|
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-12-005-075-001/104
(ITAMA)
|
1712005075NRG25040520240049890
|
04/05/2024
|
subhakaran
|
1712005075WL002907
|
subhakaran
|
00045
|
BARB0SATNAX
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
subhakaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/323
(GADA)
|
1712005082NRG25040520240049968
|
04/05/2024
|
badree
|
1712005082WL002916
|
badree
|
00048
|
BKID0009440
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740792571
|
|
badree
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/181-B
(ITAMA)
|
1712005075NRG25040520240049913
|
04/05/2024
|
RAMKISHOR PATEL
|
1712005075WL002907
|
RAMKISHOR PATEL
|
00089
|
CBIN0284702
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
RAMKISHORPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/181-B
(ITAMA)
|
1712005075NRG25040520240049914
|
04/05/2024
|
RAMKISHORE PATEL
|
1712005075WL002907
|
RAMKISHORE PATEL
|
00089
|
CBIN0284702
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
RAMKISHOREPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/518-A
(ITAMA)
|
1712005075NRG25040520240049925
|
04/05/2024
|
ramlakhan pandey
|
1712005075WL002907
|
ramlakhan pandey
|
00089
|
CBIN0284702
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
ramlakhanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/146
(ITAMA)
|
1712005075NRG25040520240049907
|
04/05/2024
|
manmohan prasad patel
|
1712005075WL002907
|
manmohan prasad patel
|
00176
|
IDIB000A592
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
manmohanprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/146
(ITAMA)
|
1712005075NRG25040520240049906
|
04/05/2024
|
manmohan prasad patel
|
1712005075WL002907
|
manmohan prasad patel
|
00176
|
IDIB000A592
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
manmohanprasadpatel
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/181-C
(ITAMA)
|
1712005075NRG25040520240049915
|
04/05/2024
|
RAMVISWAS PATEL
|
1712005075WL002907
|
RAMVISWAS PATEL
|
00176
|
IDIB000A592
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
RAMVISWASPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/181-C
(ITAMA)
|
1712005075NRG25040520240049916
|
04/05/2024
|
RAMVISWAS PATEL
|
1712005075WL002907
|
RAMVISWAS PATEL
|
00176
|
IDIB000A592
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
RAMVISWASPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/126-C
(SATRI)
|
1712005079NRG25040520240049933
|
04/05/2024
|
Atitha Kumar Malviya
|
1712005079WL002909
|
Atitha Kumar Malviya
|
00176
|
IDIB000S593
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
AtithaKumarMalviya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/501-C
(ABER)
|
1712005097NRG25040520240050500
|
04/05/2024
|
Alka Singh
|
1712005097WL002941
|
Alka Singh
|
00349
|
PSIB0000331
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
AlkaSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/41-A
(SATRI)
|
1712005079NRG25040520240049943
|
04/05/2024
|
rajesh mishra
|
1712005079WL002909
|
rajesh mishra
|
00354
|
PUNB0044500
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
rajeshmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1032
(GORAIYA)
|
1712005024NRG25040520240050380
|
04/05/2024
|
neha singh parihar
|
1712005024WL002931
|
neha singh parihar
|
00354
|
PUNB0625400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792571
|
|
nehasinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1033
(GORAIYA)
|
1712005024NRG25040520240050382
|
04/05/2024
|
subham singh parihar
|
1712005024WL002931
|
subham singh parihar
|
00415
|
SBIN0000474
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792571
|
|
subhamsinghparihar
|
IDBI BANK(607095)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/505-A
(ABER)
|
1712005097NRG25040520240050504
|
04/05/2024
|
Komal Pratap Singh
|
1712005097WL002941
|
Komal Pratap Singh
|
00415
|
SBIN0000474
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
KomalPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/103-A
(ITAMA)
|
1712005075NRG25040520240049888
|
04/05/2024
|
ajay saket
|
1712005075WL002907
|
ajay saket
|
00415
|
SBIN0005196
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
ajaysaket
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/103-A
(ITAMA)
|
1712005075NRG25040520240049889
|
04/05/2024
|
ajay saket
|
1712005075WL002907
|
ajay saket
|
00415
|
SBIN0005196
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
ajaysaket
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/118
(ITAMA)
|
1712005075NRG25040520240049898
|
04/05/2024
|
JAGRUP KOL
|
1712005075WL002907
|
JAGRUP KOL
|
00415
|
SBIN0005196
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
JAGRUPKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/118
(ITAMA)
|
1712005075NRG25040520240049899
|
04/05/2024
|
JAGRUP KOL
|
1712005075WL002907
|
JAGRUP KOL
|
00415
|
SBIN0005196
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
JAGRUPKOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/146-A
(ITAMA)
|
1712005075NRG25040520240049908
|
04/05/2024
|
ramu kol
|
1712005075WL002907
|
ramu kol
|
00415
|
SBIN0005196
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
ramukol
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/146-B
(ITAMA)
|
1712005075NRG25040520240049909
|
04/05/2024
|
KUSAMI KOL
|
1712005075WL002907
|
KUSAMI KOL
|
00415
|
SBIN0005196
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
KUSAMIKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/309
(ITAMA)
|
1712005075NRG25040520240049922
|
04/05/2024
|
Brijendra Kumar Dwivedi
|
1712005075WL002907
|
Brijendra Kumar Dwivedi
|
00415
|
SBIN0005196
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
BrijendraKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/310
(ITAMA)
|
1712005075NRG25040520240049923
|
04/05/2024
|
Suryabhan Dwivedi
|
1712005075WL002907
|
Suryabhan Dwivedi
|
00415
|
SBIN0005196
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
SuryabhanDwivedi
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/44-B
(ITAMA)
|
1712005075NRG25040520240049924
|
04/05/2024
|
sangeeta patel
|
1712005075WL002907
|
sangeeta patel
|
00415
|
SBIN0005196
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
sangeetapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/134-A
(SATRI)
|
1712005079NRG25040520240049934
|
04/05/2024
|
Rahnikant Tiwari
|
1712005079WL002909
|
Rahnikant Tiwari
|
00415
|
SBIN0006808
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
RahnikantTiwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/350
(MARAUHA)
|
1712005081NRG25040520240050421
|
04/05/2024
|
KALAVATI PAL
|
1712005081WL002936
|
KALAVATI PAL
|
00415
|
SBIN0006808
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792571
|
|
KALAVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/424
(MARAUHA)
|
1712005081NRG25040520240050424
|
04/05/2024
|
SATENDRA KUMAR KUSHWAHA
|
1712005081WL002936
|
SATENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0006808
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792571
|
|
SATENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/434
(MARAUHA)
|
1712005081NRG25040520240050426
|
04/05/2024
|
INDRAMANI
|
1712005081WL002936
|
INDRAMANI
|
00415
|
SBIN0006808
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792571
|
|
INDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/434-A
(MARAUHA)
|
1712005081NRG25040520240050427
|
04/05/2024
|
PRADEEP KUMAR KUSHWAHA
|
1712005081WL002936
|
PRADEEP KUMAR KUSHWAHA
|
00415
|
SBIN0006808
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792571
|
|
PRADEEPKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/553
(LAKHANWAH)
|
1712005007NRG25040520240050784
|
04/05/2024
|
PARWATI ADIWASI
|
1712005007WL002950
|
PARWATI ADIWASI
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740792571
|
|
PARWATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/559-A
(LAKHANWAH)
|
1712005007NRG25040520240050785
|
04/05/2024
|
Jay Prakash Yadav
|
1712005007WL002950
|
Jay Prakash Yadav
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740792571
|
|
JayPrakashYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/125
(ITAUR)
|
1712005011NRG25040520240050336
|
04/05/2024
|
sanjay dahiya
|
1712005011WL002929
|
sanjay dahiya
|
00415
|
SBIN0016908
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
sanjaydahiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/25732716
(ITAUR)
|
1712005011NRG25040520240050341
|
04/05/2024
|
sashi kala singh
|
1712005011WL002929
|
sashi kala singh
|
00415
|
SBIN0016908
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
sashikalasingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/27
(ITAUR)
|
1712005011NRG25040520240050342
|
04/05/2024
|
munendra singh
|
1712005011WL002929
|
munendra singh
|
00415
|
SBIN0016908
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
munendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/298
(ITAUR)
|
1712005011NRG25040520240050344
|
04/05/2024
|
Ramesh Singh
|
1712005011WL002929
|
Ramesh Singh
|
00415
|
SBIN0016908
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-011-002/239
(ITAUR)
|
1712005011NRG25040520240050350
|
04/05/2024
|
sheshmani adivasi
|
1712005011WL002929
|
sheshmani adivasi
|
00415
|
SBIN0016908
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
sheshmaniadivasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1032
(GORAIYA)
|
1712005024NRG25040520240050379
|
04/05/2024
|
rajlu singh parihar
|
1712005024WL002931
|
rajlu singh parihar
|
00415
|
SBIN0016908
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792571
|
|
rajlusinghparihar
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/502-A
(ABER)
|
1712005097NRG25040520240050502
|
04/05/2024
|
Satrunjay Singh
|
1712005097WL002941
|
Satrunjay Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
SatrunjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/502-A
(ABER)
|
1712005097NRG25040520240050501
|
04/05/2024
|
Sunita Singh
|
1712005097WL002941
|
Sunita Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/502-B
(ABER)
|
1712005097NRG25040520240050503
|
04/05/2024
|
Mritunjay Singh
|
1712005097WL002941
|
Mritunjay Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
MritunjaySingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/505-B
(ABER)
|
1712005097NRG25040520240050505
|
04/05/2024
|
Vinay Singh
|
1712005097WL002941
|
Vinay Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
VinaySingh
|
BANK OF BARODA(606985)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/505-D
(ABER)
|
1712005097NRG25040520240050506
|
04/05/2024
|
Mohit Singh
|
1712005097WL002941
|
Mohit Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
MohitSingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/510-B
(ABER)
|
1712005097NRG25040520240050507
|
04/05/2024
|
Anju Singh
|
1712005097WL002941
|
Anju Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
AnjuSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/515-A
(ABER)
|
1712005097NRG25040520240050508
|
04/05/2024
|
Rohni Pratap Singh
|
1712005097WL002941
|
Rohni Pratap Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
RohniPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/516-A
(ABER)
|
1712005097NRG25040520240050509
|
04/05/2024
|
Ankit Singh
|
1712005097WL002941
|
Ankit Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/530-C
(ABER)
|
1712005097NRG25040520240050510
|
04/05/2024
|
Nidhi Singh
|
1712005097WL002941
|
Nidhi Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
NidhiSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/535-B
(ABER)
|
1712005097NRG25040520240050511
|
04/05/2024
|
Vivek Singh
|
1712005097WL002941
|
Vivek Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
VivekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/537-A
(ABER)
|
1712005097NRG25040520240050512
|
04/05/2024
|
Krishnendra Pratap Singh
|
1712005097WL002941
|
Krishnendra Pratap Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
KrishnendraPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/542-C
(ABER)
|
1712005097NRG25040520240050513
|
04/05/2024
|
Neha Singh
|
1712005097WL002941
|
Neha Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
NehaSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/543-B
(ABER)
|
1712005097NRG25040520240050514
|
04/05/2024
|
Rachna Singh
|
1712005097WL002941
|
Rachna Singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
RachnaSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/560-A
(ABER)
|
1712005097NRG25040520240050515
|
04/05/2024
|
Jay Trapathi
|
1712005097WL002941
|
Jay Trapathi
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
JayTrapathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/71-A
(ABER)
|
1712005097NRG25040520240050516
|
04/05/2024
|
vivek singh
|
1712005097WL002941
|
vivek singh
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
viveksingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/81-C
(ABER)
|
1712005097NRG25040520240050518
|
04/05/2024
|
Dheerendra Sen
|
1712005097WL002941
|
Dheerendra Sen
|
00415
|
SBIN0016908
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
DheerendraSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29050
|
29050
|
|
|
|
|
|
|
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/520
(ITAMA)
|
1712005075NRG25040520240049927
|
04/05/2024
|
Neelu Patel
|
1712005075WL002907
|
Neelu Patel
|
00462
|
UCBA0001009
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
NeeluPatel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/222
(LAKHANWAH)
|
1712005007NRG25040520240050782
|
04/05/2024
|
LOLLA
|
1712005007WL002950
|
LOLLA
|
00468
|
UBIN0535567
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740792571
|
|
LOLLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-082-003/196
(GADA)
|
1712005082NRG25040520240049969
|
04/05/2024
|
RAMLOCHAN MISHRA
|
1712005082WL002916
|
RAMLOCHAN MISHRA
|
00468
|
UBIN0535567
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740792571
|
|
RAMLOCHANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/104-A
(ITAMA)
|
1712005075NRG25040520240049892
|
04/05/2024
|
Rambakas patel
|
1712005075WL002907
|
Rambakas patel
|
00468
|
UBIN0563692
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
Rambakaspatel
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/104-A
(ITAMA)
|
1712005075NRG25040520240049893
|
04/05/2024
|
Rambakas patel
|
1712005075WL002907
|
Rambakas patel
|
00468
|
UBIN0563692
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
Rambakaspatel
|
BANK OF BARODA(606985)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/116-B
(ITAMA)
|
1712005075NRG25040520240049896
|
04/05/2024
|
veerbhan patel
|
1712005075WL002907
|
veerbhan patel
|
00468
|
UBIN0563692
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
veerbhanpatel
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/116-B
(ITAMA)
|
1712005075NRG25040520240049897
|
04/05/2024
|
veerbhan patel
|
1712005075WL002907
|
veerbhan patel
|
00468
|
UBIN0563692
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
veerbhanpatel
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/129
(ITAMA)
|
1712005075NRG25040520240049903
|
04/05/2024
|
Jagannath saket
|
1712005075WL002907
|
Jagannath saket
|
00468
|
UBIN0563692
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
Jagannathsaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/129
(ITAMA)
|
1712005075NRG25040520240049902
|
04/05/2024
|
Jagannath saket
|
1712005075WL002907
|
Jagannath saket
|
00468
|
UBIN0563692
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
Jagannathsaket
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/180-A
(ITAMA)
|
1712005075NRG25040520240049911
|
04/05/2024
|
ashok pandey
|
1712005075WL002907
|
ashok pandey
|
00468
|
UBIN0563692
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
ashokpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/180-A
(ITAMA)
|
1712005075NRG25040520240049912
|
04/05/2024
|
ashok pandey
|
1712005075WL002907
|
ashok pandey
|
00468
|
UBIN0563692
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
ashokpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/289
(ITAMA)
|
1712005075NRG25040520240049919
|
04/05/2024
|
RAMBAHOR DAHIYA
|
1712005075WL002907
|
RAMBAHOR DAHIYA
|
00468
|
UBIN0563692
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
RAMBAHORDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/291
(ITAMA)
|
1712005075NRG25040520240049920
|
04/05/2024
|
MUNNA LAL SAKET
|
1712005075WL002907
|
MUNNA LAL SAKET
|
00468
|
UBIN0563692
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
MUNNALALSAKET
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/292
(ITAMA)
|
1712005075NRG25040520240049921
|
04/05/2024
|
ajay kumar saket
|
1712005075WL002907
|
ajay kumar saket
|
00468
|
UBIN0563692
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
ajaykumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/519
(ITAMA)
|
1712005075NRG25040520240049926
|
04/05/2024
|
Ramlotan Patel
|
1712005075WL002907
|
Ramlotan Patel
|
00468
|
UBIN0563692
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
RamlotanPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/435
(MARAUHA)
|
1712005081NRG25040520240050428
|
04/05/2024
|
MUNESH KUSHWAHA
|
1712005081WL002936
|
MUNESH KUSHWAHA
|
00468
|
UBIN0564176
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
MUNESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/550
(LAKHANWAH)
|
1712005007NRG25040520240050783
|
04/05/2024
|
Savita
|
1712005007WL002950
|
Savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740792571
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/13
(ITAUR)
|
1712005011NRG25040520240050337
|
04/05/2024
|
babaulal dhiya
|
1712005011WL002929
|
babaulal dhiya
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
babaulaldhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/13
(ITAUR)
|
1712005011NRG25040520240050338
|
04/05/2024
|
shanti dhiya
|
1712005011WL002929
|
shanti dhiya
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
shantidhiya
|
INDUSIND BANK(607189)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/20
(ITAUR)
|
1712005011NRG25040520240050339
|
04/05/2024
|
mohan lal dahiya
|
1712005011WL002929
|
mohan lal dahiya
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
mohanlaldahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/202-A
(ITAUR)
|
1712005011NRG25040520240050340
|
04/05/2024
|
Archana singh
|
1712005011WL002929
|
Archana singh
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
Archanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/273
(ITAUR)
|
1712005011NRG25040520240050343
|
04/05/2024
|
Arunpratap singh
|
1712005011WL002929
|
Arunpratap singh
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
Arunpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/299
(ITAUR)
|
1712005011NRG25040520240050345
|
04/05/2024
|
Jeetendra
|
1712005011WL002929
|
Jeetendra
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
Jeetendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/3
(ITAUR)
|
1712005011NRG25040520240050346
|
04/05/2024
|
ramkishor dahiya
|
1712005011WL002929
|
ramkishor dahiya
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
ramkishordahiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/36
(ITAUR)
|
1712005011NRG25040520240050347
|
04/05/2024
|
archna singh
|
1712005011WL002929
|
archna singh
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Rejected
|
10/05/2024
|
|
740792571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/58
(ITAUR)
|
1712005011NRG25040520240050348
|
04/05/2024
|
sumar singh
|
1712005011WL002929
|
sumar singh
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
sumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/9
(ITAUR)
|
1712005011NRG25040520240050349
|
04/05/2024
|
Dayaram dahiya
|
1712005011WL002929
|
Dayaram dahiya
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
Dayaramdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-011-002/268
(ITAUR)
|
1712005011NRG25040520240050351
|
04/05/2024
|
Mahesh pal
|
1712005011WL002929
|
Mahesh pal
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
Maheshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-011-002/278
(ITAUR)
|
1712005011NRG25040520240050353
|
04/05/2024
|
Brijesh Pratap Singh
|
1712005011WL002929
|
Brijesh Pratap Singh
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
BrijeshPratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-011-002/30
(ITAUR)
|
1712005011NRG25040520240050354
|
04/05/2024
|
Gedlal kewat
|
1712005011WL002929
|
Gedlal kewat
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
Gedlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-011-002/48
(ITAUR)
|
1712005011NRG25040520240050355
|
04/05/2024
|
Lala prasad kevat
|
1712005011WL002929
|
Lala prasad kevat
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
Lalaprasadkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1033
(GORAIYA)
|
1712005024NRG25040520240050381
|
04/05/2024
|
ratibhan singh
|
1712005024WL002931
|
ratibhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792571
|
|
ratibhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1036
(GORAIYA)
|
1712005024NRG25040520240050383
|
04/05/2024
|
Preetam Singh
|
1712005024WL002931
|
Preetam Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792571
|
|
PreetamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/156
(MALGAON)
|
1712005026NRG25040520240050530
|
04/05/2024
|
brajlal saket
|
1712005026WL002945
|
brajlal saket
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792571
|
|
brajlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/155-C
(KARMAU)
|
1712005035NRG25040520240050520
|
04/05/2024
|
mukesh rawat
|
1712005035WL002942
|
mukesh rawat
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
10/05/2024
|
|
740792571
|
|
mukeshrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/298-A
(KARMAU)
|
1712005035NRG25040520240050521
|
04/05/2024
|
rohit
|
1712005035WL002942
|
rohit
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
10/05/2024
|
|
740792571
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/99-A
(KARMAU)
|
1712005035NRG25040520240050522
|
04/05/2024
|
vishnu
|
1712005035WL002942
|
vishnu
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
10/05/2024
|
|
740792571
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/104
(ITAMA)
|
1712005075NRG25040520240049891
|
04/05/2024
|
GALLI
|
1712005075WL002907
|
GALLI
|
00602
|
SBIN0RRMBGB
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
GALLI
|
BANK OF BARODA(606985)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/116-A
(ITAMA)
|
1712005075NRG25040520240049895
|
04/05/2024
|
NISHA
|
1712005075WL002907
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/116-A
(ITAMA)
|
1712005075NRG25040520240049894
|
04/05/2024
|
TEJBHAN PATEL
|
1712005075WL002907
|
TEJBHAN PATEL
|
00602
|
SBIN0RRMBGB
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
TEJBHANPATEL
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/122
(ITAMA)
|
1712005075NRG25040520240049900
|
04/05/2024
|
RAMDEEN
|
1712005075WL002907
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/122
(ITAMA)
|
1712005075NRG25040520240049901
|
04/05/2024
|
SHYAMKALA
|
1712005075WL002907
|
SHYAMKALA
|
00602
|
SBIN0RRMBGB
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
SHYAMKALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/14
(ITAMA)
|
1712005075NRG25040520240049905
|
04/05/2024
|
Champa bai kol
|
1712005075WL002907
|
Champa bai kol
|
00602
|
SBIN0RRMBGB
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
Champabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/14
(ITAMA)
|
1712005075NRG25040520240049904
|
04/05/2024
|
Champa Bai kol
|
1712005075WL002907
|
Champa Bai kol
|
00602
|
SBIN0RRMBGB
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
ChampaBaikol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/163
(ITAMA)
|
1712005075NRG25040520240049910
|
04/05/2024
|
PRAKASH SINDHEE
|
1712005075WL002907
|
PRAKASH SINDHEE
|
00602
|
SBIN0RRMBGB
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
PRAKASHSINDHEE
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/199
(ITAMA)
|
1712005075NRG25040520240049917
|
04/05/2024
|
MOLIYA RAJAK
|
1712005075WL002907
|
MOLIYA RAJAK
|
00602
|
SBIN0RRMBGB
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
MOLIYARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/206
(ITAMA)
|
1712005075NRG25040520240049918
|
04/05/2024
|
LALMAN YADAV
|
1712005075WL002907
|
LALMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1460
|
1460
|
Processed
|
10/05/2024
|
|
740792571
|
|
LALMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/101
(SATRI)
|
1712005079NRG25040520240049930
|
04/05/2024
|
shankar deen
|
1712005079WL002909
|
shankar deen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
shankardeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/110-A
(SATRI)
|
1712005079NRG25040520240049931
|
04/05/2024
|
sachche
|
1712005079WL002909
|
sachche
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
sachche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/125-D
(SATRI)
|
1712005079NRG25040520240049932
|
04/05/2024
|
Bharti Shran Dwivedi
|
1712005079WL002909
|
Bharti Shran Dwivedi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
BhartiShranDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/201
(SATRI)
|
1712005079NRG25040520240049936
|
04/05/2024
|
munni
|
1712005079WL002909
|
munni
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/201
(SATRI)
|
1712005079NRG25040520240049935
|
04/05/2024
|
raghunandan
|
1712005079WL002909
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
raghunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/202
(SATRI)
|
1712005079NRG25040520240049937
|
04/05/2024
|
dadoli
|
1712005079WL002909
|
dadoli
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
dadoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/216
(SATRI)
|
1712005079NRG25040520240049938
|
04/05/2024
|
daduaa
|
1712005079WL002909
|
daduaa
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
daduaa
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/222
(SATRI)
|
1712005079NRG25040520240049939
|
04/05/2024
|
dhnesh
|
1712005079WL002909
|
dhnesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
dhnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/226
(SATRI)
|
1712005079NRG25040520240049940
|
04/05/2024
|
jitendr
|
1712005079WL002909
|
jitendr
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
jitendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/230
(SATRI)
|
1712005079NRG25040520240049941
|
04/05/2024
|
rambhan
|
1712005079WL002909
|
rambhan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
rambhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/37-A
(SATRI)
|
1712005079NRG25040520240049942
|
04/05/2024
|
gnesh
|
1712005079WL002909
|
gnesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/05/2024
|
|
740792571
|
|
gnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/308-C
(MARAUHA)
|
1712005081NRG25040520240050418
|
04/05/2024
|
SAVITRI PAL
|
1712005081WL002936
|
SAVITRI PAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792571
|
|
SAVITRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/349
(MARAUHA)
|
1712005081NRG25040520240050419
|
04/05/2024
|
DUKAUDI PAL
|
1712005081WL002936
|
DUKAUDI PAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792571
|
|
DUKAUDIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/350
(MARAUHA)
|
1712005081NRG25040520240050420
|
04/05/2024
|
RAMNARAYAN PAL
|
1712005081WL002936
|
RAMNARAYAN PAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792571
|
|
RAMNARAYANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/434
(MARAUHA)
|
1712005081NRG25040520240050425
|
04/05/2024
|
SUKHRAJ
|
1712005081WL002936
|
SUKHRAJ
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792571
|
|
SUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/47
(MARAUHA)
|
1712005081NRG25040520240050429
|
04/05/2024
|
DEVDAT
|
1712005081WL002936
|
DEVDAT
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
DEVDAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/15
(GADA)
|
1712005082NRG25040520240049966
|
04/05/2024
|
chandrashekhar
|
1712005082WL002916
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740792571
|
|
chandrashekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/19
(GADA)
|
1712005082NRG25040520240049967
|
04/05/2024
|
ramnaresh
|
1712005082WL002916
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740792571
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/72-A
(ABER)
|
1712005097NRG25040520240050517
|
04/05/2024
|
krishna kumari sahu
|
1712005097WL002941
|
krishna kumari sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
krishnakumarisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-011-002/277
(ITAUR)
|
1712005011NRG25040520240050352
|
04/05/2024
|
AMARNATH SINGH
|
1712005011WL002929
|
AMARNATH SINGH
|
00689
|
AUBL0002330
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740792571
|
|
AMARNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/406-A
(MARAUHA)
|
1712005081NRG25040520240050422
|
04/05/2024
|
Vishnu Kushwaha
|
1712005081WL002936
|
Vishnu Kushwaha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792571
|
|
VishnuKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/420
(MARAUHA)
|
1712005081NRG25040520240050423
|
04/05/2024
|
SANTOSH KUMARI KUSHWAHA
|
1712005081WL002936
|
SANTOSH KUMARI KUSHWAHA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792571
|
|
SANTOSHKUMARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/98-C
(ABER)
|
1712005097NRG25040520240050519
|
04/05/2024
|
Ritik Namdev
|
1712005097WL002941
|
Ritik Namdev
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792571
|
|
RitikNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161297
|
161297
|
|
|
|
|
|
|
|