/313
(SHIVPURWA)
|
1712005045NRG24210220240490531
|
22/02/2024
|
RAMKUSHAL KOL
|
1712005045WL040837
|
RAMKUSHAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
RAMKUSHALKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/516
(SHIVPURWA)
|
1712005045NRG24210220240490533
|
22/02/2024
|
SANTOSH
|
1712005045WL040837
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
248
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/592
(SHIVPURWA)
|
1712005045NRG24210220240490535
|
22/02/2024
|
Rajkisor Dwivedi
|
1712005045WL040837
|
Rajkisor Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RajkisorDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/596
(SHIVPURWA)
|
1712005045NRG24210220240490536
|
22/02/2024
|
Ramyash Soni
|
1712005045WL040837
|
Ramyash Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
RamyashSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/62
(SHIVPURWA)
|
1712005045NRG24210220240490538
|
22/02/2024
|
RAMVISWAS SAKET
|
1712005045WL040837
|
RAMVISWAS SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
RAMVISWASSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/270
(SHIVPURWA)
|
1712005045NRG24210220240490540
|
22/02/2024
|
Ramesh Kol
|
1712005045WL040837
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/279
(SHIVPURWA)
|
1712005045NRG24210220240490541
|
22/02/2024
|
Amar singh
|
1712005045WL040837
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/291
(SHIVPURWA)
|
1712005045NRG24210220240490542
|
22/02/2024
|
Lalgi Gupta
|
1712005045WL040837
|
Lalgi Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
LalgiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/3-A
(SHIVPURWA)
|
1712005045NRG24210220240490543
|
22/02/2024
|
Mahendra prasad Chaudhari
|
1712005045WL040837
|
Mahendra prasad Chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
301639308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/301
(SHIVPURWA)
|
1712005045NRG24210220240490544
|
22/02/2024
|
Surenndra Singh
|
1712005045WL040837
|
Surenndra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
SurenndraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/46
(SHIVPURWA)
|
1712005045NRG24210220240490550
|
22/02/2024
|
SUKHLAL CHAUDHRY
|
1712005045WL040837
|
SUKHLAL CHAUDHRY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
SUKHLALCHAUDHRY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/47
(SHIVPURWA)
|
1712005045NRG24210220240490553
|
22/02/2024
|
Ramdulare Rajak
|
1712005045WL040837
|
Ramdulare Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
RamdulareRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/52
(SHIVPURWA)
|
1712005045NRG24210220240490554
|
22/02/2024
|
Phoolchandra Rajak
|
1712005045WL040837
|
Phoolchandra Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
PhoolchandraRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/55
(SHIVPURWA)
|
1712005045NRG24210220240490556
|
22/02/2024
|
Mundi Rajak
|
1712005045WL040837
|
Mundi Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
MundiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/55
(SHIVPURWA)
|
1712005045NRG24210220240490555
|
22/02/2024
|
Siyashran Rajak
|
1712005045WL040837
|
Siyashran Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
SiyashranRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/57
(SHIVPURWA)
|
1712005045NRG24210220240490557
|
22/02/2024
|
Baijnath Sondhiya
|
1712005045WL040837
|
Baijnath Sondhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639308
|
|
BaijnathSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/330
(SONOURA)
|
1712005051NRG24220220240492282
|
22/02/2024
|
krishnapal
|
1712005051WL040933
|
krishnapal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
301639308
|
|
krishnapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/514
(CHAKERA)
|
1712005056NRG24220220240491262
|
22/02/2024
|
SULEKHA MISHRA
|
1712005056WL040872
|
SULEKHA MISHRA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301639308
|
|
SULEKHAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1067
(SIJAHATA)
|
1712005000NRG24220220240492398
|
22/02/2024
|
lilawati
|
1712005WL040943
|
lilawati
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
lilawati
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1067
(SIJAHATA)
|
1712005000NRG24220220240492397
|
22/02/2024
|
lilawati
|
1712005WL040943
|
lilawati
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
lilawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1094
(SIJAHATA)
|
1712005000NRG24220220240492401
|
22/02/2024
|
bacchulal
|
1712005WL040943
|
bacchulal
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
bacchulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1094
(SIJAHATA)
|
1712005000NRG24220220240492402
|
22/02/2024
|
bacchulal
|
1712005WL040943
|
bacchulal
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
301639308
|
|
bacchulal
|
INDIAN BANK(607105)
|
|
268
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1104
(SIJAHATA)
|
1712005000NRG24220220240492408
|
22/02/2024
|
dinesh
|
1712005WL040943
|
dinesh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1104
(SIJAHATA)
|
1712005000NRG24220220240492407
|
22/02/2024
|
dinesh
|
1712005WL040943
|
dinesh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1116
(SIJAHATA)
|
1712005000NRG24220220240492413
|
22/02/2024
|
rakesh
|
1712005WL040943
|
rakesh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
301639308
|
|
rakesh
|
INDIAN BANK(607105)
|
|
271
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1116
(SIJAHATA)
|
1712005000NRG24220220240492414
|
22/02/2024
|
rakesh
|
1712005WL040943
|
rakesh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1139
(SIJAHATA)
|
1712005000NRG24220220240492416
|
22/02/2024
|
ANNU KOL
|
1712005WL040943
|
ANNU KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
301639308
|
|
ANNUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1139
(SIJAHATA)
|
1712005000NRG24220220240492415
|
22/02/2024
|
GORELAL KOL
|
1712005WL040943
|
GORELAL KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301639308
|
|
GORELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182426
|
182426
|
|
|
|
|
|
|
|
|
274
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/396-A
(KARHIKALA)
|
1712005013NRG24210220240490120
|
22/02/2024
|
Monika Ravat
|
1712005013WL040820
|
Monika Ravat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
MonikaRavat
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/397-A
(KARHIKALA)
|
1712005013NRG24210220240490121
|
22/02/2024
|
Balmik
|
1712005013WL040820
|
Balmik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
Balmik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/501-A
(KARHIKALA)
|
1712005013NRG24210220240490122
|
22/02/2024
|
Saurabh Singh
|
1712005013WL040820
|
Saurabh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
SaurabhSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/502-A
(KARHIKALA)
|
1712005013NRG24210220240490124
|
22/02/2024
|
Arjun Singh
|
1712005013WL040820
|
Arjun Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ArjunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/502-A
(KARHIKALA)
|
1712005013NRG24210220240490125
|
22/02/2024
|
Preeti Singh
|
1712005013WL040820
|
Preeti Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
PreetiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/504-A
(KARHIKALA)
|
1712005013NRG24210220240490126
|
22/02/2024
|
Kiran Singh
|
1712005013WL040820
|
Kiran Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
KiranSingh
|
INDIAN BANK(607105)
|
|
280
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/504-A
(KARHIKALA)
|
1712005013NRG24210220240490127
|
22/02/2024
|
Rajendra Singh
|
1712005013WL040820
|
Rajendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
RajendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/505-A
(KARHIKALA)
|
1712005013NRG24210220240490128
|
22/02/2024
|
Ramlali Singh
|
1712005013WL040820
|
Ramlali Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
RamlaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/900
(KARHIKALA)
|
1712005013NRG24210220240490162
|
22/02/2024
|
ramayan adiwasi
|
1712005013WL040820
|
ramayan adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
ramayanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/30-A
(KARHIKALA)
|
1712005013NRG24210220240490174
|
22/02/2024
|
Suraj Harijan
|
1712005013WL040820
|
Suraj Harijan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639308
|
|
SurajHarijan
|
BANK OF BARODA(606985)
|
|
284
|
RAMPUR BAGHELAN
|
MP-12-005-013-003/574-A
(KARHIKALA)
|
1712005013NRG24210220240490182
|
22/02/2024
|
Janky Sharan Pathak
|
1712005013WL040820
|
Janky Sharan Pathak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
JankySharanPathak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/322-A
(CHAKERA)
|
1712005056NRG24220220240491257
|
22/02/2024
|
veerendra kumar saket
|
1712005056WL040872
|
veerendra kumar saket
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301639308
|
|
veerendrakumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/502-C
(ABER)
|
1712005097NRG24220220240492432
|
22/02/2024
|
Sachin Singh
|
1712005097WL040944
|
Sachin Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639308
|
|
SachinSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17452
|
17452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341177
|
341177
|
|
|
|
|
|
|
|