Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:17:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_280623APB_FTO_134790
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-12-005-070-001/102-A
(CHORMARI) 		1712005070NRG24280620230118417 28/06/2023 Ganesh Singh 1712005070WL006636 Ganesh Singh 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 GaneshSingh INDIAN BANK(607105)
2 RAMPUR BAGHELAN MP-12-005-070-001/102-A
(CHORMARI) 		1712005070NRG24280620230118418 28/06/2023 Sulochana 1712005070WL006636 Sulochana 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 Sulochana INDIAN BANK(607105)
3 RAMPUR BAGHELAN MP-12-005-070-001/102-B
(CHORMARI) 		1712005070NRG24280620230118419 28/06/2023 Umesh Singh 1712005070WL006636 Umesh Singh 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 UmeshSingh INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-070-001/118-A
(CHORMARI) 		1712005070NRG24280620230118420 28/06/2023 Brindawan Yadav 1712005070WL006636 Brindawan Yadav 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 BrindawanYadav INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-070-001/119
(CHORMARI) 		1712005070NRG24280620230118422 28/06/2023 BALENDRA YADAV 1712005070WL006636 BALENDRA YADAV 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 BALENDRAYADAV INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-070-001/126-C
(CHORMARI) 		1712005070NRG24280620230118423 28/06/2023 Lakshmi 1712005070WL006636 Lakshmi 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 Lakshmi INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-070-001/136-A
(CHORMARI) 		1712005070NRG24280620230118424 28/06/2023 Baijnath Yadav 1712005070WL006636 Baijnath Yadav 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 BaijnathYadav INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-070-001/136-A
(CHORMARI) 		1712005070NRG24280620230118425 28/06/2023 Dashmat Yadav 1712005070WL006636 Dashmat Yadav 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 DashmatYadav INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-070-001/136-A
(CHORMARI) 		1712005070NRG24280620230118426 28/06/2023 Sagar Yadav 1712005070WL006636 Sagar Yadav 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 SagarYadav INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-070-001/136-B
(CHORMARI) 		1712005070NRG24280620230118427 28/06/2023 Balbhadra Yadav 1712005070WL006636 Balbhadra Yadav 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 BalbhadraYadav INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-070-001/136-B
(CHORMARI) 		1712005070NRG24280620230118428 28/06/2023 Seeta Yadav 1712005070WL006636 Seeta Yadav 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 SeetaYadav INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-070-001/141-C
(CHORMARI) 		1712005070NRG24280620230118431 28/06/2023 RAMKISHOR SAKET 1712005070WL006636 RAMKISHOR SAKET 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 RAMKISHORSAKET INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-070-001/179-C
(CHORMARI) 		1712005070NRG24280620230118433 28/06/2023 Bharat Adivasi 1712005070WL006636 Bharat Adivasi 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 BharatAdivasi INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-070-001/179-C
(CHORMARI) 		1712005070NRG24280620230118434 28/06/2023 Butan Adiwasi 1712005070WL006636 Butan Adiwasi 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 ButanAdiwasi INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-070-001/179-D
(CHORMARI) 		1712005070NRG24280620230118436 28/06/2023 Laxmi Kol 1712005070WL006636 Laxmi Kol 00176 IDIB000C608 1326 1326 Processed 05/07/2023 702338450 LaxmiKol AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAMPUR BAGHELAN MP-12-005-070-001/179-D
(CHORMARI) 		1712005070NRG24280620230118435 28/06/2023 Supendra Kol 1712005070WL006636 Supendra Kol 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 SupendraKol INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-070-001/180-A
(CHORMARI) 		1712005070NRG24280620230118438 28/06/2023 KAILASH ADIWASI 1712005070WL006636 KAILASH ADIWASI 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 KAILASHADIWASI INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-070-001/183-D
(CHORMARI) 		1712005070NRG24280620230118440 28/06/2023 Manjoo Saket 1712005070WL006636 Manjoo Saket 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 ManjooSaket INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-070-001/183-D
(CHORMARI) 		1712005070NRG24280620230118439 28/06/2023 Santosh Saket 1712005070WL006636 Santosh Saket 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 SantoshSaket INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-070-001/19-B
(CHORMARI) 		1712005070NRG24280620230118442 28/06/2023 NISHA SAHU 1712005070WL006636 NISHA SAHU 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 NISHASAHU INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-070-001/19-B
(CHORMARI) 		1712005070NRG24280620230118441 28/06/2023 SHIVKUMAR SAHU 1712005070WL006636 SHIVKUMAR SAHU 00176 IDIB000C608 1326 1326 Processed 05/07/2023 702338450 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
22 RAMPUR BAGHELAN MP-12-005-070-001/221-A
(CHORMARI) 		1712005070NRG24280620230118444 28/06/2023 Munni Prajapati 1712005070WL006636 Munni Prajapati 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 MunniPrajapati INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-070-001/221-B
(CHORMARI) 		1712005070NRG24280620230118445 28/06/2023 Vinod Kumar Prajapati 1712005070WL006636 Vinod Kumar Prajapati 00176 IDIB000C608 1326 1326 Processed 05/07/2023 702338450 VinodKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMPUR BAGHELAN MP-12-005-070-001/221-C
(CHORMARI) 		1712005070NRG24280620230118447 28/06/2023 Sumitra Prajapati 1712005070WL006636 Sumitra Prajapati 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 SumitraPrajapati INDIAN BANK(607105)
25 RAMPUR BAGHELAN MP-12-005-070-001/237-B
(CHORMARI) 		1712005070NRG24280620230118450 28/06/2023 Archana Singh 1712005070WL006636 Archana Singh 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 ArchanaSingh INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-070-001/237-B
(CHORMARI) 		1712005070NRG24280620230118449 28/06/2023 Pushpendra Singh 1712005070WL006636 Pushpendra Singh 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 PushpendraSingh INDIAN BANK(607105)
27 RAMPUR BAGHELAN MP-12-005-070-001/237-C
(CHORMARI) 		1712005070NRG24280620230118451 28/06/2023 Dheerandra Singh 1712005070WL006636 Dheerandra Singh 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 DheerandraSingh INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-070-001/237-C
(CHORMARI) 		1712005070NRG24280620230118452 28/06/2023 Vandana singh 1712005070WL006636 Vandana singh 00176 IDIB000C608 1326 1326 Processed 05/07/2023 702338450 Vandanasingh UNION BANK OF INDIA(508500)
29 RAMPUR BAGHELAN MP-12-005-070-001/26-B
(CHORMARI) 		1712005070NRG24280620230118453 28/06/2023 Sunil Kumar Bunkar 1712005070WL006636 Sunil Kumar Bunkar 00176 IDIB000C608 1326 1326 Processed 05/07/2023 702338450 SunilKumarBunkar UNION BANK OF INDIA(508500)
30 RAMPUR BAGHELAN MP-12-005-070-001/26-C
(CHORMARI) 		1712005070NRG24280620230118454 28/06/2023 Dharmendra Bunkar 1712005070WL006636 Dharmendra Bunkar 00176 IDIB000C608 1326 1326 Processed 05/07/2023 702338450 DharmendraBunkar UNION BANK OF INDIA(508500)
31 RAMPUR BAGHELAN MP-12-005-070-001/294-A
(CHORMARI) 		1712005070NRG24280620230118456 28/06/2023 Mahendra Singh 1712005070WL006636 Mahendra Singh 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 MahendraSingh INDIAN BANK(607105)
32 RAMPUR BAGHELAN MP-12-005-070-001/294-A
(CHORMARI) 		1712005070NRG24280620230118457 28/06/2023 Rina Singh 1712005070WL006636 Rina Singh 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 RinaSingh INDIAN BANK(607105)
33 RAMPUR BAGHELAN MP-12-005-070-001/404
(CHORMARI) 		1712005070NRG24280620230118458 28/06/2023 PRASHANT DWIVEDI 1712005070WL006636 PRASHANT DWIVEDI 00176 IDIB000C608 1326 1326 Processed 05/07/2023 702338450 PRASHANTDWIVEDI STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-070-001/404-A
(CHORMARI) 		1712005070NRG24280620230118459 28/06/2023 ravendra prasad dwivedi 1712005070WL006636 ravendra prasad dwivedi 00176 IDIB000C608 1326 1326 Processed 05/07/2023 702338450 ravendraprasaddwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPUR BAGHELAN MP-12-005-070-001/406-A
(CHORMARI) 		1712005070NRG24280620230118460 28/06/2023 Mahendra Singh 1712005070WL006636 Mahendra Singh 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 MahendraSingh INDIAN BANK(607105)
36 RAMPUR BAGHELAN MP-12-005-070-001/406-A
(CHORMARI) 		1712005070NRG24280620230118461 28/06/2023 Rajkumari Singh 1712005070WL006636 Rajkumari Singh 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 RajkumariSingh INDIAN BANK(607105)
37 RAMPUR BAGHELAN MP-12-005-070-001/409-B
(CHORMARI) 		1712005070NRG24280620230118463 28/06/2023 Shanti sahu 1712005070WL006636 Shanti sahu 00176 IDIB000C608 1326 1326 Processed 05/07/2023 702338450 Shantisahu AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAMPUR BAGHELAN MP-12-005-070-001/422-A
(CHORMARI) 		1712005070NRG24280620230118464 28/06/2023 RAMESH SINGH 1712005070WL006636 RAMESH SINGH 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 RAMESHSINGH INDIAN BANK(607105)
39 RAMPUR BAGHELAN MP-12-005-070-001/422-B
(CHORMARI) 		1712005070NRG24280620230118465 28/06/2023 SURESH SINGH 1712005070WL006636 SURESH SINGH 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 SURESHSINGH INDIAN BANK(607105)
40 RAMPUR BAGHELAN MP-12-005-070-001/425
(CHORMARI) 		1712005070NRG24280620230118466 28/06/2023 ARCHANA YADAV 1712005070WL006636 ARCHANA YADAV 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 ARCHANAYADAV INDIAN BANK(607105)
41 RAMPUR BAGHELAN MP-12-005-070-001/428-A
(CHORMARI) 		1712005070NRG24280620230118468 28/06/2023 BUTAN KOL 1712005070WL006636 BUTAN KOL 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 BUTANKOL INDIAN BANK(607105)
42 RAMPUR BAGHELAN MP-12-005-070-001/428-A
(CHORMARI) 		1712005070NRG24280620230118467 28/06/2023 PRAMOD KOL 1712005070WL006636 PRAMOD KOL 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 PRAMODKOL INDIAN BANK(607105)
43 RAMPUR BAGHELAN MP-12-005-070-001/435
(CHORMARI) 		1712005070NRG24280620230118469 28/06/2023 SHANTI SAKET 1712005070WL006636 SHANTI SAKET 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 SHANTISAKET INDIAN BANK(607105)
44 RAMPUR BAGHELAN MP-12-005-070-001/548-A
(CHORMARI) 		1712005070NRG24280620230118470 28/06/2023 guddu sahu 1712005070WL006636 guddu sahu 00176 IDIB000C608 1326 1326 Processed 05/07/2023 702338450 guddusahu BANK OF BARODA(606985)
45 RAMPUR BAGHELAN MP-12-005-070-001/555-D
(CHORMARI) 		1712005070NRG24280620230118471 28/06/2023 SITASARAN ADIWASHI 1712005070WL006636 SITASARAN ADIWASHI 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 SITASARANADIWASHI INDIAN BANK(607105)
46 RAMPUR BAGHELAN MP-12-005-070-001/787-A
(CHORMARI) 		1712005070NRG24280620230118475 28/06/2023 BUTAN SAKET 1712005070WL006636 BUTAN SAKET 00176 IDIB000C608 1326 1326 Processed 06/07/2023 702338450 BUTANSAKET INDIAN BANK(607105)
SubTotal 60996 60996
47 RAMPUR BAGHELAN MP-12-005-001-005/121-A
(MOHNIYA) 		1712005001NRG24280620230118909 28/06/2023 syam bihari 1712005001WL006663 syam bihari 00176 IDIB000M700 1547 1547 Processed 06/07/2023 702338450 syambihari INDIAN BANK(607105)
48 RAMPUR BAGHELAN MP-12-005-001-006/168
(MOHNIYA) 		1712005001NRG24280620230118912 28/06/2023 dhirendra 1712005001WL006663 dhirendra 00176 IDIB000M700 1547 1547 Processed 06/07/2023 702338450 dhirendra INDIAN BANK(607105)
SubTotal 3094 3094
49 RAMPUR BAGHELAN MP-12-005-041-002/205
(SELHANA) 		1712005041NRG24280620230119028 28/06/2023 sadhna pandey 1712005041WL006677 sadhna pandey 00176 IDIB000R577 1547 1547 Processed 06/07/2023 702338450 sadhnapandey INDIAN BANK(607105)
50 RAMPUR BAGHELAN MP-12-005-041-002/3-A
(SELHANA) 		1712005041NRG24280620230119029 28/06/2023 PRADEEP KUMAR SHUKLA 1712005041WL006677 PRADEEP KUMAR SHUKLA 00176 IDIB000R577 1547 1547 Processed 06/07/2023 702338450 PRADEEPKUMARSHUKLA INDIAN BANK(607105)
SubTotal 3094 3094
51 RAMPUR BAGHELAN MP-12-005-070-001/610-A
(CHORMARI) 		1712005070NRG24280620230118473 28/06/2023 Ramashray Nat 1712005070WL006636 Ramashray Nat 00176 IDIB000S196 1326 1326 Processed 06/07/2023 702338450 RamashrayNat INDIAN BANK(607105)
SubTotal 1326 1326
52 RAMPUR BAGHELAN MP-12-005-029-001/145
(BAKIYA TIWARIYAN) 		1712005029NRG24280620230119772 28/06/2023 ravikaran prajapati 1712005029WL006713 ravikaran prajapati 00176 IDIB000S617 3060 3060 Processed 06/07/2023 702338450 ravikaranprajapati INDIAN BANK(607105)
SubTotal 3060 3060
53 RAMPUR BAGHELAN MP-12-005-001-006/137-C
(MOHNIYA) 		1712005001NRG24280620230118910 28/06/2023 Anuruddh dwivedi 1712005001WL006663 Anuruddh dwivedi 00354 PUNB0267500 1547 1547 Processed 06/07/2023 702338450 Anuruddhdwivedi INDIAN BANK(607105)
SubTotal 1547 1547
54 RAMPUR BAGHELAN MP-12-005-097-001/501-B
(ABER) 		1712005097NRG24280620230118343 28/06/2023 Priyanka Singh 1712005097WL006633 Priyanka Singh 00415 SBIN0000474 1105 1105 Processed 05/07/2023 702338450 PriyankaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMPUR BAGHELAN MP-12-005-097-001/505-A
(ABER) 		1712005097NRG24280620230118349 28/06/2023 Komal Pratap Singh 1712005097WL006633 Komal Pratap Singh 00415 SBIN0000474 1105 1105 Processed 05/07/2023 702338450 KomalPratapSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
56 RAMPUR BAGHELAN MP-12-005-081-002/102
(MARAUHA) 		1712005000NRG24280620230120454 28/06/2023 DASAI 1712005WL006754 DASAI 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 DASAI STATE BANK OF INDIA(508548)
57 RAMPUR BAGHELAN MP-12-005-081-002/12
(MARAUHA) 		1712005000NRG24280620230120392 28/06/2023 RAJKISHOR 1712005WL006752 RAJKISHOR 00415 SBIN0006808 35 35 Processed 05/07/2023 702338450 RAJKISHOR STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-081-002/17-A
(MARAUHA) 		1712005000NRG24280620230120458 28/06/2023 Chndu bai adivasi 1712005WL006754 Chndu bai adivasi 00415 SBIN0006808 35 35 Processed 05/07/2023 702338450 Chndubaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMPUR BAGHELAN MP-12-005-081-002/177-D
(MARAUHA) 		1712005000NRG24280620230120462 28/06/2023 HARCHHATI PRAJAPATI 1712005WL006754 HARCHHATI PRAJAPATI 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 HARCHHATIPRAJAPATI STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-081-002/181-B
(MARAUHA) 		1712005000NRG24280620230120396 28/06/2023 GUDDA PRAJAPATI 1712005WL006752 GUDDA PRAJAPATI 00415 SBIN0006808 35 35 Processed 05/07/2023 702338450 GUDDAPRAJAPATI STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-081-002/181-B
(MARAUHA) 		1712005000NRG24280620230120397 28/06/2023 INDRAKALI PRAJAPATI 1712005WL006752 INDRAKALI PRAJAPATI 00415 SBIN0006808 35 35 Processed 05/07/2023 702338450 INDRAKALIPRAJAPATI STATE BANK OF INDIA(508548)
62 RAMPUR BAGHELAN MP-12-005-081-002/195-B
(MARAUHA) 		1712005000NRG24280620230120402 28/06/2023 ASHA KOL 1712005WL006752 ASHA KOL 00415 SBIN0006808 35 35 Processed 05/07/2023 702338450 ASHAKOL STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-005-081-002/61-A
(MARAUHA) 		1712005000NRG24280620230120464 28/06/2023 ANITA SAKET 1712005WL006754 ANITA SAKET 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 ANITASAKET STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-081-002/61-B
(MARAUHA) 		1712005000NRG24280620230120466 28/06/2023 MAMTA SAKET 1712005WL006754 MAMTA SAKET 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 MAMTASAKET STATE BANK OF INDIA(508548)
65 RAMPUR BAGHELAN MP-12-005-081-002/61-B
(MARAUHA) 		1712005000NRG24280620230120465 28/06/2023 RAMNIVAS SAKET 1712005WL006754 RAMNIVAS SAKET 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 RAMNIVASSAKET STATE BANK OF INDIA(508548)
66 RAMPUR BAGHELAN MP-12-005-081-002/64
(MARAUHA) 		1712005000NRG24280620230120468 28/06/2023 BUTAN 1712005WL006754 BUTAN 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 BUTAN STATE BANK OF INDIA(508548)
67 RAMPUR BAGHELAN MP-12-005-081-002/68-A
(MARAUHA) 		1712005000NRG24280620230120471 28/06/2023 RAGHUVEER SAKET 1712005WL006754 RAGHUVEER SAKET 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 RAGHUVEERSAKET MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR BAGHELAN MP-12-005-081-002/69-B
(MARAUHA) 		1712005000NRG24280620230120476 28/06/2023 RAMKALI SAKET 1712005WL006754 RAMKALI SAKET 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 RAMKALISAKET STATE BANK OF INDIA(508548)
69 RAMPUR BAGHELAN MP-12-005-081-002/73-A
(MARAUHA) 		1712005000NRG24280620230120479 28/06/2023 MOHANLAL 1712005WL006754 MOHANLAL 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 MOHANLAL STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-005-081-002/78
(MARAUHA) 		1712005000NRG24280620230120482 28/06/2023 LALLI 1712005WL006754 LALLI 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 LALLI MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-081-002/78-A
(MARAUHA) 		1712005000NRG24280620230120483 28/06/2023 GENDU KOL 1712005WL006754 GENDU KOL 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 GENDUKOL STATE BANK OF INDIA(508548)
72 RAMPUR BAGHELAN MP-12-005-081-003/29
(MARAUHA) 		1712005000NRG24280620230120489 28/06/2023 BITTI 1712005WL006754 BITTI 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 BITTI STATE BANK OF INDIA(508548)
73 RAMPUR BAGHELAN MP-12-005-081-003/34-A
(MARAUHA) 		1712005000NRG24280620230120492 28/06/2023 HIMANSHU KUSHWAHA 1712005WL006754 HIMANSHU KUSHWAHA 00415 SBIN0006808 1326 1326 Processed 05/07/2023 702338450 HIMANSHUKUSHWAHA STATE BANK OF INDIA(508548)
74 RAMPUR BAGHELAN MP-12-005-081-003/43-A
(MARAUHA) 		1712005000NRG24280620230120495 28/06/2023 Lalbhai Kol 1712005WL006754 Lalbhai Kol 00415 SBIN0006808 1326 1326 Processed 05/07/2023 702338450 LalbhaiKol BANK OF BARODA(606985)
75 RAMPUR BAGHELAN MP-12-005-081-003/53-A
(MARAUHA) 		1712005081NRG24280620230119869 28/06/2023 RABI KOL 1712005081WL006721 RABI KOL 00415 SBIN0006808 35 35 Processed 05/07/2023 702338450 RABIKOL STATE BANK OF INDIA(508548)
76 RAMPUR BAGHELAN MP-12-005-081-004/136-B
(MARAUHA) 		1712005081NRG24280620230119871 28/06/2023 KALLU 1712005081WL006721 KALLU 00415 SBIN0006808 35 35 Processed 05/07/2023 702338450 KALLU STATE BANK OF INDIA(508548)
77 RAMPUR BAGHELAN MP-12-005-081-004/197-A
(MARAUHA) 		1712005000NRG24280620230120403 28/06/2023 TULSIDAS 1712005WL006752 TULSIDAS 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 TULSIDAS PUNJAB NATIONAL BANK(508568)
78 RAMPUR BAGHELAN MP-12-005-081-004/212-A
(MARAUHA) 		1712005000NRG24280620230120405 28/06/2023 KESHKALI KUSHWAHA 1712005WL006752 KESHKALI KUSHWAHA 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 KESHKALIKUSHWAHA STATE BANK OF INDIA(508548)
79 RAMPUR BAGHELAN MP-12-005-081-004/262-A
(MARAUHA) 		1712005000NRG24280620230120407 28/06/2023 SANTOSH 1712005WL006752 SANTOSH 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
80 RAMPUR BAGHELAN MP-12-005-081-004/269
(MARAUHA) 		1712005000NRG24280620230120409 28/06/2023 SHANTI 1712005WL006752 SHANTI 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 SHANTI PUNJAB NATIONAL BANK(508568)
81 RAMPUR BAGHELAN MP-12-005-081-004/308
(MARAUHA) 		1712005000NRG24280620230120343 28/06/2023 UMESH KUMAR DAHIYA 1712005WL006751 UMESH KUMAR DAHIYA 00415 SBIN0006808 1326 1326 Rejected 05/07/2023 702338450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RAMPUR BAGHELAN MP-12-005-081-004/308
(MARAUHA) 		1712005000NRG24280620230120341 28/06/2023 UMESH KUMAR DAHIYA 1712005WL006751 UMESH KUMAR DAHIYA 00415 SBIN0006808 221 221 Rejected 05/07/2023 702338450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RAMPUR BAGHELAN MP-12-005-081-004/345-A
(MARAUHA) 		1712005000NRG24280620230120418 28/06/2023 ANISHA 1712005WL006752 ANISHA 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 ANISHA STATE BANK OF INDIA(508548)
84 RAMPUR BAGHELAN MP-12-005-081-004/349-B
(MARAUHA) 		1712005000NRG24280620230120421 28/06/2023 SONU PAL 1712005WL006752 SONU PAL 00415 SBIN0006808 35 35 Processed 05/07/2023 702338450 SONUPAL STATE BANK OF INDIA(508548)
85 RAMPUR BAGHELAN MP-12-005-081-004/387
(MARAUHA) 		1712005000NRG24280620230120425 28/06/2023 RAJKUMARI 1712005WL006752 RAJKUMARI 00415 SBIN0006808 35 35 Processed 05/07/2023 702338450 RAJKUMARI STATE BANK OF INDIA(508548)
86 RAMPUR BAGHELAN MP-12-005-081-004/401
(MARAUHA) 		1712005000NRG24280620230120426 28/06/2023 KUSHWAHA 1712005WL006752 KUSHWAHA 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 KUSHWAHA STATE BANK OF INDIA(508548)
87 RAMPUR BAGHELAN MP-12-005-081-004/401
(MARAUHA) 		1712005000NRG24280620230120351 28/06/2023 KUSHWAHA 1712005WL006751 KUSHWAHA 00415 SBIN0006808 1326 1326 Processed 05/07/2023 702338450 KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAMPUR BAGHELAN MP-12-005-081-004/401
(MARAUHA) 		1712005000NRG24280620230120349 28/06/2023 KUSHWAHA 1712005WL006751 KUSHWAHA 00415 SBIN0006808 221 221 Processed 05/07/2023 702338450 KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAMPUR BAGHELAN MP-12-005-081-004/401
(MARAUHA) 		1712005000NRG24280620230120350 28/06/2023 SAVITA KUSHWAHA 1712005WL006751 SAVITA KUSHWAHA 00415 SBIN0006808 221 221 Processed 05/07/2023 702338450 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
90 RAMPUR BAGHELAN MP-12-005-081-004/401
(MARAUHA) 		1712005000NRG24280620230120352 28/06/2023 SAVITA KUSHWAHA 1712005WL006751 SAVITA KUSHWAHA 00415 SBIN0006808 1326 1326 Processed 05/07/2023 702338450 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
91 RAMPUR BAGHELAN MP-12-005-081-004/401-A
(MARAUHA) 		1712005000NRG24280620230120429 28/06/2023 ATUL 1712005WL006752 ATUL 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 ATUL STATE BANK OF INDIA(508548)
92 RAMPUR BAGHELAN MP-12-005-081-004/401-A
(MARAUHA) 		1712005000NRG24280620230120427 28/06/2023 KAMLESH KUSHWAHA 1712005WL006752 KAMLESH KUSHWAHA 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
93 RAMPUR BAGHELAN MP-12-005-081-004/417-A
(MARAUHA) 		1712005000NRG24280620230120434 28/06/2023 MANBHARAN 1712005WL006752 MANBHARAN 00415 SBIN0006808 1547 1547 Processed 05/07/2023 702338450 MANBHARAN MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR BAGHELAN MP-12-005-081-004/418
(MARAUHA) 		1712005000NRG24280620230120356 28/06/2023 RAMCHARAN KUSHWAHA 1712005WL006751 RAMCHARAN KUSHWAHA 00415 SBIN0006808 1326 1326 Processed 05/07/2023 702338450 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
95 RAMPUR BAGHELAN MP-12-005-081-004/418
(MARAUHA) 		1712005000NRG24280620230120355 28/06/2023 RAMCHARAN KUSHWAHA 1712005WL006751 RAMCHARAN KUSHWAHA 00415 SBIN0006808 221 221 Processed 05/07/2023 702338450 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
96 RAMPUR BAGHELAN MP-12-005-081-004/424
(MARAUHA) 		1712005000NRG24280620230120358 28/06/2023 SATENDRA KUMAR KUSHWAHA 1712005WL006751 SATENDRA KUMAR KUSHWAHA 00415 SBIN0006808 221 221 Processed 05/07/2023 702338450 SATENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
97 RAMPUR BAGHELAN MP-12-005-081-004/424
(MARAUHA) 		1712005000NRG24280620230120357 28/06/2023 SATENDRA KUMAR KUSHWAHA 1712005WL006751 SATENDRA KUMAR KUSHWAHA 00415 SBIN0006808 1326 1326 Processed 05/07/2023 702338450 SATENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
98 RAMPUR BAGHELAN MP-12-005-081-004/424-A
(MARAUHA) 		1712005000NRG24280620230120360 28/06/2023 VARSHA 1712005WL006751 VARSHA 00415 SBIN0006808 221 221 Processed 05/07/2023 702338450 VARSHA STATE BANK OF INDIA(508548)
99 RAMPUR BAGHELAN MP-12-005-081-004/424-A
(MARAUHA) 		1712005000NRG24280620230120362 28/06/2023 VARSHA 1712005WL006751 VARSHA 00415 SBIN0006808 1326 1326 Processed 05/07/2023 702338450 VARSHA STATE BANK OF INDIA(508548)
100 RAMPUR BAGHELAN MP-12-005-081-004/428
(MARAUHA) 		1712005000NRG24280620230120364 28/06/2023 BITTI 1712005WL006751 BITTI 00415 SBIN0006808 221 221 Processed 05/07/2023 702338450 BITTI STATE BANK OF INDIA(508548)
101 RAMPUR BAGHELAN MP-12-005-081-004/428
(MARAUHA) 		1712005000NRG24280620230120363 28/06/2023 BITTI 1712005WL006751 BITTI 00415 SBIN0006808 1326 1326 Processed 05/07/2023 702338450 BITTI STATE BANK OF INDIA(508548)
102 RAMPUR BAGHELAN MP-12-005-081-004/434
(MARAUHA) 		1712005000NRG24280620230120380 28/06/2023 INDRAMANI 1712005WL006751 INDRAMANI 00415 SBIN0006808 221 221 Processed 05/07/2023 702338450 INDRAMANI MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR BAGHELAN MP-12-005-081-004/434
(MARAUHA) 		1712005000NRG24280620230120378 28/06/2023 INDRAMANI 1712005WL006751 INDRAMANI 00415 SBIN0006808 1326 1326 Processed 05/07/2023 702338450 INDRAMANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47830 47830
104 RAMPUR BAGHELAN MP-12-005-001-001/76
(MOHNIYA) 		1712005001NRG24280620230118906 28/06/2023 ram ji saket 1712005001WL006663 ram ji saket 00415 SBIN0016908 1547 1547 Processed 05/07/2023 702338450 ramjisaket STATE BANK OF INDIA(508548)
105 RAMPUR BAGHELAN MP-12-005-001-001/76
(MOHNIYA) 		1712005001NRG24280620230118905 28/06/2023 ram ji saket 1712005001WL006663 ram ji saket 00415 SBIN0016908 1547 1547 Processed 05/07/2023 702338450 ramjisaket STATE BANK OF INDIA(508548)
106 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG24280620230118908 28/06/2023 MEERA 1712005001WL006663 MEERA 00415 SBIN0016908 1547 1547 Processed 05/07/2023 702338450 MEERA STATE BANK OF INDIA(508548)
107 RAMPUR BAGHELAN MP-12-005-001-004/21
(MOHNIYA) 		1712005001NRG24280620230118854 28/06/2023 Jibadhiya 1712005001WL006662 Jibadhiya 00415 SBIN0016908 1547 1547 Processed 05/07/2023 702338450 Jibadhiya STATE BANK OF INDIA(508548)
108 RAMPUR BAGHELAN MP-12-005-001-006/12-B
(MOHNIYA) 		1712005001NRG24280620230118864 28/06/2023 SYAMLAL 1712005001WL006662 SYAMLAL 00415 SBIN0016908 1326 1326 Processed 05/07/2023 702338450 SYAMLAL STATE BANK OF INDIA(508548)
109 RAMPUR BAGHELAN MP-12-005-001-006/122
(MOHNIYA) 		1712005001NRG24280620230118866 28/06/2023 MAMTA 1712005001WL006662 MAMTA 00415 SBIN0016908 1326 1326 Processed 05/07/2023 702338450 MAMTA STATE BANK OF INDIA(508548)
110 RAMPUR BAGHELAN MP-12-005-001-006/127
(MOHNIYA) 		1712005001NRG24280620230118869 28/06/2023 pramiya 1712005001WL006662 pramiya 00415 SBIN0016908 1326 1326 Processed 05/07/2023 702338450 pramiya STATE BANK OF INDIA(508548)
111 RAMPUR BAGHELAN MP-12-005-001-006/168
(MOHNIYA) 		1712005001NRG24280620230118913 28/06/2023 uttam 1712005001WL006663 uttam 00415 SBIN0016908 1547 1547 Processed 05/07/2023 702338450 uttam STATE BANK OF INDIA(508548)
112 RAMPUR BAGHELAN MP-12-005-001-006/169-A
(MOHNIYA) 		1712005001NRG24280620230118915 28/06/2023 Tripti Pandey 1712005001WL006663 Tripti Pandey 00415 SBIN0016908 1547 1547 Processed 05/07/2023 702338450 TriptiPandey STATE BANK OF INDIA(508548)
113 RAMPUR BAGHELAN MP-12-005-001-006/173
(MOHNIYA) 		1712005001NRG24280620230118874 28/06/2023 ramtula 1712005001WL006662 ramtula 00415 SBIN0016908 1326 1326 Processed 05/07/2023 702338450 ramtula STATE BANK OF INDIA(508548)
114 RAMPUR BAGHELAN MP-12-005-001-006/19
(MOHNIYA) 		1712005001NRG24280620230118876 28/06/2023 ramwati 1712005001WL006662 ramwati 00415 SBIN0016908 1326 1326 Processed 05/07/2023 702338450 ramwati STATE BANK OF INDIA(508548)
115 RAMPUR BAGHELAN MP-12-005-001-006/23
(MOHNIYA) 		1712005001NRG24280620230118878 28/06/2023 santosh 1712005001WL006662 santosh 00415 SBIN0016908 1326 1326 Processed 05/07/2023 702338450 santosh STATE BANK OF INDIA(508548)
116 RAMPUR BAGHELAN MP-12-005-001-006/24
(MOHNIYA) 		1712005001NRG24280620230118880 28/06/2023 rampyari 1712005001WL006662 rampyari 00415 SBIN0016908 1326 1326 Processed 05/07/2023 702338450 rampyari PUNJAB NATIONAL BANK(508568)
117 RAMPUR BAGHELAN MP-12-005-001-006/39-A
(MOHNIYA) 		1712005001NRG24280620230118882 28/06/2023 Rakesh dohar 1712005001WL006662 Rakesh dohar 00415 SBIN0016908 1326 1326 Processed 05/07/2023 702338450 Rakeshdohar STATE BANK OF INDIA(508548)
118 RAMPUR BAGHELAN MP-12-005-001-006/67-A
(MOHNIYA) 		1712005001NRG24280620230118893 28/06/2023 foolmati 1712005001WL006662 foolmati 00415 SBIN0016908 1326 1326 Processed 05/07/2023 702338450 foolmati STATE BANK OF INDIA(508548)
119 RAMPUR BAGHELAN MP-12-005-003-001/30-B
(GHORKAT) 		1712005003NRG24280620230118613 28/06/2023 Bala 1712005003WL006641 Bala 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 Bala STATE BANK OF INDIA(508548)
120 RAMPUR BAGHELAN MP-12-005-003-002/81
(GHORKAT) 		1712005003NRG24280620230118617 28/06/2023 Rajjan adiwashi 1712005003WL006641 Rajjan adiwashi 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 Rajjanadiwashi STATE BANK OF INDIA(508548)
121 RAMPUR BAGHELAN MP-12-005-003-002/82
(GHORKAT) 		1712005003NRG24280620230118619 28/06/2023 lalli kol 1712005003WL006641 lalli kol 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 lallikol STATE BANK OF INDIA(508548)
122 RAMPUR BAGHELAN MP-12-005-003-002/86
(GHORKAT) 		1712005003NRG24280620230118621 28/06/2023 Kailashya adiwasi 1712005003WL006641 Kailashya adiwasi 00415 SBIN0016908 250 250 Processed 05/07/2023 702338450 Kailashyaadiwasi STATE BANK OF INDIA(508548)
123 RAMPUR BAGHELAN MP-12-005-097-001/501-B
(ABER) 		1712005097NRG24280620230118342 28/06/2023 Dheer Singh 1712005097WL006633 Dheer Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 DheerSingh STATE BANK OF INDIA(508548)
124 RAMPUR BAGHELAN MP-12-005-097-001/502-A
(ABER) 		1712005097NRG24280620230118345 28/06/2023 Satrunjay Singh 1712005097WL006633 Satrunjay Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 SatrunjaySingh FINO PAYMENTS BANK LTD(608001)
125 RAMPUR BAGHELAN MP-12-005-097-001/502-A
(ABER) 		1712005097NRG24280620230118344 28/06/2023 Sunita Singh 1712005097WL006633 Sunita Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 SunitaSingh STATE BANK OF INDIA(508548)
126 RAMPUR BAGHELAN MP-12-005-097-001/504-A
(ABER) 		1712005097NRG24280620230118347 28/06/2023 Kalavati Singh 1712005097WL006633 Kalavati Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 KalavatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMPUR BAGHELAN MP-12-005-097-001/504-B
(ABER) 		1712005097NRG24280620230118348 28/06/2023 Rajkumar Singh 1712005097WL006633 Rajkumar Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 RajkumarSingh STATE BANK OF INDIA(508548)
128 RAMPUR BAGHELAN MP-12-005-097-001/505-B
(ABER) 		1712005097NRG24280620230118350 28/06/2023 Vinay Singh 1712005097WL006633 Vinay Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 VinaySingh BANK OF BARODA(606985)
129 RAMPUR BAGHELAN MP-12-005-097-001/510-A
(ABER) 		1712005097NRG24280620230118352 28/06/2023 Maya Singh 1712005097WL006633 Maya Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 MayaSingh STATE BANK OF INDIA(508548)
130 RAMPUR BAGHELAN MP-12-005-097-001/513-A
(ABER) 		1712005097NRG24280620230118353 28/06/2023 Abhilasha Singh 1712005097WL006633 Abhilasha Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 AbhilashaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
131 RAMPUR BAGHELAN MP-12-005-097-001/516-A
(ABER) 		1712005097NRG24280620230118355 28/06/2023 Ankit Singh 1712005097WL006633 Ankit Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 AnkitSingh FINO PAYMENTS BANK LTD(608001)
132 RAMPUR BAGHELAN MP-12-005-097-001/516-A
(ABER) 		1712005097NRG24280620230118356 28/06/2023 Jaya Singh 1712005097WL006633 Jaya Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 JayaSingh STATE BANK OF INDIA(508548)
133 RAMPUR BAGHELAN MP-12-005-097-001/517-A
(ABER) 		1712005097NRG24280620230118358 28/06/2023 Rohit Singh 1712005097WL006633 Rohit Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 RohitSingh BANK OF BARODA(606985)
134 RAMPUR BAGHELAN MP-12-005-097-001/518-A
(ABER) 		1712005097NRG24280620230118359 28/06/2023 Chhotaki Singh 1712005097WL006633 Chhotaki Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 ChhotakiSingh STATE BANK OF INDIA(508548)
135 RAMPUR BAGHELAN MP-12-005-097-001/519-A
(ABER) 		1712005097NRG24280620230118360 28/06/2023 Chhedilal Singh 1712005097WL006633 Chhedilal Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 ChhedilalSingh STATE BANK OF INDIA(508548)
136 RAMPUR BAGHELAN MP-12-005-097-001/519-A
(ABER) 		1712005097NRG24280620230118361 28/06/2023 Sushma Singh 1712005097WL006633 Sushma Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 SushmaSingh STATE BANK OF INDIA(508548)
137 RAMPUR BAGHELAN MP-12-005-097-001/530-A
(ABER) 		1712005097NRG24280620230118364 28/06/2023 Suraj Gupta 1712005097WL006633 Suraj Gupta 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 SurajGupta STATE BANK OF INDIA(508548)
138 RAMPUR BAGHELAN MP-12-005-097-001/530-B
(ABER) 		1712005097NRG24280620230118365 28/06/2023 Sarla Singh 1712005097WL006633 Sarla Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 SarlaSingh STATE BANK OF INDIA(508548)
139 RAMPUR BAGHELAN MP-12-005-097-001/530-C
(ABER) 		1712005097NRG24280620230118366 28/06/2023 Nidhi Singh 1712005097WL006633 Nidhi Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 NidhiSingh STATE BANK OF INDIA(508548)
140 RAMPUR BAGHELAN MP-12-005-097-001/531-A
(ABER) 		1712005097NRG24280620230118367 28/06/2023 Manbharan Singh 1712005097WL006633 Manbharan Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 ManbharanSingh STATE BANK OF INDIA(508548)
141 RAMPUR BAGHELAN MP-12-005-097-001/531-B
(ABER) 		1712005097NRG24280620230118369 28/06/2023 Sanjay Singh 1712005097WL006633 Sanjay Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 SanjaySingh STATE BANK OF INDIA(508548)
142 RAMPUR BAGHELAN MP-12-005-097-001/542-A
(ABER) 		1712005097NRG24280620230118370 28/06/2023 Bela Singh 1712005097WL006633 Bela Singh 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 BelaSingh STATE BANK OF INDIA(508548)
143 RAMPUR BAGHELAN MP-12-005-097-001/560-A
(ABER) 		1712005097NRG24280620230118371 28/06/2023 Jay Trapathi 1712005097WL006633 Jay Trapathi 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 JayTrapathi STATE BANK OF INDIA(508548)
144 RAMPUR BAGHELAN MP-12-005-097-001/561-A
(ABER) 		1712005097NRG24280620230118372 28/06/2023 Santosh Vishwakarma 1712005097WL006633 Santosh Vishwakarma 00415 SBIN0016908 1105 1105 Processed 06/07/2023 702338450 SantoshVishwakarma INDIAN BANK(607105)
145 RAMPUR BAGHELAN MP-12-005-097-001/562-B
(ABER) 		1712005097NRG24280620230118373 28/06/2023 Sonu Kushwaha 1712005097WL006633 Sonu Kushwaha 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 SonuKushwaha STATE BANK OF INDIA(508548)
146 RAMPUR BAGHELAN MP-12-005-097-001/710-A
(ABER) 		1712005097NRG24280620230118374 28/06/2023 Ragni Gupta 1712005097WL006633 Ragni Gupta 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 RagniGupta STATE BANK OF INDIA(508548)
147 RAMPUR BAGHELAN MP-12-005-097-001/731-A
(ABER) 		1712005097NRG24280620230118375 28/06/2023 Amit Sahu 1712005097WL006633 Amit Sahu 00415 SBIN0016908 1105 1105 Processed 05/07/2023 702338450 AmitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52406 52406
148 RAMPUR BAGHELAN MP-12-005-007-002/388
(LAKHANWAH) 		1712005007NRG24280620230118625 28/06/2023 KETA ADIWASHI 1712005007WL006642 KETA ADIWASHI 00468 UBIN0535567 1632 1632 Processed 05/07/2023 702338450 KETAADIWASHI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
149 RAMPUR BAGHELAN MP-12-005-081-004/435
(MARAUHA) 		1712005000NRG24280620230120386 28/06/2023 MUNESH KUSHWAHA 1712005WL006751 MUNESH KUSHWAHA 00468 UBIN0564176 221 221 Processed 05/07/2023 702338450 MUNESHKUSHWAHA UNION BANK OF INDIA(508500)
150 RAMPUR BAGHELAN MP-12-005-081-004/435
(MARAUHA) 		1712005000NRG24280620230120384 28/06/2023 MUNESH KUSHWAHA 1712005WL006751 MUNESH KUSHWAHA 00468 UBIN0564176 1326 1326 Processed 05/07/2023 702338450 MUNESHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
151 RAMPUR BAGHELAN MP-12-005-001-006/42-A
(MOHNIYA) 		1712005001NRG24280620230118888 28/06/2023 RAJENDRA DOHAR 1712005001WL006662 RAJENDRA DOHAR 00602 ALLA0SG5002 1326 1326 Processed 05/07/2023 702338450 RAJENDRADOHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
152 RAMPUR BAGHELAN MP-12-005-001-001/47
(MOHNIYA) 		1712005001NRG24280620230118904 28/06/2023 RAMKESH 1712005001WL006663 RAMKESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 RAMKESH STATE BANK OF INDIA(508548)
153 RAMPUR BAGHELAN MP-12-005-001-001/47
(MOHNIYA) 		1712005001NRG24280620230118903 28/06/2023 RAMKESH 1712005001WL006663 RAMKESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 RAMKESH STATE BANK OF INDIA(508548)
154 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG24280620230118907 28/06/2023 ROHADI 1712005001WL006663 ROHADI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 ROHADI STATE BANK OF INDIA(508548)
155 RAMPUR BAGHELAN MP-12-005-001-004/21
(MOHNIYA) 		1712005001NRG24280620230118853 28/06/2023 MOLACHAMAR 1712005001WL006662 MOLACHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 MOLACHAMAR MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR BAGHELAN MP-12-005-001-004/26
(MOHNIYA) 		1712005001NRG24280620230118856 28/06/2023 NANDKISHOR 1712005001WL006662 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR BAGHELAN MP-12-005-001-004/26
(MOHNIYA) 		1712005001NRG24280620230118855 28/06/2023 NANDKISHOR 1712005001WL006662 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 NANDKISHOR PUNJAB NATIONAL BANK(508568)
158 RAMPUR BAGHELAN MP-12-005-001-004/33
(MOHNIYA) 		1712005001NRG24280620230118858 28/06/2023 LALLULALDOHAR 1712005001WL006662 LALLULALDOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 LALLULALDOHAR MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR BAGHELAN MP-12-005-001-006/116
(MOHNIYA) 		1712005001NRG24280620230118860 28/06/2023 MUNESH 1712005001WL006662 MUNESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 MUNESH MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR BAGHELAN MP-12-005-001-006/116
(MOHNIYA) 		1712005001NRG24280620230118859 28/06/2023 MUNESH 1712005001WL006662 MUNESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 MUNESH MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR BAGHELAN MP-12-005-001-006/12-A
(MOHNIYA) 		1712005001NRG24280620230118861 28/06/2023 LAKHIMN 1712005001WL006662 LAKHIMN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 LAKHIMN MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR BAGHELAN MP-12-005-001-006/12-A
(MOHNIYA) 		1712005001NRG24280620230118862 28/06/2023 RAMRATI 1712005001WL006662 RAMRATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAMRATI STATE BANK OF INDIA(508548)
163 RAMPUR BAGHELAN MP-12-005-001-006/12-B
(MOHNIYA) 		1712005001NRG24280620230118863 28/06/2023 SYAMLAL 1712005001WL006662 SYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 SYAMLAL MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR BAGHELAN MP-12-005-001-006/122
(MOHNIYA) 		1712005001NRG24280620230118865 28/06/2023 NATHULAL 1712005001WL006662 NATHULAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR BAGHELAN MP-12-005-001-006/127
(MOHNIYA) 		1712005001NRG24280620230118868 28/06/2023 SHANKERLAL 1712005001WL006662 SHANKERLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 SHANKERLAL MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR BAGHELAN MP-12-005-001-006/15
(MOHNIYA) 		1712005001NRG24280620230118871 28/06/2023 RAMDATT DOHAR 1712005001WL006662 RAMDATT DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAMDATTDOHAR MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR BAGHELAN MP-12-005-001-006/15
(MOHNIYA) 		1712005001NRG24280620230118870 28/06/2023 RAMDATT DOHAR 1712005001WL006662 RAMDATT DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAMDATTDOHAR PUNJAB NATIONAL BANK(508568)
168 RAMPUR BAGHELAN MP-12-005-001-006/152
(MOHNIYA) 		1712005001NRG24280620230118872 28/06/2023 gudiya 1712005001WL006662 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 gudiya MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR BAGHELAN MP-12-005-001-006/173
(MOHNIYA) 		1712005001NRG24280620230118873 28/06/2023 ramtula 1712005001WL006662 ramtula 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 ramtula INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAMPUR BAGHELAN MP-12-005-001-006/19
(MOHNIYA) 		1712005001NRG24280620230118875 28/06/2023 RAMSHAHAY 1712005001WL006662 RAMSHAHAY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAMSHAHAY MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR BAGHELAN MP-12-005-001-006/204
(MOHNIYA) 		1712005001NRG24280620230118919 28/06/2023 rajendra 1712005001WL006663 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 rajendra STATE BANK OF INDIA(508548)
172 RAMPUR BAGHELAN MP-12-005-001-006/204
(MOHNIYA) 		1712005001NRG24280620230118918 28/06/2023 rajendra 1712005001WL006663 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 rajendra BANK OF BARODA(606985)
173 RAMPUR BAGHELAN MP-12-005-001-006/24
(MOHNIYA) 		1712005001NRG24280620230118879 28/06/2023 RAMHIT 1712005001WL006662 RAMHIT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR BAGHELAN MP-12-005-001-006/30
(MOHNIYA) 		1712005001NRG24280620230118881 28/06/2023 BISNU DOHAR 1712005001WL006662 BISNU DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 BISNUDOHAR MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR BAGHELAN MP-12-005-001-006/34-B
(MOHNIYA) 		1712005001NRG24280620230118922 28/06/2023 urmila 1712005001WL006663 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 urmila MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR BAGHELAN MP-12-005-001-006/41-A
(MOHNIYA) 		1712005001NRG24280620230118885 28/06/2023 RAMNARESH 1712005001WL006662 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR BAGHELAN MP-12-005-001-006/41-A
(MOHNIYA) 		1712005001NRG24280620230118884 28/06/2023 RAMNARESH 1712005001WL006662 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR BAGHELAN MP-12-005-001-006/41-B
(MOHNIYA) 		1712005001NRG24280620230118887 28/06/2023 BRIJESH 1712005001WL006662 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 BRIJESH STATE BANK OF INDIA(508548)
179 RAMPUR BAGHELAN MP-12-005-001-006/41-B
(MOHNIYA) 		1712005001NRG24280620230118886 28/06/2023 BRIJESH 1712005001WL006662 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 BRIJESH MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR BAGHELAN MP-12-005-001-006/42-A
(MOHNIYA) 		1712005001NRG24280620230118889 28/06/2023 RAJENDRA DOHAR 1712005001WL006662 RAJENDRA DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAJENDRADOHAR STATE BANK OF INDIA(508548)
181 RAMPUR BAGHELAN MP-12-005-001-006/6-B
(MOHNIYA) 		1712005001NRG24280620230118890 28/06/2023 RAMSHIROMAN 1712005001WL006662 RAMSHIROMAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAMSHIROMAN MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR BAGHELAN MP-12-005-001-006/62
(MOHNIYA) 		1712005001NRG24280620230118891 28/06/2023 MAYA 1712005001WL006662 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 MAYA MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR BAGHELAN MP-12-005-001-006/63-A
(MOHNIYA) 		1712005001NRG24280620230118925 28/06/2023 ARJUN DOHAR 1712005001WL006663 ARJUN DOHAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 ARJUNDOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAMPUR BAGHELAN MP-12-005-001-006/63-A
(MOHNIYA) 		1712005001NRG24280620230118924 28/06/2023 ARJUN DOHAR 1712005001WL006663 ARJUN DOHAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 ARJUNDOHAR STATE BANK OF INDIA(508548)
185 RAMPUR BAGHELAN MP-12-005-001-006/63-A
(MOHNIYA) 		1712005001NRG24280620230118923 28/06/2023 ARJUN DOHAR 1712005001WL006663 ARJUN DOHAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 ARJUNDOHAR STATE BANK OF INDIA(508548)
186 RAMPUR BAGHELAN MP-12-005-001-006/66
(MOHNIYA) 		1712005001NRG24280620230118892 28/06/2023 MAHESH DOHAR 1712005001WL006662 MAHESH DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702338450 MAHESHDOHAR INDIAN BANK(607105)
187 RAMPUR BAGHELAN MP-12-005-001-006/67-C
(MOHNIYA) 		1712005001NRG24280620230118895 28/06/2023 RAMPRASANNA DOHAR 1712005001WL006662 RAMPRASANNA DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAMPRASANNADOHAR STATE BANK OF INDIA(508548)
188 RAMPUR BAGHELAN MP-12-005-001-006/67-C
(MOHNIYA) 		1712005001NRG24280620230118894 28/06/2023 RAMPRASANNA DOHAR 1712005001WL006662 RAMPRASANNA DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAMPRASANNADOHAR STATE BANK OF INDIA(508548)
189 RAMPUR BAGHELAN MP-12-005-001-006/72-B
(MOHNIYA) 		1712005001NRG24280620230118897 28/06/2023 RAJLALAN 1712005001WL006662 RAJLALAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAJLALAN STATE BANK OF INDIA(508548)
190 RAMPUR BAGHELAN MP-12-005-001-006/72-B
(MOHNIYA) 		1712005001NRG24280620230118896 28/06/2023 RAJLALAN 1712005001WL006662 RAJLALAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAJLALAN MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR BAGHELAN MP-12-005-001-006/76
(MOHNIYA) 		1712005001NRG24280620230118898 28/06/2023 RAMASHRAYA DOHAR 1712005001WL006662 RAMASHRAYA DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAMASHRAYADOHAR MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR BAGHELAN MP-12-005-001-006/85-B
(MOHNIYA) 		1712005001NRG24280620230118900 28/06/2023 JAGDEESH 1712005001WL006662 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 JAGDEESH STATE BANK OF INDIA(508548)
193 RAMPUR BAGHELAN MP-12-005-001-006/85-B
(MOHNIYA) 		1712005001NRG24280620230118899 28/06/2023 JAGDEESH 1712005001WL006662 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR BAGHELAN MP-12-005-001-006/90-B
(MOHNIYA) 		1712005001NRG24280620230118902 28/06/2023 .genda 1712005001WL006662 .genda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 .genda INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAMPUR BAGHELAN MP-12-005-001-007/4
(MOHNIYA) 		1712005001NRG24280620230118926 28/06/2023 DADUNIYA 1712005001WL006663 DADUNIYA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 DADUNIYA MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR BAGHELAN MP-12-005-003-001/249-A
(GHORKAT) 		1712005003NRG24280620230118609 28/06/2023 MANWATI HARIJAN 1712005003WL006641 MANWATI HARIJAN 00602 SBIN0RRMBGB 110 110 Processed 05/07/2023 702338450 MANWATIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR BAGHELAN MP-12-005-003-001/254-A
(GHORKAT) 		1712005003NRG24280620230118610 28/06/2023 MAHESH HARIJAN 1712005003WL006641 MAHESH HARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702338450 MAHESHHARIJAN MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR BAGHELAN MP-12-005-003-001/266
(GHORKAT) 		1712005003NRG24280620230118612 28/06/2023 phulmati saket 1712005003WL006641 phulmati saket 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702338450 phulmatisaket MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR BAGHELAN MP-12-005-003-001/266
(GHORKAT) 		1712005003NRG24280620230118611 28/06/2023 RAMSHIROMANI HARIJAN 1712005003WL006641 RAMSHIROMANI HARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702338450 RAMSHIROMANIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR BAGHELAN MP-12-005-003-001/310
(GHORKAT) 		1712005003NRG24280620230118615 28/06/2023 CHHOTELAL BASOR 1712005003WL006641 CHHOTELAL BASOR 00602 SBIN0RRMBGB 110 110 Processed 05/07/2023 702338450 CHHOTELALBASOR MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR BAGHELAN MP-12-005-003-001/310
(GHORKAT) 		1712005003NRG24280620230118614 28/06/2023 CHHOTELAL BASOR 1712005003WL006641 CHHOTELAL BASOR 00602 SBIN0RRMBGB 110 110 Processed 05/07/2023 702338450 CHHOTELALBASOR STATE BANK OF INDIA(508548)
202 RAMPUR BAGHELAN MP-12-005-003-002/82
(GHORKAT) 		1712005003NRG24280620230118618 28/06/2023 GUDDU 1712005003WL006641 GUDDU 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702338450 GUDDU MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR BAGHELAN MP-12-005-003-002/86
(GHORKAT) 		1712005003NRG24280620230118620 28/06/2023 CHHEDILAL ADIWASHI 1712005003WL006641 CHHEDILAL ADIWASHI 00602 SBIN0RRMBGB 250 250 Processed 05/07/2023 702338450 CHHEDILALADIWASHI MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR BAGHELAN MP-12-005-003-002/87-A
(GHORKAT) 		1712005003NRG24280620230118622 28/06/2023 KANHAI ADIWASHI 1712005003WL006641 KANHAI ADIWASHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702338450 KANHAIADIWASHI MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR BAGHELAN MP-12-005-003-002/87-A
(GHORKAT) 		1712005003NRG24280620230118623 28/06/2023 VIMLESH ADIWASHI 1712005003WL006641 VIMLESH ADIWASHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702338450 VIMLESHADIWASHI MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR BAGHELAN MP-12-005-003-002/90
(GHORKAT) 		1712005003NRG24280620230118624 28/06/2023 rakeesh adiwashi 1712005003WL006641 rakeesh adiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702338450 rakeeshadiwashi MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR BAGHELAN MP-12-005-029-001/312
(BAKIYA TIWARIYAN) 		1712005029NRG24280620230119773 28/06/2023 indelal tiwari 1712005029WL006713 indelal tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702338450 indelaltiwari MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR BAGHELAN MP-12-005-041-002/1
(SELHANA) 		1712005041NRG24280620230119027 28/06/2023 Roopa sahu 1712005041WL006677 Roopa sahu 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702338450 Roopasahu INDIAN BANK(607105)
209 RAMPUR BAGHELAN MP-12-005-041-002/5002
(SELHANA) 		1712005041NRG24280620230119030 28/06/2023 Butti pandey 1712005041WL006677 Butti pandey 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702338450 Buttipandey INDIAN BANK(607105)
210 RAMPUR BAGHELAN MP-12-005-070-001/140
(CHORMARI) 		1712005070NRG24280620230118430 28/06/2023 FULMATI 1712005070WL006636 FULMATI 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702338450 FULMATI INDIAN BANK(607105)
211 RAMPUR BAGHELAN MP-12-005-070-001/140
(CHORMARI) 		1712005070NRG24280620230118429 28/06/2023 NAKCHEDILAL 1712005070WL006636 NAKCHEDILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 NAKCHEDILAL STATE BANK OF INDIA(508548)
212 RAMPUR BAGHELAN MP-12-005-070-001/180
(CHORMARI) 		1712005070NRG24280620230118437 28/06/2023 KOUSHAL 1712005070WL006636 KOUSHAL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702338450 KOUSHAL INDIAN BANK(607105)
213 RAMPUR BAGHELAN MP-12-005-081-002/13
(MARAUHA) 		1712005000NRG24280620230120393 28/06/2023 DADULAL 1712005WL006752 DADULAL 00602 SBIN0RRMBGB 35 35 Processed 05/07/2023 702338450 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAMPUR BAGHELAN MP-12-005-081-002/161
(MARAUHA) 		1712005000NRG24280620230120456 28/06/2023 MUNNI SAKET 1712005WL006754 MUNNI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 MUNNISAKET MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR BAGHELAN MP-12-005-081-002/176-A
(MARAUHA) 		1712005000NRG24280620230120460 28/06/2023 AMARNATH 1712005WL006754 AMARNATH 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702338450 AMARNATH INDIAN BANK(607105)
216 RAMPUR BAGHELAN MP-12-005-081-002/176-A
(MARAUHA) 		1712005000NRG24280620230120459 28/06/2023 AMARNATH 1712005WL006754 AMARNATH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 AMARNATH MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR BAGHELAN MP-12-005-081-002/177-C
(MARAUHA) 		1712005000NRG24280620230120461 28/06/2023 PRITAM PRAJAPATI 1712005WL006754 PRITAM PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 PRITAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR BAGHELAN MP-12-005-081-002/180
(MARAUHA) 		1712005000NRG24280620230120395 28/06/2023 JALMESH KOL 1712005WL006752 JALMESH KOL 00602 SBIN0RRMBGB 35 35 Processed 05/07/2023 702338450 JALMESHKOL MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR BAGHELAN MP-12-005-081-002/19
(MARAUHA) 		1712005000NRG24280620230120399 28/06/2023 CHANDU 1712005WL006752 CHANDU 00602 SBIN0RRMBGB 35 35 Processed 05/07/2023 702338450 CHANDU MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR BAGHELAN MP-12-005-081-002/195-B
(MARAUHA) 		1712005000NRG24280620230120463 28/06/2023 KAUSHILYA 1712005WL006754 KAUSHILYA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 KAUSHILYA STATE BANK OF INDIA(508548)
221 RAMPUR BAGHELAN MP-12-005-081-002/64
(MARAUHA) 		1712005000NRG24280620230120467 28/06/2023 RAMBAHOR 1712005WL006754 RAMBAHOR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR BAGHELAN MP-12-005-081-002/65-A
(MARAUHA) 		1712005000NRG24280620230120470 28/06/2023 BEBI SAKET 1712005WL006754 BEBI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 BEBISAKET MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR BAGHELAN MP-12-005-081-002/65-A
(MARAUHA) 		1712005000NRG24280620230120469 28/06/2023 SANJAY SAKET 1712005WL006754 SANJAY SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 SANJAYSAKET MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR BAGHELAN MP-12-005-081-002/68-A
(MARAUHA) 		1712005000NRG24280620230120472 28/06/2023 BASANTI SAKET 1712005WL006754 BASANTI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 BASANTISAKET MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR BAGHELAN MP-12-005-081-002/69
(MARAUHA) 		1712005000NRG24280620230120473 28/06/2023 RAMDIN 1712005WL006754 RAMDIN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 RAMDIN MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR BAGHELAN MP-12-005-081-002/69
(MARAUHA) 		1712005000NRG24280620230120474 28/06/2023 RAMVATI 1712005WL006754 RAMVATI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR BAGHELAN MP-12-005-081-002/69-B
(MARAUHA) 		1712005000NRG24280620230120475 28/06/2023 RAJNEESH SAKET 1712005WL006754 RAJNEESH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 RAJNEESHSAKET MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR BAGHELAN MP-12-005-081-002/74
(MARAUHA) 		1712005000NRG24280620230120480 28/06/2023 BABULAL 1712005WL006754 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 BABULAL MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR BAGHELAN MP-12-005-081-003/19
(MARAUHA) 		1712005000NRG24280620230120484 28/06/2023 DAYARAM 1712005WL006754 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR BAGHELAN MP-12-005-081-003/19
(MARAUHA) 		1712005000NRG24280620230120485 28/06/2023 KUSUM 1712005WL006754 KUSUM 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 KUSUM STATE BANK OF INDIA(508548)
231 RAMPUR BAGHELAN MP-12-005-081-003/19-B
(MARAUHA) 		1712005000NRG24280620230120487 28/06/2023 SANGITA 1712005WL006754 SANGITA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 SANGITA MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR BAGHELAN MP-12-005-081-003/29
(MARAUHA) 		1712005000NRG24280620230120488 28/06/2023 CHUNKAIYA 1712005WL006754 CHUNKAIYA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 CHUNKAIYA MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR BAGHELAN MP-12-005-081-003/33
(MARAUHA) 		1712005000NRG24280620230120491 28/06/2023 ANITA 1712005WL006754 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 ANITA MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR BAGHELAN MP-12-005-081-003/36-B
(MARAUHA) 		1712005000NRG24280620230120494 28/06/2023 RAJKUMARI 1712005WL006754 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR BAGHELAN MP-12-005-081-003/48-A
(MARAUHA) 		1712005000NRG24280620230120497 28/06/2023 VIJAY RAWAT 1712005WL006754 VIJAY RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 VIJAYRAWAT MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR BAGHELAN MP-12-005-081-003/52
(MARAUHA) 		1712005081NRG24280620230119868 28/06/2023 GEDIYA 1712005081WL006721 GEDIYA 00602 SBIN0RRMBGB 35 35 Processed 05/07/2023 702338450 GEDIYA MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR BAGHELAN MP-12-005-081-003/61
(MARAUHA) 		1712005000NRG24280620230120498 28/06/2023 MENA 1712005WL006754 MENA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 MENA MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR BAGHELAN MP-12-005-081-004/136-B
(MARAUHA) 		1712005081NRG24280620230119872 28/06/2023 SANJAY 1712005081WL006721 SANJAY 00602 SBIN0RRMBGB 35 35 Processed 05/07/2023 702338450 SANJAY MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR BAGHELAN MP-12-005-081-004/140
(MARAUHA) 		1712005081NRG24280620230119873 28/06/2023 JAMUNI 1712005081WL006721 JAMUNI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 JAMUNI BANK OF BARODA(606985)
240 RAMPUR BAGHELAN MP-12-005-081-004/140
(MARAUHA) 		1712005081NRG24280620230119874 28/06/2023 REKHA 1712005081WL006721 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 REKHA MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR BAGHELAN MP-12-005-081-004/212-A
(MARAUHA) 		1712005000NRG24280620230120404 28/06/2023 VIJAY KUSHWAHA 1712005WL006752 VIJAY KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 VIJAYKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR BAGHELAN MP-12-005-081-004/217
(MARAUHA) 		1712005000NRG24280620230120406 28/06/2023 JAGDISH 1712005WL006752 JAGDISH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR BAGHELAN MP-12-005-081-004/269
(MARAUHA) 		1712005000NRG24280620230120408 28/06/2023 KEDAR 1712005WL006752 KEDAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 KEDAR MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR BAGHELAN MP-12-005-081-004/273
(MARAUHA) 		1712005000NRG24280620230120410 28/06/2023 BABULAL 1712005WL006752 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 BABULAL MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR BAGHELAN MP-12-005-081-004/273
(MARAUHA) 		1712005000NRG24280620230120340 28/06/2023 BABULAL 1712005WL006751 BABULAL 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702338450 BABULAL MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR BAGHELAN MP-12-005-081-004/273
(MARAUHA) 		1712005000NRG24280620230120339 28/06/2023 BABULAL 1712005WL006751 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 BABULAL MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR BAGHELAN MP-12-005-081-004/291
(MARAUHA) 		1712005000NRG24280620230120411 28/06/2023 SANTOSH KUMAR KUSHWAHA 1712005WL006752 SANTOSH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 SANTOSHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR BAGHELAN MP-12-005-081-004/298-A
(MARAUHA) 		1712005000NRG24280620230120412 28/06/2023 ASHOK TIWARI 1712005WL006752 ASHOK TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 ASHOKTIWARI MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR BAGHELAN MP-12-005-081-004/308
(MARAUHA) 		1712005000NRG24280620230120344 28/06/2023 RAMSAKHI DAHIYA 1712005WL006751 RAMSAKHI DAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAMSAKHIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR BAGHELAN MP-12-005-081-004/308
(MARAUHA) 		1712005000NRG24280620230120342 28/06/2023 RAMSAKHI DAHIYA 1712005WL006751 RAMSAKHI DAHIYA 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702338450 RAMSAKHIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR BAGHELAN MP-12-005-081-004/308-C
(MARAUHA) 		1712005000NRG24280620230120413 28/06/2023 SAVITRI PAL 1712005WL006752 SAVITRI PAL 00602 SBIN0RRMBGB 35 35 Processed 05/07/2023 702338450 SAVITRIPAL MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR BAGHELAN MP-12-005-081-004/308-C
(MARAUHA) 		1712005000NRG24280620230120414 28/06/2023 SAVITRI PAL 1712005WL006752 SAVITRI PAL 00602 SBIN0RRMBGB 35 35 Processed 05/07/2023 702338450 SAVITRIPAL MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR BAGHELAN MP-12-005-081-004/311
(MARAUHA) 		1712005000NRG24280620230120348 28/06/2023 RAJKUMARI KUSHWAHA 1712005WL006751 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702338450 RAJKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR BAGHELAN MP-12-005-081-004/311
(MARAUHA) 		1712005000NRG24280620230120346 28/06/2023 RAJKUMARI KUSHWAHA 1712005WL006751 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RAJKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR BAGHELAN MP-12-005-081-004/343
(MARAUHA) 		1712005000NRG24280620230120416 28/06/2023 KAMLESH 1712005WL006752 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR BAGHELAN MP-12-005-081-004/343
(MARAUHA) 		1712005000NRG24280620230120415 28/06/2023 KAMLESH PAL 1712005WL006752 KAMLESH PAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 KAMLESHPAL MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR BAGHELAN MP-12-005-081-004/345-A
(MARAUHA) 		1712005000NRG24280620230120417 28/06/2023 BHARAT PAL 1712005WL006752 BHARAT PAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 BHARATPAL PUNJAB NATIONAL BANK(508568)
258 RAMPUR BAGHELAN MP-12-005-081-004/387
(MARAUHA) 		1712005000NRG24280620230120424 28/06/2023 RAJKARAN 1712005WL006752 RAJKARAN 00602 SBIN0RRMBGB 35 35 Processed 05/07/2023 702338450 RAJKARAN MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR BAGHELAN MP-12-005-081-004/401-A
(MARAUHA) 		1712005000NRG24280620230120428 28/06/2023 MADHU 1712005WL006752 MADHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 MADHU MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR BAGHELAN MP-12-005-081-004/402-C
(MARAUHA) 		1712005000NRG24280620230120430 28/06/2023 MANVASIYA KUSHWAHA 1712005WL006752 MANVASIYA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 MANVASIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR BAGHELAN MP-12-005-081-004/402-C
(MARAUHA) 		1712005000NRG24280620230120431 28/06/2023 RAJKUMARI KUSHWAHA 1712005WL006752 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702338450 RAJKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR BAGHELAN MP-12-005-081-004/41-A
(MARAUHA) 		1712005000NRG24280620230120433 28/06/2023 SAROJ 1712005WL006752 SAROJ 00602 SBIN0RRMBGB 35 35 Processed 05/07/2023 702338450 SAROJ MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR BAGHELAN MP-12-005-081-004/417-A
(MARAUHA) 		1712005000NRG24280620230120354 28/06/2023 RANI KUSHWAHA 1712005WL006751 RANI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702338450 RANIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 RAMPUR BAGHELAN MP-12-005-081-004/417-A
(MARAUHA) 		1712005000NRG24280620230120353 28/06/2023 RANI KUSHWAHA 1712005WL006751 RANI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 RANIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAMPUR BAGHELAN MP-12-005-081-004/424-A
(MARAUHA) 		1712005000NRG24280620230120361 28/06/2023 GURUDAYAL KUSHWAHA 1712005WL006751 GURUDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 GURUDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR BAGHELAN MP-12-005-081-004/424-A
(MARAUHA) 		1712005000NRG24280620230120359 28/06/2023 GURUDAYAL KUSHWAHA 1712005WL006751 GURUDAYAL KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702338450 GURUDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR BAGHELAN MP-12-005-081-004/428-B
(MARAUHA) 		1712005000NRG24280620230120366 28/06/2023 VIDHYVATI KUSHWAHA 1712005WL006751 VIDHYVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 VIDHYVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR BAGHELAN MP-12-005-081-004/428-B
(MARAUHA) 		1712005000NRG24280620230120365 28/06/2023 VIDHYVATI KUSHWAHA 1712005WL006751 VIDHYVATI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702338450 VIDHYVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR BAGHELAN MP-12-005-081-004/429-A
(MARAUHA) 		1712005000NRG24280620230120370 28/06/2023 DEENDAYAL 1712005WL006751 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 DEENDAYAL UNION BANK OF INDIA(508500)
270 RAMPUR BAGHELAN MP-12-005-081-004/429-A
(MARAUHA) 		1712005000NRG24280620230120369 28/06/2023 DEENDAYAL 1712005WL006751 DEENDAYAL 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702338450 DEENDAYAL UNION BANK OF INDIA(508500)
271 RAMPUR BAGHELAN MP-12-005-081-004/43
(MARAUHA) 		1712005000NRG24280620230120438 28/06/2023 SHILU 1712005WL006752 SHILU 00602 SBIN0RRMBGB 35 35 Processed 05/07/2023 702338450 SHILU MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR BAGHELAN MP-12-005-081-004/43-C
(MARAUHA) 		1712005000NRG24280620230120372 28/06/2023 LALMAN SINGH 1712005WL006751 LALMAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702338450 LALMANSINGH UNION BANK OF INDIA(508500)
273 RAMPUR BAGHELAN MP-12-005-081-004/43-C
(MARAUHA) 		1712005000NRG24280620230120371 28/06/2023 LALMAN SINGH 1712005WL006751 LALMAN SINGH 00602 SBIN0RRMBGB 30 30 Processed 05/07/2023 702338450 LALMANSINGH UNION BANK OF INDIA(508500)
274 RAMPUR BAGHELAN MP-12-005-081-004/433
(MARAUHA) 		1712005000NRG24280620230120373 28/06/2023 BABULAL 1712005WL006751 BABULAL 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702338450 BABULAL MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR BAGHELAN MP-12-005-081-004/433
(MARAUHA) 		1712005000NRG24280620230120375 28/06/2023 BABULAL 1712005WL006751 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 BABULAL MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR BAGHELAN MP-12-005-081-004/433
(MARAUHA) 		1712005000NRG24280620230120374 28/06/2023 KATAHURI 1712005WL006751 KATAHURI 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702338450 KATAHURI MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR BAGHELAN MP-12-005-081-004/433
(MARAUHA) 		1712005000NRG24280620230120376 28/06/2023 KATAHURI 1712005WL006751 KATAHURI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 KATAHURI MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR BAGHELAN MP-12-005-081-004/435
(MARAUHA) 		1712005000NRG24280620230120383 28/06/2023 GURUPRASAD 1712005WL006751 GURUPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 GURUPRASAD MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR BAGHELAN MP-12-005-081-004/435
(MARAUHA) 		1712005000NRG24280620230120385 28/06/2023 GURUPRASAD 1712005WL006751 GURUPRASAD 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702338450 GURUPRASAD MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR BAGHELAN MP-12-005-081-004/461
(MARAUHA) 		1712005000NRG24280620230120388 28/06/2023 CHANDRAWATI PRAJAPATI 1712005WL006751 CHANDRAWATI PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702338450 CHANDRAWATIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR BAGHELAN MP-12-005-081-004/461
(MARAUHA) 		1712005000NRG24280620230120390 28/06/2023 CHANDRAWATI PRAJAPATI 1712005WL006751 CHANDRAWATI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 CHANDRAWATIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR BAGHELAN MP-12-005-081-004/461
(MARAUHA) 		1712005000NRG24280620230120389 28/06/2023 MURARI PRAJAPATI 1712005WL006751 MURARI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702338450 MURARIPRAJAPATI INDIAN BANK(607105)
283 RAMPUR BAGHELAN MP-12-005-081-004/461
(MARAUHA) 		1712005000NRG24280620230120387 28/06/2023 MURARI PRAJAPATI 1712005WL006751 MURARI PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 06/07/2023 702338450 MURARIPRAJAPATI INDIAN BANK(607105)
284 RAMPUR BAGHELAN MP-12-005-081-004/467
(MARAUHA) 		1712005000NRG24280620230120440 28/06/2023 RAGHUVEER SAKET 1712005WL006752 RAGHUVEER SAKET 00602 SBIN0RRMBGB 35 35 Processed 05/07/2023 702338450 RAGHUVEERSAKET MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR BAGHELAN MP-12-005-081-004/47
(MARAUHA) 		1712005000NRG24280620230120441 28/06/2023 DEVDAT 1712005WL006752 DEVDAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702338450 DEVDAT MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR BAGHELAN MP-12-005-081-004/47
(MARAUHA) 		1712005000NRG24280620230120442 28/06/2023 SUSHILA 1712005WL006752 SUSHILA 00602 SBIN0RRMBGB 30 30 Processed 05/07/2023 702338450 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR BAGHELAN MP-12-005-097-001/510-A
(ABER) 		1712005097NRG24280620230118351 28/06/2023 Ashok Singh 1712005097WL006633 Ashok Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702338450 AshokSingh MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR BAGHELAN MP-12-005-097-001/517-A
(ABER) 		1712005097NRG24280620230118357 28/06/2023 Sharmila Singh 1712005097WL006633 Sharmila Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702338450 SharmilaSingh MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR BAGHELAN MP-12-005-097-001/520-A
(ABER) 		1712005097NRG24280620230118362 28/06/2023 Surya Pratap Singh 1712005097WL006633 Surya Pratap Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702338450 SuryaPratapSingh PUNJAB NATIONAL BANK(508568)
290 RAMPUR BAGHELAN MP-12-005-097-001/530-A
(ABER) 		1712005097NRG24280620230118363 28/06/2023 Geeta Devi Gupta 1712005097WL006633 Geeta Devi Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702338450 GeetaDeviGupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 157017 157017
291 RAMPUR BAGHELAN MP-12-005-081-004/420
(MARAUHA) 		1712005000NRG24280620230120437 28/06/2023 SANTOSH KUMARI KUSHWAHA 1712005WL006752 SANTOSH KUMARI KUSHWAHA 00691 IPOS0000001 35 35 Processed 05/07/2023 702338450 SANTOSHKUMARIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35 35
Total 337120 337120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Indian Bank IDIB000C608 Chormari 60996
2 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Indian Bank IDIB000M700 Mehuti 3094
3 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Indian Bank IDIB000R577 Rampur Bhagelan 3094
4 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Indian Bank IDIB000S196 SATNA 1326
5 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Indian Bank IDIB000S617 Semariya 3060
6 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Punjab National Bank PUNB0267500 SUKWAHA 1547
7 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 State Bank of India SBIN0000474 SATNA MAIN 2210
8 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 State Bank of India SBIN0006808 MADHAV GARH 47830
9 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 State Bank of India SBIN0016908 Kotar 52406
10 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Union Bank of India UBIN0535567 SATNA 1632
11 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1547
12 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Madhyanchal Gramin Bank ALLA0SG5002 Kotar 1326
13 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 3060
14 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 6409
15 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 73510
16 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 74038
17 RAMPUR BAGHELAN MP1712005_280623APB_FTO_134790 India Post Payments Bank IPOS0000001 Satna 35

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