|
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-12-005-077-002/315
(BEEDA)
|
1712005077NRG24300620230125798
|
30/06/2023
|
FULMATI KOL
|
1712005077WL007068
|
FULMATI KOL
|
00014
|
ALLA0210204
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
FULMATIKOL
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/400
(BEEDA)
|
1712005077NRG24300620230125809
|
30/06/2023
|
RAJENDRA KOL
|
1712005077WL007068
|
RAJENDRA KOL
|
00014
|
ALLA0210204
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAJENDRAKOL
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/425
(BEEDA)
|
1712005077NRG24300620230125813
|
30/06/2023
|
DILEEP KOL
|
1712005077WL007068
|
DILEEP KOL
|
00014
|
ALLA0210204
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
DILEEPKOL
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/438
(BEEDA)
|
1712005077NRG24300620230125819
|
30/06/2023
|
PAPPU KOL
|
1712005077WL007068
|
PAPPU KOL
|
00014
|
ALLA0210204
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
PAPPUKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/41-C
(BANDHA)
|
1712005047NRG24300620230128813
|
30/06/2023
|
Priyanka Sahu
|
1712005047WL007221
|
Priyanka Sahu
|
00045
|
BARB0SATNAX
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799535086
|
|
PriyankaSahu
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/58-D
(BANDHA)
|
1712005047NRG24300620230127169
|
30/06/2023
|
Pinki singh
|
1712005047WL007142
|
Pinki singh
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Pinkisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/59-A
(BANDHA)
|
1712005047NRG24300620230127170
|
30/06/2023
|
Balendra singh
|
1712005047WL007142
|
Balendra singh
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Balendrasingh
|
BANK OF BARODA(606985)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/441
(BEEDA)
|
1712005077NRG24300620230125820
|
30/06/2023
|
BRIJESH KUMAR VISHWAKARMA
|
1712005077WL007068
|
BRIJESH KUMAR VISHWAKARMA
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
BRIJESHKUMARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/498
(BEEDA)
|
1712005077NRG24300620230125827
|
30/06/2023
|
Manoj Kumar Yadav
|
1712005077WL007068
|
Manoj Kumar Yadav
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
ManojKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/498
(BEEDA)
|
1712005077NRG24300620230125826
|
30/06/2023
|
MANOJ KUMAR YADAV
|
1712005077WL007068
|
MANOJ KUMAR YADAV
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
MANOJKUMARYADAV
|
BANK OF BARODA(606985)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/581
(BEEDA)
|
1712005077NRG24300620230125836
|
30/06/2023
|
LAUKUSH KOL
|
1712005077WL007068
|
LAUKUSH KOL
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
LAUKUSHKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9826
|
9826
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/262
(BEEDA)
|
1712005077NRG24300620230125786
|
30/06/2023
|
Munna Kol
|
1712005077WL007068
|
Munna Kol
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
MunnaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/573
(BEEDA)
|
1712005077NRG24300620230125769
|
30/06/2023
|
RAJKUMAR PATEL
|
1712005077WL007068
|
RAJKUMAR PATEL
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAJKUMARPATEL
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/201
(BEEDA)
|
1712005077NRG24300620230125776
|
30/06/2023
|
SAVITRI KOL
|
1712005077WL007068
|
SAVITRI KOL
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SAVITRIKOL
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/435
(BEEDA)
|
1712005077NRG24300620230125817
|
30/06/2023
|
BABULAL VISHWAKARMA
|
1712005077WL007068
|
BABULAL VISHWAKARMA
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
BABULALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/300
(ATARHARA)
|
1712005052NRG24300620230127846
|
30/06/2023
|
hena
|
1712005052WL007190
|
hena
|
00176
|
IDIB000B715
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
hena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/182
(MAJHIYAR)
|
1712005040NRG24300620230127192
|
30/06/2023
|
Dadai HARIJAN
|
1712005040WL007144
|
Dadai HARIJAN
|
00176
|
IDIB000C608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
DadaiHARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/373
(MAJHIYAR)
|
1712005040NRG24300620230128588
|
30/06/2023
|
UPENDRA KOL
|
1712005040WL007212
|
UPENDRA KOL
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
UPENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/40-A
(BANDHA)
|
1712005047NRG24300620230127136
|
30/06/2023
|
Sandhya pandey
|
1712005047WL007142
|
Sandhya pandey
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Sandhyapandey
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/41-D
(BANDHA)
|
1712005047NRG24300620230128814
|
30/06/2023
|
Sanju Sahu
|
1712005047WL007221
|
Sanju Sahu
|
00176
|
IDIB000R577
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799535086
|
|
SanjuSahu
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/44-C
(BANDHA)
|
1712005047NRG24300620230127145
|
30/06/2023
|
Pushpendra Sahu
|
1712005047WL007142
|
Pushpendra Sahu
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
PushpendraSahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/45-D
(BANDHA)
|
1712005047NRG24300620230127148
|
30/06/2023
|
Rakesh Prasad Pandey
|
1712005047WL007142
|
Rakesh Prasad Pandey
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RakeshPrasadPandey
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/46-A
(BANDHA)
|
1712005047NRG24300620230127149
|
30/06/2023
|
Rama Pandey
|
1712005047WL007142
|
Rama Pandey
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RamaPandey
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/48-D
(BANDHA)
|
1712005047NRG24300620230127156
|
30/06/2023
|
Sanat Kumar Dubey
|
1712005047WL007142
|
Sanat Kumar Dubey
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
SanatKumarDubey
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/49-A
(BANDHA)
|
1712005047NRG24300620230127157
|
30/06/2023
|
sadhna dubey
|
1712005047WL007142
|
sadhna dubey
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
sadhnadubey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/58-A
(BANDHA)
|
1712005047NRG24300620230127166
|
30/06/2023
|
Pravendra charmkar
|
1712005047WL007142
|
Pravendra charmkar
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Pravendracharmkar
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/58-B
(BANDHA)
|
1712005047NRG24300620230127167
|
30/06/2023
|
Shakuntla Chaudhari
|
1712005047WL007142
|
Shakuntla Chaudhari
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
ShakuntlaChaudhari
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/58-C
(BANDHA)
|
1712005047NRG24300620230127168
|
30/06/2023
|
meera
|
1712005047WL007142
|
meera
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/60-B
(BANDHA)
|
1712005047NRG24300620230127174
|
30/06/2023
|
Ram narayan namdev
|
1712005047WL007142
|
Ram narayan namdev
|
00176
|
IDIB000R577
|
7
|
7
|
Processed
|
11/07/2023
|
|
799535086
|
|
Ramnarayannamdev
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/864
(TAPA)
|
1712005066NRG24300620230127776
|
30/06/2023
|
Deendayal kol
|
1712005066WL007185
|
Deendayal kol
|
00176
|
IDIB000R577
|
386
|
386
|
Processed
|
11/07/2023
|
|
799535086
|
|
Deendayalkol
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/503
(BARTI)
|
1712005083NRG24290620230124674
|
30/06/2023
|
nisha sahu
|
1712005083WL007001
|
nisha sahu
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
nishasahu
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/509-A
(BARTI)
|
1712005083NRG24290620230124682
|
30/06/2023
|
Savita devi
|
1712005083WL007001
|
Savita devi
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
Savitadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19943
|
19943
|
|
|
|
|
|
|
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/2238
(AKOUNA)
|
1712005009NRG24300620230129310
|
30/06/2023
|
RAKESH SONDHIYA
|
1712005009WL007251
|
RAKESH SONDHIYA
|
00415
|
SBIN0000474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAKESHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/508-A
(BARTI)
|
1712005083NRG24290620230124680
|
30/06/2023
|
Manoj
|
1712005083WL007001
|
Manoj
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/47-C
(BANDHA)
|
1712005047NRG24300620230127154
|
30/06/2023
|
Deepak singh
|
1712005047WL007142
|
Deepak singh
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Deepaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/32
(ATARHARA)
|
1712005052NRG24300620230127852
|
30/06/2023
|
RAMSUNDAR
|
1712005052WL007190
|
RAMSUNDAR
|
00415
|
SBIN0004090
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/245
(MAJHIYAR)
|
1712005040NRG24300620230127194
|
30/06/2023
|
RAKESH
|
1712005040WL007144
|
RAKESH
|
00415
|
SBIN0004505
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/490
(MAJHIYAR)
|
1712005040NRG24300620230128591
|
30/06/2023
|
ramesh
|
1712005040WL007212
|
ramesh
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/503-B
(BARTI)
|
1712005083NRG24290620230124676
|
30/06/2023
|
Dine
|
1712005083WL007001
|
Dine
|
00415
|
SBIN0004909
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
Dine
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/529
(BEEDA)
|
1712005077NRG24300620230125766
|
30/06/2023
|
AYODHYA VISHWKARMA
|
1712005077WL007068
|
AYODHYA VISHWKARMA
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
AYODHYAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/536
(BEEDA)
|
1712005077NRG24300620230125767
|
30/06/2023
|
PRAMOD KUMAR CHATURVEDI
|
1712005077WL007068
|
PRAMOD KUMAR CHATURVEDI
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
PRAMODKUMARCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/561
(BEEDA)
|
1712005077NRG24300620230125768
|
30/06/2023
|
RAJJITAN PATEL
|
1712005077WL007068
|
RAJJITAN PATEL
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAJJITANPATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/235
(BEEDA)
|
1712005077NRG24300620230125780
|
30/06/2023
|
GEETA KOL
|
1712005077WL007068
|
GEETA KOL
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/238
(BEEDA)
|
1712005077NRG24300620230125782
|
30/06/2023
|
KAMMI LONI
|
1712005077WL007068
|
KAMMI LONI
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
KAMMILONI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/262
(BEEDA)
|
1712005077NRG24300620230125787
|
30/06/2023
|
Soniya Kol
|
1712005077WL007068
|
Soniya Kol
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SoniyaKol
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/321
(BEEDA)
|
1712005077NRG24300620230125799
|
30/06/2023
|
RAJNISH SINGH
|
1712005077WL007068
|
RAJNISH SINGH
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAJNISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/397
(BEEDA)
|
1712005077NRG24300620230125808
|
30/06/2023
|
KAILASIYA KOL
|
1712005077WL007068
|
KAILASIYA KOL
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
KAILASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/408
(BEEDA)
|
1712005077NRG24300620230125810
|
30/06/2023
|
SANJU YADAV
|
1712005077WL007068
|
SANJU YADAV
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/412
(BEEDA)
|
1712005077NRG24300620230125811
|
30/06/2023
|
RAMSIYA KOL
|
1712005077WL007068
|
RAMSIYA KOL
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMSIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/435
(BEEDA)
|
1712005077NRG24300620230125818
|
30/06/2023
|
MUNNI DEVI VISHWAKARMA
|
1712005077WL007068
|
MUNNI DEVI VISHWAKARMA
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
MUNNIDEVIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/449
(BEEDA)
|
1712005077NRG24300620230125821
|
30/06/2023
|
MANOJ KOL
|
1712005077WL007068
|
MANOJ KOL
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
MANOJKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/479
(BEEDA)
|
1712005077NRG24300620230125824
|
30/06/2023
|
balendra kumar prajapati
|
1712005077WL007068
|
balendra kumar prajapati
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
balendrakumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/508
(BEEDA)
|
1712005077NRG24300620230125828
|
30/06/2023
|
Premlal Yadav
|
1712005077WL007068
|
Premlal Yadav
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
PremlalYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/574
(BEEDA)
|
1712005077NRG24300620230125834
|
30/06/2023
|
biharilal loni
|
1712005077WL007068
|
biharilal loni
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
biharilalloni
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/71
(BEEDA)
|
1712005077NRG24300620230125839
|
30/06/2023
|
BABULAL LODHI
|
1712005077WL007068
|
BABULAL LODHI
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
BABULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/245
(MAJHIYAR)
|
1712005040NRG24300620230127195
|
30/06/2023
|
REKHA
|
1712005040WL007144
|
REKHA
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/332
(MAJHIYAR)
|
1712005040NRG24300620230127197
|
30/06/2023
|
dashrath harijan
|
1712005040WL007144
|
dashrath harijan
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
dashrathharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/3050
(BANDHA)
|
1712005047NRG24300620230127133
|
30/06/2023
|
ravi kushwaha
|
1712005047WL007142
|
ravi kushwaha
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
ravikushwaha
|
IDBI BANK(607095)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/3050
(BANDHA)
|
1712005047NRG24300620230127134
|
30/06/2023
|
seema kushwaha
|
1712005047WL007142
|
seema kushwaha
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
seemakushwaha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/3346
(BANDHA)
|
1712005047NRG24300620230127135
|
30/06/2023
|
ravinandan kol
|
1712005047WL007142
|
ravinandan kol
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
ravinandankol
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/40-B
(BANDHA)
|
1712005047NRG24300620230127137
|
30/06/2023
|
Sinoo pandey
|
1712005047WL007142
|
Sinoo pandey
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Sinoopandey
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/42-A
(BANDHA)
|
1712005047NRG24300620230127139
|
30/06/2023
|
priyam vishwakarma
|
1712005047WL007142
|
priyam vishwakarma
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
priyamvishwakarma
|
AXIS BANK(607153)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/42-D
(BANDHA)
|
1712005047NRG24300620230127140
|
30/06/2023
|
Ramnath Vishwakarma
|
1712005047WL007142
|
Ramnath Vishwakarma
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RamnathVishwakarma
|
INDIAN BANK(607105)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/43-D
(BANDHA)
|
1712005047NRG24300620230127143
|
30/06/2023
|
shubham Pandey
|
1712005047WL007142
|
shubham Pandey
|
00415
|
SBIN0012185
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799535086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/44-D
(BANDHA)
|
1712005047NRG24300620230127146
|
30/06/2023
|
Shivam Pandey
|
1712005047WL007142
|
Shivam Pandey
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
ShivamPandey
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/45-B
(BANDHA)
|
1712005047NRG24300620230127147
|
30/06/2023
|
Amar pandey
|
1712005047WL007142
|
Amar pandey
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Amarpandey
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/46-C
(BANDHA)
|
1712005047NRG24300620230127151
|
30/06/2023
|
Sandeep Kumar pandey
|
1712005047WL007142
|
Sandeep Kumar pandey
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
SandeepKumarpandey
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/47-D
(BANDHA)
|
1712005047NRG24300620230127155
|
30/06/2023
|
singar sharma
|
1712005047WL007142
|
singar sharma
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
singarsharma
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/52-D
(BANDHA)
|
1712005047NRG24300620230127160
|
30/06/2023
|
mamta sharma
|
1712005047WL007142
|
mamta sharma
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
mamtasharma
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/53-A
(BANDHA)
|
1712005047NRG24300620230127161
|
30/06/2023
|
Lalita shrma
|
1712005047WL007142
|
Lalita shrma
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Lalitashrma
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/53-B
(BANDHA)
|
1712005047NRG24300620230127162
|
30/06/2023
|
prabha sharma
|
1712005047WL007142
|
prabha sharma
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
prabhasharma
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/54-D
(BANDHA)
|
1712005047NRG24300620230127163
|
30/06/2023
|
Amol kol
|
1712005047WL007142
|
Amol kol
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Amolkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/55-B
(BANDHA)
|
1712005047NRG24300620230127165
|
30/06/2023
|
Vishwnath kol
|
1712005047WL007142
|
Vishwnath kol
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Vishwnathkol
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/59-C
(BANDHA)
|
1712005047NRG24300620230127172
|
30/06/2023
|
sukhendra kumar ravi
|
1712005047WL007142
|
sukhendra kumar ravi
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
sukhendrakumarravi
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/59-D
(BANDHA)
|
1712005047NRG24300620230127173
|
30/06/2023
|
Gayatri namdev
|
1712005047WL007142
|
Gayatri namdev
|
00415
|
SBIN0012185
|
7
|
7
|
Processed
|
11/07/2023
|
|
799535086
|
|
Gayatrinamdev
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/60-C
(BANDHA)
|
1712005047NRG24300620230127175
|
30/06/2023
|
Pankaj dubey
|
1712005047WL007142
|
Pankaj dubey
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Pankajdubey
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/846
(BANDHA)
|
1712005047NRG24300620230127179
|
30/06/2023
|
PRIYANKA PAAL
|
1712005047WL007142
|
PRIYANKA PAAL
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
PRIYANKAPAAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/846
(BANDHA)
|
1712005047NRG24300620230127177
|
30/06/2023
|
shivlal pal
|
1712005047WL007142
|
shivlal pal
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
shivlalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/300
(ATARHARA)
|
1712005052NRG24300620230127845
|
30/06/2023
|
swamideen
|
1712005052WL007190
|
swamideen
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
swamideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/305
(ATARHARA)
|
1712005052NRG24300620230127847
|
30/06/2023
|
birendra
|
1712005052WL007190
|
birendra
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/305
(ATARHARA)
|
1712005052NRG24300620230127848
|
30/06/2023
|
pooja
|
1712005052WL007190
|
pooja
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/833
(TAPA)
|
1712005066NRG24300620230127775
|
30/06/2023
|
jaykarn prasad adiwadi
|
1712005066WL007185
|
jaykarn prasad adiwadi
|
00415
|
SBIN0012185
|
579
|
579
|
Processed
|
11/07/2023
|
|
799535086
|
|
jaykarnprasadadiwadi
|
INDIAN BANK(607105)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/833
(TAPA)
|
1712005066NRG24300620230127774
|
30/06/2023
|
jaykarn prasad adiwadi
|
1712005066WL007185
|
jaykarn prasad adiwadi
|
00415
|
SBIN0012185
|
579
|
579
|
Processed
|
11/07/2023
|
|
799535086
|
|
jaykarnprasadadiwadi
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/509
(BARTI)
|
1712005083NRG24290620230124681
|
30/06/2023
|
praveen adiwasi
|
1712005083WL007001
|
praveen adiwasi
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
praveenadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40282
|
40282
|
|
|
|
|
|
|
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-008-001/308
(TIHAI)
|
1712005008NRG24300620230129424
|
30/06/2023
|
Janak Dulari Kushwaha
|
1712005008WL007265
|
Janak Dulari Kushwaha
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
JanakDulariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-008-001/309
(TIHAI)
|
1712005008NRG24300620230129425
|
30/06/2023
|
Sushil Kushwaha
|
1712005008WL007265
|
Sushil Kushwaha
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SushilKushwaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-008-002/312
(TIHAI)
|
1712005008NRG24300620230129429
|
30/06/2023
|
Gokul Prasad
|
1712005008WL007265
|
Gokul Prasad
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
GokulPrasad
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-008-002/314
(TIHAI)
|
1712005008NRG24300620230129431
|
30/06/2023
|
Dilip Dahayat
|
1712005008WL007265
|
Dilip Dahayat
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
DilipDahayat
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-008-002/314
(TIHAI)
|
1712005008NRG24300620230129432
|
30/06/2023
|
Gudiya Dahiya
|
1712005008WL007265
|
Gudiya Dahiya
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
GudiyaDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/107
(TIHAI)
|
1712005008NRG24300620230129434
|
30/06/2023
|
buta
|
1712005008WL007265
|
buta
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
buta
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/107
(TIHAI)
|
1712005008NRG24300620230129435
|
30/06/2023
|
SASHIKALA DAHIYA
|
1712005008WL007265
|
SASHIKALA DAHIYA
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SASHIKALADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/132
(TIHAI)
|
1712005008NRG24300620230129437
|
30/06/2023
|
ramchhavi gautam
|
1712005008WL007265
|
ramchhavi gautam
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
ramchhavigautam
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/292
(TIHAI)
|
1712005008NRG24300620230129440
|
30/06/2023
|
Usha Dahiya
|
1712005008WL007265
|
Usha Dahiya
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
UshaDahiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/312
(TIHAI)
|
1712005008NRG24300620230129441
|
30/06/2023
|
Asha devi vishwakarma
|
1712005008WL007265
|
Asha devi vishwakarma
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
Ashadevivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/11
(AKOUNA)
|
1712005009NRG24300620230129277
|
30/06/2023
|
SHEELA
|
1712005009WL007251
|
SHEELA
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1449
(AKOUNA)
|
1712005009NRG24300620230129279
|
30/06/2023
|
kailash sodhiya
|
1712005009WL007251
|
kailash sodhiya
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
kailashsodhiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/15
(AKOUNA)
|
1712005009NRG24300620230129281
|
30/06/2023
|
POONAM
|
1712005009WL007251
|
POONAM
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1554
(AKOUNA)
|
1712005009NRG24300620230129282
|
30/06/2023
|
krishna kumar sahu
|
1712005009WL007251
|
krishna kumar sahu
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
krishnakumarsahu
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1556
(AKOUNA)
|
1712005009NRG24300620230129285
|
30/06/2023
|
PRADEEP KUMAR RAIKWAR
|
1712005009WL007251
|
PRADEEP KUMAR RAIKWAR
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
PRADEEPKUMARRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1556
(AKOUNA)
|
1712005009NRG24300620230129284
|
30/06/2023
|
savita raikwar
|
1712005009WL007251
|
savita raikwar
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
savitaraikwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1559
(AKOUNA)
|
1712005009NRG24300620230129286
|
30/06/2023
|
RAJKUMAR RAIKWAR
|
1712005009WL007251
|
RAJKUMAR RAIKWAR
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAJKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1565
(AKOUNA)
|
1712005009NRG24300620230129288
|
30/06/2023
|
PRIYANKA SINGH
|
1712005009WL007251
|
PRIYANKA SINGH
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
PRIYANKASINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1574
(AKOUNA)
|
1712005009NRG24300620230129293
|
30/06/2023
|
HIRIYA RAIKWAR
|
1712005009WL007251
|
HIRIYA RAIKWAR
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
HIRIYARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1574
(AKOUNA)
|
1712005009NRG24300620230129292
|
30/06/2023
|
KISHORA RAIKWAR
|
1712005009WL007251
|
KISHORA RAIKWAR
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
KISHORARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1576
(AKOUNA)
|
1712005009NRG24300620230129294
|
30/06/2023
|
RAMESH KOL
|
1712005009WL007251
|
RAMESH KOL
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/2-A
(AKOUNA)
|
1712005009NRG24300620230129298
|
30/06/2023
|
LAVKESH PAL
|
1712005009WL007251
|
LAVKESH PAL
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
LAVKESHPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/2-A
(AKOUNA)
|
1712005009NRG24300620230129299
|
30/06/2023
|
Sunitapal
|
1712005009WL007251
|
Sunitapal
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Sunitapal
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/202
(AKOUNA)
|
1712005009NRG24300620230129301
|
30/06/2023
|
PRIYANKA SONDHIYA
|
1712005009WL007251
|
PRIYANKA SONDHIYA
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
PRIYANKASONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/2219
(AKOUNA)
|
1712005009NRG24300620230129307
|
30/06/2023
|
archna sodhiya
|
1712005009WL007251
|
archna sodhiya
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
archnasodhiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/552
(GHUGHCHIHAI)
|
1712005025NRG24290620230124640
|
30/06/2023
|
Ram Nihor Saket
|
1712005025WL006998
|
Ram Nihor Saket
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799535086
|
|
RamNihorSaket
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/552
(GHUGHCHIHAI)
|
1712005025NRG24290620230124639
|
30/06/2023
|
Rambai Saket
|
1712005025WL006998
|
Rambai Saket
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799535086
|
|
RambaiSaket
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/633
(GHUGHCHIHAI)
|
1712005025NRG24290620230124642
|
30/06/2023
|
ANITA SAKET
|
1712005025WL006998
|
ANITA SAKET
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799535086
|
|
ANITASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/633
(GHUGHCHIHAI)
|
1712005025NRG24290620230124641
|
30/06/2023
|
RAM PRAKASH SAKET
|
1712005025WL006998
|
RAM PRAKASH SAKET
|
00468
|
UBIN0535567
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMPRAKASHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/46-B
(BANDHA)
|
1712005047NRG24300620230127150
|
30/06/2023
|
Sandhya pandey
|
1712005047WL007142
|
Sandhya pandey
|
00468
|
UBIN0537306
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Sandhyapandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/319
(TIHAI)
|
1712005008NRG24300620230129443
|
30/06/2023
|
Ram Shankar Payasi
|
1712005008WL007265
|
Ram Shankar Payasi
|
00468
|
UBIN0552739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RamShankarPayasi
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1610
(AKOUNA)
|
1712005009NRG24300620230129296
|
30/06/2023
|
RAMCHARANPALL
|
1712005009WL007251
|
RAMCHARANPALL
|
00468
|
UBIN0552739
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMCHARANPALL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1565
(AKOUNA)
|
1712005009NRG24300620230129287
|
30/06/2023
|
vivek singh
|
1712005009WL007251
|
vivek singh
|
00468
|
UBIN0562696
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
viveksingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/525
(GHUGHCHIHAI)
|
1712005025NRG24290620230124637
|
30/06/2023
|
BADRI PRASAD
|
1712005025WL006998
|
BADRI PRASAD
|
00468
|
UBIN0562696
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799535086
|
|
BADRIPRASAD
|
INDIAN BANK(607105)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/634
(GHUGHCHIHAI)
|
1712005025NRG24290620230124644
|
30/06/2023
|
RAJBETI SAKET
|
1712005025WL006998
|
RAJBETI SAKET
|
00468
|
UBIN0562696
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAJBETISAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/219
(BEEDA)
|
1712005077NRG24300620230125762
|
30/06/2023
|
RAM GARIB KUSHWAHA
|
1712005077WL007068
|
RAM GARIB KUSHWAHA
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMGARIBKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/293
(BEEDA)
|
1712005077NRG24300620230125763
|
30/06/2023
|
SHIV KUMAR PATEL
|
1712005077WL007068
|
SHIV KUMAR PATEL
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SHIVKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/302
(BEEDA)
|
1712005077NRG24300620230125764
|
30/06/2023
|
BINAY KUMAR PANDEY
|
1712005077WL007068
|
BINAY KUMAR PANDEY
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
BINAYKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/180
(BEEDA)
|
1712005077NRG24300620230125771
|
30/06/2023
|
KUMARE YADAV
|
1712005077WL007068
|
KUMARE YADAV
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
KUMAREYADAV
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/189
(BEEDA)
|
1712005077NRG24300620230125773
|
30/06/2023
|
LALJI YADAV
|
1712005077WL007068
|
LALJI YADAV
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
LALJIYADAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/238
(BEEDA)
|
1712005077NRG24300620230125781
|
30/06/2023
|
HARI HAR LONI
|
1712005077WL007068
|
HARI HAR LONI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
HARIHARLONI
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/280
(BEEDA)
|
1712005077NRG24300620230125790
|
30/06/2023
|
GURU PRASAD TRIPATHI
|
1712005077WL007068
|
GURU PRASAD TRIPATHI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
GURUPRASADTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/292
(BEEDA)
|
1712005077NRG24300620230125791
|
30/06/2023
|
BUDDHASEN PRAJAPATI
|
1712005077WL007068
|
BUDDHASEN PRAJAPATI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
BUDDHASENPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/368
(BEEDA)
|
1712005077NRG24300620230125803
|
30/06/2023
|
ARVIND DWIVEDI
|
1712005077WL007068
|
ARVIND DWIVEDI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535086
|
|
ARVINDDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/383
(BEEDA)
|
1712005077NRG24300620230125805
|
30/06/2023
|
MUNEENDRA LONI
|
1712005077WL007068
|
MUNEENDRA LONI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
MUNEENDRALONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/393
(BEEDA)
|
1712005077NRG24300620230125806
|
30/06/2023
|
RAVENDRA KUMAR PRAJAPATI
|
1712005077WL007068
|
RAVENDRA KUMAR PRAJAPATI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAVENDRAKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/424
(BEEDA)
|
1712005077NRG24300620230125812
|
30/06/2023
|
ACHCHHELAL PRAJAPATI
|
1712005077WL007068
|
ACHCHHELAL PRAJAPATI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
ACHCHHELALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/426
(BEEDA)
|
1712005077NRG24300620230125814
|
30/06/2023
|
BHAIYALAL KOL
|
1712005077WL007068
|
BHAIYALAL KOL
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
BHAIYALALKOL
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/429
(BEEDA)
|
1712005077NRG24300620230125815
|
30/06/2023
|
OMPRAKASH CHAUDHARI
|
1712005077WL007068
|
OMPRAKASH CHAUDHARI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
OMPRAKASHCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/431
(BEEDA)
|
1712005077NRG24300620230125816
|
30/06/2023
|
VINOD KOL
|
1712005077WL007068
|
VINOD KOL
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
VINODKOL
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/47
(BEEDA)
|
1712005077NRG24300620230125823
|
30/06/2023
|
RAMNIWASH KOL
|
1712005077WL007068
|
RAMNIWASH KOL
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMNIWASHKOL
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/51
(BEEDA)
|
1712005077NRG24300620230125829
|
30/06/2023
|
MANSUKHLAL KOL
|
1712005077WL007068
|
MANSUKHLAL KOL
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535086
|
|
MANSUKHLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/512
(BEEDA)
|
1712005077NRG24300620230125830
|
30/06/2023
|
LALL LAL KOL
|
1712005077WL007068
|
LALL LAL KOL
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
LALLLALKOL
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/523
(BEEDA)
|
1712005077NRG24300620230125832
|
30/06/2023
|
SANJAY KUMAR KOL
|
1712005077WL007068
|
SANJAY KUMAR KOL
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SANJAYKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/577
(BEEDA)
|
1712005077NRG24300620230125835
|
30/06/2023
|
SATYBHAN PRAJAPATI
|
1712005077WL007068
|
SATYBHAN PRAJAPATI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SATYBHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/582
(BEEDA)
|
1712005077NRG24300620230125837
|
30/06/2023
|
SHANKAR YADAV
|
1712005077WL007068
|
SHANKAR YADAV
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SHANKARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/46-D
(BANDHA)
|
1712005047NRG24300620230127152
|
30/06/2023
|
mukesh singh
|
1712005047WL007142
|
mukesh singh
|
00468
|
UBIN0564176
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/507
(BARTI)
|
1712005083NRG24290620230124678
|
30/06/2023
|
sanjeev singh
|
1712005083WL007001
|
sanjeev singh
|
00468
|
UBIN0564176
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
sanjeevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-008-001/76
(TIHAI)
|
1712005008NRG24300620230129426
|
30/06/2023
|
shankar kushwaha
|
1712005008WL007265
|
shankar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
shankarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-008-002/246
(TIHAI)
|
1712005008NRG24300620230129427
|
30/06/2023
|
chotelal saket
|
1712005008WL007265
|
chotelal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
chotelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-008-002/25
(TIHAI)
|
1712005008NRG24300620230129428
|
30/06/2023
|
saukhilal saket
|
1712005008WL007265
|
saukhilal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
saukhilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/107
(TIHAI)
|
1712005008NRG24300620230129433
|
30/06/2023
|
mathura dahiya
|
1712005008WL007265
|
mathura dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
mathuradahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/129
(TIHAI)
|
1712005008NRG24300620230129436
|
30/06/2023
|
SAUKHILAL
|
1712005008WL007265
|
SAUKHILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SAUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/27
(TIHAI)
|
1712005008NRG24300620230129438
|
30/06/2023
|
saroj
|
1712005008WL007265
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-008-003/317
(TIHAI)
|
1712005008NRG24300620230129442
|
30/06/2023
|
Ramlali Dahiya
|
1712005008WL007265
|
Ramlali Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RamlaliDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1-A
(AKOUNA)
|
1712005009NRG24300620230129274
|
30/06/2023
|
NAGINA
|
1712005009WL007251
|
NAGINA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
NAGINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/11
(AKOUNA)
|
1712005009NRG24300620230129276
|
30/06/2023
|
RAJESH
|
1712005009WL007251
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1156
(AKOUNA)
|
1712005009NRG24300620230129278
|
30/06/2023
|
gudiya sahu
|
1712005009WL007251
|
gudiya sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
gudiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/15
(AKOUNA)
|
1712005009NRG24300620230129280
|
30/06/2023
|
KALLU
|
1712005009WL007251
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1554
(AKOUNA)
|
1712005009NRG24300620230129283
|
30/06/2023
|
neelam shahu
|
1712005009WL007251
|
neelam shahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
neelamshahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1572
(AKOUNA)
|
1712005009NRG24300620230129289
|
30/06/2023
|
BEEPENDRA SINGH
|
1712005009WL007251
|
BEEPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
BEEPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1572
(AKOUNA)
|
1712005009NRG24300620230129290
|
30/06/2023
|
SADHNA SINGH
|
1712005009WL007251
|
SADHNA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
SADHNASINGH
|
IDBI BANK(607095)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1573
(AKOUNA)
|
1712005009NRG24300620230129291
|
30/06/2023
|
NANVI SINGH
|
1712005009WL007251
|
NANVI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
NANVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1576
(AKOUNA)
|
1712005009NRG24300620230129295
|
30/06/2023
|
REENA ADIWASI
|
1712005009WL007251
|
REENA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
REENAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/1610
(AKOUNA)
|
1712005009NRG24300620230129297
|
30/06/2023
|
suman pal
|
1712005009WL007251
|
suman pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
sumanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/200
(AKOUNA)
|
1712005009NRG24300620230129300
|
30/06/2023
|
PRAMOD
|
1712005009WL007251
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
PRAMOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/2218
(AKOUNA)
|
1712005009NRG24300620230129303
|
30/06/2023
|
gorelal sodhiya
|
1712005009WL007251
|
gorelal sodhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
gorelalsodhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/2218
(AKOUNA)
|
1712005009NRG24300620230129304
|
30/06/2023
|
sudha sodhiya
|
1712005009WL007251
|
sudha sodhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
sudhasodhiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/2223
(AKOUNA)
|
1712005009NRG24300620230129308
|
30/06/2023
|
aman sodhiya
|
1712005009WL007251
|
aman sodhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
amansodhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-009-003/2237
(AKOUNA)
|
1712005009NRG24300620230129309
|
30/06/2023
|
DHEERAJ SONDHIYA
|
1712005009WL007251
|
DHEERAJ SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
DHEERAJSONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/516
(GHUGHCHIHAI)
|
1712005025NRG24290620230124635
|
30/06/2023
|
RAMKALI PAL
|
1712005025WL006998
|
RAMKALI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMKALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/520
(GHUGHCHIHAI)
|
1712005025NRG24290620230124636
|
30/06/2023
|
Shivcharan Saket
|
1712005025WL006998
|
Shivcharan Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799535086
|
|
ShivcharanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/526
(GHUGHCHIHAI)
|
1712005025NRG24290620230124638
|
30/06/2023
|
Chandrbhan Singh
|
1712005025WL006998
|
Chandrbhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799535086
|
|
ChandrbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/10
(MAJHIYAR)
|
1712005040NRG24300620230127186
|
30/06/2023
|
AMRESH
|
1712005040WL007144
|
AMRESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
AMRESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/153
(MAJHIYAR)
|
1712005040NRG24300620230128574
|
30/06/2023
|
lalmani
|
1712005040WL007212
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/157
(MAJHIYAR)
|
1712005040NRG24300620230128575
|
30/06/2023
|
moliya
|
1712005040WL007212
|
moliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/158
(MAJHIYAR)
|
1712005040NRG24300620230128576
|
30/06/2023
|
purusottam
|
1712005040WL007212
|
purusottam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
purusottam
|
INDIAN BANK(607105)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/158
(MAJHIYAR)
|
1712005040NRG24300620230128577
|
30/06/2023
|
TARA
|
1712005040WL007212
|
TARA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
TARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/159
(MAJHIYAR)
|
1712005040NRG24300620230128578
|
30/06/2023
|
ramsajeevan
|
1712005040WL007212
|
ramsajeevan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/162
(MAJHIYAR)
|
1712005040NRG24300620230127187
|
30/06/2023
|
samaylal
|
1712005040WL007144
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/163
(MAJHIYAR)
|
1712005040NRG24300620230127188
|
30/06/2023
|
KANDHAEE HARIJAN
|
1712005040WL007144
|
KANDHAEE HARIJAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
KANDHAEEHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/170
(MAJHIYAR)
|
1712005040NRG24300620230127190
|
30/06/2023
|
RAMAYAN
|
1712005040WL007144
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/178
(MAJHIYAR)
|
1712005040NRG24300620230127191
|
30/06/2023
|
daya nand
|
1712005040WL007144
|
daya nand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
dayanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/204
(MAJHIYAR)
|
1712005040NRG24300620230127193
|
30/06/2023
|
SANGEETA HARIJAN
|
1712005040WL007144
|
SANGEETA HARIJAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
SANGEETAHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/283-B
(MAJHIYAR)
|
1712005040NRG24300620230128580
|
30/06/2023
|
lavkush prasad
|
1712005040WL007212
|
lavkush prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
lavkushprasad
|
INDIAN BANK(607105)
|
|
180
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/303
(MAJHIYAR)
|
1712005040NRG24300620230128584
|
30/06/2023
|
shri ram kol
|
1712005040WL007212
|
shri ram kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
shriramkol
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/306
(MAJHIYAR)
|
1712005040NRG24300620230127196
|
30/06/2023
|
chakrapani
|
1712005040WL007144
|
chakrapani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
chakrapani
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/331
(MAJHIYAR)
|
1712005040NRG24300620230128585
|
30/06/2023
|
RAJESH KMAR SAKET
|
1712005040WL007212
|
RAJESH KMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAJESHKMARSAKET
|
INDIAN BANK(607105)
|
|
183
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/348
(MAJHIYAR)
|
1712005040NRG24300620230128586
|
30/06/2023
|
Diksha
|
1712005040WL007212
|
Diksha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Diksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/372
(MAJHIYAR)
|
1712005040NRG24300620230128587
|
30/06/2023
|
Kalpana
|
1712005040WL007212
|
Kalpana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/373
(MAJHIYAR)
|
1712005040NRG24300620230128589
|
30/06/2023
|
SAVITA RAWAT
|
1712005040WL007212
|
SAVITA RAWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
SAVITARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/510
(MAJHIYAR)
|
1712005040NRG24300620230127198
|
30/06/2023
|
shobha adiwasi
|
1712005040WL007144
|
shobha adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
shobhaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/511
(MAJHIYAR)
|
1712005040NRG24300620230127199
|
30/06/2023
|
RAMKARAN VISHWAKARMA
|
1712005040WL007144
|
RAMKARAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMKARANVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR BAGHELAN
|
MP-12-005-040-003/514
(MAJHIYAR)
|
1712005040NRG24300620230127200
|
30/06/2023
|
BHAGWATDEEN VISHWAKARMA
|
1712005040WL007144
|
BHAGWATDEEN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
BHAGWATDEENVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/40-C
(BANDHA)
|
1712005047NRG24300620230127138
|
30/06/2023
|
Arati sahu
|
1712005047WL007142
|
Arati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Aratisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/43-C
(BANDHA)
|
1712005047NRG24300620230127142
|
30/06/2023
|
asha sharma
|
1712005047WL007142
|
asha sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
ashasharma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/43-C
(BANDHA)
|
1712005047NRG24300620230127141
|
30/06/2023
|
RAJENDRA PRASAD SHARMA
|
1712005047WL007142
|
RAJENDRA PRASAD SHARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAJENDRAPRASADSHARMA
|
INDIAN BANK(607105)
|
|
192
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/511
(BANDHA)
|
1712005047NRG24300620230128818
|
30/06/2023
|
santosh
|
1712005047WL007222
|
santosh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799535086
|
|
santosh
|
INDIAN BANK(607105)
|
|
193
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/55-A
(BANDHA)
|
1712005047NRG24300620230127164
|
30/06/2023
|
Susmita kol
|
1712005047WL007142
|
Susmita kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
Susmitakol
|
INDIAN BANK(607105)
|
|
194
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/88
(BANDHA)
|
1712005047NRG24300620230127181
|
30/06/2023
|
kodulal
|
1712005047WL007142
|
kodulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
kodulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/88
(BANDHA)
|
1712005047NRG24300620230127180
|
30/06/2023
|
KODULAL SEN
|
1712005047WL007142
|
KODULAL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535086
|
|
KODULALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/967-C
(BANDHA)
|
1712005047NRG24300620230128819
|
30/06/2023
|
lulu goswami
|
1712005047WL007222
|
lulu goswami
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799535086
|
|
lulugoswami
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/108
(ATARHARA)
|
1712005052NRG24300620230127831
|
30/06/2023
|
Rajesh saket
|
1712005052WL007190
|
Rajesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
Rajeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/108
(ATARHARA)
|
1712005052NRG24300620230127832
|
30/06/2023
|
sunita
|
1712005052WL007190
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/111
(ATARHARA)
|
1712005052NRG24300620230127833
|
30/06/2023
|
meghraj
|
1712005052WL007190
|
meghraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
meghraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/114
(ATARHARA)
|
1712005052NRG24300620230127835
|
30/06/2023
|
meena singh
|
1712005052WL007190
|
meena singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
meenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/221
(ATARHARA)
|
1712005052NRG24300620230127836
|
30/06/2023
|
DHERENDRA
|
1712005052WL007190
|
DHERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
DHERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/221
(ATARHARA)
|
1712005052NRG24300620230127837
|
30/06/2023
|
NISHA
|
1712005052WL007190
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
NISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/229
(ATARHARA)
|
1712005052NRG24300620230127839
|
30/06/2023
|
MEENA KEWAT
|
1712005052WL007190
|
MEENA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
MEENAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/249
(ATARHARA)
|
1712005052NRG24300620230127840
|
30/06/2023
|
maya kewat
|
1712005052WL007190
|
maya kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
mayakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/256
(ATARHARA)
|
1712005052NRG24300620230127841
|
30/06/2023
|
lalita
|
1712005052WL007190
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/280
(ATARHARA)
|
1712005052NRG24300620230127843
|
30/06/2023
|
shila
|
1712005052WL007190
|
shila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/29
(ATARHARA)
|
1712005052NRG24300620230127844
|
30/06/2023
|
Brajlal kol
|
1712005052WL007190
|
Brajlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
Brajlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/311
(ATARHARA)
|
1712005052NRG24300620230127849
|
30/06/2023
|
ARUN KEWAT
|
1712005052WL007190
|
ARUN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
ARUNKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/312
(ATARHARA)
|
1712005052NRG24300620230127851
|
30/06/2023
|
RANNU
|
1712005052WL007190
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/46
(ATARHARA)
|
1712005052NRG24300620230127853
|
30/06/2023
|
motilal saket
|
1712005052WL007190
|
motilal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
motilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/47
(ATARHARA)
|
1712005052NRG24300620230127855
|
30/06/2023
|
lilavati
|
1712005052WL007190
|
lilavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/51
(ATARHARA)
|
1712005052NRG24300620230127857
|
30/06/2023
|
bharatlal saket
|
1712005052WL007190
|
bharatlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
bharatlalsaket
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/51
(ATARHARA)
|
1712005052NRG24300620230127858
|
30/06/2023
|
mamta
|
1712005052WL007190
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/64-A
(ATARHARA)
|
1712005052NRG24300620230127860
|
30/06/2023
|
PHOOLAN DEVI SAKET
|
1712005052WL007190
|
PHOOLAN DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
PHOOLANDEVISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/85
(ATARHARA)
|
1712005052NRG24300620230127862
|
30/06/2023
|
Meera saket
|
1712005052WL007190
|
Meera saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
Meerasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/85
(ATARHARA)
|
1712005052NRG24300620230127861
|
30/06/2023
|
SUDAMA PRASAD SAKET
|
1712005052WL007190
|
SUDAMA PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SUDAMAPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/86
(ATARHARA)
|
1712005052NRG24300620230127863
|
30/06/2023
|
Tulsidas Saket
|
1712005052WL007190
|
Tulsidas Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
TulsidasSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR BAGHELAN
|
MP-12-005-052-002/236-A
(ATARHARA)
|
1712005052NRG24300620230127866
|
30/06/2023
|
Ranjana Kori
|
1712005052WL007190
|
Ranjana Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RanjanaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR BAGHELAN
|
MP-12-005-052-002/297
(ATARHARA)
|
1712005052NRG24300620230127868
|
30/06/2023
|
KUSHUM KUMHAR
|
1712005052WL007190
|
KUSHUM KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
KUSHUMKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPUR BAGHELAN
|
MP-12-005-052-002/315
(ATARHARA)
|
1712005052NRG24300620230127869
|
30/06/2023
|
RAMKALESH
|
1712005052WL007190
|
RAMKALESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMKALESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR BAGHELAN
|
MP-12-005-052-002/315
(ATARHARA)
|
1712005052NRG24300620230127870
|
30/06/2023
|
sunita saket
|
1712005052WL007190
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
sunitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/116
(BEEDA)
|
1712005077NRG24300620230125761
|
30/06/2023
|
SHYAMLAL PATEL
|
1712005077WL007068
|
SHYAMLAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SHYAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/520
(BEEDA)
|
1712005077NRG24300620230125765
|
30/06/2023
|
Kamlesh Prasad Vishwakarma
|
1712005077WL007068
|
Kamlesh Prasad Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
KamleshPrasadVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR BAGHELAN
|
MP-12-005-077-001/98
(BEEDA)
|
1712005077NRG24300620230125770
|
30/06/2023
|
Gaya Prasad Mishra
|
1712005077WL007068
|
Gaya Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
GayaPrasadMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/193
(BEEDA)
|
1712005077NRG24300620230125774
|
30/06/2023
|
TERASIYA KOL
|
1712005077WL007068
|
TERASIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
TERASIYAKOL
|
BANK OF BARODA(606985)
|
|
226
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/201
(BEEDA)
|
1712005077NRG24300620230125775
|
30/06/2023
|
KAMALESH KOL
|
1712005077WL007068
|
KAMALESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
KAMALESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/206
(BEEDA)
|
1712005077NRG24300620230125777
|
30/06/2023
|
RAJU LONI
|
1712005077WL007068
|
RAJU LONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAJULONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/232
(BEEDA)
|
1712005077NRG24300620230125778
|
30/06/2023
|
MATHURA KOL
|
1712005077WL007068
|
MATHURA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
MATHURAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/235
(BEEDA)
|
1712005077NRG24300620230125779
|
30/06/2023
|
RAMDAYAL KOL
|
1712005077WL007068
|
RAMDAYAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMDAYALKOL
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/239
(BEEDA)
|
1712005077NRG24300620230125784
|
30/06/2023
|
ramchand loni
|
1712005077WL007068
|
ramchand loni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
ramchandloni
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/239
(BEEDA)
|
1712005077NRG24300620230125783
|
30/06/2023
|
RAMCHAND LONI
|
1712005077WL007068
|
RAMCHAND LONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RAMCHANDLONI
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/252
(BEEDA)
|
1712005077NRG24300620230125785
|
30/06/2023
|
BRIJ BIHARI TRIPATHI
|
1712005077WL007068
|
BRIJ BIHARI TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
BRIJBIHARITRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/270
(BEEDA)
|
1712005077NRG24300620230125788
|
30/06/2023
|
VINAYSAHNKAR LONI
|
1712005077WL007068
|
VINAYSAHNKAR LONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
VINAYSAHNKARLONI
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/270
(BEEDA)
|
1712005077NRG24300620230125789
|
30/06/2023
|
VINAYSHANKAR LONI
|
1712005077WL007068
|
VINAYSHANKAR LONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
VINAYSHANKARLONI
|
INDIAN BANK(607105)
|
|
235
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/296
(BEEDA)
|
1712005077NRG24300620230125792
|
30/06/2023
|
Ramvishwash Yadav
|
1712005077WL007068
|
Ramvishwash Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
RamvishwashYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/309
(BEEDA)
|
1712005077NRG24300620230125794
|
30/06/2023
|
GOVIND KOL
|
1712005077WL007068
|
GOVIND KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
GOVINDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/315
(BEEDA)
|
1712005077NRG24300620230125797
|
30/06/2023
|
Chhotelal kol
|
1712005077WL007068
|
Chhotelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
Chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/359
(BEEDA)
|
1712005077NRG24300620230125801
|
30/06/2023
|
KUNTHA KOL
|
1712005077WL007068
|
KUNTHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
KUNTHAKOL
|
BANK OF BARODA(606985)
|
|
239
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/359
(BEEDA)
|
1712005077NRG24300620230125800
|
30/06/2023
|
KUNTHA KOL
|
1712005077WL007068
|
KUNTHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
KUNTHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/366
(BEEDA)
|
1712005077NRG24300620230125802
|
30/06/2023
|
MAKRAND TRIPATHI
|
1712005077WL007068
|
MAKRAND TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
MAKRANDTRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/376
(BEEDA)
|
1712005077NRG24300620230125804
|
30/06/2023
|
MAHAGU KOL
|
1712005077WL007068
|
MAHAGU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
MAHAGUKOL
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/397
(BEEDA)
|
1712005077NRG24300620230125807
|
30/06/2023
|
SUNIL KOL
|
1712005077WL007068
|
SUNIL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
SUNILKOL
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/468
(BEEDA)
|
1712005077NRG24300620230125822
|
30/06/2023
|
SUSHEEL KUMAR TRIPATHI
|
1712005077WL007068
|
SUSHEEL KUMAR TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799535086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/302
(BARTI)
|
1712005083NRG24290620230124663
|
30/06/2023
|
rajman
|
1712005083WL007001
|
rajman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/310-A
(BARTI)
|
1712005083NRG24290620230124665
|
30/06/2023
|
Moliya harijan
|
1712005083WL007001
|
Moliya harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
Moliyaharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/310-A
(BARTI)
|
1712005083NRG24290620230124664
|
30/06/2023
|
Sheshman harijan
|
1712005083WL007001
|
Sheshman harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
Sheshmanharijan
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/481-A
(BARTI)
|
1712005083NRG24290620230124666
|
30/06/2023
|
pushpraj
|
1712005083WL007001
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
pushpraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/494
(BARTI)
|
1712005083NRG24290620230124668
|
30/06/2023
|
geeta devi adiwasi
|
1712005083WL007001
|
geeta devi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
geetadeviadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/494
(BARTI)
|
1712005083NRG24290620230124667
|
30/06/2023
|
sonu adiwasi
|
1712005083WL007001
|
sonu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
sonuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/495
(BARTI)
|
1712005083NRG24290620230124669
|
30/06/2023
|
chanda adiwasi
|
1712005083WL007001
|
chanda adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
chandaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/498
(BARTI)
|
1712005083NRG24290620230124670
|
30/06/2023
|
sunita
|
1712005083WL007001
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/501
(BARTI)
|
1712005083NRG24290620230124671
|
30/06/2023
|
balendra singh
|
1712005083WL007001
|
balendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
balendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/502
(BARTI)
|
1712005083NRG24290620230124673
|
30/06/2023
|
raniya
|
1712005083WL007001
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
raniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/502
(BARTI)
|
1712005083NRG24290620230124672
|
30/06/2023
|
raniya
|
1712005083WL007001
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
raniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/503-A
(BARTI)
|
1712005083NRG24290620230124675
|
30/06/2023
|
manjula
|
1712005083WL007001
|
manjula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/506-A
(BARTI)
|
1712005083NRG24290620230124677
|
30/06/2023
|
mahesh
|
1712005083WL007001
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/507-A
(BARTI)
|
1712005083NRG24290620230124679
|
30/06/2023
|
sanjay
|
1712005083WL007001
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/510
(BARTI)
|
1712005083NRG24290620230124683
|
30/06/2023
|
Pooja
|
1712005083WL007001
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/511-A
(BARTI)
|
1712005083NRG24290620230124684
|
30/06/2023
|
snageeta
|
1712005083WL007001
|
snageeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
snageeta
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/511-D
(BARTI)
|
1712005083NRG24290620230124685
|
30/06/2023
|
aditya
|
1712005083WL007001
|
aditya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
aditya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/512
(BARTI)
|
1712005083NRG24290620230124686
|
30/06/2023
|
neha
|
1712005083WL007001
|
neha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535086
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166617
|
166617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361312
|
361312
|
|
|
|
|
|
|
|