|
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-12-005-031-001/1476
(DEOMAUDALDAL)
|
1712005031NRG24160720230177167
|
16/07/2023
|
Balendra Singh
|
1712005031WL010405
|
Balendra Singh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
BalendraSingh
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1476
(DEOMAUDALDAL)
|
1712005031NRG24160720230177166
|
16/07/2023
|
ugra pratap
|
1712005031WL010405
|
ugra pratap
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
ugrapratap
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1476
(DEOMAUDALDAL)
|
1712005031NRG24160720230177165
|
16/07/2023
|
ugra pratap
|
1712005031WL010405
|
ugra pratap
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
ugrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1718
(DEOMAUDALDAL)
|
1712005031NRG24160720230177169
|
16/07/2023
|
ASHOK SINGH
|
1712005031WL010405
|
ASHOK SINGH
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1718
(DEOMAUDALDAL)
|
1712005031NRG24160720230177170
|
16/07/2023
|
MOLIYA
|
1712005031WL010405
|
MOLIYA
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
MOLIYA
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1719
(DEOMAUDALDAL)
|
1712005031NRG24160720230177171
|
16/07/2023
|
dharmendra singh
|
1712005031WL010405
|
dharmendra singh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
dharmendrasingh
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/602
(DEOMAUDALDAL)
|
1712005031NRG24160720230177177
|
16/07/2023
|
lankesh
|
1712005031WL010405
|
lankesh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
lankesh
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/599-B
(DENGARHAT)
|
1712005037NRG24150720230176511
|
16/07/2023
|
Govind
|
1712005037WL010353
|
Govind
|
00176
|
IDIB000C608
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069883612
|
|
Govind
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/600-C
(DENGARHAT)
|
1712005037NRG24150720230176513
|
16/07/2023
|
Shivkaran
|
1712005037WL010353
|
Shivkaran
|
00176
|
IDIB000C608
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069883612
|
|
Shivkaran
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/629
(DENGARHAT)
|
1712005037NRG24150720230176516
|
16/07/2023
|
Ramkhelavan
|
1712005037WL010354
|
Ramkhelavan
|
00176
|
IDIB000C608
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069883612
|
|
Ramkhelavan
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/638
(DENGARHAT)
|
1712005037NRG24150720230176517
|
16/07/2023
|
SAMNI KOL
|
1712005037WL010354
|
SAMNI KOL
|
00176
|
IDIB000C608
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069883612
|
|
SAMNIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/18
(MOHNIYA)
|
1712005000NRG24160720230178282
|
16/07/2023
|
SGEETA
|
1712005WL010483
|
SGEETA
|
00176
|
IDIB000M700
|
292
|
292
|
Processed
|
20/07/2023
|
|
069883612
|
|
SGEETA
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/19-B
(MOHNIYA)
|
1712005000NRG24160720230178285
|
16/07/2023
|
devrti
|
1712005WL010483
|
devrti
|
00176
|
IDIB000M700
|
292
|
292
|
Processed
|
20/07/2023
|
|
069883612
|
|
devrti
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/345
(MOHNIYA)
|
1712005000NRG24160720230178287
|
16/07/2023
|
radha
|
1712005WL010483
|
radha
|
00176
|
IDIB000M700
|
292
|
292
|
Processed
|
20/07/2023
|
|
069883612
|
|
radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/65
(KARMAU)
|
1712005035NRG24150720230176543
|
16/07/2023
|
geeta saket
|
1712005035WL010356
|
geeta saket
|
00176
|
IDIB000R577
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069883612
|
|
geetasaket
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/600-A
(DENGARHAT)
|
1712005037NRG24150720230176512
|
16/07/2023
|
Swamideen dahiya
|
1712005037WL010353
|
Swamideen dahiya
|
00176
|
IDIB000R577
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069883612
|
|
Swamideendahiya
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/61
(BADHAURA)
|
1712005043NRG24150720230176802
|
16/07/2023
|
saroj yadav
|
1712005043WL010373
|
saroj yadav
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
sarojyadav
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/713-A
(BADHAURA)
|
1712005043NRG24150720230176805
|
16/07/2023
|
piyush yadav
|
1712005043WL010373
|
piyush yadav
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
piyushyadav
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/171
(BADHAURA)
|
1712005043NRG24150720230176810
|
16/07/2023
|
Sankhi devi singh
|
1712005043WL010373
|
Sankhi devi singh
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
Sankhidevisingh
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/23
(BADHAURA)
|
1712005043NRG24150720230176811
|
16/07/2023
|
RAMAYAN
|
1712005043WL010373
|
RAMAYAN
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAMAYAN
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/23
(BADHAURA)
|
1712005043NRG24150720230176812
|
16/07/2023
|
SHIVKALIYA
|
1712005043WL010373
|
SHIVKALIYA
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
SHIVKALIYA
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/264
(BADHAURA)
|
1712005043NRG24150720230176815
|
16/07/2023
|
amar singh
|
1712005043WL010373
|
amar singh
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/264
(BADHAURA)
|
1712005043NRG24150720230176814
|
16/07/2023
|
Krishna singh
|
1712005043WL010373
|
Krishna singh
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
Krishnasingh
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/31
(BADHAURA)
|
1712005043NRG24150720230176818
|
16/07/2023
|
shyamkali adiwashi
|
1712005043WL010373
|
shyamkali adiwashi
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
shyamkaliadiwashi
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/34755058
(BADHAURA)
|
1712005043NRG24150720230176828
|
16/07/2023
|
ram pratap kol
|
1712005043WL010373
|
ram pratap kol
|
00176
|
IDIB000R577
|
5
|
5
|
Processed
|
20/07/2023
|
|
069883612
|
|
rampratapkol
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/34755058
(BADHAURA)
|
1712005043NRG24150720230176829
|
16/07/2023
|
reshmi kol
|
1712005043WL010373
|
reshmi kol
|
00176
|
IDIB000R577
|
5
|
5
|
Processed
|
20/07/2023
|
|
069883612
|
|
reshmikol
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/38
(BADHAURA)
|
1712005043NRG24150720230176831
|
16/07/2023
|
jankidevi adiwashi
|
1712005043WL010373
|
jankidevi adiwashi
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
jankideviadiwashi
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/435
(BADHAURA)
|
1712005043NRG24150720230176833
|
16/07/2023
|
Daya singh
|
1712005043WL010373
|
Daya singh
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
Dayasingh
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/435
(BADHAURA)
|
1712005043NRG24150720230176832
|
16/07/2023
|
KALAWATI SINGH
|
1712005043WL010373
|
KALAWATI SINGH
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
KALAWATISINGH
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/44
(BADHAURA)
|
1712005043NRG24150720230176836
|
16/07/2023
|
BUTTI
|
1712005043WL010373
|
BUTTI
|
00176
|
IDIB000R577
|
5
|
5
|
Processed
|
20/07/2023
|
|
069883612
|
|
BUTTI
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/44
(BADHAURA)
|
1712005043NRG24150720230176835
|
16/07/2023
|
RAMPRASAD
|
1712005043WL010373
|
RAMPRASAD
|
00176
|
IDIB000R577
|
5
|
5
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/51-A
(BADHAURA)
|
1712005043NRG24150720230176837
|
16/07/2023
|
babulal adivasi
|
1712005043WL010373
|
babulal adivasi
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
babulaladivasi
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/593
(BADHAURA)
|
1712005043NRG24150720230176841
|
16/07/2023
|
ramnath pal
|
1712005043WL010373
|
ramnath pal
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
ramnathpal
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/641
(BADHAURA)
|
1712005043NRG24150720230176842
|
16/07/2023
|
Ramgyan adiwashi
|
1712005043WL010373
|
Ramgyan adiwashi
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
Ramgyanadiwashi
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/660
(BADHAURA)
|
1712005043NRG24150720230176843
|
16/07/2023
|
dadua kol
|
1712005043WL010373
|
dadua kol
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
daduakol
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/660
(BADHAURA)
|
1712005043NRG24150720230176844
|
16/07/2023
|
ramsakhi adiwashi
|
1712005043WL010373
|
ramsakhi adiwashi
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
ramsakhiadiwashi
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/640
(SHIVPURWA)
|
1712005045NRG24160720230177123
|
16/07/2023
|
Anju Rawat
|
1712005045WL010402
|
Anju Rawat
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
AnjuRawat
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1012
(MANKAHARI)
|
1712005058NRG24160720230177186
|
16/07/2023
|
ARCHANA SINGH
|
1712005058WL010407
|
ARCHANA SINGH
|
00176
|
IDIB000R577
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
ARCHANASINGH
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/165-C
(BAGAHAI)
|
1712005074NRG24160720230177129
|
16/07/2023
|
VIJAY BAHADUR SINGH
|
1712005074WL010403
|
VIJAY BAHADUR SINGH
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
VIJAYBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/604
(BAGAHAI)
|
1712005074NRG24160720230177135
|
16/07/2023
|
RAJENDR BAHADUR SINGH
|
1712005074WL010403
|
RAJENDR BAHADUR SINGH
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAJENDRBAHADURSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26258
|
26258
|
|
|
|
|
|
|
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/100-B
(KARMAU)
|
1712005035NRG24150720230176520
|
16/07/2023
|
visharup
|
1712005035WL010356
|
visharup
|
00415
|
SBIN0004090
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
visharup
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/65
(KARMAU)
|
1712005035NRG24150720230176544
|
16/07/2023
|
SANJAY
|
1712005035WL010356
|
SANJAY
|
00415
|
SBIN0004090
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069883612
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1003-A
(MANKAHARI)
|
1712005058NRG24160720230177180
|
16/07/2023
|
nisha singh
|
1712005058WL010407
|
nisha singh
|
00415
|
SBIN0004090
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
nishasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1008
(MANKAHARI)
|
1712005058NRG24160720230177182
|
16/07/2023
|
phoola
|
1712005058WL010407
|
phoola
|
00415
|
SBIN0004090
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1966
|
1966
|
|
|
|
|
|
|
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/639
(SHIVPURWA)
|
1712005045NRG24160720230177120
|
16/07/2023
|
Brijesh Kumar Adiwasi
|
1712005045WL010402
|
Brijesh Kumar Adiwasi
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
BrijeshKumarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-081-003/34-A
(MARAUHA)
|
1712005081NRG24160720230177897
|
16/07/2023
|
HIMANSHU KUSHWAHA
|
1712005081WL010456
|
HIMANSHU KUSHWAHA
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
HIMANSHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/269
(MARAUHA)
|
1712005081NRG24160720230177899
|
16/07/2023
|
SHANTI
|
1712005081WL010456
|
SHANTI
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/434
(MARAUHA)
|
1712005081NRG24160720230177905
|
16/07/2023
|
INDRAMANI
|
1712005081WL010456
|
INDRAMANI
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
INDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/147-A
(KARMAU)
|
1712005035NRG24150720230176525
|
16/07/2023
|
siyadulari
|
1712005035WL010356
|
siyadulari
|
00415
|
SBIN0012185
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
siyadulari
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/187-A
(KARMAU)
|
1712005035NRG24150720230176532
|
16/07/2023
|
achhelal
|
1712005035WL010356
|
achhelal
|
00415
|
SBIN0012185
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
achhelal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/273-A
(KARMAU)
|
1712005035NRG24150720230176536
|
16/07/2023
|
MAHENDRA
|
1712005035WL010356
|
MAHENDRA
|
00415
|
SBIN0012185
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069883612
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/273-A
(KARMAU)
|
1712005035NRG24150720230176537
|
16/07/2023
|
MRITUNJAY
|
1712005035WL010356
|
MRITUNJAY
|
00415
|
SBIN0012185
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069883612
|
|
MRITUNJAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/680-A
(BADHAURA)
|
1712005043NRG24150720230176804
|
16/07/2023
|
abhiman singh
|
1712005043WL010373
|
abhiman singh
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
abhimansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/713-A
(BADHAURA)
|
1712005043NRG24150720230176806
|
16/07/2023
|
Pratima yadav
|
1712005043WL010373
|
Pratima yadav
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
Pratimayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/736
(BADHAURA)
|
1712005043NRG24150720230176807
|
16/07/2023
|
Prince yadav
|
1712005043WL010373
|
Prince yadav
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
Princeyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/171
(BADHAURA)
|
1712005043NRG24150720230176809
|
16/07/2023
|
Dev narayan singh
|
1712005043WL010373
|
Dev narayan singh
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
Devnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/24
(BADHAURA)
|
1712005043NRG24150720230176813
|
16/07/2023
|
leela kol
|
1712005043WL010373
|
leela kol
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
leelakol
|
INDIAN BANK(607105)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/316
(BADHAURA)
|
1712005043NRG24150720230176819
|
16/07/2023
|
RAMPRASAD KOL
|
1712005043WL010373
|
RAMPRASAD KOL
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAMPRASADKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/321-A
(BADHAURA)
|
1712005043NRG24150720230176822
|
16/07/2023
|
LALTI SAKET
|
1712005043WL010373
|
LALTI SAKET
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
LALTISAKET
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/323-A
(BADHAURA)
|
1712005043NRG24150720230176824
|
16/07/2023
|
KAUSHILYA SAKET
|
1712005043WL010373
|
KAUSHILYA SAKET
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
KAUSHILYASAKET
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/329
(BADHAURA)
|
1712005043NRG24150720230176827
|
16/07/2023
|
KISTA SINGH
|
1712005043WL010373
|
KISTA SINGH
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
KISTASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/329
(BADHAURA)
|
1712005043NRG24150720230176826
|
16/07/2023
|
KRISHNAPAL SINGH
|
1712005043WL010373
|
KRISHNAPAL SINGH
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
KRISHNAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/51-B
(BADHAURA)
|
1712005043NRG24150720230176838
|
16/07/2023
|
prusotam kol
|
1712005043WL010373
|
prusotam kol
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
prusotamkol
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/520
(BADHAURA)
|
1712005043NRG24150720230176839
|
16/07/2023
|
vijay pal singh
|
1712005043WL010373
|
vijay pal singh
|
00415
|
SBIN0012185
|
5
|
5
|
Processed
|
20/07/2023
|
|
069883612
|
|
vijaypalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/768
(BADHAURA)
|
1712005043NRG24150720230176845
|
16/07/2023
|
Shakuntala singh
|
1712005043WL010373
|
Shakuntala singh
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
Shakuntalasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/778
(BADHAURA)
|
1712005043NRG24150720230176846
|
16/07/2023
|
Pooja singh
|
1712005043WL010373
|
Pooja singh
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
Poojasingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/784
(BADHAURA)
|
1712005043NRG24150720230176847
|
16/07/2023
|
Ravi pratap singh
|
1712005043WL010373
|
Ravi pratap singh
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
Ravipratapsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/164-A
(BAGAHAI)
|
1712005074NRG24160720230177128
|
16/07/2023
|
AJAY BAHADUR SINGH
|
1712005074WL010403
|
AJAY BAHADUR SINGH
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
AJAYBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/165-D
(BAGAHAI)
|
1712005074NRG24160720230177130
|
16/07/2023
|
SANJAY SINGH
|
1712005074WL010403
|
SANJAY SINGH
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
SANJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/600
(BAGAHAI)
|
1712005074NRG24160720230177131
|
16/07/2023
|
SACHIN SINGH
|
1712005074WL010403
|
SACHIN SINGH
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
SACHINSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/602
(BAGAHAI)
|
1712005074NRG24160720230177133
|
16/07/2023
|
NEHA SINGH
|
1712005074WL010403
|
NEHA SINGH
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
NEHASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/603
(BAGAHAI)
|
1712005074NRG24160720230177134
|
16/07/2023
|
LATITA SINGH PARIHAR
|
1712005074WL010403
|
LATITA SINGH PARIHAR
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
LATITASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/606
(BAGAHAI)
|
1712005074NRG24160720230177137
|
16/07/2023
|
SAURABH SINGH
|
1712005074WL010403
|
SAURABH SINGH
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
SAURABHSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25603
|
25603
|
|
|
|
|
|
|
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/121-A
(MOHNIYA)
|
1712005000NRG24160720230178278
|
16/07/2023
|
urmila saket
|
1712005WL010483
|
urmila saket
|
00415
|
SBIN0016908
|
292
|
292
|
Processed
|
20/07/2023
|
|
069883612
|
|
urmilasaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/30-B
(GHORKAT)
|
1712005003NRG24160720230177035
|
16/07/2023
|
Bala
|
1712005003WL010389
|
Bala
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/81
(GHORKAT)
|
1712005003NRG24160720230177042
|
16/07/2023
|
Rajjan adiwashi
|
1712005003WL010389
|
Rajjan adiwashi
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
Rajjanadiwashi
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/82
(GHORKAT)
|
1712005003NRG24160720230177044
|
16/07/2023
|
lalli kol
|
1712005003WL010389
|
lalli kol
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
lallikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/316
(BADHAURA)
|
1712005043NRG24150720230176820
|
16/07/2023
|
REENU KOL
|
1712005043WL010373
|
REENU KOL
|
00468
|
UBIN0542466
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
REENUKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/440
(DENGARHAT)
|
1712005037NRG24150720230176510
|
16/07/2023
|
rajjan prajapati
|
1712005037WL010353
|
rajjan prajapati
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069883612
|
|
rajjanprajapati
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/610
(DENGARHAT)
|
1712005037NRG24150720230176515
|
16/07/2023
|
SURENDRA
|
1712005037WL010354
|
SURENDRA
|
00468
|
UBIN0546518
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069883612
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1567
(DEOMAUDALDAL)
|
1712005031NRG24160720230177168
|
16/07/2023
|
anendra
|
1712005031WL010405
|
anendra
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
anendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/605
(BAGAHAI)
|
1712005074NRG24160720230177136
|
16/07/2023
|
PRINCE NAMDEV
|
1712005074WL010403
|
PRINCE NAMDEV
|
00468
|
UBIN0552739
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
PRINCENAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/435
(MARAUHA)
|
1712005081NRG24160720230177907
|
16/07/2023
|
MUNESH KUSHWAHA
|
1712005081WL010456
|
MUNESH KUSHWAHA
|
00468
|
UBIN0564176
|
30
|
30
|
Processed
|
20/07/2023
|
|
069883612
|
|
MUNESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/264
(BADHAURA)
|
1712005043NRG24150720230176816
|
16/07/2023
|
vimlesh singh
|
1712005043WL010373
|
vimlesh singh
|
00468
|
UBIN0909033
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
vimleshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/121-A
(MOHNIYA)
|
1712005000NRG24160720230178277
|
16/07/2023
|
ramnaresh
|
1712005WL010483
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
292
|
292
|
Rejected
|
20/07/2023
|
|
069883612
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/125
(MOHNIYA)
|
1712005000NRG24160720230178279
|
16/07/2023
|
ramsakha
|
1712005WL010483
|
ramsakha
|
00602
|
SBIN0RRMBGB
|
292
|
292
|
Processed
|
20/07/2023
|
|
069883612
|
|
ramsakha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/13
(MOHNIYA)
|
1712005000NRG24160720230178280
|
16/07/2023
|
BUDHARAMHARIJAN
|
1712005WL010483
|
BUDHARAMHARIJAN
|
00602
|
SBIN0RRMBGB
|
292
|
292
|
Processed
|
20/07/2023
|
|
069883612
|
|
BUDHARAMHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/19-B
(MOHNIYA)
|
1712005000NRG24160720230178284
|
16/07/2023
|
RAMSEVAK
|
1712005WL010483
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
292
|
292
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAMSEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/345
(MOHNIYA)
|
1712005000NRG24160720230178286
|
16/07/2023
|
ramdinesh
|
1712005WL010483
|
ramdinesh
|
00602
|
SBIN0RRMBGB
|
292
|
292
|
Processed
|
20/07/2023
|
|
069883612
|
|
ramdinesh
|
INDIAN BANK(607105)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/6
(MOHNIYA)
|
1712005000NRG24160720230178288
|
16/07/2023
|
SAUKHILAL
|
1712005WL010483
|
SAUKHILAL
|
00602
|
SBIN0RRMBGB
|
292
|
292
|
Processed
|
20/07/2023
|
|
069883612
|
|
SAUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/8-A
(MOHNIYA)
|
1712005000NRG24160720230178290
|
16/07/2023
|
RAMLAL
|
1712005WL010483
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
292
|
292
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/8-B
(MOHNIYA)
|
1712005000NRG24160720230178292
|
16/07/2023
|
KAMLESH
|
1712005WL010483
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
292
|
292
|
Processed
|
20/07/2023
|
|
069883612
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-001-002/8-B
(MOHNIYA)
|
1712005000NRG24160720230178291
|
16/07/2023
|
KAMLESH
|
1712005WL010483
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
292
|
292
|
Processed
|
20/07/2023
|
|
069883612
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/249-A
(GHORKAT)
|
1712005003NRG24160720230177030
|
16/07/2023
|
MANWATI HARIJAN
|
1712005003WL010389
|
MANWATI HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
MANWATIHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/254-A
(GHORKAT)
|
1712005003NRG24160720230177031
|
16/07/2023
|
MAHESH HARIJAN
|
1712005003WL010389
|
MAHESH HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
MAHESHHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/266
(GHORKAT)
|
1712005003NRG24160720230177033
|
16/07/2023
|
phulmati saket
|
1712005003WL010389
|
phulmati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
phulmatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/266
(GHORKAT)
|
1712005003NRG24160720230177032
|
16/07/2023
|
RAMSHIROMANI HARIJAN
|
1712005003WL010389
|
RAMSHIROMANI HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAMSHIROMANIHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/30-A
(GHORKAT)
|
1712005003NRG24160720230177034
|
16/07/2023
|
RAVENDRA KUMAR
|
1712005003WL010389
|
RAVENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAVENDRAKUMAR
|
INDIAN BANK(607105)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/310
(GHORKAT)
|
1712005003NRG24160720230177037
|
16/07/2023
|
CHHOTELAL BASOR
|
1712005003WL010389
|
CHHOTELAL BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
CHHOTELALBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/310
(GHORKAT)
|
1712005003NRG24160720230177036
|
16/07/2023
|
CHHOTELAL BASOR
|
1712005003WL010389
|
CHHOTELAL BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
CHHOTELALBASOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/325
(GHORKAT)
|
1712005003NRG24160720230177038
|
16/07/2023
|
BANSHROOP SAHU
|
1712005003WL010389
|
BANSHROOP SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
BANSHROOPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/385
(GHORKAT)
|
1712005003NRG24160720230177039
|
16/07/2023
|
jhall bunkar
|
1712005003WL010389
|
jhall bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
jhallbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/82
(GHORKAT)
|
1712005003NRG24160720230177043
|
16/07/2023
|
GUDDU
|
1712005003WL010389
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
GUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/85
(GHORKAT)
|
1712005003NRG24160720230177046
|
16/07/2023
|
MOTINIYA ADIWASHI
|
1712005003WL010389
|
MOTINIYA ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
MOTINIYAADIWASHI
|
INDUSIND BANK(607189)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/85
(GHORKAT)
|
1712005003NRG24160720230177045
|
16/07/2023
|
RAMNRESH ADIWASHI
|
1712005003WL010389
|
RAMNRESH ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAMNRESHADIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/87-A
(GHORKAT)
|
1712005003NRG24160720230177047
|
16/07/2023
|
KANHAI ADIWASHI
|
1712005003WL010389
|
KANHAI ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
KANHAIADIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/90
(GHORKAT)
|
1712005003NRG24160720230177048
|
16/07/2023
|
rakeesh adiwashi
|
1712005003WL010389
|
rakeesh adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
rakeeshadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/1254
(DEOMAUDALDAL)
|
1712005031NRG24160720230177164
|
16/07/2023
|
chhoten
|
1712005031WL010405
|
chhoten
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
chhoten
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-031-001/3024
(DEOMAUDALDAL)
|
1712005031NRG24160720230177175
|
16/07/2023
|
brajesh prasad
|
1712005031WL010405
|
brajesh prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
brajeshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/137-A
(KARMAU)
|
1712005035NRG24150720230176524
|
16/07/2023
|
dileep
|
1712005035WL010356
|
dileep
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/137-A
(KARMAU)
|
1712005035NRG24150720230176523
|
16/07/2023
|
manisha
|
1712005035WL010356
|
manisha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/147-A
(KARMAU)
|
1712005035NRG24150720230176526
|
16/07/2023
|
indal singh
|
1712005035WL010356
|
indal singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
indalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/148-A
(KARMAU)
|
1712005035NRG24150720230176527
|
16/07/2023
|
RAJENDRA
|
1712005035WL010356
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/148-A
(KARMAU)
|
1712005035NRG24150720230176528
|
16/07/2023
|
sunita
|
1712005035WL010356
|
sunita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/150
(KARMAU)
|
1712005035NRG24150720230176529
|
16/07/2023
|
angad
|
1712005035WL010356
|
angad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/155
(KARMAU)
|
1712005035NRG24150720230176530
|
16/07/2023
|
bhagvandeen
|
1712005035WL010356
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/155
(KARMAU)
|
1712005035NRG24150720230176531
|
16/07/2023
|
ramkali
|
1712005035WL010356
|
ramkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
ramkali
|
INDIAN BANK(607105)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/187-B
(KARMAU)
|
1712005035NRG24150720230176533
|
16/07/2023
|
premlal
|
1712005035WL010356
|
premlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/246-A
(KARMAU)
|
1712005035NRG24150720230176534
|
16/07/2023
|
ramkumar
|
1712005035WL010356
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/298-A
(KARMAU)
|
1712005035NRG24150720230176538
|
16/07/2023
|
rohit
|
1712005035WL010356
|
rohit
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/56-A
(KARMAU)
|
1712005035NRG24150720230176541
|
16/07/2023
|
shyamvati
|
1712005035WL010356
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/59-A
(KARMAU)
|
1712005035NRG24150720230176542
|
16/07/2023
|
narendra
|
1712005035WL010356
|
narendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/90-A
(KARMAU)
|
1712005035NRG24150720230176545
|
16/07/2023
|
manbharan prajapati
|
1712005035WL010356
|
manbharan prajapati
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069883612
|
|
manbharanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/92
(KARMAU)
|
1712005035NRG24150720230176546
|
16/07/2023
|
samali
|
1712005035WL010356
|
samali
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069883612
|
|
samali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/99-A
(KARMAU)
|
1712005035NRG24150720230176547
|
16/07/2023
|
vishnu
|
1712005035WL010356
|
vishnu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/07/2023
|
|
069883612
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/301
(DENGARHAT)
|
1712005037NRG24150720230176509
|
16/07/2023
|
ashish dahiya
|
1712005037WL010353
|
ashish dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069883612
|
|
ashishdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/147
(BADHAURA)
|
1712005043NRG24150720230176798
|
16/07/2023
|
ramnarayan singh patel
|
1712005043WL010373
|
ramnarayan singh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
ramnarayansinghpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/181
(BADHAURA)
|
1712005043NRG24150720230176799
|
16/07/2023
|
dharmendra
|
1712005043WL010373
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/181
(BADHAURA)
|
1712005043NRG24150720230176801
|
16/07/2023
|
hemant singh
|
1712005043WL010373
|
hemant singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
hemantsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/181
(BADHAURA)
|
1712005043NRG24150720230176800
|
16/07/2023
|
sharmila singh
|
1712005043WL010373
|
sharmila singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
sharmilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/148
(BADHAURA)
|
1712005043NRG24150720230176808
|
16/07/2023
|
shivnath singh
|
1712005043WL010373
|
shivnath singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
shivnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/31
(BADHAURA)
|
1712005043NRG24150720230176817
|
16/07/2023
|
sarman
|
1712005043WL010373
|
sarman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/321-A
(BADHAURA)
|
1712005043NRG24150720230176821
|
16/07/2023
|
RAJESH SAKET
|
1712005043WL010373
|
RAJESH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAJESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/324
(BADHAURA)
|
1712005043NRG24150720230176825
|
16/07/2023
|
FOOLAN
|
1712005043WL010373
|
FOOLAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
FOOLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/38
(BADHAURA)
|
1712005043NRG24150720230176830
|
16/07/2023
|
premlal adiwashi
|
1712005043WL010373
|
premlal adiwashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
premlaladiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/8
(BADHAURA)
|
1712005043NRG24150720230176848
|
16/07/2023
|
YASODA SAKET
|
1712005043WL010373
|
YASODA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069883612
|
|
YASODASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/616
(SHIVPURWA)
|
1712005045NRG24160720230177119
|
16/07/2023
|
Munni Dahiya
|
1712005045WL010402
|
Munni Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
MunniDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/616
(SHIVPURWA)
|
1712005045NRG24160720230177118
|
16/07/2023
|
Ram nihor Dahiya
|
1712005045WL010402
|
Ram nihor Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
RamnihorDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/290
(SHIVPURWA)
|
1712005045NRG24160720230177125
|
16/07/2023
|
Pyarelal Singh
|
1712005045WL010402
|
Pyarelal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
PyarelalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1008
(MANKAHARI)
|
1712005058NRG24160720230177183
|
16/07/2023
|
rewti singh
|
1712005058WL010407
|
rewti singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
rewtisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1010
(MANKAHARI)
|
1712005058NRG24160720230177184
|
16/07/2023
|
rohita singh
|
1712005058WL010407
|
rohita singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
rohitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1012
(MANKAHARI)
|
1712005058NRG24160720230177185
|
16/07/2023
|
krashraj singh
|
1712005058WL010407
|
krashraj singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
krashrajsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/11-A
(MANKAHARI)
|
1712005058NRG24160720230177197
|
16/07/2023
|
shubhash kumar rawat
|
1712005058WL010407
|
shubhash kumar rawat
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
shubhashkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/26-A
(MANKAHARI)
|
1712005058NRG24160720230177198
|
16/07/2023
|
meena rawat
|
1712005058WL010407
|
meena rawat
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
meenarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/26-A
(MANKAHARI)
|
1712005058NRG24160720230177199
|
16/07/2023
|
pawan rawat
|
1712005058WL010407
|
pawan rawat
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
pawanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/36-B
(MANKAHARI)
|
1712005058NRG24160720230177202
|
16/07/2023
|
priya
|
1712005058WL010407
|
priya
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
priya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/37-B
(MANKAHARI)
|
1712005058NRG24160720230177203
|
16/07/2023
|
Durga devi kol
|
1712005058WL010407
|
Durga devi kol
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
Durgadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/4-A
(MANKAHARI)
|
1712005058NRG24160720230177204
|
16/07/2023
|
kusumkali rawat
|
1712005058WL010407
|
kusumkali rawat
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
kusumkalirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/44-A
(MANKAHARI)
|
1712005058NRG24160720230177205
|
16/07/2023
|
ARTI RAWAT
|
1712005058WL010407
|
ARTI RAWAT
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
20/07/2023
|
|
069883612
|
|
ARTIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/601
(BAGAHAI)
|
1712005074NRG24160720230177132
|
16/07/2023
|
ANJALI SINGH
|
1712005074WL010403
|
ANJALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
ANJALISINGH
|
ICICI BANK LTD(508534)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/269
(MARAUHA)
|
1712005081NRG24160720230177898
|
16/07/2023
|
KEDAR
|
1712005081WL010456
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
KEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/273
(MARAUHA)
|
1712005081NRG24160720230177901
|
16/07/2023
|
BABULAL
|
1712005081WL010456
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/273
(MARAUHA)
|
1712005081NRG24160720230177900
|
16/07/2023
|
BABULAL
|
1712005081WL010456
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/311
(MARAUHA)
|
1712005081NRG24160720230177903
|
16/07/2023
|
RAJKUMARI KUSHWAHA
|
1712005081WL010456
|
RAJKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAJKUMARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/435
(MARAUHA)
|
1712005081NRG24160720230177906
|
16/07/2023
|
GURUPRASAD
|
1712005081WL010456
|
GURUPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
GURUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/238
(MADHI)
|
1712005000NRG24160720230178293
|
16/07/2023
|
jaywanti
|
1712005WL010484
|
jaywanti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069883612
|
|
jaywanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/238
(MADHI)
|
1712005000NRG24160720230178294
|
16/07/2023
|
rama
|
1712005WL010484
|
rama
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069883612
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/121
(ITAMANADITEER)
|
1712005093NRG24160720230177139
|
16/07/2023
|
ROHNI SHUKLA
|
1712005093WL010404
|
ROHNI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
ROHNISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/124
(ITAMANADITEER)
|
1712005093NRG24160720230177140
|
16/07/2023
|
narendra
|
1712005093WL010404
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/157
(ITAMANADITEER)
|
1712005093NRG24160720230177142
|
16/07/2023
|
SUSHEEL
|
1712005093WL010404
|
SUSHEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
SUSHEEL
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/164
(ITAMANADITEER)
|
1712005093NRG24160720230177143
|
16/07/2023
|
ram jiyawan
|
1712005093WL010404
|
ram jiyawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
ramjiyawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/166
(ITAMANADITEER)
|
1712005093NRG24160720230177144
|
16/07/2023
|
PURAN
|
1712005093WL010404
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/183
(ITAMANADITEER)
|
1712005093NRG24160720230177146
|
16/07/2023
|
BHAI LAL
|
1712005093WL010404
|
BHAI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/188
(ITAMANADITEER)
|
1712005093NRG24160720230177148
|
16/07/2023
|
KODU LAL
|
1712005093WL010404
|
KODU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
KODULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/193
(ITAMANADITEER)
|
1712005093NRG24160720230177149
|
16/07/2023
|
RAM BHAJAN
|
1712005093WL010404
|
RAM BHAJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
RAMBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/196
(ITAMANADITEER)
|
1712005093NRG24160720230177150
|
16/07/2023
|
BUTAN
|
1712005093WL010404
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/198
(ITAMANADITEER)
|
1712005093NRG24160720230177151
|
16/07/2023
|
SAMNI
|
1712005093WL010404
|
SAMNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
SAMNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/200
(ITAMANADITEER)
|
1712005093NRG24160720230177152
|
16/07/2023
|
PARMESHWARDEEN
|
1712005093WL010404
|
PARMESHWARDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
PARMESHWARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/209
(ITAMANADITEER)
|
1712005093NRG24160720230177153
|
16/07/2023
|
ashokkumar
|
1712005093WL010404
|
ashokkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/216
(ITAMANADITEER)
|
1712005093NRG24160720230177154
|
16/07/2023
|
ASHA
|
1712005093WL010404
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/223
(ITAMANADITEER)
|
1712005093NRG24160720230177156
|
16/07/2023
|
KASHIDEEN
|
1712005093WL010404
|
KASHIDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
KASHIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/224
(ITAMANADITEER)
|
1712005093NRG24160720230177157
|
16/07/2023
|
sohanlall
|
1712005093WL010404
|
sohanlall
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
sohanlall
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/226
(ITAMANADITEER)
|
1712005093NRG24160720230177158
|
16/07/2023
|
KATTU
|
1712005093WL010404
|
KATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
KATTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/233
(ITAMANADITEER)
|
1712005093NRG24160720230177159
|
16/07/2023
|
SANTOSH
|
1712005093WL010404
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/237
(ITAMANADITEER)
|
1712005093NRG24160720230177160
|
16/07/2023
|
rammilan
|
1712005093WL010404
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/240
(ITAMANADITEER)
|
1712005093NRG24160720230177162
|
16/07/2023
|
CHHOTE LAL
|
1712005093WL010404
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/265
(ITAMANADITEER)
|
1712005093NRG24160720230177163
|
16/07/2023
|
bhupati
|
1712005093WL010404
|
bhupati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
bhupati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89682
|
89682
|
|
|
|
|
|
|
|
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/420
(MARAUHA)
|
1712005081NRG24160720230177904
|
16/07/2023
|
SANTOSH KUMARI KUSHWAHA
|
1712005081WL010456
|
SANTOSH KUMARI KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883612
|
|
SANTOSHKUMARIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185337
|
185337
|
|
|
|
|
|
|
|