|
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-12-005-093-001/325
(ITAMANADITEER)
|
1712005093NRG24150220240476825
|
15/02/2024
|
Dinnu Chaudhari
|
1712005093WL039951
|
Dinnu Chaudhari
|
00045
|
BARB0SATNAX
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303490638
|
|
DinnuChaudhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/57-A
(DUDAHA)
|
1712005006NRG24150220240478338
|
15/02/2024
|
Neelam kol
|
1712005006WL040040
|
Neelam kol
|
00089
|
CBIN0284702
|
880
|
880
|
Processed
|
12/04/2024
|
|
303490638
|
|
Neelamkol
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/615
(SHIVPURWA)
|
1712005045NRG24150220240476940
|
15/02/2024
|
Bhupendra Panday
|
1712005045WL039960
|
Bhupendra Panday
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
BhupendraPanday
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1043
(MANKAHARI)
|
1712005058NRG24150220240477002
|
15/02/2024
|
Neha singh
|
1712005058WL039964
|
Neha singh
|
00165
|
IBKL0000422
|
884
|
884
|
Processed
|
12/04/2024
|
|
303490638
|
|
Nehasingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/520
(SHIVPURWA)
|
1712005045NRG24150220240476923
|
15/02/2024
|
Ramdhani Sahu
|
1712005045WL039960
|
Ramdhani Sahu
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
RamdhaniSahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/484
(CHAKERA)
|
1712005056NRG24140220240476322
|
15/02/2024
|
BRAJESH TIWARI
|
1712005056WL039924
|
BRAJESH TIWARI
|
00176
|
IDIB000A592
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
303490638
|
|
BRAJESHTIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/1900-D
(PATNAKHURD)
|
1712005005NRG24150220240477040
|
15/02/2024
|
arun
|
1712005005WL039967
|
arun
|
00176
|
IDIB000B835
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303490638
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/1900-D
(PATNAKHURD)
|
1712005005NRG24150220240477039
|
15/02/2024
|
atrun
|
1712005005WL039967
|
atrun
|
00176
|
IDIB000B835
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303490638
|
|
atrun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1008-A
(CHORMARI)
|
1712005070NRG24150220240477966
|
15/02/2024
|
Laxman Prasad Saket
|
1712005070WL040017
|
Laxman Prasad Saket
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490638
|
|
LaxmanPrasadSaket
|
INDUSIND BANK(607189)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1008-A
(CHORMARI)
|
1712005070NRG24150220240477967
|
15/02/2024
|
Shanti Saket
|
1712005070WL040017
|
Shanti Saket
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490638
|
|
ShantiSaket
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1010
(CHORMARI)
|
1712005070NRG24150220240477969
|
15/02/2024
|
Rajkumari Singh
|
1712005070WL040017
|
Rajkumari Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
RajkumariSingh
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1010
(CHORMARI)
|
1712005070NRG24150220240477968
|
15/02/2024
|
Tejbhan Singh
|
1712005070WL040017
|
Tejbhan Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
TejbhanSingh
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1011
(CHORMARI)
|
1712005070NRG24150220240477971
|
15/02/2024
|
Saroj Singh
|
1712005070WL040017
|
Saroj Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
SarojSingh
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1011
(CHORMARI)
|
1712005070NRG24150220240477970
|
15/02/2024
|
Veerbhan Singh
|
1712005070WL040017
|
Veerbhan Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
VeerbhanSingh
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1012
(CHORMARI)
|
1712005070NRG24150220240477972
|
15/02/2024
|
Nitu Dahiya
|
1712005070WL040017
|
Nitu Dahiya
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
NituDahiya
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1013
(CHORMARI)
|
1712005070NRG24150220240477973
|
15/02/2024
|
Ajay Singh
|
1712005070WL040017
|
Ajay Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
AjaySingh
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1014
(CHORMARI)
|
1712005070NRG24150220240477974
|
15/02/2024
|
Kamlesh Singh
|
1712005070WL040017
|
Kamlesh Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1014
(CHORMARI)
|
1712005070NRG24150220240477975
|
15/02/2024
|
Sudha Singh
|
1712005070WL040017
|
Sudha Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
SudhaSingh
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1015
(CHORMARI)
|
1712005070NRG24150220240477977
|
15/02/2024
|
Beenu Singh
|
1712005070WL040017
|
Beenu Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
BeenuSingh
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1015
(CHORMARI)
|
1712005070NRG24150220240477976
|
15/02/2024
|
Shiv Bhajan Singh
|
1712005070WL040017
|
Shiv Bhajan Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
ShivBhajanSingh
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1017
(CHORMARI)
|
1712005070NRG24150220240477979
|
15/02/2024
|
Krishna Singh
|
1712005070WL040017
|
Krishna Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
KrishnaSingh
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1018
(CHORMARI)
|
1712005070NRG24150220240477980
|
15/02/2024
|
Yadvendra Singh
|
1712005070WL040017
|
Yadvendra Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490638
|
|
YadvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1019
(CHORMARI)
|
1712005070NRG24150220240477982
|
15/02/2024
|
Indravati Singh
|
1712005070WL040017
|
Indravati Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
IndravatiSingh
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/126-C
(CHORMARI)
|
1712005070NRG24150220240477985
|
15/02/2024
|
Lakshmi
|
1712005070WL040017
|
Lakshmi
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/126-C
(CHORMARI)
|
1712005070NRG24150220240477984
|
15/02/2024
|
VIPESH ADIWASI
|
1712005070WL040017
|
VIPESH ADIWASI
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
VIPESHADIWASI
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/177
(CHORMARI)
|
1712005070NRG24150220240477986
|
15/02/2024
|
RAJESH SAKET
|
1712005070WL040017
|
RAJESH SAKET
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
RAJESHSAKET
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/183-D
(CHORMARI)
|
1712005070NRG24150220240477987
|
15/02/2024
|
Manjoo Saket
|
1712005070WL040017
|
Manjoo Saket
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
ManjooSaket
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/187
(CHORMARI)
|
1712005070NRG24150220240477988
|
15/02/2024
|
PYARELAL KOL
|
1712005070WL040017
|
PYARELAL KOL
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
PYARELALKOL
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/230-C
(CHORMARI)
|
1712005070NRG24150220240477989
|
15/02/2024
|
Manbharan Singh
|
1712005070WL040017
|
Manbharan Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
ManbharanSingh
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/230-C
(CHORMARI)
|
1712005070NRG24150220240477990
|
15/02/2024
|
Shakuntala Singh
|
1712005070WL040017
|
Shakuntala Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
ShakuntalaSingh
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/26-C
(CHORMARI)
|
1712005070NRG24150220240477991
|
15/02/2024
|
Dharmendra Bunkar
|
1712005070WL040017
|
Dharmendra Bunkar
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
DharmendraBunkar
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/279
(CHORMARI)
|
1712005070NRG24150220240477993
|
15/02/2024
|
Gudiya Saket
|
1712005070WL040017
|
Gudiya Saket
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
GudiyaSaket
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/279
(CHORMARI)
|
1712005070NRG24150220240477992
|
15/02/2024
|
Ramcharan Saket
|
1712005070WL040017
|
Ramcharan Saket
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490638
|
|
RamcharanSaket
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/289
(CHORMARI)
|
1712005070NRG24150220240477994
|
15/02/2024
|
CHANDI SAKET
|
1712005070WL040017
|
CHANDI SAKET
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490638
|
|
CHANDISAKET
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/289-B
(CHORMARI)
|
1712005070NRG24150220240477995
|
15/02/2024
|
DASMAT SAKET
|
1712005070WL040017
|
DASMAT SAKET
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
DASMATSAKET
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/324-A
(CHORMARI)
|
1712005070NRG24150220240477996
|
15/02/2024
|
RAMNARESH
|
1712005070WL040017
|
RAMNARESH
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
RAMNARESH
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/382-A
(CHORMARI)
|
1712005070NRG24150220240477999
|
15/02/2024
|
Pooja saket
|
1712005070WL040017
|
Pooja saket
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
Poojasaket
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/382-A
(CHORMARI)
|
1712005070NRG24150220240477998
|
15/02/2024
|
Shivendra saket
|
1712005070WL040017
|
Shivendra saket
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
Shivendrasaket
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/387-A
(CHORMARI)
|
1712005070NRG24150220240478000
|
15/02/2024
|
Ramkripa saket
|
1712005070WL040017
|
Ramkripa saket
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
Ramkripasaket
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/409-A
(CHORMARI)
|
1712005070NRG24150220240478001
|
15/02/2024
|
JITENDRA PRASAD SAHU
|
1712005070WL040017
|
JITENDRA PRASAD SAHU
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
JITENDRAPRASADSAHU
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/409-B
(CHORMARI)
|
1712005070NRG24150220240478002
|
15/02/2024
|
Shanti sahu
|
1712005070WL040017
|
Shanti sahu
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
Shantisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/548-A
(CHORMARI)
|
1712005070NRG24150220240478005
|
15/02/2024
|
guddu sahu
|
1712005070WL040017
|
guddu sahu
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490638
|
|
guddusahu
|
BANK OF BARODA(606985)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/555-D
(CHORMARI)
|
1712005070NRG24150220240478006
|
15/02/2024
|
SITASARAN ADIWASHI
|
1712005070WL040017
|
SITASARAN ADIWASHI
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
SITASARANADIWASHI
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/567
(CHORMARI)
|
1712005070NRG24150220240478008
|
15/02/2024
|
INDRAVATI
|
1712005070WL040017
|
INDRAVATI
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
INDRAVATI
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/567
(CHORMARI)
|
1712005070NRG24150220240478007
|
15/02/2024
|
MUNNA ADIWASI
|
1712005070WL040017
|
MUNNA ADIWASI
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
MUNNAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/568-B
(CHORMARI)
|
1712005070NRG24150220240478010
|
15/02/2024
|
Arti Adiwasi
|
1712005070WL040017
|
Arti Adiwasi
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
ArtiAdiwasi
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/568-B
(CHORMARI)
|
1712005070NRG24150220240478009
|
15/02/2024
|
LALAI ADIWASHI
|
1712005070WL040017
|
LALAI ADIWASHI
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490638
|
|
LALAIADIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/899-A
(CHORMARI)
|
1712005070NRG24150220240478011
|
15/02/2024
|
Kodu bunkar
|
1712005070WL040017
|
Kodu bunkar
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
Kodubunkar
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/968-A
(CHORMARI)
|
1712005070NRG24150220240478013
|
15/02/2024
|
Sachin yadav
|
1712005070WL040017
|
Sachin yadav
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
Sachinyadav
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/994
(CHORMARI)
|
1712005070NRG24150220240478014
|
15/02/2024
|
Badhaen Adiwashi
|
1712005070WL040017
|
Badhaen Adiwashi
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
BadhaenAdiwashi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/52
(SHIVPURWA)
|
1712005045NRG24150220240476955
|
15/02/2024
|
Kamlesh Vishwakarma
|
1712005045WL039960
|
Kamlesh Vishwakarma
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
KamleshVishwakarma
|
INDIAN BANK(607105)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/639
(TAPA)
|
1712005066NRG24130220240473129
|
15/02/2024
|
SUSHILA
|
1712005066WL039781
|
SUSHILA
|
00176
|
IDIB000R577
|
663
|
663
|
Processed
|
13/04/2024
|
|
303490638
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/772-B
(TAPA)
|
1712005066NRG24130220240473134
|
15/02/2024
|
abhilash
|
1712005066WL039781
|
abhilash
|
00176
|
IDIB000R577
|
663
|
663
|
Processed
|
13/04/2024
|
|
303490638
|
|
abhilash
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1018
(CHORMARI)
|
1712005070NRG24150220240477981
|
15/02/2024
|
Tara Singh
|
1712005070WL040017
|
Tara Singh
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
TaraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/103-A
(DUDAHA)
|
1712005006NRG24150220240478343
|
15/02/2024
|
savita singh
|
1712005006WL040040
|
savita singh
|
00176
|
IDIB000S617
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303490638
|
|
savitasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/307
(SHIVPURWA)
|
1712005045NRG24150220240476948
|
15/02/2024
|
Shubhas Gupta
|
1712005045WL039960
|
Shubhas Gupta
|
00354
|
PUNB0029110
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
ShubhasGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/58
(SHIVPURWA)
|
1712005045NRG24150220240476961
|
15/02/2024
|
Ramnivas Sondhiya
|
1712005045WL039960
|
Ramnivas Sondhiya
|
00354
|
PUNB0044500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
RamnivasSondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1019
(CHORMARI)
|
1712005070NRG24150220240477983
|
15/02/2024
|
Sahil Singh
|
1712005070WL040017
|
Sahil Singh
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
SahilSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/693
(TAPA)
|
1712005066NRG24130220240473132
|
15/02/2024
|
rekha satnami
|
1712005066WL039781
|
rekha satnami
|
00415
|
SBIN0000474
|
663
|
663
|
Processed
|
12/04/2024
|
|
303490638
|
|
rekhasatnami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/308
(SHIVPURWA)
|
1712005045NRG24150220240476949
|
15/02/2024
|
Upendra gupta
|
1712005045WL039960
|
Upendra gupta
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
Upendragupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/156
(KARMAU)
|
1712005035NRG24150220240478070
|
15/02/2024
|
shankar saket
|
1712005035WL040020
|
shankar saket
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
shankarsaket
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/191-A
(KARMAU)
|
1712005035NRG24150220240478074
|
15/02/2024
|
Kirt singh
|
1712005035WL040020
|
Kirt singh
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
Kirtsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/358
(KARMAU)
|
1712005035NRG24150220240478078
|
15/02/2024
|
rajesh
|
1712005035WL040020
|
rajesh
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/361
(KARMAU)
|
1712005035NRG24150220240478079
|
15/02/2024
|
indrabhan
|
1712005035WL040020
|
indrabhan
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1039
(MANKAHARI)
|
1712005058NRG24150220240476999
|
15/02/2024
|
RAKESH SINGH
|
1712005058WL039964
|
RAKESH SINGH
|
00415
|
SBIN0004090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303490638
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/180-B
(DUDAHA)
|
1712005006NRG24150220240478335
|
15/02/2024
|
Vinay shankar tiwari
|
1712005006WL040040
|
Vinay shankar tiwari
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
12/04/2024
|
|
303490638
|
|
Vinayshankartiwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/198
(DUDAHA)
|
1712005006NRG24150220240478336
|
15/02/2024
|
Shankar mishra
|
1712005006WL040040
|
Shankar mishra
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
12/04/2024
|
|
303490638
|
|
Shankarmishra
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/101-B
(DUDAHA)
|
1712005006NRG24150220240478341
|
15/02/2024
|
manoj pathak
|
1712005006WL040040
|
manoj pathak
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
manojpathak
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/202
(DUDAHA)
|
1712005006NRG24150220240478347
|
15/02/2024
|
Himanshu Tiwari
|
1712005006WL040040
|
Himanshu Tiwari
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303490638
|
|
HimanshuTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/30-A
(DUDAHA)
|
1712005006NRG24150220240478349
|
15/02/2024
|
sawita kol
|
1712005006WL040040
|
sawita kol
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
sawitakol
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/319-A
(DUDAHA)
|
1712005006NRG24150220240478350
|
15/02/2024
|
jitendra singh
|
1712005006WL040040
|
jitendra singh
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/331
(DUDAHA)
|
1712005006NRG24150220240478353
|
15/02/2024
|
Aman Singh
|
1712005006WL040040
|
Aman Singh
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
AmanSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/594
(SHIVPURWA)
|
1712005045NRG24150220240476926
|
15/02/2024
|
Ravinandan Singh
|
1712005045WL039960
|
Ravinandan Singh
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
RavinandanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/12-A
(CHAKDAHI)
|
1712005034NRG24150220240476869
|
15/02/2024
|
PRAVEEN KUMAR RAVI
|
1712005034WL039956
|
PRAVEEN KUMAR RAVI
|
00415
|
SBIN0006808
|
12
|
12
|
Processed
|
13/04/2024
|
|
303490638
|
|
PRAVEENKUMARRAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/289-B
(CHAKDAHI)
|
1712005034NRG24150220240476878
|
15/02/2024
|
MANASLAL KEVAT
|
1712005034WL039956
|
MANASLAL KEVAT
|
00415
|
SBIN0006808
|
12
|
12
|
Processed
|
12/04/2024
|
|
303490638
|
|
MANASLALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/354-B
(CHAKDAHI)
|
1712005034NRG24150220240476880
|
15/02/2024
|
GENDOO SAKET
|
1712005034WL039956
|
GENDOO SAKET
|
00415
|
SBIN0006808
|
12
|
12
|
Processed
|
12/04/2024
|
|
303490638
|
|
GENDOOSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/187-A
(KARMAU)
|
1712005035NRG24150220240478072
|
15/02/2024
|
achhelal
|
1712005035WL040020
|
achhelal
|
00415
|
SBIN0012185
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
achhelal
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/332
(SHIVPURWA)
|
1712005045NRG24150220240476935
|
15/02/2024
|
Ram prasad
|
1712005045WL039960
|
Ram prasad
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/642
(SHIVPURWA)
|
1712005045NRG24150220240476942
|
15/02/2024
|
Ramlal Saket
|
1712005045WL039960
|
Ramlal Saket
|
00415
|
SBIN0012185
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
RamlalSaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1035
(MANKAHARI)
|
1712005058NRG24150220240476996
|
15/02/2024
|
SUSHMA SINGH
|
1712005058WL039964
|
SUSHMA SINGH
|
00415
|
SBIN0012185
|
884
|
884
|
Processed
|
12/04/2024
|
|
303490638
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1038
(MANKAHARI)
|
1712005058NRG24150220240476998
|
15/02/2024
|
JYOTI SINGH
|
1712005058WL039964
|
JYOTI SINGH
|
00415
|
SBIN0012185
|
884
|
884
|
Processed
|
12/04/2024
|
|
303490638
|
|
JYOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1044
(MANKAHARI)
|
1712005058NRG24150220240477003
|
15/02/2024
|
Badal singh
|
1712005058WL039964
|
Badal singh
|
00415
|
SBIN0012185
|
884
|
884
|
Processed
|
12/04/2024
|
|
303490638
|
|
Badalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/432
(TAPA)
|
1712005066NRG24130220240473127
|
15/02/2024
|
DINESH
|
1712005066WL039781
|
DINESH
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
12/04/2024
|
|
303490638
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/432
(TAPA)
|
1712005066NRG24130220240473126
|
15/02/2024
|
shyamvati
|
1712005066WL039781
|
shyamvati
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
12/04/2024
|
|
303490638
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/619
(TAPA)
|
1712005066NRG24130220240473128
|
15/02/2024
|
Arun gautam
|
1712005066WL039781
|
Arun gautam
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
12/04/2024
|
|
303490638
|
|
Arungautam
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/693
(TAPA)
|
1712005066NRG24130220240473131
|
15/02/2024
|
pradeep kumar saket
|
1712005066WL039781
|
pradeep kumar saket
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
12/04/2024
|
|
303490638
|
|
pradeepkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/1017
(CHORMARI)
|
1712005070NRG24150220240477978
|
15/02/2024
|
Ramu Singh
|
1712005070WL040017
|
Ramu Singh
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490638
|
|
RamuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-028-001/369
(RAGHUNATHPUR)
|
1712005028NRG24150220240478202
|
15/02/2024
|
PRADEEP
|
1712005028WL040032
|
PRADEEP
|
00415
|
SBIN0016908
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303490638
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/398
(DEORA)
|
1712005015NRG24150220240477954
|
15/02/2024
|
RINKU SAKET
|
1712005015WL040015
|
RINKU SAKET
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
RINKUSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/45
(DUDAHA)
|
1712005006NRG24150220240478355
|
15/02/2024
|
Pravin kumari shukla
|
1712005006WL040040
|
Pravin kumari shukla
|
00468
|
UBIN0535567
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303490638
|
|
Pravinkumarishukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/351
(DEORA)
|
1712005015NRG24150220240477952
|
15/02/2024
|
Rakesh
|
1712005015WL040015
|
Rakesh
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/64
(DUDAHA)
|
1712005006NRG24150220240478357
|
15/02/2024
|
sambhu prasad kol
|
1712005006WL040040
|
sambhu prasad kol
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303490638
|
|
sambhuprasadkol
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/81-A
(DUDAHA)
|
1712005006NRG24150220240478358
|
15/02/2024
|
sheelu kol
|
1712005006WL040040
|
sheelu kol
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303490638
|
|
sheelukol
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/589
(SHIVPURWA)
|
1712005045NRG24150220240476937
|
15/02/2024
|
Ravishankar Dwivedi
|
1712005045WL039960
|
Ravishankar Dwivedi
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
RavishankarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/313
(SHIVPURWA)
|
1712005045NRG24150220240476950
|
15/02/2024
|
Mahendra Singh
|
1712005045WL039960
|
Mahendra Singh
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
MahendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/36-B
(SHIVPURWA)
|
1712005045NRG24150220240476951
|
15/02/2024
|
Lalbahadur Singh
|
1712005045WL039960
|
Lalbahadur Singh
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
LalbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/45
(SHIVPURWA)
|
1712005045NRG24150220240476952
|
15/02/2024
|
ANGAD CHAUDHRY
|
1712005045WL039960
|
ANGAD CHAUDHRY
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
ANGADCHAUDHRY
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/50-A
(SHIVPURWA)
|
1712005045NRG24150220240476954
|
15/02/2024
|
Dukaudi Kol
|
1712005045WL039960
|
Dukaudi Kol
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
DukaudiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8830
|
8830
|
|
|
|
|
|
|
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/382
(CHORMARI)
|
1712005070NRG24150220240477997
|
15/02/2024
|
HARCHATILAL SAKET
|
1712005070WL040017
|
HARCHATILAL SAKET
|
00468
|
UBIN0564176
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
HARCHATILALSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/205
(GHORKAT)
|
1712005003NRG24150220240478103
|
15/02/2024
|
RAMCHANDRA HARIJAN
|
1712005003WL040028
|
RAMCHANDRA HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
RAMCHANDRAHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/233
(GHORKAT)
|
1712005003NRG24150220240478104
|
15/02/2024
|
SUKHLAL CHARMKAR
|
1712005003WL040028
|
SUKHLAL CHARMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
SUKHLALCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/233-A
(GHORKAT)
|
1712005003NRG24150220240478105
|
15/02/2024
|
saket
|
1712005003WL040028
|
saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
saket
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/237-A
(GHORKAT)
|
1712005003NRG24150220240478106
|
15/02/2024
|
RAMKARAN
|
1712005003WL040028
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/276-A
(GHORKAT)
|
1712005003NRG24150220240478107
|
15/02/2024
|
DIPENDRA HARIJAN
|
1712005003WL040028
|
DIPENDRA HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
DIPENDRAHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/336
(GHORKAT)
|
1712005003NRG24150220240478108
|
15/02/2024
|
UMESH PRAJAPATI
|
1712005003WL040028
|
UMESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
UMESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/396
(GHORKAT)
|
1712005003NRG24150220240478109
|
15/02/2024
|
PRAMOD KUSHWAHA
|
1712005003WL040028
|
PRAMOD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
PRAMODKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/71-A
(GHORKAT)
|
1712005003NRG24150220240478110
|
15/02/2024
|
RAJBHAN kol
|
1712005003WL040028
|
RAJBHAN kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
RAJBHANkol
|
BANK OF BARODA(606985)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/80
(GHORKAT)
|
1712005003NRG24150220240478111
|
15/02/2024
|
CHIDDA
|
1712005003WL040028
|
CHIDDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
CHIDDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/88-B
(GHORKAT)
|
1712005003NRG24150220240478112
|
15/02/2024
|
SUKHILAL
|
1712005003WL040028
|
SUKHILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
SUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/17
(DUDAHA)
|
1712005006NRG24150220240478332
|
15/02/2024
|
ramdash kol
|
1712005006WL040040
|
ramdash kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
303490638
|
|
ramdashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/180-A
(DUDAHA)
|
1712005006NRG24150220240478333
|
15/02/2024
|
Harishankar tiwari
|
1712005006WL040040
|
Harishankar tiwari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
303490638
|
|
Harishankartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/180-A
(DUDAHA)
|
1712005006NRG24150220240478334
|
15/02/2024
|
reshmi tiwari
|
1712005006WL040040
|
reshmi tiwari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
303490638
|
|
reshmitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/513
(DUDAHA)
|
1712005006NRG24150220240478337
|
15/02/2024
|
Gayatri
|
1712005006WL040040
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
303490638
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/76-A
(DUDAHA)
|
1712005006NRG24150220240478339
|
15/02/2024
|
vikash tiwari
|
1712005006WL040040
|
vikash tiwari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
303490638
|
|
vikashtiwari
|
BANK OF BARODA(606985)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/100-B
(DUDAHA)
|
1712005006NRG24150220240478340
|
15/02/2024
|
pradeep kumar pathak
|
1712005006WL040040
|
pradeep kumar pathak
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
303490638
|
|
pradeepkumarpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/103-A
(DUDAHA)
|
1712005006NRG24150220240478342
|
15/02/2024
|
rajkumar singh
|
1712005006WL040040
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/112-A
(DUDAHA)
|
1712005006NRG24150220240478344
|
15/02/2024
|
shakuntla bai kol
|
1712005006WL040040
|
shakuntla bai kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
shakuntlabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/154
(DUDAHA)
|
1712005006NRG24150220240478345
|
15/02/2024
|
ramkali tiwari
|
1712005006WL040040
|
ramkali tiwari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
ramkalitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/200
(DUDAHA)
|
1712005006NRG24150220240478346
|
15/02/2024
|
ganga bai pathak
|
1712005006WL040040
|
ganga bai pathak
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
gangabaipathak
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/202-C
(DUDAHA)
|
1712005006NRG24150220240478348
|
15/02/2024
|
raniya kol
|
1712005006WL040040
|
raniya kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
raniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/319-A
(DUDAHA)
|
1712005006NRG24150220240478351
|
15/02/2024
|
anita singh
|
1712005006WL040040
|
anita singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/320-A
(DUDAHA)
|
1712005006NRG24150220240478352
|
15/02/2024
|
surendra prasad shukla
|
1712005006WL040040
|
surendra prasad shukla
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
surendraprasadshukla
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/36-A
(DUDAHA)
|
1712005006NRG24150220240478354
|
15/02/2024
|
kushum kol
|
1712005006WL040040
|
kushum kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
kushumkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/56
(DUDAHA)
|
1712005006NRG24150220240478356
|
15/02/2024
|
Kushma Nat
|
1712005006WL040040
|
Kushma Nat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303490638
|
|
KushmaNat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/356
(DEORA)
|
1712005015NRG24150220240477953
|
15/02/2024
|
Soniya
|
1712005015WL040015
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-015-002/407
(DEORA)
|
1712005015NRG24150220240477955
|
15/02/2024
|
Ajeet kumar saket
|
1712005015WL040015
|
Ajeet kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
Ajeetkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-028-001/399-A
(RAGHUNATHPUR)
|
1712005028NRG24150220240478203
|
15/02/2024
|
Dashrath
|
1712005028WL040032
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303490638
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-028-001/6290
(RAGHUNATHPUR)
|
1712005028NRG24150220240478204
|
15/02/2024
|
prabhavati singh
|
1712005028WL040032
|
prabhavati singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
303490638
|
|
prabhavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/107
(CHAKDAHI)
|
1712005034NRG24150220240476867
|
15/02/2024
|
MANOJ KUMAR
|
1712005034WL039956
|
MANOJ KUMAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303490638
|
|
MANOJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/111-A
(CHAKDAHI)
|
1712005034NRG24150220240476868
|
15/02/2024
|
VISHNU SHRIVASTAV
|
1712005034WL039956
|
VISHNU SHRIVASTAV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303490638
|
|
VISHNUSHRIVASTAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/17
(CHAKDAHI)
|
1712005034NRG24150220240476870
|
15/02/2024
|
ASHOK KUMAR SAKET
|
1712005034WL039956
|
ASHOK KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303490638
|
|
ASHOKKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/194
(CHAKDAHI)
|
1712005034NRG24150220240476871
|
15/02/2024
|
LALMAN
|
1712005034WL039956
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303490638
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/210
(CHAKDAHI)
|
1712005034NRG24150220240476872
|
15/02/2024
|
RAMCHARAN MALLAH
|
1712005034WL039956
|
RAMCHARAN MALLAH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303490638
|
|
RAMCHARANMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/214
(CHAKDAHI)
|
1712005034NRG24150220240476873
|
15/02/2024
|
RAMSIYA MALLAH
|
1712005034WL039956
|
RAMSIYA MALLAH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303490638
|
|
RAMSIYAMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/219-A
(CHAKDAHI)
|
1712005034NRG24150220240476874
|
15/02/2024
|
SHRIRAM KEWAT
|
1712005034WL039956
|
SHRIRAM KEWAT
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
303490638
|
|
SHRIRAMKEWAT
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/252
(CHAKDAHI)
|
1712005034NRG24150220240476875
|
15/02/2024
|
RANGLAL MALLAH
|
1712005034WL039956
|
RANGLAL MALLAH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
303490638
|
|
RANGLALMALLAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/257
(CHAKDAHI)
|
1712005034NRG24150220240476876
|
15/02/2024
|
BHOLA MALLAH
|
1712005034WL039956
|
BHOLA MALLAH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303490638
|
|
BHOLAMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/268
(CHAKDAHI)
|
1712005034NRG24150220240476877
|
15/02/2024
|
RAMPAL VISHKARMA
|
1712005034WL039956
|
RAMPAL VISHKARMA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303490638
|
|
RAMPALVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/354
(CHAKDAHI)
|
1712005034NRG24150220240476879
|
15/02/2024
|
AKALI SAKET
|
1712005034WL039956
|
AKALI SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
12/04/2024
|
|
303490638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/148-A
(KARMAU)
|
1712005035NRG24150220240478066
|
15/02/2024
|
RAJENDRA
|
1712005035WL040020
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
303490638
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/155
(KARMAU)
|
1712005035NRG24150220240478067
|
15/02/2024
|
bhagvandeen
|
1712005035WL040020
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/155-B
(KARMAU)
|
1712005035NRG24150220240478068
|
15/02/2024
|
rakesh
|
1712005035WL040020
|
rakesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
303490638
|
|
rakesh
|
INDIAN BANK(607105)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/155-C
(KARMAU)
|
1712005035NRG24150220240478069
|
15/02/2024
|
mukesh rawat
|
1712005035WL040020
|
mukesh rawat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
mukeshrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/158-A
(KARMAU)
|
1712005035NRG24150220240478071
|
15/02/2024
|
NILESH SINGH
|
1712005035WL040020
|
NILESH SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
NILESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/187-B
(KARMAU)
|
1712005035NRG24150220240478073
|
15/02/2024
|
premlal
|
1712005035WL040020
|
premlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/197
(KARMAU)
|
1712005035NRG24150220240478075
|
15/02/2024
|
RAMNARESH
|
1712005035WL040020
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/312-A
(KARMAU)
|
1712005035NRG24150220240478076
|
15/02/2024
|
ajay
|
1712005035WL040020
|
ajay
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
303490638
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/356
(KARMAU)
|
1712005035NRG24150220240478077
|
15/02/2024
|
ramprakash
|
1712005035WL040020
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
ramprakash
|
IDBI BANK(607095)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/398
(KARMAU)
|
1712005035NRG24150220240478080
|
15/02/2024
|
shobha
|
1712005035WL040020
|
shobha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/400
(KARMAU)
|
1712005035NRG24150220240478081
|
15/02/2024
|
savitri
|
1712005035WL040020
|
savitri
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/43-A
(KARMAU)
|
1712005035NRG24150220240478082
|
15/02/2024
|
kedarnath
|
1712005035WL040020
|
kedarnath
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
kedarnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/52-A
(KARMAU)
|
1712005035NRG24150220240478083
|
15/02/2024
|
achchelal
|
1712005035WL040020
|
achchelal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
achchelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/56-A
(KARMAU)
|
1712005035NRG24150220240478084
|
15/02/2024
|
baliraj rawat
|
1712005035WL040020
|
baliraj rawat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
balirajrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/6-A
(KARMAU)
|
1712005035NRG24150220240478085
|
15/02/2024
|
shivdayal
|
1712005035WL040020
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/68-A
(KARMAU)
|
1712005035NRG24150220240478086
|
15/02/2024
|
durgesh
|
1712005035WL040020
|
durgesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/92
(KARMAU)
|
1712005035NRG24150220240478087
|
15/02/2024
|
samali
|
1712005035WL040020
|
samali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
samali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/99-A
(KARMAU)
|
1712005035NRG24150220240478088
|
15/02/2024
|
vishnu
|
1712005035WL040020
|
vishnu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303490638
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/21-A
(SHIVPURWA)
|
1712005045NRG24150220240476922
|
15/02/2024
|
RAMPRASAD DAHIYA
|
1712005045WL039960
|
RAMPRASAD DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
RAMPRASADDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/574
(SHIVPURWA)
|
1712005045NRG24150220240476924
|
15/02/2024
|
Jaybhan Singh
|
1712005045WL039960
|
Jaybhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
JaybhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/586
(SHIVPURWA)
|
1712005045NRG24150220240476925
|
15/02/2024
|
Bhagwandeen Prajapati
|
1712005045WL039960
|
Bhagwandeen Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
BhagwandeenPrajapati
|
INDIAN BANK(607105)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/597
(SHIVPURWA)
|
1712005045NRG24150220240476927
|
15/02/2024
|
Kamta Vishwakarma
|
1712005045WL039960
|
Kamta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
KamtaVishwakarma
|
INDIAN BANK(607105)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/8-A
(SHIVPURWA)
|
1712005045NRG24150220240476928
|
15/02/2024
|
Bhailal Kol
|
1712005045WL039960
|
Bhailal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
BhailalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/12
(SHIVPURWA)
|
1712005045NRG24150220240476929
|
15/02/2024
|
LALMAN
|
1712005045WL039960
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
LALMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/153
(SHIVPURWA)
|
1712005045NRG24150220240476930
|
15/02/2024
|
Shankar Saket
|
1712005045WL039960
|
Shankar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
ShankarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/168
(SHIVPURWA)
|
1712005045NRG24150220240476931
|
15/02/2024
|
SHIVNATH
|
1712005045WL039960
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/206
(SHIVPURWA)
|
1712005045NRG24150220240476932
|
15/02/2024
|
Virendra Dwivedi
|
1712005045WL039960
|
Virendra Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
VirendraDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/207
(SHIVPURWA)
|
1712005045NRG24150220240476933
|
15/02/2024
|
Arun Dwivedi
|
1712005045WL039960
|
Arun Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
ArunDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/313
(SHIVPURWA)
|
1712005045NRG24150220240476934
|
15/02/2024
|
RAMKUSHAL KOL
|
1712005045WL039960
|
RAMKUSHAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
RAMKUSHALKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/516
(SHIVPURWA)
|
1712005045NRG24150220240476936
|
15/02/2024
|
SANTOSH
|
1712005045WL039960
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/592
(SHIVPURWA)
|
1712005045NRG24150220240476938
|
15/02/2024
|
Rajkisor Dwivedi
|
1712005045WL039960
|
Rajkisor Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
RajkisorDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/596
(SHIVPURWA)
|
1712005045NRG24150220240476939
|
15/02/2024
|
Ramyash Soni
|
1712005045WL039960
|
Ramyash Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
RamyashSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/62
(SHIVPURWA)
|
1712005045NRG24150220240476941
|
15/02/2024
|
RAMVISWAS SAKET
|
1712005045WL039960
|
RAMVISWAS SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490638
|
|
RAMVISWASSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/270
(SHIVPURWA)
|
1712005045NRG24150220240476943
|
15/02/2024
|
Ramesh Kol
|
1712005045WL039960
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/279
(SHIVPURWA)
|
1712005045NRG24150220240476944
|
15/02/2024
|
Amar singh
|
1712005045WL039960
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/291
(SHIVPURWA)
|
1712005045NRG24150220240476945
|
15/02/2024
|
Lalgi Gupta
|
1712005045WL039960
|
Lalgi Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
LalgiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/3-A
(SHIVPURWA)
|
1712005045NRG24150220240476946
|
15/02/2024
|
Mahendra prasad Chaudhari
|
1712005045WL039960
|
Mahendra prasad Chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303490638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/301
(SHIVPURWA)
|
1712005045NRG24150220240476947
|
15/02/2024
|
Surenndra Singh
|
1712005045WL039960
|
Surenndra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
SurenndraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-045-003/46
(SHIVPURWA)
|
1712005045NRG24150220240476953
|
15/02/2024
|
SUKHLAL CHAUDHRY
|
1712005045WL039960
|
SUKHLAL CHAUDHRY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
SUKHLALCHAUDHRY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/47
(SHIVPURWA)
|
1712005045NRG24150220240476956
|
15/02/2024
|
Ramdulare Rajak
|
1712005045WL039960
|
Ramdulare Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
RamdulareRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/52
(SHIVPURWA)
|
1712005045NRG24150220240476957
|
15/02/2024
|
Phoolchandra Rajak
|
1712005045WL039960
|
Phoolchandra Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
PhoolchandraRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/55
(SHIVPURWA)
|
1712005045NRG24150220240476959
|
15/02/2024
|
Mundi Rajak
|
1712005045WL039960
|
Mundi Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
MundiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/55
(SHIVPURWA)
|
1712005045NRG24150220240476958
|
15/02/2024
|
Siyashran Rajak
|
1712005045WL039960
|
Siyashran Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
SiyashranRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/57
(SHIVPURWA)
|
1712005045NRG24150220240476960
|
15/02/2024
|
Baijnath Sondhiya
|
1712005045WL039960
|
Baijnath Sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490638
|
|
BaijnathSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1036
(MANKAHARI)
|
1712005058NRG24150220240476997
|
15/02/2024
|
RAJ KUMARI SINGH
|
1712005058WL039964
|
RAJ KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303490638
|
|
RAJKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1040
(MANKAHARI)
|
1712005058NRG24150220240477000
|
15/02/2024
|
Suneeta singh
|
1712005058WL039964
|
Suneeta singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303490638
|
|
Suneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/1034
(MANKAHARI)
|
1712005058NRG24150220240477004
|
15/02/2024
|
VINEETA KOL
|
1712005058WL039964
|
VINEETA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303490638
|
|
VINEETAKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/1037
(MANKAHARI)
|
1712005058NRG24150220240477005
|
15/02/2024
|
SAROJ SINGH
|
1712005058WL039964
|
SAROJ SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303490638
|
|
SAROJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/639
(TAPA)
|
1712005066NRG24130220240473130
|
15/02/2024
|
KAMLA BAI
|
1712005066WL039781
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303490638
|
|
KAMLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/758
(TAPA)
|
1712005066NRG24130220240473133
|
15/02/2024
|
luxmi saket
|
1712005066WL039781
|
luxmi saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303490638
|
|
luxmisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/460
(CHORMARI)
|
1712005070NRG24150220240478004
|
15/02/2024
|
ramprakash
|
1712005070WL040017
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490638
|
|
ramprakash
|
INDIAN BANK(607105)
|
|
191
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/460
(CHORMARI)
|
1712005070NRG24150220240478003
|
15/02/2024
|
ramprakash
|
1712005070WL040017
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490638
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/901
(CHORMARI)
|
1712005070NRG24150220240478012
|
15/02/2024
|
KALAWATI SAKET
|
1712005070WL040017
|
KALAWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490638
|
|
KALAWATISAKET
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/798-B
(KRISHNAGARH)
|
1712005073NRG24140220240476321
|
15/02/2024
|
sukhendra dahiya
|
1712005073WL039923
|
sukhendra dahiya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303490638
|
|
sukhendradahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/166
(ITAMANADITEER)
|
1712005093NRG24150220240476815
|
15/02/2024
|
PURAN
|
1712005093WL039951
|
PURAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303490638
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/198
(ITAMANADITEER)
|
1712005093NRG24150220240476816
|
15/02/2024
|
SAMNI
|
1712005093WL039951
|
SAMNI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303490638
|
|
SAMNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/200
(ITAMANADITEER)
|
1712005093NRG24150220240476817
|
15/02/2024
|
PARMESHWARDEEN
|
1712005093WL039951
|
PARMESHWARDEEN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303490638
|
|
PARMESHWARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/209
(ITAMANADITEER)
|
1712005093NRG24150220240476818
|
15/02/2024
|
ashokkumar
|
1712005093WL039951
|
ashokkumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303490638
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/215
(ITAMANADITEER)
|
1712005093NRG24150220240476819
|
15/02/2024
|
RAMPRASAD
|
1712005093WL039951
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303490638
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/220
(ITAMANADITEER)
|
1712005093NRG24150220240476820
|
15/02/2024
|
RAM BIHARI
|
1712005093WL039951
|
RAM BIHARI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303490638
|
|
RAMBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/223
(ITAMANADITEER)
|
1712005093NRG24150220240476821
|
15/02/2024
|
KASHIDEEN
|
1712005093WL039951
|
KASHIDEEN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303490638
|
|
KASHIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/226
(ITAMANADITEER)
|
1712005093NRG24150220240476822
|
15/02/2024
|
KATTU
|
1712005093WL039951
|
KATTU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303490638
|
|
KATTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/233
(ITAMANADITEER)
|
1712005093NRG24150220240476823
|
15/02/2024
|
SANTOSH
|
1712005093WL039951
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303490638
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/240
(ITAMANADITEER)
|
1712005093NRG24150220240476824
|
15/02/2024
|
CHHOTE LAL
|
1712005093WL039951
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303490638
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83164
|
83164
|
|
|
|
|
|
|
|
|
204
|
RAMPUR BAGHELAN
|
MP-12-005-058-001/1042
(MANKAHARI)
|
1712005058NRG24150220240477001
|
15/02/2024
|
Radha singh
|
1712005058WL039964
|
Radha singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303490638
|
|
Radhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184744
|
184744
|
|
|
|
|
|
|
|