Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_261223APB_FTO_408782
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-12-005-044-001/818
(MAHURACHHKADAILA) 		1712005044NRG24261220230370583 26/12/2023 Shila Singh 1712005044WL032738 Shila Singh 00032 UTIB0000202 1100 1100 Processed 12/03/2024 663633376 ShilaSingh AXIS BANK(607153)
SubTotal 1100 1100
2 RAMPUR BAGHELAN MP-12-005-006-003/316
(DUDAHA) 		1712005006NRG24261220230370529 26/12/2023 Suman Tiwari 1712005006WL032737 Suman Tiwari 00045 BARB0SATNAX 1540 1540 Processed 12/03/2024 663633376 SumanTiwari BANK OF BARODA(606985)
3 RAMPUR BAGHELAN MP-12-005-006-003/316
(DUDAHA) 		1712005006NRG24261220230370530 26/12/2023 Suman Tiwari 1712005006WL032737 Suman Tiwari 00045 BARB0SATNAX 1540 1540 Processed 12/03/2024 663633376 SumanTiwari BANK OF BARODA(606985)
4 RAMPUR BAGHELAN MP-12-005-020-002/288
(BARDADIH) 		1712005020NRG24261220230368672 26/12/2023 Vinay Singh 1712005020WL032625 Vinay Singh 00045 BARB0SATNAX 1105 1105 Processed 12/03/2024 663633376 VinaySingh BANK OF BARODA(606985)
SubTotal 4185 4185
5 RAMPUR BAGHELAN MP-12-005-033-001/907
(MAHIDALKALAN) 		1712005033NRG24261220230370432 26/12/2023 SATYENDRA PRATAP SINGH 1712005033WL032734 SATYENDRA PRATAP SINGH 00048 BKID0009441 884 884 Processed 12/03/2024 663633376 SATYENDRAPRATAPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 RAMPUR BAGHELAN MP-12-005-002-003/61-A
(CHITGADH) 		1712005000NRG24261220230370691 26/12/2023 Ankit 1712005WL032745 Ankit 00078 CNRB0002489 1547 1547 Processed 12/03/2024 663633376 Ankit PUNJAB NATIONAL BANK(508568)
7 RAMPUR BAGHELAN MP-12-005-002-003/61-A
(CHITGADH) 		1712005000NRG24261220230370693 26/12/2023 Ankit 1712005WL032745 Ankit 00078 CNRB0002489 442 442 Processed 12/03/2024 663633376 Ankit PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
8 RAMPUR BAGHELAN MP-12-005-006-003/49-C
(DUDAHA) 		1712005006NRG24261220230370555 26/12/2023 ramavtar kol 1712005006WL032737 ramavtar kol 00089 CBIN0284702 1540 1540 Processed 12/03/2024 663633376 ramavtarkol CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
9 RAMPUR BAGHELAN MP-12-005-006-003/306
(DUDAHA) 		1712005006NRG24261220230370521 26/12/2023 Rohit Kumar Mishra 1712005006WL032737 Rohit Kumar Mishra 00176 IDIB000A592 1540 1540 Processed 12/03/2024 663633376 RohitKumarMishra MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR BAGHELAN MP-12-005-006-003/306
(DUDAHA) 		1712005006NRG24261220230370522 26/12/2023 Rohit Kumar Mishra 1712005006WL032737 Rohit Kumar Mishra 00176 IDIB000A592 1540 1540 Processed 12/03/2024 663633376 RohitKumarMishra MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR BAGHELAN MP-12-005-075-003/45-C
(ITAMA) 		1712005075NRG24261220230368654 26/12/2023 rajesh kumar dwvedi 1712005075WL032622 rajesh kumar dwvedi 00176 IDIB000A592 442 442 Processed 12/03/2024 663633376 rajeshkumardwvedi INDIAN BANK(607105)
SubTotal 3522 3522
12 RAMPUR BAGHELAN MP-12-005-041-001/1154
(SELHANA) 		1712005041NRG24261220230369458 26/12/2023 Arti pandey 1712005041WL032701 Arti pandey 00176 IDIB000R577 884 884 Processed 12/03/2024 663633376 Artipandey INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-047-001/1194
(BANDHA) 		1712005047NRG24261220230369597 26/12/2023 Brajendra Goswami 1712005047WL032718 Brajendra Goswami 00176 IDIB000R577 450 450 Processed 12/03/2024 663633376 BrajendraGoswami INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-047-001/1194
(BANDHA) 		1712005047NRG24261220230369598 26/12/2023 Ramrati 1712005047WL032718 Ramrati 00176 IDIB000R577 450 450 Processed 12/03/2024 663633376 Ramrati INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-047-001/1448
(BANDHA) 		1712005047NRG24261220230369596 26/12/2023 Munni Saket 1712005047WL032717 Munni Saket 00176 IDIB000R577 900 900 Processed 12/03/2024 663633376 MunniSaket INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-047-001/1448
(BANDHA) 		1712005047NRG24261220230369595 26/12/2023 Ram Khatan Saket 1712005047WL032717 Ram Khatan Saket 00176 IDIB000R577 900 900 Processed 12/03/2024 663633376 RamKhatanSaket INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-047-001/798
(BANDHA) 		1712005047NRG24261220230369602 26/12/2023 Sangeeta Goswami 1712005047WL032719 Sangeeta Goswami 00176 IDIB000R577 1400 1400 Processed 12/03/2024 663633376 SangeetaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMPUR BAGHELAN MP-12-005-066-001/639
(TAPA) 		1712005066NRG24261220230369469 26/12/2023 SUSHILA 1712005066WL032704 SUSHILA 00176 IDIB000R577 1326 1326 Processed 12/03/2024 663633376 SUSHILA INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-066-001/644
(TAPA) 		1712005066NRG24261220230369471 26/12/2023 Munna saket 1712005066WL032704 Munna saket 00176 IDIB000R577 1326 1326 Processed 12/03/2024 663633376 Munnasaket INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-066-001/763
(TAPA) 		1712005066NRG24261220230369476 26/12/2023 lallita saket 1712005066WL032704 lallita saket 00176 IDIB000R577 1326 1326 Processed 12/03/2024 663633376 lallitasaket INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-066-001/763
(TAPA) 		1712005066NRG24261220230369475 26/12/2023 ramashray saket 1712005066WL032704 ramashray saket 00176 IDIB000R577 1326 1326 Processed 12/03/2024 663633376 ramashraysaket INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-066-001/772-B
(TAPA) 		1712005066NRG24261220230369477 26/12/2023 abhilash 1712005066WL032704 abhilash 00176 IDIB000R577 1326 1326 Processed 12/03/2024 663633376 abhilash INDIAN BANK(607105)
SubTotal 11614 11614
23 RAMPUR BAGHELAN MP-12-005-002-003/26-A
(CHITGADH) 		1712005002NRG24261220230368754 26/12/2023 Besaniya 1712005002WL032633 Besaniya 00176 IDIB000S617 663 663 Processed 12/03/2024 663633376 Besaniya INDIAN BANK(607105)
24 RAMPUR BAGHELAN MP-12-005-002-003/42
(CHITGADH) 		1712005002NRG24261220230368757 26/12/2023 MAYA 1712005002WL032633 MAYA 00176 IDIB000S617 663 663 Processed 12/03/2024 663633376 MAYA INDIAN BANK(607105)
SubTotal 1326 1326
25 RAMPUR BAGHELAN MP-12-005-002-003/123
(CHITGADH) 		1712005000NRG24261220230370701 26/12/2023 Indravati 1712005WL032746 Indravati 00354 PUNB0044500 1326 1326 Processed 12/03/2024 663633376 Indravati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 RAMPUR BAGHELAN MP-12-005-024-001/1032
(GORAIYA) 		1712005024NRG24261220230368620 26/12/2023 neha singh parihar 1712005024WL032610 neha singh parihar 00354 PUNB0625400 1326 1326 Processed 12/03/2024 663633376 nehasinghparihar PUNJAB NATIONAL BANK(508568)
27 RAMPUR BAGHELAN MP-12-005-089-001/936
(BELA) 		1712005089NRG24261220230369158 26/12/2023 ADARSH SINGH 1712005089WL032671 ADARSH SINGH 00354 PUNB0625400 1547 1547 Processed 12/03/2024 663633376 ADARSHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
28 RAMPUR BAGHELAN MP-12-005-002-003/353
(CHITGADH) 		1712005000NRG24261220230370672 26/12/2023 nandkishor tiwari 1712005WL032745 nandkishor tiwari 00415 SBIN0000474 1547 1547 Processed 12/03/2024 663633376 nandkishortiwari UNION BANK OF INDIA(508500)
29 RAMPUR BAGHELAN MP-12-005-002-003/353
(CHITGADH) 		1712005000NRG24261220230370670 26/12/2023 nandkishor tiwari 1712005WL032745 nandkishor tiwari 00415 SBIN0000474 663 663 Processed 12/03/2024 663633376 nandkishortiwari UNION BANK OF INDIA(508500)
30 RAMPUR BAGHELAN MP-12-005-024-001/1033
(GORAIYA) 		1712005024NRG24261220230368622 26/12/2023 subham singh parihar 1712005024WL032610 subham singh parihar 00415 SBIN0000474 1326 1326 Processed 12/03/2024 663633376 subhamsinghparihar IDBI BANK(607095)
31 RAMPUR BAGHELAN MP-12-005-066-001/693
(TAPA) 		1712005066NRG24261220230369473 26/12/2023 rekha satnami 1712005066WL032704 rekha satnami 00415 SBIN0000474 1326 1326 Processed 12/03/2024 663633376 rekhasatnami STATE BANK OF INDIA(508548)
32 RAMPUR BAGHELAN MP-12-005-089-001/937
(BELA) 		1712005089NRG24261220230369159 26/12/2023 ANEESH SINGH 1712005089WL032671 ANEESH SINGH 00415 SBIN0000474 1547 1547 Processed 12/03/2024 663633376 ANEESHSINGH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
33 RAMPUR BAGHELAN MP-12-005-020-003/37
(BARDADIH) 		1712005020NRG24261220230368683 26/12/2023 NEELESH 1712005020WL032625 NEELESH 00415 SBIN0004909 1547 1547 Processed 12/03/2024 663633376 NEELESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
34 RAMPUR BAGHELAN MP-12-005-006-001/46
(DUDAHA) 		1712005006NRG24261220230370488 26/12/2023 ravendra singh 1712005006WL032737 ravendra singh 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 ravendrasingh STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-006-002/168
(DUDAHA) 		1712005006NRG24261220230370492 26/12/2023 arti 1712005006WL032737 arti 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 arti STATE BANK OF INDIA(508548)
36 RAMPUR BAGHELAN MP-12-005-006-003/134-C
(DUDAHA) 		1712005006NRG24261220230370503 26/12/2023 Ramesh sen 1712005006WL032737 Ramesh sen 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 Rameshsen STATE BANK OF INDIA(508548)
37 RAMPUR BAGHELAN MP-12-005-006-003/139-A
(DUDAHA) 		1712005006NRG24261220230370504 26/12/2023 Mohan shukla 1712005006WL032737 Mohan shukla 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 Mohanshukla STATE BANK OF INDIA(508548)
38 RAMPUR BAGHELAN MP-12-005-006-003/139-A
(DUDAHA) 		1712005006NRG24261220230370505 26/12/2023 Mohan shukla 1712005006WL032737 Mohan shukla 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 Mohanshukla STATE BANK OF INDIA(508548)
39 RAMPUR BAGHELAN MP-12-005-006-003/202
(DUDAHA) 		1712005006NRG24261220230370514 26/12/2023 Himanshu Tiwari 1712005006WL032737 Himanshu Tiwari 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 HimanshuTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPUR BAGHELAN MP-12-005-006-003/202
(DUDAHA) 		1712005006NRG24261220230370515 26/12/2023 Himanshu Tiwari 1712005006WL032737 Himanshu Tiwari 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 HimanshuTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMPUR BAGHELAN MP-12-005-006-003/304
(DUDAHA) 		1712005006NRG24261220230370520 26/12/2023 Rajbhan Kol 1712005006WL032737 Rajbhan Kol 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 RajbhanKol STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-005-006-003/311
(DUDAHA) 		1712005006NRG24261220230370523 26/12/2023 Sumit Kumar Shukla 1712005006WL032737 Sumit Kumar Shukla 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 SumitKumarShukla STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-006-003/311
(DUDAHA) 		1712005006NRG24261220230370524 26/12/2023 Sumit Kumar Shukla 1712005006WL032737 Sumit Kumar Shukla 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 SumitKumarShukla STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-006-003/314
(DUDAHA) 		1712005006NRG24261220230370528 26/12/2023 akanksha shukla 1712005006WL032737 akanksha shukla 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 akankshashukla STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-006-003/331
(DUDAHA) 		1712005006NRG24261220230370547 26/12/2023 Aman Singh 1712005006WL032737 Aman Singh 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 AmanSingh STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-006-003/331
(DUDAHA) 		1712005006NRG24261220230370548 26/12/2023 Aman Singh 1712005006WL032737 Aman Singh 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 AmanSingh STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-006-003/72-B
(DUDAHA) 		1712005006NRG24261220230370567 26/12/2023 Udayraj singh 1712005006WL032737 Udayraj singh 00415 SBIN0005196 1540 1540 Processed 12/03/2024 663633376 Udayrajsingh STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-050-003/84-A
(KARPWAH) 		1712005050NRG24261220230368637 26/12/2023 krishan Kumar sahu 1712005050WL032617 krishan Kumar sahu 00415 SBIN0005196 3315 3315 Processed 12/03/2024 663633376 krishanKumarsahu STATE BANK OF INDIA(508548)
SubTotal 24875 24875
49 RAMPUR BAGHELAN MP-12-005-044-001/805
(MAHURACHHKADAILA) 		1712005044NRG24261220230370579 26/12/2023 Neeraj Singh Baghel 1712005044WL032738 Neeraj Singh Baghel 00415 SBIN0006808 1100 1100 Processed 12/03/2024 663633376 NeerajSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1100 1100
50 RAMPUR BAGHELAN MP-12-005-005-002/247
(PATNAKHURD) 		1712005005NRG24261220230369478 26/12/2023 RAJNEESH 1712005005WL032705 RAJNEESH 00415 SBIN0007936 3150 3150 Processed 12/03/2024 663633376 RAJNEESH STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-005-002/247
(PATNAKHURD) 		1712005005NRG24261220230369479 26/12/2023 SIYALALI 1712005005WL032705 SIYALALI 00415 SBIN0007936 3150 3150 Processed 12/03/2024 663633376 SIYALALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6300 6300
52 RAMPUR BAGHELAN MP-12-005-002-002/136-D
(CHITGADH) 		1712005000NRG24261220230370653 26/12/2023 PRABHA SINGH 1712005WL032745 PRABHA SINGH 00415 SBIN0012180 1547 1547 Processed 12/03/2024 663633376 PRABHASINGH UNION BANK OF INDIA(508500)
53 RAMPUR BAGHELAN MP-12-005-002-002/136-D
(CHITGADH) 		1712005000NRG24261220230370655 26/12/2023 PRABHA SINGH 1712005WL032745 PRABHA SINGH 00415 SBIN0012180 663 663 Processed 12/03/2024 663633376 PRABHASINGH UNION BANK OF INDIA(508500)
54 RAMPUR BAGHELAN MP-12-005-002-003/2620
(CHITGADH) 		1712005000NRG24261220230370664 26/12/2023 Lalji Yadav 1712005WL032745 Lalji Yadav 00415 SBIN0012180 663 663 Processed 12/03/2024 663633376 LaljiYadav STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-005-002-003/2620
(CHITGADH) 		1712005000NRG24261220230370666 26/12/2023 Lalji Yadav 1712005WL032745 Lalji Yadav 00415 SBIN0012180 1547 1547 Processed 12/03/2024 663633376 LaljiYadav STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-002-003/2620
(CHITGADH) 		1712005000NRG24261220230370667 26/12/2023 Rajvati Yadav 1712005WL032745 Rajvati Yadav 00415 SBIN0012180 1547 1547 Processed 12/03/2024 663633376 RajvatiYadav INDIAN BANK(607105)
57 RAMPUR BAGHELAN MP-12-005-002-003/2620
(CHITGADH) 		1712005000NRG24261220230370665 26/12/2023 Rajvati Yadav 1712005WL032745 Rajvati Yadav 00415 SBIN0012180 663 663 Processed 12/03/2024 663633376 RajvatiYadav INDIAN BANK(607105)
58 RAMPUR BAGHELAN MP-12-005-002-003/330
(CHITGADH) 		1712005000NRG24261220230370708 26/12/2023 RAKESH 1712005WL032746 RAKESH 00415 SBIN0012180 1326 1326 Processed 12/03/2024 663633376 RAKESH STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-005-002-003/428
(CHITGADH) 		1712005000NRG24261220230370682 26/12/2023 KANCHAN SINGH 1712005WL032745 KANCHAN SINGH 00415 SBIN0012180 663 663 Processed 12/03/2024 663633376 KANCHANSINGH STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-002-003/428
(CHITGADH) 		1712005000NRG24261220230370683 26/12/2023 KANCHAN SINGH 1712005WL032745 KANCHAN SINGH 00415 SBIN0012180 1326 1326 Processed 12/03/2024 663633376 KANCHANSINGH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
61 RAMPUR BAGHELAN MP-12-005-033-002/509
(MAHIDALKALAN) 		1712005033NRG24261220230370437 26/12/2023 ANUPAM PANDEY 1712005033WL032734 ANUPAM PANDEY 00415 SBIN0012185 884 884 Processed 12/03/2024 663633376 ANUPAMPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMPUR BAGHELAN MP-12-005-041-002/133
(SELHANA) 		1712005041NRG24261220230369459 26/12/2023 puspendra 1712005041WL032701 puspendra 00415 SBIN0012185 1547 1547 Processed 12/03/2024 663633376 puspendra STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-005-044-001/348
(MAHURACHHKADAILA) 		1712005044NRG24261220230370574 26/12/2023 SAUKHILAL 1712005044WL032738 SAUKHILAL 00415 SBIN0012185 1100 1100 Processed 12/03/2024 663633376 SAUKHILAL STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-044-001/815
(MAHURACHHKADAILA) 		1712005044NRG24261220230370581 26/12/2023 Jitendra Singh Baghel 1712005044WL032738 Jitendra Singh Baghel 00415 SBIN0012185 1100 1100 Processed 12/03/2024 663633376 JitendraSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-044-001/820
(MAHURACHHKADAILA) 		1712005044NRG24261220230370584 26/12/2023 Dinesh Kumar Kewat 1712005044WL032738 Dinesh Kumar Kewat 00415 SBIN0012185 1100 1100 Processed 12/03/2024 663633376 DineshKumarKewat STATE BANK OF INDIA(508548)
66 RAMPUR BAGHELAN MP-12-005-047-001/1178
(BANDHA) 		1712005047NRG24261220230369591 26/12/2023 LOVEKESH SHARMA 1712005047WL032717 LOVEKESH SHARMA 00415 SBIN0012185 1989 1989 Processed 12/03/2024 663633376 LOVEKESHSHARMA BANK OF BARODA(606985)
67 RAMPUR BAGHELAN MP-12-005-047-001/1178
(BANDHA) 		1712005047NRG24261220230369592 26/12/2023 Vidaya Sharma 1712005047WL032717 Vidaya Sharma 00415 SBIN0012185 1989 1989 Processed 12/03/2024 663633376 VidayaSharma STATE BANK OF INDIA(508548)
68 RAMPUR BAGHELAN MP-12-005-047-001/1178
(BANDHA) 		1712005047NRG24261220230369593 26/12/2023 Yateesh Dubey 1712005047WL032717 Yateesh Dubey 00415 SBIN0012185 1768 1768 Processed 12/03/2024 663633376 YateeshDubey STATE BANK OF INDIA(508548)
69 RAMPUR BAGHELAN MP-12-005-047-001/1414
(BANDHA) 		1712005047NRG24261220230369594 26/12/2023 Shyamlal Saket 1712005047WL032717 Shyamlal Saket 00415 SBIN0012185 900 900 Processed 12/03/2024 663633376 ShyamlalSaket STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-005-066-001/619
(TAPA) 		1712005066NRG24261220230369465 26/12/2023 Arun gautam 1712005066WL032704 Arun gautam 00415 SBIN0012185 1326 1326 Processed 12/03/2024 663633376 Arungautam STATE BANK OF INDIA(508548)
71 RAMPUR BAGHELAN MP-12-005-066-001/626
(TAPA) 		1712005066NRG24261220230369467 26/12/2023 sheela saket 1712005066WL032704 sheela saket 00415 SBIN0012185 1326 1326 Processed 12/03/2024 663633376 sheelasaket STATE BANK OF INDIA(508548)
72 RAMPUR BAGHELAN MP-12-005-066-001/634
(TAPA) 		1712005066NRG24261220230369468 26/12/2023 gudhiya saket 1712005066WL032704 gudhiya saket 00415 SBIN0012185 1326 1326 Processed 12/03/2024 663633376 gudhiyasaket STATE BANK OF INDIA(508548)
73 RAMPUR BAGHELAN MP-12-005-066-001/693
(TAPA) 		1712005066NRG24261220230369472 26/12/2023 pradeep kumar saket 1712005066WL032704 pradeep kumar saket 00415 SBIN0012185 1326 1326 Processed 12/03/2024 663633376 pradeepkumarsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17681 17681
74 RAMPUR BAGHELAN MP-12-005-002-003/3
(CHITGADH) 		1712005000NRG24261220230370705 26/12/2023 rajesh 1712005WL032746 rajesh 00415 SBIN0016908 1326 1326 Processed 12/03/2024 663633376 rajesh STATE BANK OF INDIA(508548)
75 RAMPUR BAGHELAN MP-12-005-002-003/36
(CHITGADH) 		1712005002NRG24261220230368755 26/12/2023 BHAGWANDEEN 1712005002WL032633 BHAGWANDEEN 00415 SBIN0016908 663 663 Processed 12/03/2024 663633376 BHAGWANDEEN STATE BANK OF INDIA(508548)
76 RAMPUR BAGHELAN MP-12-005-002-003/609
(CHITGADH) 		1712005000NRG24261220230370688 26/12/2023 RAMLAL YADAV 1712005WL032745 RAMLAL YADAV 00415 SBIN0016908 663 663 Processed 12/03/2024 663633376 RAMLALYADAV FINO PAYMENTS BANK LTD(608001)
77 RAMPUR BAGHELAN MP-12-005-002-003/609
(CHITGADH) 		1712005000NRG24261220230370689 26/12/2023 RAMLAL YADAV 1712005WL032745 RAMLAL YADAV 00415 SBIN0016908 1547 1547 Processed 12/03/2024 663633376 RAMLALYADAV FINO PAYMENTS BANK LTD(608001)
78 RAMPUR BAGHELAN MP-12-005-002-003/7
(CHITGADH) 		1712005000NRG24261220230370710 26/12/2023 MUKESH 1712005WL032746 MUKESH 00415 SBIN0016908 1326 1326 Processed 12/03/2024 663633376 MUKESH FINO PAYMENTS BANK LTD(608001)
79 RAMPUR BAGHELAN MP-12-005-011-001/125
(ITAUR) 		1712005011NRG24261220230369050 26/12/2023 sanjay dahiya 1712005011WL032656 sanjay dahiya 00415 SBIN0016908 442 442 Processed 12/03/2024 663633376 sanjaydahiya STATE BANK OF INDIA(508548)
80 RAMPUR BAGHELAN MP-12-005-011-001/125
(ITAUR) 		1712005011NRG24261220230369049 26/12/2023 sanjay dahiya 1712005011WL032656 sanjay dahiya 00415 SBIN0016908 3315 3315 Processed 12/03/2024 663633376 sanjaydahiya STATE BANK OF INDIA(508548)
81 RAMPUR BAGHELAN MP-12-005-020-001/225
(BARDADIH) 		1712005020NRG24261220230368669 26/12/2023 shyamkali 1712005020WL032625 shyamkali 00415 SBIN0016908 1105 1105 Processed 12/03/2024 663633376 shyamkali STATE BANK OF INDIA(508548)
82 RAMPUR BAGHELAN MP-12-005-020-001/225
(BARDADIH) 		1712005020NRG24261220230368668 26/12/2023 shyamkali 1712005020WL032625 shyamkali 00415 SBIN0016908 1105 1105 Processed 12/03/2024 663633376 shyamkali MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-020-003/294
(BARDADIH) 		1712005020NRG24261220230368681 26/12/2023 Kamlendra 1712005020WL032625 Kamlendra 00415 SBIN0016908 1547 1547 Processed 12/03/2024 663633376 Kamlendra STATE BANK OF INDIA(508548)
84 RAMPUR BAGHELAN MP-12-005-024-001/1032
(GORAIYA) 		1712005024NRG24261220230368619 26/12/2023 rajlu singh parihar 1712005024WL032610 rajlu singh parihar 00415 SBIN0016908 1326 1326 Processed 12/03/2024 663633376 rajlusinghparihar UNION BANK OF INDIA(508500)
85 RAMPUR BAGHELAN MP-12-005-024-001/840
(GORAIYA) 		1712005024NRG24261220230368626 26/12/2023 umesh kewat 1712005024WL032610 umesh kewat 00415 SBIN0016908 1326 1326 Processed 12/03/2024 663633376 umeshkewat STATE BANK OF INDIA(508548)
SubTotal 15691 15691
86 RAMPUR BAGHELAN MP-12-005-006-003/45
(DUDAHA) 		1712005006NRG24261220230370554 26/12/2023 Pravin kumari shukla 1712005006WL032737 Pravin kumari shukla 00468 UBIN0535567 1540 1540 Processed 12/03/2024 663633376 Pravinkumarishukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
87 RAMPUR BAGHELAN MP-12-005-033-001/548
(MAHIDALKALAN) 		1712005033NRG24261220230370427 26/12/2023 SHAILENDRA SINGH 1712005033WL032734 SHAILENDRA SINGH 00468 UBIN0548146 884 884 Processed 12/03/2024 663633376 SHAILENDRASINGH UNION BANK OF INDIA(508500)
88 RAMPUR BAGHELAN MP-12-005-033-001/632
(MAHIDALKALAN) 		1712005033NRG24261220230370429 26/12/2023 amrendra singh 1712005033WL032734 amrendra singh 00468 UBIN0548146 884 884 Processed 12/03/2024 663633376 amrendrasingh UNION BANK OF INDIA(508500)
89 RAMPUR BAGHELAN MP-12-005-033-001/913
(MAHIDALKALAN) 		1712005033NRG24261220230370433 26/12/2023 PRADEEP SINGH 1712005033WL032734 PRADEEP SINGH 00468 UBIN0548146 884 884 Processed 12/03/2024 663633376 PRADEEPSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
90 RAMPUR BAGHELAN MP-12-005-002-002/136-D
(CHITGADH) 		1712005000NRG24261220230370652 26/12/2023 Kamlesh 1712005WL032745 Kamlesh 00468 UBIN0561797 1547 1547 Processed 12/03/2024 663633376 Kamlesh UNION BANK OF INDIA(508500)
91 RAMPUR BAGHELAN MP-12-005-002-002/136-D
(CHITGADH) 		1712005000NRG24261220230370654 26/12/2023 Kamlesh 1712005WL032745 Kamlesh 00468 UBIN0561797 663 663 Processed 12/03/2024 663633376 Kamlesh UNION BANK OF INDIA(508500)
92 RAMPUR BAGHELAN MP-12-005-002-003/316
(CHITGADH) 		1712005002NRG24261220230368763 26/12/2023 Vanda 1712005002WL032636 Vanda 00468 UBIN0561797 3094 3094 Processed 12/03/2024 663633376 Vanda UNION BANK OF INDIA(508500)
93 RAMPUR BAGHELAN MP-12-005-002-003/353
(CHITGADH) 		1712005000NRG24261220230370673 26/12/2023 ruchi tiwari 1712005WL032745 ruchi tiwari 00468 UBIN0561797 1547 1547 Processed 12/03/2024 663633376 ruchitiwari UNION BANK OF INDIA(508500)
94 RAMPUR BAGHELAN MP-12-005-002-003/353
(CHITGADH) 		1712005000NRG24261220230370671 26/12/2023 ruchi tiwari 1712005WL032745 ruchi tiwari 00468 UBIN0561797 663 663 Processed 12/03/2024 663633376 ruchitiwari UNION BANK OF INDIA(508500)
95 RAMPUR BAGHELAN MP-12-005-002-003/414
(CHITGADH) 		1712005000NRG24261220230370676 26/12/2023 MAUSAM 1712005WL032745 MAUSAM 00468 UBIN0561797 663 663 Processed 12/03/2024 663633376 MAUSAM FINO PAYMENTS BANK LTD(608001)
96 RAMPUR BAGHELAN MP-12-005-002-003/414
(CHITGADH) 		1712005000NRG24261220230370677 26/12/2023 MAUSAM 1712005WL032745 MAUSAM 00468 UBIN0561797 1547 1547 Processed 12/03/2024 663633376 MAUSAM FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
97 RAMPUR BAGHELAN MP-12-005-020-003/232
(BARDADIH) 		1712005020NRG24261220230368678 26/12/2023 Lalbahadur Singh 1712005020WL032625 Lalbahadur Singh 00468 UBIN0562696 1547 1547 Processed 12/03/2024 663633376 LalbahadurSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
98 RAMPUR BAGHELAN MP-12-005-006-001/10-A
(DUDAHA) 		1712005006NRG24261220230370479 26/12/2023 ravi pratap singh 1712005006WL032737 ravi pratap singh 00468 UBIN0563692 1540 1540 Processed 12/03/2024 663633376 ravipratapsingh STATE BANK OF INDIA(508548)
99 RAMPUR BAGHELAN MP-12-005-006-003/121-A
(DUDAHA) 		1712005006NRG24261220230370497 26/12/2023 jaybhan singh 1712005006WL032737 jaybhan singh 00468 UBIN0563692 1540 1540 Processed 12/03/2024 663633376 jaybhansingh UNION BANK OF INDIA(508500)
100 RAMPUR BAGHELAN MP-12-005-006-003/121-A
(DUDAHA) 		1712005006NRG24261220230370498 26/12/2023 jaybhan singh 1712005006WL032737 jaybhan singh 00468 UBIN0563692 1540 1540 Processed 12/03/2024 663633376 jaybhansingh UNION BANK OF INDIA(508500)
101 RAMPUR BAGHELAN MP-12-005-006-003/18
(DUDAHA) 		1712005006NRG24261220230370512 26/12/2023 ranivash kol 1712005006WL032737 ranivash kol 00468 UBIN0563692 1540 1540 Processed 12/03/2024 663633376 ranivashkol UNION BANK OF INDIA(508500)
102 RAMPUR BAGHELAN MP-12-005-006-003/20
(DUDAHA) 		1712005006NRG24261220230370513 26/12/2023 phool chan kol 1712005006WL032737 phool chan kol 00468 UBIN0563692 1540 1540 Processed 12/03/2024 663633376 phoolchankol UNION BANK OF INDIA(508500)
103 RAMPUR BAGHELAN MP-12-005-006-003/319
(DUDAHA) 		1712005006NRG24261220230370533 26/12/2023 JItendra Singh 1712005006WL032737 JItendra Singh 00468 UBIN0563692 1540 1540 Processed 12/03/2024 663633376 JItendraSingh STATE BANK OF INDIA(508548)
104 RAMPUR BAGHELAN MP-12-005-006-003/319
(DUDAHA) 		1712005006NRG24261220230370534 26/12/2023 JItendra Singh 1712005006WL032737 JItendra Singh 00468 UBIN0563692 1540 1540 Processed 12/03/2024 663633376 JItendraSingh STATE BANK OF INDIA(508548)
105 RAMPUR BAGHELAN MP-12-005-006-003/36
(DUDAHA) 		1712005006NRG24261220230370553 26/12/2023 gayadeen kol 1712005006WL032737 gayadeen kol 00468 UBIN0563692 1540 1540 Processed 12/03/2024 663633376 gayadeenkol UNION BANK OF INDIA(508500)
106 RAMPUR BAGHELAN MP-12-005-006-003/64
(DUDAHA) 		1712005006NRG24261220230370563 26/12/2023 sambhu prasad kol 1712005006WL032737 sambhu prasad kol 00468 UBIN0563692 1100 1100 Processed 12/03/2024 663633376 sambhuprasadkol UNION BANK OF INDIA(508500)
107 RAMPUR BAGHELAN MP-12-005-006-003/64
(DUDAHA) 		1712005006NRG24261220230370564 26/12/2023 sambhu prasad kol 1712005006WL032737 sambhu prasad kol 00468 UBIN0563692 1540 1540 Processed 12/03/2024 663633376 sambhuprasadkol UNION BANK OF INDIA(508500)
108 RAMPUR BAGHELAN MP-12-005-006-003/64-A
(DUDAHA) 		1712005006NRG24261220230370565 26/12/2023 Vishnath singh 1712005006WL032737 Vishnath singh 00468 UBIN0563692 1540 1540 Processed 12/03/2024 663633376 Vishnathsingh UNION BANK OF INDIA(508500)
109 RAMPUR BAGHELAN MP-12-005-006-003/64-A
(DUDAHA) 		1712005006NRG24261220230370566 26/12/2023 Vishnath singh 1712005006WL032737 Vishnath singh 00468 UBIN0563692 1100 1100 Processed 12/03/2024 663633376 Vishnathsingh UNION BANK OF INDIA(508500)
110 RAMPUR BAGHELAN MP-12-005-006-003/76-A
(DUDAHA) 		1712005006NRG24261220230370568 26/12/2023 Ramavtar sen 1712005006WL032737 Ramavtar sen 00468 UBIN0563692 1100 1100 Processed 12/03/2024 663633376 Ramavtarsen UNION BANK OF INDIA(508500)
111 RAMPUR BAGHELAN MP-12-005-006-003/82-A
(DUDAHA) 		1712005006NRG24261220230370570 26/12/2023 Vansgopal kol 1712005006WL032737 Vansgopal kol 00468 UBIN0563692 1100 1100 Processed 12/03/2024 663633376 Vansgopalkol UNION BANK OF INDIA(508500)
112 RAMPUR BAGHELAN MP-12-005-050-003/573
(KARPWAH) 		1712005050NRG24261220230368638 26/12/2023 abhishek Kumar pandey 1712005050WL032618 abhishek Kumar pandey 00468 UBIN0563692 3315 3315 Processed 12/03/2024 663633376 abhishekKumarpandey UNION BANK OF INDIA(508500)
113 RAMPUR BAGHELAN MP-12-005-050-003/884
(KARPWAH) 		1712005050NRG24261220230368639 26/12/2023 LALLULAL SAHU 1712005050WL032619 LALLULAL SAHU 00468 UBIN0563692 3315 3315 Processed 12/03/2024 663633376 LALLULALSAHU UNION BANK OF INDIA(508500)
114 RAMPUR BAGHELAN MP-12-005-075-003/45-B
(ITAMA) 		1712005075NRG24261220230368653 26/12/2023 dipika dwivedi 1712005075WL032622 dipika dwivedi 00468 UBIN0563692 442 442 Processed 12/03/2024 663633376 dipikadwivedi STATE BANK OF INDIA(508548)
SubTotal 26872 26872
115 RAMPUR BAGHELAN MP-12-005-002-002/430-D
(CHITGADH) 		1712005000NRG24261220230370656 26/12/2023 Ngendra 1712005WL032745 Ngendra 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663633376 Ngendra MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR BAGHELAN MP-12-005-002-002/430-D
(CHITGADH) 		1712005000NRG24261220230370658 26/12/2023 Ngendra 1712005WL032745 Ngendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 Ngendra MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR BAGHELAN MP-12-005-002-003/106
(CHITGADH) 		1712005000NRG24261220230370660 26/12/2023 Ramnaresh 1712005WL032745 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 Ramnaresh INDIAN BANK(607105)
118 RAMPUR BAGHELAN MP-12-005-002-003/106
(CHITGADH) 		1712005000NRG24261220230370662 26/12/2023 Ramnaresh 1712005WL032745 Ramnaresh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663633376 Ramnaresh INDIAN BANK(607105)
119 RAMPUR BAGHELAN MP-12-005-002-003/123
(CHITGADH) 		1712005000NRG24261220230370700 26/12/2023 Brijbhan 1712005WL032746 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-002-003/2
(CHITGADH) 		1712005002NRG24261220230368751 26/12/2023 rinku 1712005002WL032633 rinku 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663633376 rinku FINO PAYMENTS BANK LTD(608001)
121 RAMPUR BAGHELAN MP-12-005-002-003/2
(CHITGADH) 		1712005002NRG24261220230368750 26/12/2023 SAMAY LAL 1712005002WL032633 SAMAY LAL 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663633376 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR BAGHELAN MP-12-005-002-003/228
(CHITGADH) 		1712005000NRG24261220230370702 26/12/2023 RAJDULARI 1712005WL032746 RAJDULARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 RAJDULARI MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-002-003/24
(CHITGADH) 		1712005002NRG24261220230368752 26/12/2023 KUNTA 1712005002WL032633 KUNTA 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663633376 KUNTA FINO PAYMENTS BANK LTD(608001)
124 RAMPUR BAGHELAN MP-12-005-002-003/3
(CHITGADH) 		1712005000NRG24261220230370704 26/12/2023 RAMASHRAY AADIWASI 1712005WL032746 RAMASHRAY AADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 RAMASHRAYAADIWASI MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR BAGHELAN MP-12-005-002-003/390
(CHITGADH) 		1712005002NRG24261220230368765 26/12/2023 Sangeeta 1712005002WL032636 Sangeeta 00602 SBIN0RRMBGB 2100 2100 Processed 12/03/2024 663633376 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR BAGHELAN MP-12-005-002-003/42
(CHITGADH) 		1712005002NRG24261220230368756 26/12/2023 JAGMOHAN 1712005002WL032633 JAGMOHAN 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663633376 JAGMOHAN MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR BAGHELAN MP-12-005-002-003/425-A
(CHITGADH) 		1712005000NRG24261220230370678 26/12/2023 Rakesh 1712005WL032745 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 Rakesh MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR BAGHELAN MP-12-005-002-003/425-A
(CHITGADH) 		1712005000NRG24261220230370680 26/12/2023 Rakesh 1712005WL032745 Rakesh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663633376 Rakesh MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-002-003/425-A
(CHITGADH) 		1712005000NRG24261220230370681 26/12/2023 Suman 1712005WL032745 Suman 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663633376 Suman UNION BANK OF INDIA(508500)
130 RAMPUR BAGHELAN MP-12-005-002-003/425-A
(CHITGADH) 		1712005000NRG24261220230370679 26/12/2023 Suman 1712005WL032745 Suman 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 Suman UNION BANK OF INDIA(508500)
131 RAMPUR BAGHELAN MP-12-005-002-003/443
(CHITGADH) 		1712005000NRG24261220230370686 26/12/2023 BALENDRA SINGH 1712005WL032745 BALENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663633376 BALENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMPUR BAGHELAN MP-12-005-002-003/443
(CHITGADH) 		1712005000NRG24261220230370684 26/12/2023 BALENDRA SINGH 1712005WL032745 BALENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 BALENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAMPUR BAGHELAN MP-12-005-002-003/443
(CHITGADH) 		1712005000NRG24261220230370685 26/12/2023 USHA SINGH 1712005WL032745 USHA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 USHASINGH MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR BAGHELAN MP-12-005-002-003/443
(CHITGADH) 		1712005000NRG24261220230370687 26/12/2023 USHA SINGH 1712005WL032745 USHA SINGH 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663633376 USHASINGH MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-002-003/503
(CHITGADH) 		1712005002NRG24261220230368759 26/12/2023 radha 1712005002WL032633 radha 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663633376 radha PUNJAB NATIONAL BANK(508568)
136 RAMPUR BAGHELAN MP-12-005-002-003/51
(CHITGADH) 		1712005002NRG24261220230368760 26/12/2023 Rampal 1712005002WL032633 Rampal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663633376 Rampal MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR BAGHELAN MP-12-005-002-003/615
(CHITGADH) 		1712005000NRG24261220230370709 26/12/2023 Indrabahadur Singh 1712005WL032746 Indrabahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 IndrabahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAMPUR BAGHELAN MP-12-005-002-003/87
(CHITGADH) 		1712005000NRG24261220230370698 26/12/2023 RAM VISHAL YADAV 1712005WL032745 RAM VISHAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 RAMVISHALYADAV MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR BAGHELAN MP-12-005-002-003/87
(CHITGADH) 		1712005000NRG24261220230370699 26/12/2023 RAM VISHAL YADAV 1712005WL032745 RAM VISHAL YADAV 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663633376 RAMVISHALYADAV MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR BAGHELAN MP-12-005-006-001/24
(DUDAHA) 		1712005006NRG24261220230370480 26/12/2023 Anand kumar dahayat 1712005006WL032737 Anand kumar dahayat 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 Anandkumardahayat UNION BANK OF INDIA(508500)
141 RAMPUR BAGHELAN MP-12-005-006-001/24
(DUDAHA) 		1712005006NRG24261220230370481 26/12/2023 Anand kumar dahayat 1712005006WL032737 Anand kumar dahayat 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 Anandkumardahayat UNION BANK OF INDIA(508500)
142 RAMPUR BAGHELAN MP-12-005-006-001/38
(DUDAHA) 		1712005006NRG24261220230370482 26/12/2023 ramkripal sharma 1712005006WL032737 ramkripal sharma 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 ramkripalsharma UNION BANK OF INDIA(508500)
143 RAMPUR BAGHELAN MP-12-005-006-001/38
(DUDAHA) 		1712005006NRG24261220230370483 26/12/2023 ramkripal sharma 1712005006WL032737 ramkripal sharma 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 ramkripalsharma UNION BANK OF INDIA(508500)
144 RAMPUR BAGHELAN MP-12-005-006-001/4
(DUDAHA) 		1712005006NRG24261220230370484 26/12/2023 rajbahadur singh 1712005006WL032737 rajbahadur singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR BAGHELAN MP-12-005-006-001/4
(DUDAHA) 		1712005006NRG24261220230370485 26/12/2023 rajbahadur singh 1712005006WL032737 rajbahadur singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR BAGHELAN MP-12-005-006-001/44
(DUDAHA) 		1712005006NRG24261220230370487 26/12/2023 shiv kumar singh 1712005006WL032737 shiv kumar singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 shivkumarsingh MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR BAGHELAN MP-12-005-006-001/48-A
(DUDAHA) 		1712005006NRG24261220230370489 26/12/2023 Ramnath singh 1712005006WL032737 Ramnath singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 Ramnathsingh MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR BAGHELAN MP-12-005-006-001/54-A
(DUDAHA) 		1712005006NRG24261220230370490 26/12/2023 sarvesh singh 1712005006WL032737 sarvesh singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 sarveshsingh MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR BAGHELAN MP-12-005-006-001/54-A
(DUDAHA) 		1712005006NRG24261220230370491 26/12/2023 sarvesh singh 1712005006WL032737 sarvesh singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 sarveshsingh MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR BAGHELAN MP-12-005-006-002/180-C
(DUDAHA) 		1712005006NRG24261220230370493 26/12/2023 Rajkumar Tiwari 1712005006WL032737 Rajkumar Tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 RajkumarTiwari MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR BAGHELAN MP-12-005-006-002/180-C
(DUDAHA) 		1712005006NRG24261220230370494 26/12/2023 Uma tiwari 1712005006WL032737 Uma tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 Umatiwari MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR BAGHELAN MP-12-005-006-003/100-A
(DUDAHA) 		1712005006NRG24261220230370495 26/12/2023 ashish kumar pathak 1712005006WL032737 ashish kumar pathak 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 ashishkumarpathak BANK OF BARODA(606985)
153 RAMPUR BAGHELAN MP-12-005-006-003/125
(DUDAHA) 		1712005006NRG24261220230370499 26/12/2023 mithlesh tiwari 1712005006WL032737 mithlesh tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 mithleshtiwari STATE BANK OF INDIA(508548)
154 RAMPUR BAGHELAN MP-12-005-006-003/125
(DUDAHA) 		1712005006NRG24261220230370500 26/12/2023 mithlesh tiwari 1712005006WL032737 mithlesh tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 mithleshtiwari STATE BANK OF INDIA(508548)
155 RAMPUR BAGHELAN MP-12-005-006-003/126-C
(DUDAHA) 		1712005006NRG24261220230370501 26/12/2023 kaya bai tiwari 1712005006WL032737 kaya bai tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 kayabaitiwari STATE BANK OF INDIA(508548)
156 RAMPUR BAGHELAN MP-12-005-006-003/134-A
(DUDAHA) 		1712005006NRG24261220230370502 26/12/2023 bela sen 1712005006WL032737 bela sen 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 belasen MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR BAGHELAN MP-12-005-006-003/14-A
(DUDAHA) 		1712005006NRG24261220230370506 26/12/2023 Budhsen sen 1712005006WL032737 Budhsen sen 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 Budhsensen UNION BANK OF INDIA(508500)
158 RAMPUR BAGHELAN MP-12-005-006-003/14-A
(DUDAHA) 		1712005006NRG24261220230370507 26/12/2023 Budhsen sen 1712005006WL032737 Budhsen sen 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 Budhsensen UNION BANK OF INDIA(508500)
159 RAMPUR BAGHELAN MP-12-005-006-003/145-A
(DUDAHA) 		1712005006NRG24261220230370508 26/12/2023 Santosh tiwari 1712005006WL032737 Santosh tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 Santoshtiwari IDBI BANK(607095)
160 RAMPUR BAGHELAN MP-12-005-006-003/145-A
(DUDAHA) 		1712005006NRG24261220230370509 26/12/2023 Santosh tiwari 1712005006WL032737 Santosh tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 Santoshtiwari IDBI BANK(607095)
161 RAMPUR BAGHELAN MP-12-005-006-003/152
(DUDAHA) 		1712005006NRG24261220230370510 26/12/2023 satyanaran mishra 1712005006WL032737 satyanaran mishra 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 satyanaranmishra MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR BAGHELAN MP-12-005-006-003/154
(DUDAHA) 		1712005006NRG24261220230370511 26/12/2023 ramkali tiwari 1712005006WL032737 ramkali tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 ramkalitiwari MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR BAGHELAN MP-12-005-006-003/23-A
(DUDAHA) 		1712005006NRG24261220230370517 26/12/2023 Chandrakali 1712005006WL032737 Chandrakali 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 Chandrakali INDIAN BANK(607105)
164 RAMPUR BAGHELAN MP-12-005-006-003/28-A
(DUDAHA) 		1712005006NRG24261220230370519 26/12/2023 harishankar chaudhari 1712005006WL032737 harishankar chaudhari 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 harishankarchaudhari UNION BANK OF INDIA(508500)
165 RAMPUR BAGHELAN MP-12-005-006-003/28-A
(DUDAHA) 		1712005006NRG24261220230370518 26/12/2023 meena saket 1712005006WL032737 meena saket 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 meenasaket MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR BAGHELAN MP-12-005-006-003/312
(DUDAHA) 		1712005006NRG24261220230370525 26/12/2023 ramvati shukla 1712005006WL032737 ramvati shukla 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 ramvatishukla MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR BAGHELAN MP-12-005-006-003/313
(DUDAHA) 		1712005006NRG24261220230370526 26/12/2023 kedar prasad shukla 1712005006WL032737 kedar prasad shukla 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 kedarprasadshukla INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAMPUR BAGHELAN MP-12-005-006-003/313
(DUDAHA) 		1712005006NRG24261220230370527 26/12/2023 kedar prasad shukla 1712005006WL032737 kedar prasad shukla 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 kedarprasadshukla INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAMPUR BAGHELAN MP-12-005-006-003/318
(DUDAHA) 		1712005006NRG24261220230370531 26/12/2023 Seema Singh 1712005006WL032737 Seema Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR BAGHELAN MP-12-005-006-003/318
(DUDAHA) 		1712005006NRG24261220230370532 26/12/2023 Seema Singh 1712005006WL032737 Seema Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR BAGHELAN MP-12-005-006-003/320
(DUDAHA) 		1712005006NRG24261220230370535 26/12/2023 Deendayal Saket 1712005006WL032737 Deendayal Saket 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 DeendayalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAMPUR BAGHELAN MP-12-005-006-003/320
(DUDAHA) 		1712005006NRG24261220230370536 26/12/2023 Deendayal Saket 1712005006WL032737 Deendayal Saket 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 DeendayalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
173 RAMPUR BAGHELAN MP-12-005-006-003/321
(DUDAHA) 		1712005006NRG24261220230370537 26/12/2023 Seema Saket 1712005006WL032737 Seema Saket 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 SeemaSaket INDIAN BANK(607105)
174 RAMPUR BAGHELAN MP-12-005-006-003/321
(DUDAHA) 		1712005006NRG24261220230370538 26/12/2023 Seema Saket 1712005006WL032737 Seema Saket 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 SeemaSaket INDIAN BANK(607105)
175 RAMPUR BAGHELAN MP-12-005-006-003/322
(DUDAHA) 		1712005006NRG24261220230370539 26/12/2023 Joyti Chaudhari 1712005006WL032737 Joyti Chaudhari 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 JoytiChaudhari MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR BAGHELAN MP-12-005-006-003/322
(DUDAHA) 		1712005006NRG24261220230370540 26/12/2023 Joyti Chaudhari 1712005006WL032737 Joyti Chaudhari 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 JoytiChaudhari MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR BAGHELAN MP-12-005-006-003/323
(DUDAHA) 		1712005006NRG24261220230370541 26/12/2023 jyotsna saket 1712005006WL032737 jyotsna saket 00602 SBIN0RRMBGB 1540 1540 Rejected 12/03/2024 663633376 Aadhaar Number not Mapped to Account Number
178 RAMPUR BAGHELAN MP-12-005-006-003/323
(DUDAHA) 		1712005006NRG24261220230370542 26/12/2023 jyotsna saket 1712005006WL032737 jyotsna saket 00602 SBIN0RRMBGB 1540 1540 Rejected 12/03/2024 663633376 Aadhaar Number not Mapped to Account Number
179 RAMPUR BAGHELAN MP-12-005-006-003/325
(DUDAHA) 		1712005006NRG24261220230370543 26/12/2023 kamlesh kol 1712005006WL032737 kamlesh kol 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 kamleshkol MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR BAGHELAN MP-12-005-006-003/325
(DUDAHA) 		1712005006NRG24261220230370544 26/12/2023 kamlesh kol 1712005006WL032737 kamlesh kol 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 kamleshkol MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR BAGHELAN MP-12-005-006-003/326
(DUDAHA) 		1712005006NRG24261220230370545 26/12/2023 suneel kumar shukla 1712005006WL032737 suneel kumar shukla 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 suneelkumarshukla MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR BAGHELAN MP-12-005-006-003/326
(DUDAHA) 		1712005006NRG24261220230370546 26/12/2023 suneel kumar shukla 1712005006WL032737 suneel kumar shukla 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 suneelkumarshukla MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR BAGHELAN MP-12-005-006-003/34
(DUDAHA) 		1712005006NRG24261220230370549 26/12/2023 prahlad kol 1712005006WL032737 prahlad kol 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 prahladkol UNION BANK OF INDIA(508500)
184 RAMPUR BAGHELAN MP-12-005-006-003/34
(DUDAHA) 		1712005006NRG24261220230370550 26/12/2023 prahlad kol 1712005006WL032737 prahlad kol 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 prahladkol UNION BANK OF INDIA(508500)
185 RAMPUR BAGHELAN MP-12-005-006-003/55
(DUDAHA) 		1712005006NRG24261220230370556 26/12/2023 bhola nat 1712005006WL032737 bhola nat 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663633376 bholanat MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR BAGHELAN MP-12-005-006-003/55
(DUDAHA) 		1712005006NRG24261220230370557 26/12/2023 bhola nat 1712005006WL032737 bhola nat 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 bholanat MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR BAGHELAN MP-12-005-006-003/57-A
(DUDAHA) 		1712005006NRG24261220230370559 26/12/2023 divakar saket 1712005006WL032737 divakar saket 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663633376 divakarsaket MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR BAGHELAN MP-12-005-006-003/57-A
(DUDAHA) 		1712005006NRG24261220230370560 26/12/2023 divakar saket 1712005006WL032737 divakar saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663633376 divakarsaket MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR BAGHELAN MP-12-005-011-001/13
(ITAUR) 		1712005011NRG24261220230369053 26/12/2023 babaulal dhiya 1712005011WL032656 babaulal dhiya 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663633376 babaulaldhiya MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR BAGHELAN MP-12-005-011-001/13
(ITAUR) 		1712005011NRG24261220230369051 26/12/2023 babaulal dhiya 1712005011WL032656 babaulal dhiya 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663633376 babaulaldhiya MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR BAGHELAN MP-12-005-011-001/13
(ITAUR) 		1712005011NRG24261220230369054 26/12/2023 shanti dhiya 1712005011WL032656 shanti dhiya 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663633376 shantidhiya INDUSIND BANK(607189)
192 RAMPUR BAGHELAN MP-12-005-011-001/13
(ITAUR) 		1712005011NRG24261220230369052 26/12/2023 shanti dhiya 1712005011WL032656 shanti dhiya 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663633376 shantidhiya INDUSIND BANK(607189)
193 RAMPUR BAGHELAN MP-12-005-011-002/48
(ITAUR) 		1712005011NRG24261220230369055 26/12/2023 Lala prasad kevat 1712005011WL032656 Lala prasad kevat 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663633376 Lalaprasadkevat MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR BAGHELAN MP-12-005-011-002/48
(ITAUR) 		1712005011NRG24261220230369056 26/12/2023 Lala prasad kevat 1712005011WL032656 Lala prasad kevat 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663633376 Lalaprasadkevat MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR BAGHELAN MP-12-005-018-002/112
(GAJGAWAN) 		1712005018NRG24251220230367615 26/12/2023 GUDIYA SAKET 1712005018WL032530 GUDIYA SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 12/03/2024 663633376 GUDIYASAKET MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR BAGHELAN MP-12-005-018-002/112
(GAJGAWAN) 		1712005018NRG24251220230367614 26/12/2023 RAMLAL SAKET 1712005018WL032530 RAMLAL SAKET 00602 SBIN0RRMBGB 2895 2895 Processed 12/03/2024 663633376 RAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR BAGHELAN MP-12-005-020-002/199
(BARDADIH) 		1712005020NRG24261220230368671 26/12/2023 Diwakar Mishra 1712005020WL032625 Diwakar Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663633376 DiwakarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
198 RAMPUR BAGHELAN MP-12-005-020-002/49
(BARDADIH) 		1712005020NRG24261220230368673 26/12/2023 Dinkar Sant Tiwari 1712005020WL032625 Dinkar Sant Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663633376 DinkarSantTiwari MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR BAGHELAN MP-12-005-020-002/57
(BARDADIH) 		1712005020NRG24261220230368674 26/12/2023 Ashok 1712005020WL032625 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663633376 Ashok MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR BAGHELAN MP-12-005-020-003/219
(BARDADIH) 		1712005020NRG24261220230368675 26/12/2023 Chintamani Singh 1712005020WL032625 Chintamani Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663633376 ChintamaniSingh MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR BAGHELAN MP-12-005-020-003/229
(BARDADIH) 		1712005020NRG24261220230368676 26/12/2023 Shailendra Singh 1712005020WL032625 Shailendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663633376 ShailendraSingh MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR BAGHELAN MP-12-005-020-003/230
(BARDADIH) 		1712005020NRG24261220230368677 26/12/2023 Hemraj Singh 1712005020WL032625 Hemraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663633376 HemrajSingh MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR BAGHELAN MP-12-005-020-003/235
(BARDADIH) 		1712005020NRG24261220230368679 26/12/2023 Brajesh Saket 1712005020WL032625 Brajesh Saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 BrajeshSaket MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR BAGHELAN MP-12-005-020-003/238
(BARDADIH) 		1712005020NRG24261220230368680 26/12/2023 Ramkhelawan Saket 1712005020WL032625 Ramkhelawan Saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 RamkhelawanSaket MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR BAGHELAN MP-12-005-020-003/37
(BARDADIH) 		1712005020NRG24261220230368682 26/12/2023 Tej Bahadur Singh 1712005020WL032625 Tej Bahadur Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 TejBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR BAGHELAN MP-12-005-024-001/1030
(GORAIYA) 		1712005024NRG24261220230368618 26/12/2023 Suneeta dwivedi 1712005024WL032610 Suneeta dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 Suneetadwivedi MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR BAGHELAN MP-12-005-024-001/1030
(GORAIYA) 		1712005024NRG24261220230368617 26/12/2023 Sushil kumar dwivedi 1712005024WL032610 Sushil kumar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 Sushilkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR BAGHELAN MP-12-005-024-001/1033
(GORAIYA) 		1712005024NRG24261220230368621 26/12/2023 ratibhan singh 1712005024WL032610 ratibhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 ratibhansingh MADHYANCHAL GRAMIN BANK(607232)
209 RAMPUR BAGHELAN MP-12-005-024-001/1034
(GORAIYA) 		1712005024NRG24261220230368624 26/12/2023 kirti gupta 1712005024WL032610 kirti gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 kirtigupta MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR BAGHELAN MP-12-005-024-001/1034
(GORAIYA) 		1712005024NRG24261220230368623 26/12/2023 niraj gupta 1712005024WL032610 niraj gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 nirajgupta PUNJAB NATIONAL BANK(508568)
211 RAMPUR BAGHELAN MP-12-005-024-001/1035
(GORAIYA) 		1712005024NRG24261220230368625 26/12/2023 jagdees prasad gupta 1712005024WL032610 jagdees prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 jagdeesprasadgupta MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR BAGHELAN MP-12-005-033-001/547
(MAHIDALKALAN) 		1712005033NRG24261220230370426 26/12/2023 BALENDRA SINGH 1712005033WL032734 BALENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 BALENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR BAGHELAN MP-12-005-033-001/550
(MAHIDALKALAN) 		1712005033NRG24261220230370428 26/12/2023 SUKHENDRA SINGH 1712005033WL032734 SUKHENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 SUKHENDRASINGH INDIAN BANK(607105)
214 RAMPUR BAGHELAN MP-12-005-033-001/67
(MAHIDALKALAN) 		1712005033NRG24261220230370430 26/12/2023 suresh vishkarma 1712005033WL032734 suresh vishkarma 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 sureshvishkarma MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR BAGHELAN MP-12-005-033-001/688
(MAHIDALKALAN) 		1712005033NRG24261220230370431 26/12/2023 dilbharan prasad pandey 1712005033WL032734 dilbharan prasad pandey 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 dilbharanprasadpandey FINO PAYMENTS BANK LTD(608001)
216 RAMPUR BAGHELAN MP-12-005-033-002/130
(MAHIDALKALAN) 		1712005033NRG24261220230370434 26/12/2023 NEELAM MISHRA 1712005033WL032734 NEELAM MISHRA 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 NEELAMMISHRA MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR BAGHELAN MP-12-005-033-002/484
(MAHIDALKALAN) 		1712005033NRG24261220230370435 26/12/2023 LAL JI PANDEY 1712005033WL032734 LAL JI PANDEY 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 LALJIPANDEY MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR BAGHELAN MP-12-005-033-002/484
(MAHIDALKALAN) 		1712005033NRG24261220230370436 26/12/2023 SHIVKUMARI PANDEY 1712005033WL032734 SHIVKUMARI PANDEY 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 SHIVKUMARIPANDEY MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR BAGHELAN MP-12-005-033-002/509
(MAHIDALKALAN) 		1712005033NRG24261220230370438 26/12/2023 ANUSUIYA PANDEY 1712005033WL032734 ANUSUIYA PANDEY 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 ANUSUIYAPANDEY MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR BAGHELAN MP-12-005-033-002/619
(MAHIDALKALAN) 		1712005033NRG24261220230370439 26/12/2023 RAMKARAN PANDEY 1712005033WL032734 RAMKARAN PANDEY 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 RAMKARANPANDEY MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR BAGHELAN MP-12-005-033-002/672
(MAHIDALKALAN) 		1712005033NRG24261220230370441 26/12/2023 MAHRAJDEEN PANDEY 1712005033WL032734 MAHRAJDEEN PANDEY 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 MAHRAJDEENPANDEY MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR BAGHELAN MP-12-005-033-002/692
(MAHIDALKALAN) 		1712005033NRG24261220230370443 26/12/2023 RAMVATI VERMA 1712005033WL032734 RAMVATI VERMA 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 RAMVATIVERMA MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR BAGHELAN MP-12-005-033-002/692
(MAHIDALKALAN) 		1712005033NRG24261220230370442 26/12/2023 SUKHLAL VERMA 1712005033WL032734 SUKHLAL VERMA 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 SUKHLALVERMA MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR BAGHELAN MP-12-005-033-002/723
(MAHIDALKALAN) 		1712005033NRG24261220230370445 26/12/2023 karuna pandey 1712005033WL032734 karuna pandey 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 karunapandey MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR BAGHELAN MP-12-005-033-002/723
(MAHIDALKALAN) 		1712005033NRG24261220230370444 26/12/2023 vyumesh pandey 1712005033WL032734 vyumesh pandey 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 vyumeshpandey UNION BANK OF INDIA(508500)
226 RAMPUR BAGHELAN MP-12-005-033-002/737
(MAHIDALKALAN) 		1712005033NRG24261220230370446 26/12/2023 ASHOK KUMAR PANDEY 1712005033WL032734 ASHOK KUMAR PANDEY 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 ASHOKKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR BAGHELAN MP-12-005-033-002/737
(MAHIDALKALAN) 		1712005033NRG24261220230370447 26/12/2023 KRISHNA PANDEY 1712005033WL032734 KRISHNA PANDEY 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 KRISHNAPANDEY MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR BAGHELAN MP-12-005-033-002/81
(MAHIDALKALAN) 		1712005033NRG24261220230370448 26/12/2023 MANBATI DAHIYA 1712005033WL032734 MANBATI DAHIYA 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 MANBATIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR BAGHELAN MP-12-005-033-002/894
(MAHIDALKALAN) 		1712005033NRG24261220230370450 26/12/2023 Munni pandey 1712005033WL032734 Munni pandey 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 Munnipandey MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR BAGHELAN MP-12-005-033-002/894
(MAHIDALKALAN) 		1712005033NRG24261220230370449 26/12/2023 Santosh pandey 1712005033WL032734 Santosh pandey 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 Santoshpandey MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR BAGHELAN MP-12-005-033-002/902
(MAHIDALKALAN) 		1712005033NRG24261220230370451 26/12/2023 brajendra pandey 1712005033WL032734 brajendra pandey 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663633376 brajendrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAMPUR BAGHELAN MP-12-005-044-001/304
(MAHURACHHKADAILA) 		1712005044NRG24261220230370573 26/12/2023 NEELU 1712005044WL032738 NEELU 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 663633376 NEELU MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR BAGHELAN MP-12-005-044-001/304
(MAHURACHHKADAILA) 		1712005044NRG24261220230370572 26/12/2023 ramesh 1712005044WL032738 ramesh 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 663633376 ramesh MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR BAGHELAN MP-12-005-044-001/348
(MAHURACHHKADAILA) 		1712005044NRG24261220230370575 26/12/2023 MUNNI 1712005044WL032738 MUNNI 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 663633376 MUNNI FINO PAYMENTS BANK LTD(608001)
235 RAMPUR BAGHELAN MP-12-005-044-001/658
(MAHURACHHKADAILA) 		1712005044NRG24261220230370576 26/12/2023 abinandan singh 1712005044WL032738 abinandan singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 663633376 abinandansingh MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR BAGHELAN MP-12-005-044-001/658
(MAHURACHHKADAILA) 		1712005044NRG24261220230370577 26/12/2023 savitri singh 1712005044WL032738 savitri singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 663633376 savitrisingh MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR BAGHELAN MP-12-005-044-001/801
(MAHURACHHKADAILA) 		1712005044NRG24261220230370578 26/12/2023 Lavkush Singh Baghel 1712005044WL032738 Lavkush Singh Baghel 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 663633376 LavkushSinghBaghel FINO PAYMENTS BANK LTD(608001)
238 RAMPUR BAGHELAN MP-12-005-044-001/805
(MAHURACHHKADAILA) 		1712005044NRG24261220230370580 26/12/2023 Anjalee Singh 1712005044WL032738 Anjalee Singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 663633376 AnjaleeSingh MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR BAGHELAN MP-12-005-044-001/817
(MAHURACHHKADAILA) 		1712005044NRG24261220230370582 26/12/2023 Shyamlal Saket 1712005044WL032738 Shyamlal Saket 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 663633376 ShyamlalSaket MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR BAGHELAN MP-12-005-047-001/6092
(BANDHA) 		1712005047NRG24261220230369600 26/12/2023 Kaushilya Saket 1712005047WL032718 Kaushilya Saket 00602 SBIN0RRMBGB 495 495 Processed 12/03/2024 663633376 KaushilyaSaket STATE BANK OF INDIA(508548)
241 RAMPUR BAGHELAN MP-12-005-047-001/798
(BANDHA) 		1712005047NRG24261220230369601 26/12/2023 RAJESH 1712005047WL032719 RAJESH 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663633376 RAJESH MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR BAGHELAN MP-12-005-050-002/855
(KARPWAH) 		1712005050NRG24261220230368633 26/12/2023 ISHWARDEEN SAHU 1712005050WL032613 ISHWARDEEN SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663633376 ISHWARDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR BAGHELAN MP-12-005-050-002/856
(KARPWAH) 		1712005050NRG24261220230368636 26/12/2023 LAUKESH SINGH PARIHAR 1712005050WL032616 LAUKESH SINGH PARIHAR 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663633376 LAUKESHSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR BAGHELAN MP-12-005-050-003/16-A
(KARPWAH) 		1712005050NRG24261220230368640 26/12/2023 GOPI SAHU 1712005050WL032620 GOPI SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663633376 GOPISAHU MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR BAGHELAN MP-12-005-050-003/54
(KARPWAH) 		1712005050NRG24261220230368642 26/12/2023 saukhilal kol 1712005050WL032621 saukhilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 saukhilalkol AIRTEL PAYMENTS BANK LIMITED(990288)
246 RAMPUR BAGHELAN MP-12-005-050-003/54
(KARPWAH) 		1712005050NRG24261220230368643 26/12/2023 susheel kol 1712005050WL032621 susheel kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 susheelkol MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR BAGHELAN MP-12-005-050-003/54-A
(KARPWAH) 		1712005050NRG24261220230368645 26/12/2023 KALAVATI YADAV 1712005050WL032621 KALAVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 KALAVATIYADAV PUNJAB NATIONAL BANK(508568)
248 RAMPUR BAGHELAN MP-12-005-050-003/55-A
(KARPWAH) 		1712005050NRG24261220230368647 26/12/2023 KUSMA YADAV 1712005050WL032621 KUSMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 KUSMAYADAV MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR BAGHELAN MP-12-005-050-003/55-A
(KARPWAH) 		1712005050NRG24261220230368646 26/12/2023 RAMCHRAN YADAV 1712005050WL032621 RAMCHRAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 RAMCHRANYADAV MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR BAGHELAN MP-12-005-050-003/73-B
(KARPWAH) 		1712005050NRG24261220230368648 26/12/2023 chain kol 1712005050WL032621 chain kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 chainkol MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR BAGHELAN MP-12-005-066-001/626
(TAPA) 		1712005066NRG24261220230369466 26/12/2023 indrajeet saket 1712005066WL032704 indrajeet saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 indrajeetsaket MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR BAGHELAN MP-12-005-073-001/303-A
(KRISHNAGARH) 		1712005073NRG24261220230368629 26/12/2023 jitendra singh 1712005073WL032612 jitendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR BAGHELAN MP-12-005-073-001/310-A
(KRISHNAGARH) 		1712005073NRG24261220230368630 26/12/2023 rampaal sahu 1712005073WL032612 rampaal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663633376 rampaalsahu MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR BAGHELAN MP-12-005-073-001/320-D
(KRISHNAGARH) 		1712005073NRG24261220230368627 26/12/2023 usha 1712005073WL032611 usha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 usha MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR BAGHELAN MP-12-005-073-001/327-B
(KRISHNAGARH) 		1712005073NRG24261220230368631 26/12/2023 shivprasad singh 1712005073WL032612 shivprasad singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 shivprasadsingh MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR BAGHELAN MP-12-005-073-001/331-D
(KRISHNAGARH) 		1712005073NRG24261220230368632 26/12/2023 keshkali gautam 1712005073WL032612 keshkali gautam 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 keshkaligautam INDIA POST PAYMENTS BANK LIMITED(508528)
257 RAMPUR BAGHELAN MP-12-005-073-001/377-D
(KRISHNAGARH) 		1712005073NRG24261220230368628 26/12/2023 anil singh 1712005073WL032611 anil singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 anilsingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
258 RAMPUR BAGHELAN MP-12-005-075-002/104
(ITAMA) 		1712005075NRG24261220230368651 26/12/2023 bhoolan kol 1712005075WL032622 bhoolan kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663633376 bhoolankol INDIA POST PAYMENTS BANK LIMITED(508528)
259 RAMPUR BAGHELAN MP-12-005-089-001/49
(BELA) 		1712005089NRG24261220230369156 26/12/2023 SANAT KUMAR SEN 1712005089WL032671 SANAT KUMAR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 SANATKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR BAGHELAN MP-12-005-089-001/934
(BELA) 		1712005089NRG24261220230369157 26/12/2023 DADHILAL SINGH 1712005089WL032671 DADHILAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 DADHILALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 RAMPUR BAGHELAN MP-12-005-089-001/941
(BELA) 		1712005089NRG24261220230369161 26/12/2023 RANJANA ADIWASI 1712005089WL032671 RANJANA ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 RANJANAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAMPUR BAGHELAN MP-12-005-089-001/942
(BELA) 		1712005089NRG24261220230369162 26/12/2023 BEBI KEWAT 1712005089WL032671 BEBI KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 BEBIKEWAT MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR BAGHELAN MP-12-005-089-001/944
(BELA) 		1712005089NRG24261220230369164 26/12/2023 SAVITA SINGH 1712005089WL032671 SAVITA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663633376 SAVITASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 203607 203607
264 RAMPUR BAGHELAN MP-12-005-002-002/430-D
(CHITGADH) 		1712005000NRG24261220230370659 26/12/2023 Deepa singh 1712005WL032745 Deepa singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663633376 Deepasingh UNION BANK OF INDIA(508500)
265 RAMPUR BAGHELAN MP-12-005-002-002/430-D
(CHITGADH) 		1712005000NRG24261220230370657 26/12/2023 Deepa singh 1712005WL032745 Deepa singh 00688 FINO0001001 663 663 Processed 12/03/2024 663633376 Deepasingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
266 RAMPUR BAGHELAN MP-12-005-002-003/376
(CHITGADH) 		1712005000NRG24261220230370674 26/12/2023 Arjun 1712005WL032745 Arjun 00688 FINO0001446 1547 1547 Processed 12/03/2024 663633376 Arjun FINO PAYMENTS BANK LTD(608001)
267 RAMPUR BAGHELAN MP-12-005-002-003/376
(CHITGADH) 		1712005000NRG24261220230370675 26/12/2023 Arjun 1712005WL032745 Arjun 00688 FINO0001446 663 663 Processed 12/03/2024 663633376 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
268 RAMPUR BAGHELAN MP-12-005-006-003/108
(DUDAHA) 		1712005006NRG24261220230370496 26/12/2023 Bedana Shukla 1712005006WL032737 Bedana Shukla 00691 IPOS0000001 1540 1540 Processed 12/03/2024 663633376 BedanaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAMPUR BAGHELAN MP-12-005-089-001/939
(BELA) 		1712005089NRG24261220230369160 26/12/2023 SHIVAM SINGH 1712005089WL032671 SHIVAM SINGH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663633376 SHIVAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 RAMPUR BAGHELAN MP-12-005-089-001/943
(BELA) 		1712005089NRG24261220230369163 26/12/2023 CHHEDILAL KEWAT 1712005089WL032671 CHHEDILAL KEWAT 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663633376 CHHEDILALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
271 RAMPUR BAGHELAN MP-12-005-089-001/945
(BELA) 		1712005089NRG24261220230369174 26/12/2023 SHEEL PRAKASH BAOUD 1712005089WL032673 SHEEL PRAKASH BAOUD 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663633376 SHEELPRAKASHBAOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5960 5960
272 RAMPUR BAGHELAN MP-12-005-044-001/820
(MAHURACHHKADAILA) 		1712005044NRG24261220230370585 26/12/2023 Khushbu Singraha 1712005044WL032738 Khushbu Singraha 00703 AIRP0000001 1100 1100 Processed 12/03/2024 663633376 KhushbuSingraha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
Total 371329 371329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1100
2 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Bank of Baroda BARB0SATNAX SATNA BRANCH 4185
3 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Bank of India BKID0009441 REWA 884
4 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Canara Bank CNRB0002489 SATNA 1989
5 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Central Bank Of India CBIN0284702 AMARPATAN 1540
6 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Indian Bank IDIB000A592 Amarpatan 3522
7 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Indian Bank IDIB000R577 Rampur Bhagelan 11614
8 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Indian Bank IDIB000S617 Semariya 1326
9 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
10 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Punjab National Bank PUNB0625400 SATNA STATION ROAD 2873
11 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 State Bank of India SBIN0000474 SATNA MAIN 6409
12 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 State Bank of India SBIN0004909 BIRLA COLONY 1547
13 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 State Bank of India SBIN0005196 AMARPATAN 24875
14 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 State Bank of India SBIN0006808 MADHAV GARH 1100
15 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 State Bank of India SBIN0007936 JAITWARA 6300
16 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 State Bank of India SBIN0012180 SEMARIYA 9945
17 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 State Bank of India SBIN0012185 RAMPUR BAGHELAN 17681
18 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 State Bank of India SBIN0016908 Kotar 15691
19 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Union Bank of India UBIN0535567 SATNA 1540
20 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
21 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Union Bank of India UBIN0561797 SEMARIYA 9724
22 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Union Bank of India UBIN0562696 BABUPUR BR REWA 1547
23 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Union Bank of India UBIN0563692 AMARPATAN 26872
24 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 14034
25 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 25415
26 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 76346
27 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 25182
28 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 6295
29 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 8619
30 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 8840
31 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 23868
32 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
33 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 13682
34 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
35 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Fino Payments Bank Ltd FINO0001446 MP RO 2210
36 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 India Post Payments Bank IPOS0000001 Satna 5960
37 RAMPUR BAGHELAN MP1712005_261223APB_FTO_408782 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1100

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