|
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-12-005-073-001/970
(KRISHNAGARH)
|
1712005073NRG24100220240465946
|
10/02/2024
|
Rajesh Singh
|
1712005073WL039375
|
Rajesh Singh
|
00032
|
UTIB0000202
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
RajeshSingh
|
AXIS BANK(607153)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/970
(KRISHNAGARH)
|
1712005073NRG24100220240465947
|
10/02/2024
|
Rajesh Singh
|
1712005073WL039375
|
Rajesh Singh
|
00032
|
UTIB0000202
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
RajeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/982
(KRISHNAGARH)
|
1712005073NRG24100220240465963
|
10/02/2024
|
Laxmi Verma
|
1712005073WL039375
|
Laxmi Verma
|
00045
|
BARB0DBREWA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
LaxmiVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/358
(CHAKERA)
|
1712005056NRG24100220240465889
|
10/02/2024
|
Kesav Prasad Singraha
|
1712005056WL039371
|
Kesav Prasad Singraha
|
00045
|
BARB0SATNAX
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200583
|
|
KesavPrasadSingraha
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/301
(GAUHARI)
|
1712005092NRG24100220240465187
|
10/02/2024
|
butaiya
|
1712005092WL039332
|
butaiya
|
00045
|
BARB0SATNAX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
butaiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/328
(BADHAURA)
|
1712005043NRG24090220240464837
|
10/02/2024
|
yadvendra pratap singh
|
1712005043WL039313
|
yadvendra pratap singh
|
00089
|
CBIN0282133
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
yadvendrapratapsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/509
(KHUKHADA KOTHAR)
|
1712005048NRG24100220240465094
|
10/02/2024
|
Dhruv Mishra
|
1712005048WL039322
|
Dhruv Mishra
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
DhruvMishra
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/109
(SONOURA)
|
1712005051NRG24100220240465344
|
10/02/2024
|
Rahul Bhaiya Ravi
|
1712005051WL039341
|
Rahul Bhaiya Ravi
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004200583
|
|
RahulBhaiyaRavi
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/4
(SONOURA)
|
1712005051NRG24100220240465349
|
10/02/2024
|
chote lal rawat
|
1712005051WL039341
|
chote lal rawat
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004200583
|
|
chotelalrawat
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/421
(SONOURA)
|
1712005051NRG24100220240465352
|
10/02/2024
|
nagendra singh
|
1712005051WL039341
|
nagendra singh
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004200583
|
|
nagendrasingh
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/43
(SONOURA)
|
1712005051NRG24100220240465353
|
10/02/2024
|
Uattam Singh
|
1712005051WL039341
|
Uattam Singh
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004200583
|
|
UattamSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5284
|
5284
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/353
(TURKI)
|
1712005046NRG24100220240464883
|
10/02/2024
|
Chandrabhan Singh
|
1712005046WL039315
|
Chandrabhan Singh
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
27/03/2024
|
|
004200583
|
|
ChandrabhanSingh
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/817
(BELA)
|
1712005089NRG24100220240465601
|
10/02/2024
|
BHUPAT SINGH
|
1712005089WL039353
|
BHUPAT SINGH
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
BHUPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/106-A
(BADHAURA)
|
1712005043NRG24090220240464791
|
10/02/2024
|
Shivkumar rawat
|
1712005043WL039313
|
Shivkumar rawat
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
Shivkumarrawat
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/139
(BADHAURA)
|
1712005043NRG24090220240464792
|
10/02/2024
|
RAMAVTAR SEN
|
1712005043WL039313
|
RAMAVTAR SEN
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
RAMAVTARSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/168
(BADHAURA)
|
1712005043NRG24090220240464796
|
10/02/2024
|
indramani gautam
|
1712005043WL039313
|
indramani gautam
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
indramanigautam
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/655
(BADHAURA)
|
1712005043NRG24090220240464800
|
10/02/2024
|
siyalal kol
|
1712005043WL039313
|
siyalal kol
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
siyalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/673
(BADHAURA)
|
1712005043NRG24090220240464803
|
10/02/2024
|
jagannath yadav
|
1712005043WL039313
|
jagannath yadav
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
jagannathyadav
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/712-B
(BADHAURA)
|
1712005043NRG24090220240464805
|
10/02/2024
|
sangeeta yadav
|
1712005043WL039313
|
sangeeta yadav
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
sangeetayadav
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/75
(BADHAURA)
|
1712005043NRG24090220240464809
|
10/02/2024
|
ram dayal kol
|
1712005043WL039313
|
ram dayal kol
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramdayalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/75
(BADHAURA)
|
1712005043NRG24090220240464810
|
10/02/2024
|
shakuntala kol
|
1712005043WL039313
|
shakuntala kol
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
shakuntalakol
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/76
(BADHAURA)
|
1712005043NRG24090220240464811
|
10/02/2024
|
MUNNILAL KOL
|
1712005043WL039313
|
MUNNILAL KOL
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
MUNNILALKOL
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/114
(BADHAURA)
|
1712005043NRG24090220240464813
|
10/02/2024
|
rambai singh
|
1712005043WL039313
|
rambai singh
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
rambaisingh
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/137
(BADHAURA)
|
1712005043NRG24090220240464816
|
10/02/2024
|
Devki dubey
|
1712005043WL039313
|
Devki dubey
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
Devkidubey
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/137
(BADHAURA)
|
1712005043NRG24090220240464815
|
10/02/2024
|
Dinesh prasad
|
1712005043WL039313
|
Dinesh prasad
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
Dineshprasad
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/167
(BADHAURA)
|
1712005043NRG24090220240464820
|
10/02/2024
|
KIRAN
|
1712005043WL039313
|
KIRAN
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/21
(BADHAURA)
|
1712005043NRG24090220240464823
|
10/02/2024
|
GUJRATIYA KOL
|
1712005043WL039313
|
GUJRATIYA KOL
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
GUJRATIYAKOL
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/21
(BADHAURA)
|
1712005043NRG24090220240464824
|
10/02/2024
|
KALLU ADIWASHI
|
1712005043WL039313
|
KALLU ADIWASHI
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
KALLUADIWASHI
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/211
(BADHAURA)
|
1712005043NRG24090220240464826
|
10/02/2024
|
ahilya bai
|
1712005043WL039313
|
ahilya bai
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/21920968
(BADHAURA)
|
1712005043NRG24090220240464828
|
10/02/2024
|
arti kol
|
1712005043WL039313
|
arti kol
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
artikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/21920968
(BADHAURA)
|
1712005043NRG24090220240464827
|
10/02/2024
|
daddan kol
|
1712005043WL039313
|
daddan kol
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
daddankol
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/243-A
(BADHAURA)
|
1712005043NRG24090220240464829
|
10/02/2024
|
Rajkishori singh
|
1712005043WL039313
|
Rajkishori singh
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
Rajkishorisingh
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/294
(BADHAURA)
|
1712005043NRG24090220240464830
|
10/02/2024
|
SHIVKUMAR ADIWASHI
|
1712005043WL039313
|
SHIVKUMAR ADIWASHI
|
00176
|
IDIB000R577
|
442
|
442
|
Processed
|
27/03/2024
|
|
004200583
|
|
SHIVKUMARADIWASHI
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/30
(BADHAURA)
|
1712005043NRG24090220240464832
|
10/02/2024
|
Sakhmi Kol
|
1712005043WL039313
|
Sakhmi Kol
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
SakhmiKol
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/304
(BADHAURA)
|
1712005043NRG24090220240464833
|
10/02/2024
|
chunka adiwashi
|
1712005043WL039313
|
chunka adiwashi
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
chunkaadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/304
(BADHAURA)
|
1712005043NRG24090220240464834
|
10/02/2024
|
gudiya kol
|
1712005043WL039313
|
gudiya kol
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
gudiyakol
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/317
(BADHAURA)
|
1712005043NRG24090220240464835
|
10/02/2024
|
KESAV
|
1712005043WL039313
|
KESAV
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
KESAV
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/38329583
(BADHAURA)
|
1712005043NRG24090220240464840
|
10/02/2024
|
Chhotelal pal
|
1712005043WL039313
|
Chhotelal pal
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
Chhotelalpal
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/38329583
(BADHAURA)
|
1712005043NRG24090220240464841
|
10/02/2024
|
kaluiya pal
|
1712005043WL039313
|
kaluiya pal
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
kaluiyapal
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/421
(BADHAURA)
|
1712005043NRG24090220240464843
|
10/02/2024
|
pradha singh
|
1712005043WL039313
|
pradha singh
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
pradhasingh
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/434
(BADHAURA)
|
1712005043NRG24090220240464844
|
10/02/2024
|
NARENDRA SINGH
|
1712005043WL039313
|
NARENDRA SINGH
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
NARENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/434
(BADHAURA)
|
1712005043NRG24090220240464845
|
10/02/2024
|
seeta devi
|
1712005043WL039313
|
seeta devi
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
seetadevi
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/47
(BADHAURA)
|
1712005043NRG24090220240464848
|
10/02/2024
|
GORISANKAR
|
1712005043WL039313
|
GORISANKAR
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
GORISANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/47
(BADHAURA)
|
1712005043NRG24090220240464849
|
10/02/2024
|
soniya
|
1712005043WL039313
|
soniya
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
soniya
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/570
(BADHAURA)
|
1712005043NRG24090220240464851
|
10/02/2024
|
SUAVATI SINGH
|
1712005043WL039313
|
SUAVATI SINGH
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
SUAVATISINGH
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/589
(BADHAURA)
|
1712005043NRG24090220240464852
|
10/02/2024
|
karuna kumari
|
1712005043WL039313
|
karuna kumari
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
karunakumari
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/591
(BADHAURA)
|
1712005043NRG24090220240464854
|
10/02/2024
|
basanti sen
|
1712005043WL039313
|
basanti sen
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
basantisen
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/591
(BADHAURA)
|
1712005043NRG24090220240464853
|
10/02/2024
|
jagjivanlal sen
|
1712005043WL039313
|
jagjivanlal sen
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
jagjivanlalsen
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/593
(BADHAURA)
|
1712005043NRG24090220240464855
|
10/02/2024
|
ramnath pal
|
1712005043WL039313
|
ramnath pal
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
ramnathpal
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/600
(BADHAURA)
|
1712005043NRG24090220240464856
|
10/02/2024
|
anil kumar adiwashi
|
1712005043WL039313
|
anil kumar adiwashi
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
anilkumaradiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/611
(BADHAURA)
|
1712005043NRG24090220240464858
|
10/02/2024
|
banvasiya
|
1712005043WL039313
|
banvasiya
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
banvasiya
|
INDIAN BANK(607105)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/611
(BADHAURA)
|
1712005043NRG24090220240464857
|
10/02/2024
|
raghuvar adiwasee
|
1712005043WL039313
|
raghuvar adiwasee
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
raghuvaradiwasee
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/642
(BADHAURA)
|
1712005043NRG24090220240464860
|
10/02/2024
|
brajesh kol
|
1712005043WL039313
|
brajesh kol
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
brajeshkol
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/658
(BADHAURA)
|
1712005043NRG24090220240464862
|
10/02/2024
|
Chandravati adiwashi
|
1712005043WL039313
|
Chandravati adiwashi
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
Chandravatiadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/658
(BADHAURA)
|
1712005043NRG24090220240464861
|
10/02/2024
|
vishvnath adiwashi
|
1712005043WL039313
|
vishvnath adiwashi
|
00176
|
IDIB000R577
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
vishvnathadiwashi
|
INDIAN BANK(607105)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/412
(TURKI)
|
1712005046NRG24100220240464887
|
10/02/2024
|
SONIYA
|
1712005046WL039315
|
SONIYA
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/491
(TURKI)
|
1712005046NRG24100220240464888
|
10/02/2024
|
MUNNI DEVI
|
1712005046WL039315
|
MUNNI DEVI
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200583
|
|
MUNNIDEVI
|
INDIAN BANK(607105)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/504
(TURKI)
|
1712005046NRG24100220240464889
|
10/02/2024
|
VIDYAWATI NAMDEV
|
1712005046WL039315
|
VIDYAWATI NAMDEV
|
00176
|
IDIB000R577
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
VIDYAWATINAMDEV
|
BANK OF BARODA(606985)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/145-A
(BAGAHAI)
|
1712005074NRG24100220240466195
|
10/02/2024
|
ASHISH SAKET
|
1712005074WL039383
|
ASHISH SAKET
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
ASHISHSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6049
|
6049
|
|
|
|
|
|
|
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/328
(BADHAURA)
|
1712005043NRG24090220240464838
|
10/02/2024
|
jenoo singh
|
1712005043WL039313
|
jenoo singh
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
jenoosingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/987
(KRISHNAGARH)
|
1712005073NRG24100220240465968
|
10/02/2024
|
Preeti Charmakar
|
1712005073WL039375
|
Preeti Charmakar
|
00176
|
IDIB000U520
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200583
|
|
PreetiCharmakar
|
INDIAN BANK(607105)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/987
(KRISHNAGARH)
|
1712005073NRG24100220240465969
|
10/02/2024
|
Preeti Charmakar
|
1712005073WL039375
|
Preeti Charmakar
|
00176
|
IDIB000U520
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
PreetiCharmakar
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/221
(KARHIKALA)
|
1712005000NRG24100220240466011
|
10/02/2024
|
nirmala
|
1712005WL039377
|
nirmala
|
00354
|
PUNB0147820
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200583
|
|
nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/221
(KARHIKALA)
|
1712005000NRG24100220240466012
|
10/02/2024
|
vipin
|
1712005WL039377
|
vipin
|
00354
|
PUNB0147820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/12-A
(KARHIKALA)
|
1712005000NRG24100220240465992
|
10/02/2024
|
shivbahorwat
|
1712005WL039376
|
shivbahorwat
|
00354
|
PUNB0779000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
shivbahorwat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/12-A
(KARHIKALA)
|
1712005000NRG24100220240465993
|
10/02/2024
|
shivbahorwat
|
1712005WL039376
|
shivbahorwat
|
00354
|
PUNB0779000
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/415
(SONOURA)
|
1712005051NRG24100220240465351
|
10/02/2024
|
Vijay Singh
|
1712005051WL039341
|
Vijay Singh
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200583
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/256-D
(GARHWAKHURD)
|
1712005000NRG24100220240466025
|
10/02/2024
|
Rajkumar Singh
|
1712005WL039378
|
Rajkumar Singh
|
00415
|
SBIN0000474
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/551-C
(GARHWAKHURD)
|
1712005000NRG24100220240466028
|
10/02/2024
|
sundar lal saket
|
1712005WL039378
|
sundar lal saket
|
00415
|
SBIN0004909
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
sundarlalsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/408
(CHAKERA)
|
1712005056NRG24100220240465892
|
10/02/2024
|
RAMSUBENDRA SAKET
|
1712005056WL039371
|
RAMSUBENDRA SAKET
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200583
|
|
RAMSUBENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/983
(KRISHNAGARH)
|
1712005073NRG24100220240465964
|
10/02/2024
|
Arti Tripathi
|
1712005073WL039375
|
Arti Tripathi
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
ArtiTripathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/983
(KRISHNAGARH)
|
1712005073NRG24100220240465965
|
10/02/2024
|
Arti Tripathi
|
1712005073WL039375
|
Arti Tripathi
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
ArtiTripathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147734
(CHORAHTA)
|
1712005076NRG24100220240465305
|
10/02/2024
|
Ganesiya kori
|
1712005076WL039339
|
Ganesiya kori
|
00415
|
SBIN0005196
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004200583
|
|
Ganesiyakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6266
|
6266
|
|
|
|
|
|
|
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1-C
(KARHIKALA)
|
1712005000NRG24100220240465990
|
10/02/2024
|
Achelal
|
1712005WL039376
|
Achelal
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
Achelal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/330
(BADHAURA)
|
1712005043NRG24090220240464799
|
10/02/2024
|
prabhudayal
|
1712005043WL039313
|
prabhudayal
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/656
(BADHAURA)
|
1712005043NRG24090220240464802
|
10/02/2024
|
Seeta prajapati
|
1712005043WL039313
|
Seeta prajapati
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
Seetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/656
(BADHAURA)
|
1712005043NRG24090220240464801
|
10/02/2024
|
sheetal prajapati
|
1712005043WL039313
|
sheetal prajapati
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
sheetalprajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/732
(BADHAURA)
|
1712005043NRG24090220240464807
|
10/02/2024
|
Shakshi Tiwari
|
1712005043WL039313
|
Shakshi Tiwari
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
ShakshiTiwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/732
(BADHAURA)
|
1712005043NRG24090220240464806
|
10/02/2024
|
Yasoda tiwari
|
1712005043WL039313
|
Yasoda tiwari
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
Yasodatiwari
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/735
(BADHAURA)
|
1712005043NRG24090220240464808
|
10/02/2024
|
Sourabh singh
|
1712005043WL039313
|
Sourabh singh
|
00415
|
SBIN0012185
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
Sourabhsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/139
(BADHAURA)
|
1712005043NRG24090220240464818
|
10/02/2024
|
prema devi dwivedi
|
1712005043WL039313
|
prema devi dwivedi
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
premadevidwivedi
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/139
(BADHAURA)
|
1712005043NRG24090220240464817
|
10/02/2024
|
rajesh dwivedi
|
1712005043WL039313
|
rajesh dwivedi
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
rajeshdwivedi
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/18
(BADHAURA)
|
1712005043NRG24090220240464822
|
10/02/2024
|
ramani adiwashi
|
1712005043WL039313
|
ramani adiwashi
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramaniadiwashi
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/317
(BADHAURA)
|
1712005043NRG24090220240464836
|
10/02/2024
|
BITTI
|
1712005043WL039313
|
BITTI
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
BITTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/421
(BADHAURA)
|
1712005043NRG24090220240464842
|
10/02/2024
|
RAMSUJAN SINGH
|
1712005043WL039313
|
RAMSUJAN SINGH
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
RAMSUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/44897006
(BADHAURA)
|
1712005043NRG24090220240464846
|
10/02/2024
|
ADITYA NARAYAN SINGH
|
1712005043WL039313
|
ADITYA NARAYAN SINGH
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
ADITYANARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/44897006
(BADHAURA)
|
1712005043NRG24090220240464847
|
10/02/2024
|
neha singh
|
1712005043WL039313
|
neha singh
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
nehasingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/516
(BADHAURA)
|
1712005043NRG24090220240464850
|
10/02/2024
|
shivkumar singh
|
1712005043WL039313
|
shivkumar singh
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/633
(BADHAURA)
|
1712005043NRG24090220240464859
|
10/02/2024
|
sashibha singh
|
1712005043WL039313
|
sashibha singh
|
00415
|
SBIN0012185
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
sashibhasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/507
(TURKI)
|
1712005046NRG24100220240464890
|
10/02/2024
|
Raimaniya
|
1712005046WL039315
|
Raimaniya
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
Raimaniya
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/597
(TURKI)
|
1712005046NRG24100220240464891
|
10/02/2024
|
SANDEEP KUMAR CHAUDHARI
|
1712005046WL039315
|
SANDEEP KUMAR CHAUDHARI
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
SANDEEPKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/495
(KHUKHADA KOTHAR)
|
1712005048NRG24100220240465091
|
10/02/2024
|
ARUN KUMAR DWIVEDI
|
1712005048WL039322
|
ARUN KUMAR DWIVEDI
|
00415
|
SBIN0012185
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
ARUNKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/999
(KRISHNAGARH)
|
1712005073NRG24100220240465986
|
10/02/2024
|
Saukhilal Kol
|
1712005073WL039375
|
Saukhilal Kol
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
SaukhilalKol
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/124
(BAGAHAI)
|
1712005074NRG24100220240466192
|
10/02/2024
|
SUNITA SAKET
|
1712005074WL039383
|
SUNITA SAKET
|
00415
|
SBIN0012185
|
25
|
25
|
Processed
|
26/03/2024
|
|
004200583
|
|
SUNITASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/2
(KARHIKALA)
|
1712005000NRG24100220240465988
|
10/02/2024
|
ramharaday sen
|
1712005WL039376
|
ramharaday sen
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramharadaysen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/151
(KARHIKALA)
|
1712005000NRG24100220240465995
|
10/02/2024
|
rajbahor dahiya
|
1712005WL039376
|
rajbahor dahiya
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
rajbahordahiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1903
(KARHIKALA)
|
1712005000NRG24100220240465999
|
10/02/2024
|
anil pratap singh
|
1712005WL039376
|
anil pratap singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
anilpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1910-A
(KARHIKALA)
|
1712005000NRG24100220240466002
|
10/02/2024
|
RAMJAS HARIJAN
|
1712005WL039376
|
RAMJAS HARIJAN
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
RAMJASHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1910-D
(KARHIKALA)
|
1712005000NRG24100220240466007
|
10/02/2024
|
pushpraj singh
|
1712005WL039377
|
pushpraj singh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
pushprajsingh
|
BANK OF BARODA(606985)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/7-D
(KARHIKALA)
|
1712005000NRG24100220240466016
|
10/02/2024
|
ramsukh
|
1712005WL039377
|
ramsukh
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramsukh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/700-C
(KARHIKALA)
|
1712005000NRG24100220240466017
|
10/02/2024
|
ram muhabbat
|
1712005WL039377
|
ram muhabbat
|
00415
|
SBIN0016908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
rammuhabbat
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/864-B
(GARHWAKHURD)
|
1712005000NRG24100220240466031
|
10/02/2024
|
chandrakala singh
|
1712005WL039378
|
chandrakala singh
|
00415
|
SBIN0016908
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
chandrakalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/989-A
(GARHWAKHURD)
|
1712005000NRG24100220240466034
|
10/02/2024
|
Vikash Singh
|
1712005WL039378
|
Vikash Singh
|
00415
|
SBIN0016908
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
VikashSingh
|
BANK OF BARODA(606985)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/874
(GORAIYA)
|
1712005024NRG24100220240465205
|
10/02/2024
|
rajlalan
|
1712005024WL039333
|
rajlalan
|
00415
|
SBIN0016908
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
rajlalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/158
(GAUHARI)
|
1712005092NRG24100220240465182
|
10/02/2024
|
amar singh
|
1712005092WL039332
|
amar singh
|
00415
|
SBIN0030178
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1902
(KARHIKALA)
|
1712005000NRG24100220240465998
|
10/02/2024
|
prem kumar bunkar
|
1712005WL039376
|
prem kumar bunkar
|
00468
|
UBIN0537306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
premkumarbunkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/339-A
(TURKI)
|
1712005046NRG24100220240464882
|
10/02/2024
|
Bhaiya Lal Vishwakarma
|
1712005046WL039315
|
Bhaiya Lal Vishwakarma
|
00468
|
UBIN0546518
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200583
|
|
BhaiyaLalVishwakarma
|
INDIAN BANK(607105)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/355
(TURKI)
|
1712005046NRG24100220240464884
|
10/02/2024
|
Dharmdas Vishwakarma
|
1712005046WL039315
|
Dharmdas Vishwakarma
|
00468
|
UBIN0546518
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
DharmdasVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/409
(TURKI)
|
1712005046NRG24100220240464885
|
10/02/2024
|
Ashok Singh
|
1712005046WL039315
|
Ashok Singh
|
00468
|
UBIN0546518
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
AshokSingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/410
(TURKI)
|
1712005046NRG24100220240464886
|
10/02/2024
|
Kamlesh Vishwakarma
|
1712005046WL039315
|
Kamlesh Vishwakarma
|
00468
|
UBIN0546518
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
KamleshVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/107
(SONOURA)
|
1712005051NRG24100220240465343
|
10/02/2024
|
lalita ravi
|
1712005051WL039341
|
lalita ravi
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200583
|
|
lalitaravi
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/114
(SONOURA)
|
1712005051NRG24100220240465345
|
10/02/2024
|
rajeev lochan
|
1712005051WL039341
|
rajeev lochan
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200583
|
|
rajeevlochan
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/298
(SONOURA)
|
1712005051NRG24100220240465347
|
10/02/2024
|
seeta prajapati
|
1712005051WL039341
|
seeta prajapati
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200583
|
|
seetaprajapati
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/358
(SONOURA)
|
1712005051NRG24100220240465348
|
10/02/2024
|
gamla dahiya
|
1712005051WL039341
|
gamla dahiya
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200583
|
|
gamladahiya
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/384
(CHAKERA)
|
1712005056NRG24100220240465890
|
10/02/2024
|
PANCHA KOL
|
1712005056WL039371
|
PANCHA KOL
|
00468
|
UBIN0563692
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200583
|
|
PANCHAKOL
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/391
(CHAKERA)
|
1712005056NRG24100220240465891
|
10/02/2024
|
sukheelal
|
1712005056WL039371
|
sukheelal
|
00468
|
UBIN0563692
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200583
|
|
sukheelal
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/467
(CHAKERA)
|
1712005056NRG24100220240465893
|
10/02/2024
|
Sushila Bai Saket
|
1712005056WL039371
|
Sushila Bai Saket
|
00468
|
UBIN0563692
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200583
|
|
SushilaBaiSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/510-A
(CHAKERA)
|
1712005056NRG24100220240465894
|
10/02/2024
|
RAJEEV NAT
|
1712005056WL039371
|
RAJEEV NAT
|
00468
|
UBIN0563692
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200583
|
|
RAJEEVNAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/39
(PATNAKHURD)
|
1712005005NRG24100220240465212
|
10/02/2024
|
JAYHIND
|
1712005005WL039335
|
JAYHIND
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/03/2024
|
|
004200583
|
|
JAYHIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/39
(PATNAKHURD)
|
1712005005NRG24100220240465213
|
10/02/2024
|
RANI
|
1712005005WL039335
|
RANI
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/03/2024
|
|
004200583
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/1
(KARHIKALA)
|
1712005000NRG24100220240465987
|
10/02/2024
|
dashrat sen
|
1712005WL039376
|
dashrat sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
dashratsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-013-001/2
(KARHIKALA)
|
1712005000NRG24100220240465989
|
10/02/2024
|
rani
|
1712005WL039376
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/10
(KARHIKALA)
|
1712005000NRG24100220240465991
|
10/02/2024
|
PARVATI
|
1712005WL039376
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/150
(KARHIKALA)
|
1712005000NRG24100220240465994
|
10/02/2024
|
ramsimiran rawat
|
1712005WL039376
|
ramsimiran rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramsimiranrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/17-A
(KARHIKALA)
|
1712005000NRG24100220240465996
|
10/02/2024
|
teerath
|
1712005WL039376
|
teerath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
teerath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/17-A
(KARHIKALA)
|
1712005000NRG24100220240465997
|
10/02/2024
|
teerath
|
1712005WL039376
|
teerath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
teerath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1905
(KARHIKALA)
|
1712005000NRG24100220240466000
|
10/02/2024
|
ram naresh kol
|
1712005WL039376
|
ram naresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramnareshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1909
(KARHIKALA)
|
1712005000NRG24100220240466001
|
10/02/2024
|
MAMTA HARIJAN
|
1712005WL039376
|
MAMTA HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
MAMTAHARIJAN
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1910-B
(KARHIKALA)
|
1712005000NRG24100220240466004
|
10/02/2024
|
NIRMALA ADIWASI
|
1712005WL039377
|
NIRMALA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
NIRMALAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1910-B
(KARHIKALA)
|
1712005000NRG24100220240466003
|
10/02/2024
|
RAM SUNDAR ADIWASI
|
1712005WL039377
|
RAM SUNDAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
RAMSUNDARADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1910-C
(KARHIKALA)
|
1712005000NRG24100220240466005
|
10/02/2024
|
DAYA SHANKAR DAHIYA
|
1712005WL039377
|
DAYA SHANKAR DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
DAYASHANKARDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/1910-C
(KARHIKALA)
|
1712005000NRG24100220240466006
|
10/02/2024
|
SHANKHI DAHIYA
|
1712005WL039377
|
SHANKHI DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
SHANKHIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/201
(KARHIKALA)
|
1712005000NRG24100220240466008
|
10/02/2024
|
ramnath
|
1712005WL039377
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/204
(KARHIKALA)
|
1712005000NRG24100220240466009
|
10/02/2024
|
shivgopal
|
1712005WL039377
|
shivgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
shivgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/221
(KARHIKALA)
|
1712005000NRG24100220240466010
|
10/02/2024
|
jitendra
|
1712005WL039377
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/395-B
(KARHIKALA)
|
1712005000NRG24100220240466013
|
10/02/2024
|
hiralal
|
1712005WL039377
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/395-B
(KARHIKALA)
|
1712005000NRG24100220240466014
|
10/02/2024
|
sankhi
|
1712005WL039377
|
sankhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
sankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-013-002/7-B
(KARHIKALA)
|
1712005000NRG24100220240466015
|
10/02/2024
|
jmun adi
|
1712005WL039377
|
jmun adi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200583
|
|
jmunadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/10
(GARHWAKHURD)
|
1712005000NRG24100220240466018
|
10/02/2024
|
RAMSHIPAHI
|
1712005WL039378
|
RAMSHIPAHI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
RAMSHIPAHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/11
(GARHWAKHURD)
|
1712005000NRG24100220240466019
|
10/02/2024
|
ramsudarsan
|
1712005WL039378
|
ramsudarsan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramsudarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/16
(GARHWAKHURD)
|
1712005000NRG24100220240466020
|
10/02/2024
|
GOPAL
|
1712005WL039378
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/19
(GARHWAKHURD)
|
1712005000NRG24100220240466021
|
10/02/2024
|
Chameliy saket
|
1712005WL039378
|
Chameliy saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
Chameliysaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/2
(GARHWAKHURD)
|
1712005000NRG24100220240466022
|
10/02/2024
|
rakesh nat
|
1712005WL039378
|
rakesh nat
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
rakeshnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/20
(GARHWAKHURD)
|
1712005000NRG24100220240466023
|
10/02/2024
|
RANI
|
1712005WL039378
|
RANI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/24-A
(GARHWAKHURD)
|
1712005000NRG24100220240466024
|
10/02/2024
|
Usha saket
|
1712005WL039378
|
Usha saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
Ushasaket
|
INDUSIND BANK(607189)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/44
(GARHWAKHURD)
|
1712005000NRG24100220240466026
|
10/02/2024
|
shivprasad saket
|
1712005WL039378
|
shivprasad saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
shivprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/540
(GARHWAKHURD)
|
1712005000NRG24100220240466027
|
10/02/2024
|
rajendra mishra
|
1712005WL039378
|
rajendra mishra
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
rajendramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/590-A
(GARHWAKHURD)
|
1712005000NRG24100220240466029
|
10/02/2024
|
DAMODAR
|
1712005WL039378
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
DAMODAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/862
(GARHWAKHURD)
|
1712005000NRG24100220240466030
|
10/02/2024
|
mahenedra singh
|
1712005WL039378
|
mahenedra singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
mahenedrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/865
(GARHWAKHURD)
|
1712005000NRG24100220240466032
|
10/02/2024
|
vansh bahadur singh
|
1712005WL039378
|
vansh bahadur singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
vanshbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/891-B
(GARHWAKHURD)
|
1712005000NRG24100220240466033
|
10/02/2024
|
Ramesh Singh
|
1712005WL039378
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
RameshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/989-C
(GARHWAKHURD)
|
1712005000NRG24100220240466035
|
10/02/2024
|
RAVI
|
1712005WL039378
|
RAVI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/100
(GOLHATA)
|
1712005021NRG24100220240465208
|
10/02/2024
|
LALYA
|
1712005021WL039334
|
LALYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
LALYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/659
(GOLHATA)
|
1712005021NRG24100220240465209
|
10/02/2024
|
Antima Sahu
|
1712005021WL039334
|
Antima Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200583
|
|
AntimaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/98
(GOLHATA)
|
1712005021NRG24100220240465210
|
10/02/2024
|
Seshman
|
1712005021WL039334
|
Seshman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200583
|
|
Seshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/398
(GOLHATA)
|
1712005021NRG24100220240465211
|
10/02/2024
|
virendra
|
1712005021WL039334
|
virendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
virendra
|
CANARA BANK(508532)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1025-A
(GORAIYA)
|
1712005024NRG24100220240465198
|
10/02/2024
|
vimla gupta
|
1712005024WL039333
|
vimla gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
vimlagupta
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1034
(GORAIYA)
|
1712005024NRG24100220240465199
|
10/02/2024
|
niraj gupta
|
1712005024WL039333
|
niraj gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
nirajgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1035
(GORAIYA)
|
1712005024NRG24100220240465200
|
10/02/2024
|
jagdees prasad gupta
|
1712005024WL039333
|
jagdees prasad gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
jagdeesprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/121
(GORAIYA)
|
1712005024NRG24100220240465201
|
10/02/2024
|
Jamal hasan
|
1712005024WL039333
|
Jamal hasan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
Jamalhasan
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/447-A
(GORAIYA)
|
1712005024NRG24100220240465202
|
10/02/2024
|
bhaiyan adiwashi
|
1712005024WL039333
|
bhaiyan adiwashi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
bhaiyanadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/818
(GORAIYA)
|
1712005024NRG24100220240465203
|
10/02/2024
|
mahesh kewat
|
1712005024WL039333
|
mahesh kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
maheshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/849
(GORAIYA)
|
1712005024NRG24100220240465204
|
10/02/2024
|
rajesh viswakarma
|
1712005024WL039333
|
rajesh viswakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
rajeshviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/912-A
(GORAIYA)
|
1712005024NRG24100220240465206
|
10/02/2024
|
Sahjadi bi
|
1712005024WL039333
|
Sahjadi bi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
Sahjadibi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/947-A
(GORAIYA)
|
1712005024NRG24100220240465207
|
10/02/2024
|
Hamid raza
|
1712005024WL039333
|
Hamid raza
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
Hamidraza
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/147
(BADHAURA)
|
1712005043NRG24090220240464794
|
10/02/2024
|
ramnarayan singh
|
1712005043WL039313
|
ramnarayan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/147
(BADHAURA)
|
1712005043NRG24090220240464793
|
10/02/2024
|
ramnarayan singh patel
|
1712005043WL039313
|
ramnarayan singh patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramnarayansinghpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/168
(BADHAURA)
|
1712005043NRG24090220240464795
|
10/02/2024
|
SAKUNTLA GAUTAM
|
1712005043WL039313
|
SAKUNTLA GAUTAM
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
SAKUNTLAGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/181
(BADHAURA)
|
1712005043NRG24090220240464797
|
10/02/2024
|
dharmendra
|
1712005043WL039313
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/181
(BADHAURA)
|
1712005043NRG24090220240464798
|
10/02/2024
|
sharmila singh
|
1712005043WL039313
|
sharmila singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
sharmilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/712-B
(BADHAURA)
|
1712005043NRG24090220240464804
|
10/02/2024
|
Manoj kumar yadav
|
1712005043WL039313
|
Manoj kumar yadav
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
Manojkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/114
(BADHAURA)
|
1712005043NRG24090220240464812
|
10/02/2024
|
babulal singh
|
1712005043WL039313
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/123
(BADHAURA)
|
1712005043NRG24090220240464814
|
10/02/2024
|
SUNEEL SINGH
|
1712005043WL039313
|
SUNEEL SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
27/03/2024
|
|
004200583
|
|
SUNEELSINGH
|
INDIAN BANK(607105)
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/167
(BADHAURA)
|
1712005043NRG24090220240464819
|
10/02/2024
|
vinod dubey
|
1712005043WL039313
|
vinod dubey
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
vinoddubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/18
(BADHAURA)
|
1712005043NRG24090220240464821
|
10/02/2024
|
gorelal
|
1712005043WL039313
|
gorelal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/211
(BADHAURA)
|
1712005043NRG24090220240464825
|
10/02/2024
|
DINESH
|
1712005043WL039313
|
DINESH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/30
(BADHAURA)
|
1712005043NRG24090220240464831
|
10/02/2024
|
samayalal
|
1712005043WL039313
|
samayalal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
27/03/2024
|
|
004200583
|
|
samayalal
|
INDIAN BANK(607105)
|
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/335
(BADHAURA)
|
1712005043NRG24090220240464839
|
10/02/2024
|
ramrati kol
|
1712005043WL039313
|
ramrati kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/126
(TURKI)
|
1712005046NRG24100220240464877
|
10/02/2024
|
SHEELA VISHWAKARMA
|
1712005046WL039315
|
SHEELA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
SHEELAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/166
(TURKI)
|
1712005046NRG24100220240464878
|
10/02/2024
|
Rambai
|
1712005046WL039315
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/196
(TURKI)
|
1712005046NRG24100220240464879
|
10/02/2024
|
Kallu kol
|
1712005046WL039315
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
Kallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/210
(TURKI)
|
1712005046NRG24100220240464880
|
10/02/2024
|
Droptee Kol
|
1712005046WL039315
|
Droptee Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
DropteeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/213
(TURKI)
|
1712005046NRG24100220240464881
|
10/02/2024
|
Santosh Kumar Chowdary
|
1712005046WL039315
|
Santosh Kumar Chowdary
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200583
|
|
SantoshKumarChowdary
|
INDIAN BANK(607105)
|
|
184
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/7522898694
(TURKI)
|
1712005046NRG24100220240464892
|
10/02/2024
|
RAVENDRA KOL
|
1712005046WL039315
|
RAVENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
RAVENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/7522898694
(TURKI)
|
1712005046NRG24100220240464893
|
10/02/2024
|
RAVENDRA KOL
|
1712005046WL039315
|
RAVENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200583
|
|
RAVENDRAKOL
|
INDIAN BANK(607105)
|
|
186
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/76
(TURKI)
|
1712005046NRG24100220240464894
|
10/02/2024
|
Vinod Sahu
|
1712005046WL039315
|
Vinod Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200583
|
|
VinodSahu
|
INDIAN BANK(607105)
|
|
187
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/497
(KHUKHADA KOTHAR)
|
1712005048NRG24100220240465092
|
10/02/2024
|
Ankita Mishra
|
1712005048WL039322
|
Ankita Mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
AnkitaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/507
(KHUKHADA KOTHAR)
|
1712005048NRG24100220240465093
|
10/02/2024
|
Anjani Prasad Mishra
|
1712005048WL039322
|
Anjani Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
AnjaniPrasadMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/107
(SONOURA)
|
1712005051NRG24100220240465342
|
10/02/2024
|
Banshgopal ravi
|
1712005051WL039341
|
Banshgopal ravi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200583
|
|
Banshgopalravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
190
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/21
(SONOURA)
|
1712005051NRG24100220240465346
|
10/02/2024
|
rambai kol
|
1712005051WL039341
|
rambai kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200583
|
|
rambaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/4
(SONOURA)
|
1712005051NRG24100220240465350
|
10/02/2024
|
shayamvati
|
1712005051WL039341
|
shayamvati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200583
|
|
shayamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/433
(SONOURA)
|
1712005051NRG24100220240465354
|
10/02/2024
|
ravendra singh
|
1712005051WL039341
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200583
|
|
ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/468
(SONOURA)
|
1712005051NRG24100220240465355
|
10/02/2024
|
Rajendra Prasad Pandey
|
1712005051WL039341
|
Rajendra Prasad Pandey
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004200583
|
|
RajendraPrasadPandey
|
INDIAN BANK(607105)
|
|
194
|
RAMPUR BAGHELAN
|
MP-12-005-051-002/468
(SONOURA)
|
1712005051NRG24100220240465356
|
10/02/2024
|
Sadhana Pandey
|
1712005051WL039341
|
Sadhana Pandey
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200583
|
|
SadhanaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1019
(BIHARA N.1)
|
1712005000NRG24100220240466036
|
10/02/2024
|
ramvati yadav
|
1712005WL039379
|
ramvati yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1019
(BIHARA N.1)
|
1712005000NRG24100220240466037
|
10/02/2024
|
ramvati yadav
|
1712005WL039379
|
ramvati yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1041
(BIHARA N.1)
|
1712005000NRG24100220240466038
|
10/02/2024
|
pushpa singh
|
1712005WL039379
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1041
(BIHARA N.1)
|
1712005000NRG24100220240466039
|
10/02/2024
|
pushpa singh
|
1712005WL039379
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1042
(BIHARA N.1)
|
1712005000NRG24100220240466040
|
10/02/2024
|
ram mahesh namdev
|
1712005WL039379
|
ram mahesh namdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
rammaheshnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1046
(BIHARA N.1)
|
1712005000NRG24100220240466041
|
10/02/2024
|
neeraj dahiya
|
1712005WL039379
|
neeraj dahiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
neerajdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1051
(BIHARA N.1)
|
1712005000NRG24100220240466042
|
10/02/2024
|
ramesh satnami
|
1712005WL039379
|
ramesh satnami
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
rameshsatnami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053-B
(BIHARA N.1)
|
1712005000NRG24100220240466043
|
10/02/2024
|
anita lakhera
|
1712005WL039379
|
anita lakhera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
anitalakhera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1054-A
(BIHARA N.1)
|
1712005000NRG24100220240466044
|
10/02/2024
|
ravendra saket
|
1712005WL039379
|
ravendra saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
ravendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058-A
(BIHARA N.1)
|
1712005000NRG24100220240466045
|
10/02/2024
|
gendlal vishwakarma
|
1712005WL039379
|
gendlal vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
gendlalvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058-A
(BIHARA N.1)
|
1712005000NRG24100220240466046
|
10/02/2024
|
gendlal vishwakarma
|
1712005WL039379
|
gendlal vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
gendlalvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1071
(BIHARA N.1)
|
1712005000NRG24100220240466047
|
10/02/2024
|
chotelal bunkar
|
1712005WL039379
|
chotelal bunkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
chotelalbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/115-A
(BIHARA N.1)
|
1712005000NRG24100220240466048
|
10/02/2024
|
brajesh
|
1712005WL039379
|
brajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/116
(BIHARA N.1)
|
1712005000NRG24100220240466049
|
10/02/2024
|
deena adiwasi
|
1712005WL039379
|
deena adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
deenaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/116
(BIHARA N.1)
|
1712005000NRG24100220240466050
|
10/02/2024
|
lolee
|
1712005WL039379
|
lolee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
lolee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/119-A
(BIHARA N.1)
|
1712005000NRG24100220240466051
|
10/02/2024
|
shiv kumar
|
1712005WL039379
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/119-A
(BIHARA N.1)
|
1712005000NRG24100220240466052
|
10/02/2024
|
shiv kumar
|
1712005WL039379
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12
(BIHARA N.1)
|
1712005000NRG24100220240466053
|
10/02/2024
|
mamta
|
1712005WL039379
|
mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-A
(BIHARA N.1)
|
1712005000NRG24100220240466054
|
10/02/2024
|
kamlesh
|
1712005WL039379
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-B
(BIHARA N.1)
|
1712005000NRG24100220240466055
|
10/02/2024
|
birendra adiwasi
|
1712005WL039379
|
birendra adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
birendraadiwasi
|
BANK OF BARODA(606985)
|
|
215
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-D
(BIHARA N.1)
|
1712005000NRG24100220240466056
|
10/02/2024
|
piyariya vishvkarma
|
1712005WL039379
|
piyariya vishvkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
piyariyavishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/198
(BIHARA N.1)
|
1712005000NRG24100220240466057
|
10/02/2024
|
bharatlal
|
1712005WL039379
|
bharatlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
bharatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/277-A
(BIHARA N.1)
|
1712005000NRG24100220240466058
|
10/02/2024
|
mohanlal
|
1712005WL039379
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/287
(BIHARA N.1)
|
1712005000NRG24100220240466059
|
10/02/2024
|
Rajkumari saket
|
1712005WL039379
|
Rajkumari saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
Rajkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/287
(BIHARA N.1)
|
1712005000NRG24100220240466060
|
10/02/2024
|
Rajkumari saket
|
1712005WL039379
|
Rajkumari saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
Rajkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/290
(BIHARA N.1)
|
1712005000NRG24100220240466061
|
10/02/2024
|
Rajaniya
|
1712005WL039379
|
Rajaniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
Rajaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/290
(BIHARA N.1)
|
1712005000NRG24100220240466062
|
10/02/2024
|
Rajaniya
|
1712005WL039379
|
Rajaniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
Rajaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/291
(BIHARA N.1)
|
1712005000NRG24100220240466063
|
10/02/2024
|
mansukhlal
|
1712005WL039379
|
mansukhlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200583
|
|
mansukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/355-A
(BIHARA N.1)
|
1712005000NRG24100220240466064
|
10/02/2024
|
maya
|
1712005WL039379
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/355-A
(BIHARA N.1)
|
1712005000NRG24100220240466066
|
10/02/2024
|
maya
|
1712005WL039379
|
maya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/355-A
(BIHARA N.1)
|
1712005000NRG24100220240466065
|
10/02/2024
|
ravi karan
|
1712005WL039379
|
ravi karan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
ravikaran
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/388
(BIHARA N.1)
|
1712005000NRG24100220240466067
|
10/02/2024
|
rajpal
|
1712005WL039379
|
rajpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/388
(BIHARA N.1)
|
1712005000NRG24100220240466068
|
10/02/2024
|
rajpal
|
1712005WL039379
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/401-A
(BIHARA N.1)
|
1712005000NRG24100220240466069
|
10/02/2024
|
RAMKHELAVAN ADIWASI
|
1712005WL039379
|
RAMKHELAVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
RAMKHELAVANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/401-A
(BIHARA N.1)
|
1712005000NRG24100220240466070
|
10/02/2024
|
RAMKHELAVAN ADIWASI
|
1712005WL039379
|
RAMKHELAVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
RAMKHELAVANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/407-A
(BIHARA N.1)
|
1712005000NRG24100220240466071
|
10/02/2024
|
bacchulal
|
1712005WL039379
|
bacchulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
bacchulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/407-A
(BIHARA N.1)
|
1712005000NRG24100220240466072
|
10/02/2024
|
bacchulal
|
1712005WL039379
|
bacchulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
bacchulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/408-B
(BIHARA N.1)
|
1712005000NRG24100220240466073
|
10/02/2024
|
Ramdas
|
1712005WL039379
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/409
(BIHARA N.1)
|
1712005000NRG24100220240466074
|
10/02/2024
|
SHIVMANGAL ADIWASI
|
1712005WL039379
|
SHIVMANGAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
SHIVMANGALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/410
(BIHARA N.1)
|
1712005000NRG24100220240466075
|
10/02/2024
|
ramjas
|
1712005WL039379
|
ramjas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/410
(BIHARA N.1)
|
1712005000NRG24100220240466076
|
10/02/2024
|
ramjas
|
1712005WL039379
|
ramjas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/410
(BIHARA N.1)
|
1712005000NRG24100220240466077
|
10/02/2024
|
urmila
|
1712005WL039379
|
urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
urmila
|
INDUSIND BANK(607189)
|
|
237
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/411-A
(BIHARA N.1)
|
1712005000NRG24100220240466078
|
10/02/2024
|
ramsanehi
|
1712005WL039379
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/411-A
(BIHARA N.1)
|
1712005000NRG24100220240466079
|
10/02/2024
|
ramsanehi
|
1712005WL039379
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/411-B
(BIHARA N.1)
|
1712005000NRG24100220240466080
|
10/02/2024
|
chhota adiwasi
|
1712005WL039379
|
chhota adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
chhotaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/411-B
(BIHARA N.1)
|
1712005000NRG24100220240466081
|
10/02/2024
|
chhota adiwasi
|
1712005WL039379
|
chhota adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200583
|
|
chhotaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422-A
(BIHARA N.1)
|
1712005000NRG24100220240466082
|
10/02/2024
|
rinku debi saket
|
1712005WL039379
|
rinku debi saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
rinkudebisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422-A
(BIHARA N.1)
|
1712005000NRG24100220240466083
|
10/02/2024
|
rinku debi saket
|
1712005WL039379
|
rinku debi saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
rinkudebisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/424-A
(BIHARA N.1)
|
1712005000NRG24100220240466085
|
10/02/2024
|
kalavati
|
1712005WL039379
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/424-A
(BIHARA N.1)
|
1712005000NRG24100220240466087
|
10/02/2024
|
kalavati
|
1712005WL039379
|
kalavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/424-A
(BIHARA N.1)
|
1712005000NRG24100220240466086
|
10/02/2024
|
munni lal basor
|
1712005WL039379
|
munni lal basor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
munnilalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/424-A
(BIHARA N.1)
|
1712005000NRG24100220240466084
|
10/02/2024
|
munni lal basor
|
1712005WL039379
|
munni lal basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
munnilalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/427-A
(BIHARA N.1)
|
1712005000NRG24100220240466088
|
10/02/2024
|
santosh basor
|
1712005WL039379
|
santosh basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
santoshbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/463
(BIHARA N.1)
|
1712005000NRG24100220240466089
|
10/02/2024
|
JAILAL ADIWASI
|
1712005WL039379
|
JAILAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
JAILALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/463
(BIHARA N.1)
|
1712005000NRG24100220240466090
|
10/02/2024
|
REENA
|
1712005WL039379
|
REENA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200583
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/468
(BIHARA N.1)
|
1712005000NRG24100220240466092
|
10/02/2024
|
Mukesh
|
1712005WL039379
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/468
(BIHARA N.1)
|
1712005000NRG24100220240466091
|
10/02/2024
|
Raju adivasi
|
1712005WL039379
|
Raju adivasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
Rajuadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/5-A
(BIHARA N.1)
|
1712005000NRG24100220240466093
|
10/02/2024
|
shiv prasad sahu
|
1712005WL039379
|
shiv prasad sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
shivprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/5-A
(BIHARA N.1)
|
1712005000NRG24100220240466094
|
10/02/2024
|
shiv prasad sahu
|
1712005WL039379
|
shiv prasad sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
shivprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/695
(BIHARA N.1)
|
1712005000NRG24100220240466095
|
10/02/2024
|
PREMLAL ADIWASI
|
1712005WL039379
|
PREMLAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
PREMLALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/695
(BIHARA N.1)
|
1712005000NRG24100220240466096
|
10/02/2024
|
PREMLAL ADIWASI
|
1712005WL039379
|
PREMLAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
PREMLALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-B
(BIHARA N.1)
|
1712005000NRG24100220240466097
|
10/02/2024
|
babulal sahu
|
1712005WL039379
|
babulal sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
babulalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/729
(BIHARA N.1)
|
1712005000NRG24100220240466098
|
10/02/2024
|
jailal satnami
|
1712005WL039379
|
jailal satnami
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
jailalsatnami
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/729
(BIHARA N.1)
|
1712005000NRG24100220240466099
|
10/02/2024
|
jailal satnami
|
1712005WL039379
|
jailal satnami
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
jailalsatnami
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/956
(BIHARA N.1)
|
1712005000NRG24100220240466101
|
10/02/2024
|
girja
|
1712005WL039379
|
girja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/956
(BIHARA N.1)
|
1712005000NRG24100220240466100
|
10/02/2024
|
lokpal
|
1712005WL039379
|
lokpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
lokpal
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/958-B
(BIHARA N.1)
|
1712005000NRG24100220240466102
|
10/02/2024
|
Ravendra
|
1712005WL039379
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
Ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/958-B
(BIHARA N.1)
|
1712005000NRG24100220240466103
|
10/02/2024
|
Ravendra
|
1712005WL039379
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
Ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/963
(BIHARA N.1)
|
1712005000NRG24100220240466104
|
10/02/2024
|
yogendra singh
|
1712005WL039379
|
yogendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
yogendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/963
(BIHARA N.1)
|
1712005000NRG24100220240466105
|
10/02/2024
|
yogendra singh
|
1712005WL039379
|
yogendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200583
|
|
yogendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/980
(BIHARA N.1)
|
1712005000NRG24100220240466106
|
10/02/2024
|
chandrabhan
|
1712005WL039379
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/981
(BIHARA N.1)
|
1712005000NRG24100220240466107
|
10/02/2024
|
Virendra sen
|
1712005WL039379
|
Virendra sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
Virendrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/997
(BIHARA N.1)
|
1712005000NRG24100220240466108
|
10/02/2024
|
veerbahadur singh
|
1712005WL039379
|
veerbahadur singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
veerbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/969
(KRISHNAGARH)
|
1712005073NRG24100220240465944
|
10/02/2024
|
Roli Singh
|
1712005073WL039375
|
Roli Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
RoliSingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/969
(KRISHNAGARH)
|
1712005073NRG24100220240465945
|
10/02/2024
|
Roli Singh
|
1712005073WL039375
|
Roli Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
RoliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/971
(KRISHNAGARH)
|
1712005073NRG24100220240465948
|
10/02/2024
|
Saraswati Singh
|
1712005073WL039375
|
Saraswati Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
SaraswatiSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/971
(KRISHNAGARH)
|
1712005073NRG24100220240465949
|
10/02/2024
|
Saraswati Singh
|
1712005073WL039375
|
Saraswati Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
SaraswatiSingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/976
(KRISHNAGARH)
|
1712005073NRG24100220240465954
|
10/02/2024
|
Priti Tiwari
|
1712005073WL039375
|
Priti Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200583
|
|
PritiTiwari
|
INDIAN BANK(607105)
|
|
273
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/976
(KRISHNAGARH)
|
1712005073NRG24100220240465955
|
10/02/2024
|
Priti Tiwari
|
1712005073WL039375
|
Priti Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
PritiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/977
(KRISHNAGARH)
|
1712005073NRG24100220240465956
|
10/02/2024
|
Triveni Prasad Shukla
|
1712005073WL039375
|
Triveni Prasad Shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
TriveniPrasadShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/977
(KRISHNAGARH)
|
1712005073NRG24100220240465957
|
10/02/2024
|
Triveni Prasad Shukla
|
1712005073WL039375
|
Triveni Prasad Shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
TriveniPrasadShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/978
(KRISHNAGARH)
|
1712005073NRG24100220240465958
|
10/02/2024
|
Kusum Sahu
|
1712005073WL039375
|
Kusum Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
KusumSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/978
(KRISHNAGARH)
|
1712005073NRG24100220240465959
|
10/02/2024
|
Kusum Sahu
|
1712005073WL039375
|
Kusum Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
KusumSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/979
(KRISHNAGARH)
|
1712005073NRG24100220240465960
|
10/02/2024
|
Vipin Sahu
|
1712005073WL039375
|
Vipin Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
VipinSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/981
(KRISHNAGARH)
|
1712005073NRG24100220240465961
|
10/02/2024
|
Sachchidanand Dubey
|
1712005073WL039375
|
Sachchidanand Dubey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
SachchidanandDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/981
(KRISHNAGARH)
|
1712005073NRG24100220240465962
|
10/02/2024
|
Sachchidanand Dubey
|
1712005073WL039375
|
Sachchidanand Dubey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
SachchidanandDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/986
(KRISHNAGARH)
|
1712005073NRG24100220240465966
|
10/02/2024
|
Arun Pratap Singh Parihar
|
1712005073WL039375
|
Arun Pratap Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
ArunPratapSinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/986
(KRISHNAGARH)
|
1712005073NRG24100220240465967
|
10/02/2024
|
Arun Pratap Singh Parihar
|
1712005073WL039375
|
Arun Pratap Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
ArunPratapSinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/989
(KRISHNAGARH)
|
1712005073NRG24100220240465972
|
10/02/2024
|
Uma Kol
|
1712005073WL039375
|
Uma Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
UmaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/989
(KRISHNAGARH)
|
1712005073NRG24100220240465973
|
10/02/2024
|
Uma Kol
|
1712005073WL039375
|
Uma Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
UmaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/990
(KRISHNAGARH)
|
1712005073NRG24100220240465974
|
10/02/2024
|
Kapendra Shukla
|
1712005073WL039375
|
Kapendra Shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
KapendraShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/990
(KRISHNAGARH)
|
1712005073NRG24100220240465975
|
10/02/2024
|
Kapendra Shukla
|
1712005073WL039375
|
Kapendra Shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
KapendraShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/991
(KRISHNAGARH)
|
1712005073NRG24100220240465976
|
10/02/2024
|
Devendra Shukla
|
1712005073WL039375
|
Devendra Shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
DevendraShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/992
(KRISHNAGARH)
|
1712005073NRG24100220240465977
|
10/02/2024
|
Annapurna Singh
|
1712005073WL039375
|
Annapurna Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
AnnapurnaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/993
(KRISHNAGARH)
|
1712005073NRG24100220240465978
|
10/02/2024
|
Kanchan Singh
|
1712005073WL039375
|
Kanchan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
KanchanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/993
(KRISHNAGARH)
|
1712005073NRG24100220240465979
|
10/02/2024
|
Kanchan Singh
|
1712005073WL039375
|
Kanchan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
KanchanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/994
(KRISHNAGARH)
|
1712005073NRG24100220240465980
|
10/02/2024
|
Janki kewat
|
1712005073WL039375
|
Janki kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
Jankikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/994
(KRISHNAGARH)
|
1712005073NRG24100220240465981
|
10/02/2024
|
Janki kewat
|
1712005073WL039375
|
Janki kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
Jankikewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/995
(KRISHNAGARH)
|
1712005073NRG24100220240465982
|
10/02/2024
|
Sunita Charmkar
|
1712005073WL039375
|
Sunita Charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
SunitaCharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/995
(KRISHNAGARH)
|
1712005073NRG24100220240465983
|
10/02/2024
|
Sunita Charmkar
|
1712005073WL039375
|
Sunita Charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
SunitaCharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/124
(BAGAHAI)
|
1712005074NRG24100220240466191
|
10/02/2024
|
SHIVNATH SAKET
|
1712005074WL039383
|
SHIVNATH SAKET
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
004200583
|
|
SHIVNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/132
(BAGAHAI)
|
1712005074NRG24100220240466193
|
10/02/2024
|
RASJESH
|
1712005074WL039383
|
RASJESH
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
004200583
|
|
RASJESH
|
UNION BANK OF INDIA(508500)
|
|
297
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/132
(BAGAHAI)
|
1712005074NRG24100220240466194
|
10/02/2024
|
Reeta
|
1712005074WL039383
|
Reeta
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
004200583
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/145-A
(BAGAHAI)
|
1712005074NRG24100220240466196
|
10/02/2024
|
AJEET KUMAR SAKET
|
1712005074WL039383
|
AJEET KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200583
|
|
AJEETKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147735
(CHORAHTA)
|
1712005076NRG24100220240465306
|
10/02/2024
|
Mina Prajapati
|
1712005076WL039339
|
Mina Prajapati
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004200583
|
|
MinaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147736
(CHORAHTA)
|
1712005076NRG24100220240465307
|
10/02/2024
|
Shweta pandey
|
1712005076WL039339
|
Shweta pandey
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004200583
|
|
Shwetapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/49
(BELA)
|
1712005089NRG24100220240465600
|
10/02/2024
|
SANAT KUMAR SEN
|
1712005089WL039353
|
SANAT KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200583
|
|
SANATKUMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/240
(GAUHARI)
|
1712005092NRG24100220240465183
|
10/02/2024
|
Jailal jaiswal
|
1712005092WL039332
|
Jailal jaiswal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
Jailaljaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/243
(GAUHARI)
|
1712005092NRG24100220240465184
|
10/02/2024
|
RAMKHELAVAN
|
1712005092WL039332
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
RAMKHELAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/244
(GAUHARI)
|
1712005092NRG24100220240465185
|
10/02/2024
|
Ramcharan kol
|
1712005092WL039332
|
Ramcharan kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
Ramcharankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/301
(GAUHARI)
|
1712005092NRG24100220240465186
|
10/02/2024
|
bhura
|
1712005092WL039332
|
bhura
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
bhura
|
BANK OF BARODA(606985)
|
|
306
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/315
(GAUHARI)
|
1712005092NRG24100220240465189
|
10/02/2024
|
Phuljhi kol
|
1712005092WL039332
|
Phuljhi kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
Phuljhikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/315
(GAUHARI)
|
1712005092NRG24100220240465188
|
10/02/2024
|
Rampratap
|
1712005092WL039332
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
Rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/317
(GAUHARI)
|
1712005092NRG24100220240465190
|
10/02/2024
|
MANTI KOL
|
1712005092WL039332
|
MANTI KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
MANTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/328
(GAUHARI)
|
1712005092NRG24100220240465191
|
10/02/2024
|
kodulal
|
1712005092WL039332
|
kodulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
kodulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/33
(GAUHARI)
|
1712005092NRG24100220240465192
|
10/02/2024
|
Minna kol
|
1712005092WL039332
|
Minna kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
Minnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/35
(GAUHARI)
|
1712005092NRG24100220240465194
|
10/02/2024
|
sampat
|
1712005092WL039332
|
sampat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
27/03/2024
|
|
004200583
|
|
sampat
|
INDIAN BANK(607105)
|
|
312
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/35
(GAUHARI)
|
1712005092NRG24100220240465193
|
10/02/2024
|
sampat kol
|
1712005092WL039332
|
sampat kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
sampatkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/373
(GAUHARI)
|
1712005092NRG24100220240465195
|
10/02/2024
|
PRAMOD KOL
|
1712005092WL039332
|
PRAMOD KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
PRAMODKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/373
(GAUHARI)
|
1712005092NRG24100220240465196
|
10/02/2024
|
Shakuntala kol
|
1712005092WL039332
|
Shakuntala kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
Shakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/5041
(GAUHARI)
|
1712005092NRG24100220240465197
|
10/02/2024
|
SANJAY SINGH
|
1712005092WL039332
|
SANJAY SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004200583
|
|
SANJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172356
|
172356
|
|
|
|
|
|
|
|
|
316
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/972
(KRISHNAGARH)
|
1712005073NRG24100220240465950
|
10/02/2024
|
Kailash Kewat
|
1712005073WL039375
|
Kailash Kewat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
KailashKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/972
(KRISHNAGARH)
|
1712005073NRG24100220240465951
|
10/02/2024
|
Kailash Kewat
|
1712005073WL039375
|
Kailash Kewat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
KailashKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/975
(KRISHNAGARH)
|
1712005073NRG24100220240465952
|
10/02/2024
|
Ramnarayan Bunkar
|
1712005073WL039375
|
Ramnarayan Bunkar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
RamnarayanBunkar
|
BANK OF INDIA(508505)
|
|
319
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/975
(KRISHNAGARH)
|
1712005073NRG24100220240465953
|
10/02/2024
|
Ramnarayan Bunkar
|
1712005073WL039375
|
Ramnarayan Bunkar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
RamnarayanBunkar
|
BANK OF INDIA(508505)
|
|
320
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/988
(KRISHNAGARH)
|
1712005073NRG24100220240465970
|
10/02/2024
|
Gyani kewat
|
1712005073WL039375
|
Gyani kewat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
Gyanikewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/988
(KRISHNAGARH)
|
1712005073NRG24100220240465971
|
10/02/2024
|
Gyani kewat
|
1712005073WL039375
|
Gyani kewat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
Gyanikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/998
(KRISHNAGARH)
|
1712005073NRG24100220240465984
|
10/02/2024
|
Seema Saket
|
1712005073WL039375
|
Seema Saket
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
SeemaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/998
(KRISHNAGARH)
|
1712005073NRG24100220240465985
|
10/02/2024
|
Seema Saket
|
1712005073WL039375
|
Seema Saket
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200583
|
|
SeemaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254283
|
254283
|
|
|
|
|
|
|
|