|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/142
(BEEDA)
|
1712005077NRG25280420240036453
|
28/04/2024
|
RAKESH SINGH
|
1712005077WL002193
|
RAKESH SINGH
|
00014
|
ALLA0210204
|
20
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
0
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/321-A
(RAJARWAR)
|
1712005010NRG25280420240037528
|
28/04/2024
|
ARCHANA SEN
|
1712005010WL002274
|
ARCHANA SEN
|
00048
|
BKID0009440
|
1
|
1
|
Processed
|
01/05/2024
|
|
591954480
|
|
ARCHANASEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/83
(BEEDA)
|
1712005077NRG25280420240036471
|
28/04/2024
|
RAM VISHWAS SINGH
|
1712005077WL002193
|
RAM VISHWAS SINGH
|
00176
|
IDIB000A592
|
20
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/42-A
(CHORMARI)
|
1712005070NRG25270420240035735
|
28/04/2024
|
Sheetka
|
1712005070WL002141
|
Sheetka
|
00176
|
IDIB000C608
|
972
|
0
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/466-B
(CHORMARI)
|
1712005070NRG25270420240035737
|
28/04/2024
|
Dheerendra Saket
|
1712005070WL002141
|
Dheerendra Saket
|
00176
|
IDIB000C608
|
972
|
0
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/555-C
(CHORMARI)
|
1712005070NRG25270420240035739
|
28/04/2024
|
Ram kushal adiwashi
|
1712005070WL002141
|
Ram kushal adiwashi
|
00176
|
IDIB000C608
|
972
|
0
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/563-B
(CHORMARI)
|
1712005070NRG25270420240035740
|
28/04/2024
|
Satybhan saket
|
1712005070WL002141
|
Satybhan saket
|
00176
|
IDIB000C608
|
729
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
0
|
|
|
|
|
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/801
(TAPA)
|
1712005066NRG25280420240037333
|
28/04/2024
|
Ramdev kevat
|
1712005066WL002259
|
Ramdev kevat
|
00176
|
IDIB000R577
|
772
|
0
|
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/12-D
(HINAUTI)
|
1712005071NRG25280420240036516
|
28/04/2024
|
prabh
|
1712005071WL002194
|
prabh
|
00176
|
IDIB000R577
|
7
|
0
|
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/148
(HINAUTI)
|
1712005071NRG25280420240036524
|
28/04/2024
|
Ragni singh
|
1712005071WL002194
|
Ragni singh
|
00176
|
IDIB000R577
|
7
|
0
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/617-D
(JHAND)
|
1712005096NRG25270420240035746
|
28/04/2024
|
Ashok kumar kori
|
1712005096WL002142
|
Ashok kumar kori
|
00176
|
IDIB000R577
|
10
|
10
|
Processed
|
01/05/2024
|
|
591954480
|
|
Ashokkumarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
10
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/149-A
(HINAUTI)
|
1712005071NRG25280420240036525
|
28/04/2024
|
lalbahadur
|
1712005071WL002194
|
lalbahadur
|
00176
|
IDIB000S593
|
7
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
0
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/130-B
(HINAUTI)
|
1712005071NRG25280420240036472
|
28/04/2024
|
nanhelal banskar
|
1712005071WL002194
|
nanhelal banskar
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
nanhelalbanskar
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/133-B
(HINAUTI)
|
1712005071NRG25280420240036475
|
28/04/2024
|
satendra rawat
|
1712005071WL002194
|
satendra rawat
|
00415
|
SBIN0004090
|
5
|
0
|
|
|
|
|
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/17-B
(HINAUTI)
|
1712005071NRG25280420240036476
|
28/04/2024
|
lala bai
|
1712005071WL002194
|
lala bai
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/17-C
(HINAUTI)
|
1712005071NRG25280420240036477
|
28/04/2024
|
vikram sen
|
1712005071WL002194
|
vikram sen
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
vikramsen
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/28-B
(HINAUTI)
|
1712005071NRG25280420240036489
|
28/04/2024
|
shivprasad saket
|
1712005071WL002194
|
shivprasad saket
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
shivprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/30
(HINAUTI)
|
1712005071NRG25280420240036491
|
28/04/2024
|
SANTOSH SAKET
|
1712005071WL002194
|
SANTOSH SAKET
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
SANTOSHSAKET
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/334-B
(HINAUTI)
|
1712005071NRG25280420240036494
|
28/04/2024
|
shakuntla
|
1712005071WL002194
|
shakuntla
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/401
(HINAUTI)
|
1712005071NRG25280420240036497
|
28/04/2024
|
chhotelal
|
1712005071WL002194
|
chhotelal
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/42-C
(HINAUTI)
|
1712005071NRG25280420240036501
|
28/04/2024
|
dhruv saket
|
1712005071WL002194
|
dhruv saket
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
dhruvsaket
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/42-C
(HINAUTI)
|
1712005071NRG25280420240036502
|
28/04/2024
|
suman saket
|
1712005071WL002194
|
suman saket
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
sumansaket
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/45-B
(HINAUTI)
|
1712005071NRG25280420240036503
|
28/04/2024
|
GENDRAJ SAKET
|
1712005071WL002194
|
GENDRAJ SAKET
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
GENDRAJSAKET
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/46-B
(HINAUTI)
|
1712005071NRG25280420240036507
|
28/04/2024
|
DINESH SAKET
|
1712005071WL002194
|
DINESH SAKET
|
00415
|
SBIN0004090
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
DINESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/12-C
(HINAUTI)
|
1712005071NRG25280420240036514
|
28/04/2024
|
bavita
|
1712005071WL002194
|
bavita
|
00415
|
SBIN0004090
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/12-C
(HINAUTI)
|
1712005071NRG25280420240036513
|
28/04/2024
|
nidhuprabha
|
1712005071WL002194
|
nidhuprabha
|
00415
|
SBIN0004090
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
nidhuprabha
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/12-D
(HINAUTI)
|
1712005071NRG25280420240036515
|
28/04/2024
|
shobhnath
|
1712005071WL002194
|
shobhnath
|
00415
|
SBIN0004090
|
7
|
7
|
Rejected
|
01/05/2024
|
|
591954480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/133-C
(HINAUTI)
|
1712005071NRG25280420240036520
|
28/04/2024
|
Ekta singh
|
1712005071WL002194
|
Ekta singh
|
00415
|
SBIN0004090
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
Ektasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/144-A
(HINAUTI)
|
1712005071NRG25280420240036522
|
28/04/2024
|
rantidev singh
|
1712005071WL002194
|
rantidev singh
|
00415
|
SBIN0004090
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/148
(HINAUTI)
|
1712005071NRG25280420240036523
|
28/04/2024
|
rajesh
|
1712005071WL002194
|
rajesh
|
00415
|
SBIN0004090
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/153-B
(HINAUTI)
|
1712005071NRG25280420240036528
|
28/04/2024
|
ashvani singh
|
1712005071WL002194
|
ashvani singh
|
00415
|
SBIN0004090
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
ashvanisingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/153-B
(HINAUTI)
|
1712005071NRG25280420240036527
|
28/04/2024
|
saurabh singh
|
1712005071WL002194
|
saurabh singh
|
00415
|
SBIN0004090
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
saurabhsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/18-A
(HINAUTI)
|
1712005071NRG25280420240036529
|
28/04/2024
|
sandip singh
|
1712005071WL002194
|
sandip singh
|
00415
|
SBIN0004090
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
sandipsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/19-A
(HINAUTI)
|
1712005071NRG25280420240036532
|
28/04/2024
|
kuldeep
|
1712005071WL002194
|
kuldeep
|
00415
|
SBIN0004090
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/20-D
(HINAUTI)
|
1712005071NRG25280420240036535
|
28/04/2024
|
ANJU
|
1712005071WL002194
|
ANJU
|
00415
|
SBIN0004090
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/20-D
(HINAUTI)
|
1712005071NRG25280420240036534
|
28/04/2024
|
ARUN
|
1712005071WL002194
|
ARUN
|
00415
|
SBIN0004090
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/23-A
(HINAUTI)
|
1712005071NRG25280420240036538
|
28/04/2024
|
vijay singh
|
1712005071WL002194
|
vijay singh
|
00415
|
SBIN0004090
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
vijaysingh
|
CANARA BANK(508532)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/23-B
(HINAUTI)
|
1712005071NRG25280420240036541
|
28/04/2024
|
anita
|
1712005071WL002194
|
anita
|
00415
|
SBIN0004090
|
7
|
0
|
|
|
|
|
|
|
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/24-B
(HINAUTI)
|
1712005071NRG25280420240036544
|
28/04/2024
|
ankita
|
1712005071WL002194
|
ankita
|
00415
|
SBIN0004090
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/24-B
(HINAUTI)
|
1712005071NRG25280420240036543
|
28/04/2024
|
pushpraj
|
1712005071WL002194
|
pushpraj
|
00415
|
SBIN0004090
|
7
|
0
|
|
|
|
|
|
|
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/50-A
(HINAUTI)
|
1712005071NRG25280420240036546
|
28/04/2024
|
govindra sen
|
1712005071WL002194
|
govindra sen
|
00415
|
SBIN0004090
|
700
|
700
|
Processed
|
01/05/2024
|
|
591954480
|
|
govindrasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
846
|
|
|
|
|
|
|
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/249-A
(RAJARWAR)
|
1712005010NRG25280420240037526
|
28/04/2024
|
Malti sen
|
1712005010WL002274
|
Malti sen
|
00415
|
SBIN0004909
|
1
|
1
|
Processed
|
01/05/2024
|
|
591954480
|
|
Maltisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/143
(BEEDA)
|
1712005077NRG25280420240036454
|
28/04/2024
|
HEERALAL SINGH
|
1712005077WL002193
|
HEERALAL SINGH
|
00415
|
SBIN0005196
|
20
|
20
|
Processed
|
01/05/2024
|
|
591954480
|
|
HEERALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/408
(BEEDA)
|
1712005077NRG25280420240036467
|
28/04/2024
|
SANJU YADAV
|
1712005077WL002193
|
SANJU YADAV
|
00415
|
SBIN0005196
|
20
|
20
|
Processed
|
01/05/2024
|
|
591954480
|
|
SANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/412
(BEEDA)
|
1712005077NRG25280420240036469
|
28/04/2024
|
RAMSIYA KOL
|
1712005077WL002193
|
RAMSIYA KOL
|
00415
|
SBIN0005196
|
20
|
20
|
Processed
|
01/05/2024
|
|
591954480
|
|
RAMSIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/71
(BEEDA)
|
1712005077NRG25280420240036470
|
28/04/2024
|
BABULAL LODHI
|
1712005077WL002193
|
BABULAL LODHI
|
00415
|
SBIN0005196
|
20
|
20
|
Processed
|
01/05/2024
|
|
591954480
|
|
BABULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/167-A
(CHAKDAHI)
|
1712005034NRG25280420240036595
|
28/04/2024
|
Kailash Kumar Prajapati
|
1712005034WL002200
|
Kailash Kumar Prajapati
|
00415
|
SBIN0006808
|
221
|
221
|
Processed
|
01/05/2024
|
|
591954480
|
|
KailashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/328-A
(CHAKDAHI)
|
1712005034NRG25280420240036597
|
28/04/2024
|
SHIVVATI MALLAH
|
1712005034WL002200
|
SHIVVATI MALLAH
|
00415
|
SBIN0006808
|
221
|
221
|
Processed
|
01/05/2024
|
|
591954480
|
|
SHIVVATIMALLAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/328-B
(CHAKDAHI)
|
1712005034NRG25280420240036598
|
28/04/2024
|
SURENDRA MALLAH
|
1712005034WL002200
|
SURENDRA MALLAH
|
00415
|
SBIN0006808
|
221
|
221
|
Processed
|
01/05/2024
|
|
591954480
|
|
SURENDRAMALLAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/328-B
(CHAKDAHI)
|
1712005034NRG25280420240036599
|
28/04/2024
|
UMADEVI MALLAH
|
1712005034WL002200
|
UMADEVI MALLAH
|
00415
|
SBIN0006808
|
221
|
221
|
Processed
|
01/05/2024
|
|
591954480
|
|
UMADEVIMALLAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/40-B
(CHAKDAHI)
|
1712005034NRG25280420240036601
|
28/04/2024
|
DHEERAJ SAKET
|
1712005034WL002200
|
DHEERAJ SAKET
|
00415
|
SBIN0006808
|
221
|
221
|
Processed
|
01/05/2024
|
|
591954480
|
|
DHEERAJSAKET
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/40-B
(CHAKDAHI)
|
1712005034NRG25280420240036602
|
28/04/2024
|
DHEERAJ SAKET
|
1712005034WL002200
|
DHEERAJ SAKET
|
00415
|
SBIN0006808
|
221
|
221
|
Processed
|
01/05/2024
|
|
591954480
|
|
DHEERAJSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-012-002/431
(CHUNDKHURD)
|
1712005012NRG25280420240037108
|
28/04/2024
|
Girish Singh
|
1712005012WL002235
|
Girish Singh
|
00415
|
SBIN0007936
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/193
(HINAUTI)
|
1712005071NRG25280420240036481
|
28/04/2024
|
mukesh saket
|
1712005071WL002194
|
mukesh saket
|
00415
|
SBIN0012185
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
mukeshsaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/113-D
(HINAUTI)
|
1712005071NRG25280420240036512
|
28/04/2024
|
devendra
|
1712005071WL002194
|
devendra
|
00415
|
SBIN0012185
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/85-A
(HINAUTI)
|
1712005071NRG25280420240036549
|
28/04/2024
|
ramkumar
|
1712005071WL002194
|
ramkumar
|
00415
|
SBIN0012185
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/800
(BAGAHAI)
|
1712005074NRG25270420240035827
|
28/04/2024
|
Ravendra Saket
|
1712005074WL002148
|
Ravendra Saket
|
00415
|
SBIN0012185
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591954480
|
|
RavendraSaket
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/1005
(JHAND)
|
1712005096NRG25270420240035741
|
28/04/2024
|
SANTOSH SINGH
|
1712005096WL002142
|
SANTOSH SINGH
|
00415
|
SBIN0012185
|
10
|
10
|
Processed
|
01/05/2024
|
|
591954480
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/319
(JHAND)
|
1712005096NRG25270420240035745
|
28/04/2024
|
garun
|
1712005096WL002142
|
garun
|
00415
|
SBIN0012185
|
10
|
10
|
Processed
|
01/05/2024
|
|
591954480
|
|
garun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/23-B
(HINAUTI)
|
1712005071NRG25280420240036540
|
28/04/2024
|
govind
|
1712005071WL002194
|
govind
|
00415
|
SBIN0014510
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/214-A
(RAJARWAR)
|
1712005010NRG25280420240037525
|
28/04/2024
|
man singh tiwari
|
1712005010WL002274
|
man singh tiwari
|
00415
|
SBIN0016908
|
1
|
1
|
Processed
|
01/05/2024
|
|
591954480
|
|
mansinghtiwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/311-A
(RAJARWAR)
|
1712005010NRG25280420240037527
|
28/04/2024
|
ishwardeen suryvanshi
|
1712005010WL002274
|
ishwardeen suryvanshi
|
00415
|
SBIN0016908
|
1
|
1
|
Processed
|
01/05/2024
|
|
591954480
|
|
ishwardeensuryvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/407
(RAJARWAR)
|
1712005010NRG25280420240037529
|
28/04/2024
|
JITENDRA KUMAR AGNIHOTRI
|
1712005010WL002274
|
JITENDRA KUMAR AGNIHOTRI
|
00415
|
SBIN0016908
|
1
|
1
|
Processed
|
01/05/2024
|
|
591954480
|
|
JITENDRAKUMARAGNIHOTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/139-B
(MALGAON)
|
1712005026NRG25270420240035825
|
28/04/2024
|
dheerendra prajapati
|
1712005026WL002147
|
dheerendra prajapati
|
00468
|
UBIN0535567
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-074-001/800
(BAGAHAI)
|
1712005074NRG25270420240035828
|
28/04/2024
|
Swati Saket
|
1712005074WL002148
|
Swati Saket
|
00468
|
UBIN0537306
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/1008
(JHAND)
|
1712005096NRG25270420240035743
|
28/04/2024
|
MAYAWATI SAKET
|
1712005096WL002142
|
MAYAWATI SAKET
|
00468
|
UBIN0542466
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
0
|
|
|
|
|
|
|
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/113-D
(HINAUTI)
|
1712005071NRG25280420240036511
|
28/04/2024
|
reshu singh
|
1712005071WL002194
|
reshu singh
|
00468
|
UBIN0552739
|
7
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
0
|
|
|
|
|
|
|
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/671
(GOLHATA)
|
1712005021NRG25280420240036555
|
28/04/2024
|
UMAKANT MISHRA
|
1712005021WL002196
|
UMAKANT MISHRA
|
00468
|
UBIN0561797
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/466-B
(CHORMARI)
|
1712005070NRG25270420240035738
|
28/04/2024
|
Arti devi Saket
|
1712005070WL002141
|
Arti devi Saket
|
00468
|
UBIN0562696
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/180
(BEEDA)
|
1712005077NRG25280420240036455
|
28/04/2024
|
KUMARE YADAV
|
1712005077WL002193
|
KUMARE YADAV
|
00468
|
UBIN0563692
|
20
|
0
|
|
|
|
|
|
|
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/186
(BEEDA)
|
1712005077NRG25280420240036457
|
28/04/2024
|
SHIV PRASAD LONI
|
1712005077WL002193
|
SHIV PRASAD LONI
|
00468
|
UBIN0563692
|
20
|
20
|
Processed
|
01/05/2024
|
|
591954480
|
|
SHIVPRASADLONI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/187
(BEEDA)
|
1712005077NRG25280420240036458
|
28/04/2024
|
RAMKRIPAL LONI
|
1712005077WL002193
|
RAMKRIPAL LONI
|
00468
|
UBIN0563692
|
20
|
0
|
|
|
|
|
|
|
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/232
(BEEDA)
|
1712005077NRG25280420240036462
|
28/04/2024
|
RAMA KOL
|
1712005077WL002193
|
RAMA KOL
|
00468
|
UBIN0563692
|
20
|
0
|
|
|
|
|
|
|
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/264
(BEEDA)
|
1712005077NRG25280420240036463
|
28/04/2024
|
SAMPAT KOL
|
1712005077WL002193
|
SAMPAT KOL
|
00468
|
UBIN0563692
|
20
|
0
|
|
|
|
|
|
|
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/280
(BEEDA)
|
1712005077NRG25280420240036465
|
28/04/2024
|
GURU PRASAD TRIPATHI
|
1712005077WL002193
|
GURU PRASAD TRIPATHI
|
00468
|
UBIN0563692
|
20
|
0
|
|
|
|
|
|
|
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/409
(BEEDA)
|
1712005077NRG25280420240036468
|
28/04/2024
|
nandu yadav
|
1712005077WL002193
|
nandu yadav
|
00468
|
UBIN0563692
|
20
|
0
|
|
|
|
|
|
|
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-078-001/356
(LAKHAHA)
|
1712005078NRG25280420240036377
|
28/04/2024
|
salil kumar tiwari
|
1712005078WL002186
|
salil kumar tiwari
|
00468
|
UBIN0563692
|
1351
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
20
|
|
|
|
|
|
|
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/125-A
(CHAKDAHI)
|
1712005034NRG25280420240036594
|
28/04/2024
|
SANDEEP KUMAR GANDHARV
|
1712005034WL002200
|
SANDEEP KUMAR GANDHARV
|
00468
|
UBIN0564176
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/149-B
(HINAUTI)
|
1712005071NRG25280420240036526
|
28/04/2024
|
mahesh
|
1712005071WL002194
|
mahesh
|
00468
|
UBIN0909033
|
7
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
0
|
|
|
|
|
|
|
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/101-A
(RAJARWAR)
|
1712005010NRG25280420240037522
|
28/04/2024
|
MPHAN
|
1712005010WL002274
|
MPHAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/05/2024
|
|
591954480
|
|
MPHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/124-A
(RAJARWAR)
|
1712005010NRG25280420240037523
|
28/04/2024
|
lalu
|
1712005010WL002274
|
lalu
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/05/2024
|
|
591954480
|
|
lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/1732
(RAJARWAR)
|
1712005010NRG25280420240037524
|
28/04/2024
|
SAROJ ADIWASI
|
1712005010WL002274
|
SAROJ ADIWASI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/05/2024
|
|
591954480
|
|
SAROJADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/668
(GOLHATA)
|
1712005021NRG25280420240036552
|
28/04/2024
|
PRIYANKA MISHRA
|
1712005021WL002196
|
PRIYANKA MISHRA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591954480
|
|
PRIYANKAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/669
(GOLHATA)
|
1712005021NRG25280420240036553
|
28/04/2024
|
BINDU MISRA
|
1712005021WL002196
|
BINDU MISRA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591954480
|
|
BINDUMISRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/670
(GOLHATA)
|
1712005021NRG25280420240036554
|
28/04/2024
|
ARADHANA MISHRA
|
1712005021WL002196
|
ARADHANA MISHRA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591954480
|
|
ARADHANAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/271
(GOLHATA)
|
1712005021NRG25280420240036556
|
28/04/2024
|
GULAB SINGH
|
1712005021WL002196
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591954480
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/273
(GOLHATA)
|
1712005021NRG25280420240036557
|
28/04/2024
|
Yagnaryan
|
1712005021WL002196
|
Yagnaryan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591954480
|
|
Yagnaryan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/398
(GOLHATA)
|
1712005021NRG25280420240036558
|
28/04/2024
|
virendra
|
1712005021WL002196
|
virendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591954480
|
|
virendra
|
CANARA BANK(508532)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/401
(GOLHATA)
|
1712005021NRG25280420240036559
|
28/04/2024
|
ajay
|
1712005021WL002196
|
ajay
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591954480
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-022-001/18
(THATHAURA)
|
1712005022NRG25280420240037288
|
28/04/2024
|
MAHESH
|
1712005022WL002246
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591954480
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/117
(THATHAURA)
|
1712005022NRG25280420240037291
|
28/04/2024
|
BALDAU PRASAD PANDEY
|
1712005022WL002249
|
BALDAU PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591954480
|
|
BALDAUPRASADPANDEY
|
BANK OF BARODA(606985)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/156-B
(THATHAURA)
|
1712005022NRG25280420240037295
|
28/04/2024
|
PAVAN pandey
|
1712005022WL002253
|
PAVAN pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591954480
|
|
PAVANpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/177
(THATHAURA)
|
1712005022NRG25280420240037243
|
28/04/2024
|
MANWATI
|
1712005022WL002243
|
MANWATI
|
00602
|
SBIN0RRMBGB
|
3060
|
0
|
|
|
|
|
|
|
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/237
(THATHAURA)
|
1712005022NRG25280420240037289
|
28/04/2024
|
BABU LAL
|
1712005022WL002247
|
BABU LAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591954480
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/253
(THATHAURA)
|
1712005022NRG25280420240037290
|
28/04/2024
|
MAN BISRAMAN
|
1712005022WL002248
|
MAN BISRAMAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591954480
|
|
MANBISRAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/264
(THATHAURA)
|
1712005022NRG25280420240037293
|
28/04/2024
|
ASHOK
|
1712005022WL002251
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591954480
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/3-A
(THATHAURA)
|
1712005022NRG25280420240037287
|
28/04/2024
|
RAHUL
|
1712005022WL002245
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591954480
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/37
(THATHAURA)
|
1712005022NRG25280420240037292
|
28/04/2024
|
baijnath
|
1712005022WL002250
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591954480
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-022-002/69
(THATHAURA)
|
1712005022NRG25280420240037294
|
28/04/2024
|
RAMLAKHAN ADIWASI
|
1712005022WL002252
|
RAMLAKHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591954480
|
|
RAMLAKHANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1014
(GORAIYA)
|
1712005024NRG25270420240036089
|
28/04/2024
|
ARPANA KACHER
|
1712005024WL002172
|
ARPANA KACHER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
ARPANAKACHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1014
(GORAIYA)
|
1712005024NRG25270420240036088
|
28/04/2024
|
PANKAJ KUMAR KACHER
|
1712005024WL002172
|
PANKAJ KUMAR KACHER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
PANKAJKUMARKACHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1016
(GORAIYA)
|
1712005024NRG25270420240036091
|
28/04/2024
|
SHIVAM VERMA
|
1712005024WL002172
|
SHIVAM VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
SHIVAMVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1025-A
(GORAIYA)
|
1712005024NRG25270420240036092
|
28/04/2024
|
vimla gupta
|
1712005024WL002172
|
vimla gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
vimlagupta
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1034
(GORAIYA)
|
1712005024NRG25270420240036093
|
28/04/2024
|
kirti gupta
|
1712005024WL002172
|
kirti gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
kirtigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1035
(GORAIYA)
|
1712005024NRG25270420240036094
|
28/04/2024
|
jagdees prasad gupta
|
1712005024WL002172
|
jagdees prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
jagdeesprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/121
(GORAIYA)
|
1712005024NRG25270420240036095
|
28/04/2024
|
Jamal hasan
|
1712005024WL002172
|
Jamal hasan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
Jamalhasan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/166-A
(GORAIYA)
|
1712005024NRG25270420240036096
|
28/04/2024
|
ramdeen viswakarma
|
1712005024WL002172
|
ramdeen viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
ramdeenviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/364-A
(GORAIYA)
|
1712005024NRG25270420240036098
|
28/04/2024
|
mahesh prasad bunkar
|
1712005024WL002172
|
mahesh prasad bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
maheshprasadbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/364-A
(GORAIYA)
|
1712005024NRG25270420240036097
|
28/04/2024
|
Puspendra bunkar
|
1712005024WL002172
|
Puspendra bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
Puspendrabunkar
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/364-A
(GORAIYA)
|
1712005024NRG25270420240036099
|
28/04/2024
|
rajkumari bunkar
|
1712005024WL002172
|
rajkumari bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
rajkumaribunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/380
(GORAIYA)
|
1712005024NRG25270420240036101
|
28/04/2024
|
CHANDRAVATI
|
1712005024WL002172
|
CHANDRAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
CHANDRAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/380
(GORAIYA)
|
1712005024NRG25270420240036100
|
28/04/2024
|
mahesh
|
1712005024WL002172
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/606
(GORAIYA)
|
1712005024NRG25270420240036103
|
28/04/2024
|
Rajkali dahayat
|
1712005024WL002172
|
Rajkali dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
Rajkalidahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/606
(GORAIYA)
|
1712005024NRG25270420240036102
|
28/04/2024
|
Shyamlal kotwar
|
1712005024WL002172
|
Shyamlal kotwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
Shyamlalkotwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/871
(GORAIYA)
|
1712005024NRG25270420240036104
|
28/04/2024
|
rajesh prasad bunkar
|
1712005024WL002172
|
rajesh prasad bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
rajeshprasadbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/871
(GORAIYA)
|
1712005024NRG25270420240036105
|
28/04/2024
|
somvati bunkar
|
1712005024WL002172
|
somvati bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
somvatibunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/94
(GHUGHCHIHAI)
|
1712005025NRG25280420240037489
|
28/04/2024
|
butan saket
|
1712005025WL002271
|
butan saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/05/2024
|
|
591954480
|
|
butansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-026-003/34-A
(MALGAON)
|
1712005026NRG25270420240035826
|
28/04/2024
|
Ranchor yadav
|
1712005026WL002147
|
Ranchor yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/100
(CHAKDAHI)
|
1712005034NRG25280420240036593
|
28/04/2024
|
CHANDRABHAN GANDHARV
|
1712005034WL002200
|
CHANDRABHAN GANDHARV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/05/2024
|
|
591954480
|
|
CHANDRABHANGANDHARV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/328-A
(CHAKDAHI)
|
1712005034NRG25280420240036596
|
28/04/2024
|
RAVENDRA MALLAH
|
1712005034WL002200
|
RAVENDRA MALLAH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/05/2024
|
|
591954480
|
|
RAVENDRAMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/329
(CHAKDAHI)
|
1712005034NRG25280420240036600
|
28/04/2024
|
SUDHARSHAN MALLAH
|
1712005034WL002200
|
SUDHARSHAN MALLAH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/05/2024
|
|
591954480
|
|
SUDHARSHANMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/446
(TAPA)
|
1712005066NRG25280420240037332
|
28/04/2024
|
ramesh kewat
|
1712005066WL002259
|
ramesh kewat
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
01/05/2024
|
|
591954480
|
|
rameshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/442
(CHORMARI)
|
1712005070NRG25270420240035736
|
28/04/2024
|
ramviswash
|
1712005070WL002141
|
ramviswash
|
00602
|
SBIN0RRMBGB
|
972
|
0
|
|
|
|
|
|
|
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/130-B
(HINAUTI)
|
1712005071NRG25280420240036473
|
28/04/2024
|
ramkali banskar
|
1712005071WL002194
|
ramkali banskar
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/133-B
(HINAUTI)
|
1712005071NRG25280420240036474
|
28/04/2024
|
gudiya kol
|
1712005071WL002194
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
gudiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/17-C
(HINAUTI)
|
1712005071NRG25280420240036478
|
28/04/2024
|
sheela
|
1712005071WL002194
|
sheela
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/186
(HINAUTI)
|
1712005071NRG25280420240036480
|
28/04/2024
|
buta saket
|
1712005071WL002194
|
buta saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
butasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/186
(HINAUTI)
|
1712005071NRG25280420240036479
|
28/04/2024
|
lalman saklet
|
1712005071WL002194
|
lalman saklet
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
lalmansaklet
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/193
(HINAUTI)
|
1712005071NRG25280420240036482
|
28/04/2024
|
neetu saket
|
1712005071WL002194
|
neetu saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
neetusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/208
(HINAUTI)
|
1712005071NRG25280420240036483
|
28/04/2024
|
JANKI RAWAT
|
1712005071WL002194
|
JANKI RAWAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
JANKIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/212-A
(HINAUTI)
|
1712005071NRG25280420240036484
|
28/04/2024
|
BABOOLAL PRAJAPATI
|
1712005071WL002194
|
BABOOLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/212-A
(HINAUTI)
|
1712005071NRG25280420240036485
|
28/04/2024
|
BUTAIYA PRAJAPATI
|
1712005071WL002194
|
BUTAIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
BUTAIYAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/212-B
(HINAUTI)
|
1712005071NRG25280420240036486
|
28/04/2024
|
SUMITRA PRAJAPATI
|
1712005071WL002194
|
SUMITRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
SUMITRAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/218-B
(HINAUTI)
|
1712005071NRG25280420240036488
|
28/04/2024
|
siyadulari sen
|
1712005071WL002194
|
siyadulari sen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
siyadularisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/218-B
(HINAUTI)
|
1712005071NRG25280420240036487
|
28/04/2024
|
vishwnath sen
|
1712005071WL002194
|
vishwnath sen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
vishwnathsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/28-B
(HINAUTI)
|
1712005071NRG25280420240036490
|
28/04/2024
|
rani saket
|
1712005071WL002194
|
rani saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/30
(HINAUTI)
|
1712005071NRG25280420240036492
|
28/04/2024
|
sangeeta saket
|
1712005071WL002194
|
sangeeta saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
sangeetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/334-B
(HINAUTI)
|
1712005071NRG25280420240036493
|
28/04/2024
|
brajesh saket
|
1712005071WL002194
|
brajesh saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
brajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/369
(HINAUTI)
|
1712005071NRG25280420240036496
|
28/04/2024
|
Meera saket
|
1712005071WL002194
|
Meera saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
Meerasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/369
(HINAUTI)
|
1712005071NRG25280420240036495
|
28/04/2024
|
Umesh saket
|
1712005071WL002194
|
Umesh saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
Umeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/401
(HINAUTI)
|
1712005071NRG25280420240036498
|
28/04/2024
|
rani kol
|
1712005071WL002194
|
rani kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/41
(HINAUTI)
|
1712005071NRG25280420240036500
|
28/04/2024
|
geeta saket
|
1712005071WL002194
|
geeta saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
geetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/41
(HINAUTI)
|
1712005071NRG25280420240036499
|
28/04/2024
|
kamlesh saket
|
1712005071WL002194
|
kamlesh saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
kamleshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/45-B
(HINAUTI)
|
1712005071NRG25280420240036504
|
28/04/2024
|
priti saket
|
1712005071WL002194
|
priti saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
pritisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/45-C
(HINAUTI)
|
1712005071NRG25280420240036505
|
28/04/2024
|
HEMRAJ SAKET
|
1712005071WL002194
|
HEMRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
HEMRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/46-A
(HINAUTI)
|
1712005071NRG25280420240036506
|
28/04/2024
|
bhailal saket
|
1712005071WL002194
|
bhailal saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
bhailalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/46-B
(HINAUTI)
|
1712005071NRG25280420240036508
|
28/04/2024
|
bittan
|
1712005071WL002194
|
bittan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
bittan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/55
(HINAUTI)
|
1712005071NRG25280420240036509
|
28/04/2024
|
chhotelal
|
1712005071WL002194
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/55
(HINAUTI)
|
1712005071NRG25280420240036510
|
28/04/2024
|
mangiriya
|
1712005071WL002194
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591954480
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/127
(HINAUTI)
|
1712005071NRG25280420240036517
|
28/04/2024
|
suryapratap singh
|
1712005071WL002194
|
suryapratap singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591954480
|
|
suryapratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/127
(HINAUTI)
|
1712005071NRG25280420240036518
|
28/04/2024
|
usha singh
|
1712005071WL002194
|
usha singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591954480
|
|
ushasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/133-C
(HINAUTI)
|
1712005071NRG25280420240036519
|
28/04/2024
|
sushila singh
|
1712005071WL002194
|
sushila singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
sushilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/133-D
(HINAUTI)
|
1712005071NRG25280420240036521
|
28/04/2024
|
renu singh
|
1712005071WL002194
|
renu singh
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/18-A
(HINAUTI)
|
1712005071NRG25280420240036530
|
28/04/2024
|
akhilesh singh
|
1712005071WL002194
|
akhilesh singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
akhileshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/18-D
(HINAUTI)
|
1712005071NRG25280420240036531
|
28/04/2024
|
ayush
|
1712005071WL002194
|
ayush
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591954480
|
|
ayush
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/20-C
(HINAUTI)
|
1712005071NRG25280420240036533
|
28/04/2024
|
ARJUN
|
1712005071WL002194
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/211
(HINAUTI)
|
1712005071NRG25280420240036536
|
28/04/2024
|
Neesha singh
|
1712005071WL002194
|
Neesha singh
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/212
(HINAUTI)
|
1712005071NRG25280420240036537
|
28/04/2024
|
Saroj
|
1712005071WL002194
|
Saroj
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/23-A
(HINAUTI)
|
1712005071NRG25280420240036539
|
28/04/2024
|
deepika
|
1712005071WL002194
|
deepika
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/231-B
(HINAUTI)
|
1712005071NRG25280420240036542
|
28/04/2024
|
sulochana singh
|
1712005071WL002194
|
sulochana singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591954480
|
|
sulochanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/253-A
(HINAUTI)
|
1712005071NRG25280420240036545
|
28/04/2024
|
jay hind singh
|
1712005071WL002194
|
jay hind singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591954480
|
|
jayhindsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/57-A
(HINAUTI)
|
1712005071NRG25280420240036547
|
28/04/2024
|
pushpa
|
1712005071WL002194
|
pushpa
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/71-D
(HINAUTI)
|
1712005071NRG25280420240036548
|
28/04/2024
|
vinnu bai sen
|
1712005071WL002194
|
vinnu bai sen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
vinnubaisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-071-003/85-A
(HINAUTI)
|
1712005071NRG25280420240036550
|
28/04/2024
|
priyanshu
|
1712005071WL002194
|
priyanshu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591954480
|
|
priyanshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/182
(BEEDA)
|
1712005077NRG25280420240036456
|
28/04/2024
|
BHAIKAR KOL
|
1712005077WL002193
|
BHAIKAR KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/05/2024
|
|
591954480
|
|
BHAIKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/193
(BEEDA)
|
1712005077NRG25280420240036459
|
28/04/2024
|
TERASIYA KOL
|
1712005077WL002193
|
TERASIYA KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/05/2024
|
|
591954480
|
|
TERASIYAKOL
|
BANK OF BARODA(606985)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/206
(BEEDA)
|
1712005077NRG25280420240036460
|
28/04/2024
|
RAJU LONI
|
1712005077WL002193
|
RAJU LONI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/05/2024
|
|
591954480
|
|
RAJULONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/232
(BEEDA)
|
1712005077NRG25280420240036461
|
28/04/2024
|
MATHURA KOL
|
1712005077WL002193
|
MATHURA KOL
|
00602
|
SBIN0RRMBGB
|
20
|
0
|
|
|
|
|
|
|
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/268
(BEEDA)
|
1712005077NRG25280420240036464
|
28/04/2024
|
Chhotelal Kol
|
1712005077WL002193
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/05/2024
|
|
591954480
|
|
ChhotelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/303
(BEEDA)
|
1712005077NRG25280420240036466
|
28/04/2024
|
RAMCHANDRA KOL
|
1712005077WL002193
|
RAMCHANDRA KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/05/2024
|
|
591954480
|
|
RAMCHANDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/10
(MADHI)
|
1712005086NRG25280420240037483
|
28/04/2024
|
kiran
|
1712005086WL002269
|
kiran
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
591954480
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/10
(MADHI)
|
1712005086NRG25280420240037482
|
28/04/2024
|
ramkalesh
|
1712005086WL002269
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
729
|
0
|
|
|
|
|
|
|
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/56
(MADHI)
|
1712005086NRG25280420240037484
|
28/04/2024
|
baijanth
|
1712005086WL002269
|
baijanth
|
00602
|
SBIN0RRMBGB
|
729
|
0
|
|
|
|
|
|
|
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/56
(MADHI)
|
1712005086NRG25280420240037485
|
28/04/2024
|
shiv
|
1712005086WL002269
|
shiv
|
00602
|
SBIN0RRMBGB
|
729
|
0
|
|
|
|
|
|
|
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/159
(JHAND)
|
1712005096NRG25270420240035744
|
28/04/2024
|
mahadev saket
|
1712005096WL002142
|
mahadev saket
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65640
|
57902
|
|
|
|
|
|
|
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1015
(GORAIYA)
|
1712005024NRG25270420240036090
|
28/04/2024
|
MOHAMMAD TARIK RAZA
|
1712005024WL002172
|
MOHAMMAD TARIK RAZA
|
00689
|
AUBL0002330
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591954480
|
|
MOHAMMADTARIKRAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/1006
(JHAND)
|
1712005096NRG25270420240035742
|
28/04/2024
|
RAJESH KUMAR SAKET
|
1712005096WL002142
|
RAJESH KUMAR SAKET
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
01/05/2024
|
|
591954480
|
|
RAJESHKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84956
|
63029
|
|
|
|
|
|
|
|