Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_040224APB_FTO_452774
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-12-005-056-001/358
(CHAKERA) 		1712005056NRG24040220240452261 04/02/2024 Kesav Prasad Singraha 1712005056WL038458 Kesav Prasad Singraha 00045 BARB0SATNAX 1320 1320 Processed 26/03/2024 004720651 KesavPrasadSingraha BANK OF BARODA(606985)
SubTotal 1320 1320
2 RAMPUR BAGHELAN MP-12-005-019-001/185-C
(KHAMHARIYA) 		1712005019NRG24040220240451257 04/02/2024 sukhendra singh 1712005019WL038404 sukhendra singh 00051 MAHB0001168 1105 1105 Processed 27/03/2024 004720651 sukhendrasingh INDIAN BANK(607105)
3 RAMPUR BAGHELAN MP-12-005-019-001/185-C
(KHAMHARIYA) 		1712005019NRG24040220240451256 04/02/2024 sukhendra singh 1712005019WL038404 sukhendra singh 00051 MAHB0001168 1105 1105 Processed 26/03/2024 004720651 sukhendrasingh BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
4 RAMPUR BAGHELAN MP-12-005-050-001/852
(KARPWAH) 		1712005050NRG24040220240451651 04/02/2024 anand 1712005050WL038431 anand 00078 CNRB0002489 1105 1105 Processed 26/03/2024 004720651 anand STATE BANK OF INDIA(508548)
5 RAMPUR BAGHELAN MP-12-005-050-001/852
(KARPWAH) 		1712005050NRG24040220240451652 04/02/2024 anand 1712005050WL038431 anand 00078 CNRB0002489 1105 1105 Processed 26/03/2024 004720651 anand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
6 RAMPUR BAGHELAN MP-12-005-043-002/328
(BADHAURA) 		1712005043NRG24030220240450586 04/02/2024 yadvendra pratap singh 1712005043WL038352 yadvendra pratap singh 00089 CBIN0282133 6 6 Processed 26/03/2024 004720651 yadvendrapratapsingh UCO BANK(607066)
SubTotal 6 6
7 RAMPUR BAGHELAN MP-12-005-045-002/615
(SHIVPURWA) 		1712005045NRG24030220240450455 04/02/2024 Bhupendra Panday 1712005045WL038347 Bhupendra Panday 00089 CBIN0284702 1326 1326 Processed 26/03/2024 004720651 BhupendraPanday CENTRAL BANK OF INDIA(607115)
8 RAMPUR BAGHELAN MP-12-005-090-002/513
(KHERIYA) 		1712005090NRG24040220240452096 04/02/2024 Shivkumari Tiwari 1712005090WL038448 Shivkumari Tiwari 00089 CBIN0284702 1100 1100 Processed 26/03/2024 004720651 ShivkumariTiwari UNION BANK OF INDIA(508500)
9 RAMPUR BAGHELAN MP-12-005-090-002/513
(KHERIYA) 		1712005090NRG24040220240452094 04/02/2024 Shivkumari Tiwari 1712005090WL038448 Shivkumari Tiwari 00089 CBIN0284702 880 880 Processed 26/03/2024 004720651 ShivkumariTiwari UNION BANK OF INDIA(508500)
SubTotal 3306 3306
10 RAMPUR BAGHELAN MP-12-005-045-001/520
(SHIVPURWA) 		1712005045NRG24030220240450438 04/02/2024 Ramdhani Sahu 1712005045WL038347 Ramdhani Sahu 00176 IDIB000A592 1326 1326 Processed 26/03/2024 004720651 RamdhaniSahu STATE BANK OF INDIA(508548)
11 RAMPUR BAGHELAN MP-12-005-056-001/492
(CHAKERA) 		1712005056NRG24040220240452268 04/02/2024 SUNIL YADAV 1712005056WL038458 SUNIL YADAV 00176 IDIB000A592 1320 1320 Processed 27/03/2024 004720651 SUNILYADAV INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-056-001/505
(CHAKERA) 		1712005056NRG24040220240452269 04/02/2024 RANIBAI PRAJAPATI 1712005056WL038458 RANIBAI PRAJAPATI 00176 IDIB000A592 1320 1320 Processed 27/03/2024 004720651 RANIBAIPRAJAPATI INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-056-001/505-A
(CHAKERA) 		1712005056NRG24040220240452270 04/02/2024 RAJKUMARI PRAJAPATI 1712005056WL038458 RAJKUMARI PRAJAPATI 00176 IDIB000A592 1320 1320 Processed 27/03/2024 004720651 RAJKUMARIPRAJAPATI INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-090-001/527
(KHERIYA) 		1712005090NRG24040220240452064 04/02/2024 PANKAJ SINGH 1712005090WL038448 PANKAJ SINGH 00176 IDIB000A592 660 660 Processed 26/03/2024 004720651 PANKAJSINGH BANK OF BARODA(606985)
15 RAMPUR BAGHELAN MP-12-005-090-001/527
(KHERIYA) 		1712005090NRG24040220240452063 04/02/2024 PANKAJ SINGH 1712005090WL038448 PANKAJ SINGH 00176 IDIB000A592 1100 1100 Processed 26/03/2024 004720651 PANKAJSINGH BANK OF BARODA(606985)
SubTotal 7046 7046
16 RAMPUR BAGHELAN MP-12-005-037-001/11-D
(DENGARHAT) 		1712005037NRG24040220240451098 04/02/2024 PAPPU ADIWASI 1712005037WL038393 PAPPU ADIWASI 00176 IDIB000C608 200 200 Processed 26/03/2024 004720651 PAPPUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMPUR BAGHELAN MP-12-005-037-001/11-D
(DENGARHAT) 		1712005037NRG24040220240451097 04/02/2024 PAPPU ADIWASI 1712005037WL038393 PAPPU ADIWASI 00176 IDIB000C608 3060 3060 Processed 26/03/2024 004720651 PAPPUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMPUR BAGHELAN MP-12-005-037-001/600-C
(DENGARHAT) 		1712005037NRG24040220240451099 04/02/2024 Shivkaran 1712005037WL038393 Shivkaran 00176 IDIB000C608 3060 3060 Processed 27/03/2024 004720651 Shivkaran INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-070-001/1010
(CHORMARI) 		1712005070NRG24040220240452335 04/02/2024 Rajkumari Singh 1712005070WL038468 Rajkumari Singh 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 RajkumariSingh INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-070-001/1010
(CHORMARI) 		1712005070NRG24040220240452334 04/02/2024 Tejbhan Singh 1712005070WL038468 Tejbhan Singh 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 TejbhanSingh INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-070-001/1011
(CHORMARI) 		1712005070NRG24040220240452337 04/02/2024 Saroj Singh 1712005070WL038468 Saroj Singh 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 SarojSingh INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-070-001/1011
(CHORMARI) 		1712005070NRG24040220240452336 04/02/2024 Veerbhan Singh 1712005070WL038468 Veerbhan Singh 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 VeerbhanSingh INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-070-001/1012
(CHORMARI) 		1712005070NRG24040220240452338 04/02/2024 Nitu Dahiya 1712005070WL038468 Nitu Dahiya 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 NituDahiya INDIAN BANK(607105)
24 RAMPUR BAGHELAN MP-12-005-070-001/126-C
(CHORMARI) 		1712005070NRG24040220240452340 04/02/2024 Lakshmi 1712005070WL038468 Lakshmi 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 Lakshmi INDIAN BANK(607105)
25 RAMPUR BAGHELAN MP-12-005-070-001/126-C
(CHORMARI) 		1712005070NRG24040220240452339 04/02/2024 VIPESH ADIWASI 1712005070WL038468 VIPESH ADIWASI 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 VIPESHADIWASI INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-070-001/177
(CHORMARI) 		1712005070NRG24040220240451092 04/02/2024 RAJESH SAKET 1712005070WL038392 RAJESH SAKET 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 RAJESHSAKET INDIAN BANK(607105)
27 RAMPUR BAGHELAN MP-12-005-070-001/187
(CHORMARI) 		1712005070NRG24040220240452341 04/02/2024 PYARELAL KOL 1712005070WL038468 PYARELAL KOL 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 PYARELALKOL INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-070-001/230-C
(CHORMARI) 		1712005070NRG24040220240452342 04/02/2024 Manbharan Singh 1712005070WL038468 Manbharan Singh 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 ManbharanSingh INDIAN BANK(607105)
29 RAMPUR BAGHELAN MP-12-005-070-001/230-C
(CHORMARI) 		1712005070NRG24040220240452343 04/02/2024 Shakuntala Singh 1712005070WL038468 Shakuntala Singh 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 ShakuntalaSingh INDIAN BANK(607105)
30 RAMPUR BAGHELAN MP-12-005-070-001/289
(CHORMARI) 		1712005070NRG24040220240452344 04/02/2024 CHANDI SAKET 1712005070WL038468 CHANDI SAKET 00176 IDIB000C608 663 663 Processed 26/03/2024 004720651 CHANDISAKET STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-070-001/409-A
(CHORMARI) 		1712005070NRG24040220240451093 04/02/2024 JITENDRA PRASAD SAHU 1712005070WL038392 JITENDRA PRASAD SAHU 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 JITENDRAPRASADSAHU INDIAN BANK(607105)
32 RAMPUR BAGHELAN MP-12-005-070-001/409-B
(CHORMARI) 		1712005070NRG24040220240451094 04/02/2024 Shanti sahu 1712005070WL038392 Shanti sahu 00176 IDIB000C608 663 663 Processed 26/03/2024 004720651 Shantisahu AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAMPUR BAGHELAN MP-12-005-070-001/422-B
(CHORMARI) 		1712005070NRG24040220240451095 04/02/2024 SURESH SINGH 1712005070WL038392 SURESH SINGH 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 SURESHSINGH INDIAN BANK(607105)
34 RAMPUR BAGHELAN MP-12-005-070-001/425
(CHORMARI) 		1712005070NRG24040220240452345 04/02/2024 ARCHANA YADAV 1712005070WL038468 ARCHANA YADAV 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 ARCHANAYADAV INDIAN BANK(607105)
35 RAMPUR BAGHELAN MP-12-005-070-001/428-A
(CHORMARI) 		1712005070NRG24040220240452346 04/02/2024 BUTAN KOL 1712005070WL038468 BUTAN KOL 00176 IDIB000C608 442 442 Processed 27/03/2024 004720651 BUTANKOL INDIAN BANK(607105)
36 RAMPUR BAGHELAN MP-12-005-070-001/548-A
(CHORMARI) 		1712005070NRG24040220240451096 04/02/2024 guddu sahu 1712005070WL038392 guddu sahu 00176 IDIB000C608 663 663 Processed 26/03/2024 004720651 guddusahu BANK OF BARODA(606985)
37 RAMPUR BAGHELAN MP-12-005-070-001/555-C
(CHORMARI) 		1712005070NRG24040220240452347 04/02/2024 Ram kushal adiwashi 1712005070WL038468 Ram kushal adiwashi 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 Ramkushaladiwashi INDIAN BANK(607105)
38 RAMPUR BAGHELAN MP-12-005-070-001/555-D
(CHORMARI) 		1712005070NRG24040220240452348 04/02/2024 SITASARAN ADIWASHI 1712005070WL038468 SITASARAN ADIWASHI 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 SITASARANADIWASHI INDIAN BANK(607105)
39 RAMPUR BAGHELAN MP-12-005-070-001/567
(CHORMARI) 		1712005070NRG24040220240452350 04/02/2024 INDRAVATI 1712005070WL038468 INDRAVATI 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 INDRAVATI INDIAN BANK(607105)
40 RAMPUR BAGHELAN MP-12-005-070-001/567
(CHORMARI) 		1712005070NRG24040220240452349 04/02/2024 MUNNA ADIWASI 1712005070WL038468 MUNNA ADIWASI 00176 IDIB000C608 663 663 Processed 26/03/2024 004720651 MUNNAADIWASI UNION BANK OF INDIA(508500)
41 RAMPUR BAGHELAN MP-12-005-070-001/568-B
(CHORMARI) 		1712005070NRG24040220240452351 04/02/2024 Arti Adiwasi 1712005070WL038468 Arti Adiwasi 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 ArtiAdiwasi INDIAN BANK(607105)
42 RAMPUR BAGHELAN MP-12-005-070-001/651-B
(CHORMARI) 		1712005070NRG24040220240452352 04/02/2024 Rajmani Sharma 1712005070WL038468 Rajmani Sharma 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 RajmaniSharma INDIAN BANK(607105)
43 RAMPUR BAGHELAN MP-12-005-070-001/994
(CHORMARI) 		1712005070NRG24040220240452354 04/02/2024 Badhaen Adiwashi 1712005070WL038468 Badhaen Adiwashi 00176 IDIB000C608 663 663 Processed 27/03/2024 004720651 BadhaenAdiwashi INDIAN BANK(607105)
SubTotal 22674 22674
44 RAMPUR BAGHELAN MP-12-005-043-001/106-A
(BADHAURA) 		1712005043NRG24030220240450525 04/02/2024 Shivkumar rawat 1712005043WL038352 Shivkumar rawat 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 Shivkumarrawat INDIAN BANK(607105)
45 RAMPUR BAGHELAN MP-12-005-043-001/139
(BADHAURA) 		1712005043NRG24030220240450528 04/02/2024 RAMAVTAR SEN 1712005043WL038352 RAMAVTAR SEN 00176 IDIB000R577 6 6 Processed 26/03/2024 004720651 RAMAVTARSEN JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
46 RAMPUR BAGHELAN MP-12-005-043-001/168
(BADHAURA) 		1712005043NRG24030220240450534 04/02/2024 indramani gautam 1712005043WL038352 indramani gautam 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 indramanigautam INDIAN BANK(607105)
47 RAMPUR BAGHELAN MP-12-005-043-001/402
(BADHAURA) 		1712005043NRG24030220240450540 04/02/2024 maliklak adiwashi 1712005043WL038352 maliklak adiwashi 00176 IDIB000R577 5 5 Processed 26/03/2024 004720651 maliklakadiwashi STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-043-001/437
(BADHAURA) 		1712005043NRG24030220240450544 04/02/2024 SURAJBALI KOL 1712005043WL038352 SURAJBALI KOL 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 SURAJBALIKOL INDIAN BANK(607105)
49 RAMPUR BAGHELAN MP-12-005-043-001/655
(BADHAURA) 		1712005043NRG24030220240450545 04/02/2024 siyalal kol 1712005043WL038352 siyalal kol 00176 IDIB000R577 5 5 Processed 26/03/2024 004720651 siyalalkol MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR BAGHELAN MP-12-005-043-001/673
(BADHAURA) 		1712005043NRG24030220240450548 04/02/2024 jagannath yadav 1712005043WL038352 jagannath yadav 00176 IDIB000R577 5 5 Processed 27/03/2024 004720651 jagannathyadav INDIAN BANK(607105)
51 RAMPUR BAGHELAN MP-12-005-043-001/712-B
(BADHAURA) 		1712005043NRG24030220240450552 04/02/2024 sangeeta yadav 1712005043WL038352 sangeeta yadav 00176 IDIB000R577 5 5 Processed 27/03/2024 004720651 sangeetayadav INDIAN BANK(607105)
52 RAMPUR BAGHELAN MP-12-005-043-001/75
(BADHAURA) 		1712005043NRG24030220240450558 04/02/2024 ram dayal kol 1712005043WL038352 ram dayal kol 00176 IDIB000R577 6 6 Processed 26/03/2024 004720651 ramdayalkol MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR BAGHELAN MP-12-005-043-001/76
(BADHAURA) 		1712005043NRG24030220240450559 04/02/2024 MUNNILAL KOL 1712005043WL038352 MUNNILAL KOL 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 MUNNILALKOL INDIAN BANK(607105)
54 RAMPUR BAGHELAN MP-12-005-043-002/114
(BADHAURA) 		1712005043NRG24030220240450561 04/02/2024 rambai singh 1712005043WL038352 rambai singh 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 rambaisingh INDIAN BANK(607105)
55 RAMPUR BAGHELAN MP-12-005-043-002/137
(BADHAURA) 		1712005043NRG24030220240450565 04/02/2024 Devki dubey 1712005043WL038352 Devki dubey 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 Devkidubey INDIAN BANK(607105)
56 RAMPUR BAGHELAN MP-12-005-043-002/137
(BADHAURA) 		1712005043NRG24030220240450564 04/02/2024 Dinesh prasad 1712005043WL038352 Dinesh prasad 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 Dineshprasad INDIAN BANK(607105)
57 RAMPUR BAGHELAN MP-12-005-043-002/167
(BADHAURA) 		1712005043NRG24030220240450569 04/02/2024 KIRAN 1712005043WL038352 KIRAN 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 KIRAN INDIAN BANK(607105)
58 RAMPUR BAGHELAN MP-12-005-043-002/21
(BADHAURA) 		1712005043NRG24030220240450572 04/02/2024 GUJRATIYA KOL 1712005043WL038352 GUJRATIYA KOL 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 GUJRATIYAKOL INDIAN BANK(607105)
59 RAMPUR BAGHELAN MP-12-005-043-002/21
(BADHAURA) 		1712005043NRG24030220240450573 04/02/2024 KALLU ADIWASHI 1712005043WL038352 KALLU ADIWASHI 00176 IDIB000R577 726 726 Processed 27/03/2024 004720651 KALLUADIWASHI INDIAN BANK(607105)
60 RAMPUR BAGHELAN MP-12-005-043-002/211
(BADHAURA) 		1712005043NRG24030220240450575 04/02/2024 ahilya bai 1712005043WL038352 ahilya bai 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 ahilyabai INDIAN BANK(607105)
61 RAMPUR BAGHELAN MP-12-005-043-002/21920968
(BADHAURA) 		1712005043NRG24030220240450577 04/02/2024 arti kol 1712005043WL038352 arti kol 00176 IDIB000R577 6 6 Processed 26/03/2024 004720651 artikol INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMPUR BAGHELAN MP-12-005-043-002/21920968
(BADHAURA) 		1712005043NRG24030220240450576 04/02/2024 daddan kol 1712005043WL038352 daddan kol 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 daddankol INDIAN BANK(607105)
63 RAMPUR BAGHELAN MP-12-005-043-002/243-A
(BADHAURA) 		1712005043NRG24030220240450578 04/02/2024 Rajkishori singh 1712005043WL038352 Rajkishori singh 00176 IDIB000R577 5 5 Processed 27/03/2024 004720651 Rajkishorisingh INDIAN BANK(607105)
64 RAMPUR BAGHELAN MP-12-005-043-002/294
(BADHAURA) 		1712005043NRG24030220240450579 04/02/2024 SHIVKUMAR ADIWASHI 1712005043WL038352 SHIVKUMAR ADIWASHI 00176 IDIB000R577 726 726 Processed 27/03/2024 004720651 SHIVKUMARADIWASHI INDIAN BANK(607105)
65 RAMPUR BAGHELAN MP-12-005-043-002/30
(BADHAURA) 		1712005043NRG24030220240450581 04/02/2024 Sakhmi Kol 1712005043WL038352 Sakhmi Kol 00176 IDIB000R577 5 5 Processed 27/03/2024 004720651 SakhmiKol INDIAN BANK(607105)
66 RAMPUR BAGHELAN MP-12-005-043-002/304
(BADHAURA) 		1712005043NRG24030220240450582 04/02/2024 chunka adiwashi 1712005043WL038352 chunka adiwashi 00176 IDIB000R577 6 6 Processed 26/03/2024 004720651 chunkaadiwashi MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR BAGHELAN MP-12-005-043-002/304
(BADHAURA) 		1712005043NRG24030220240450583 04/02/2024 gudiya kol 1712005043WL038352 gudiya kol 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 gudiyakol INDIAN BANK(607105)
68 RAMPUR BAGHELAN MP-12-005-043-002/317
(BADHAURA) 		1712005043NRG24030220240450585 04/02/2024 KESAV 1712005043WL038352 KESAV 00176 IDIB000R577 5 5 Processed 27/03/2024 004720651 KESAV INDIAN BANK(607105)
69 RAMPUR BAGHELAN MP-12-005-043-002/38329583
(BADHAURA) 		1712005043NRG24030220240450588 04/02/2024 Chhotelal pal 1712005043WL038352 Chhotelal pal 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 Chhotelalpal INDIAN BANK(607105)
70 RAMPUR BAGHELAN MP-12-005-043-002/38329583
(BADHAURA) 		1712005043NRG24030220240450589 04/02/2024 kaluiya pal 1712005043WL038352 kaluiya pal 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 kaluiyapal INDIAN BANK(607105)
71 RAMPUR BAGHELAN MP-12-005-043-002/421
(BADHAURA) 		1712005043NRG24030220240450591 04/02/2024 pradha singh 1712005043WL038352 pradha singh 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 pradhasingh INDIAN BANK(607105)
72 RAMPUR BAGHELAN MP-12-005-043-002/434
(BADHAURA) 		1712005043NRG24030220240450592 04/02/2024 NARENDRA SINGH 1712005043WL038352 NARENDRA SINGH 00176 IDIB000R577 6 6 Processed 26/03/2024 004720651 NARENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
73 RAMPUR BAGHELAN MP-12-005-043-002/434
(BADHAURA) 		1712005043NRG24030220240450593 04/02/2024 seeta devi 1712005043WL038352 seeta devi 00176 IDIB000R577 6 6 Processed 27/03/2024 004720651 seetadevi INDIAN BANK(607105)
74 RAMPUR BAGHELAN MP-12-005-043-002/435
(BADHAURA) 		1712005043NRG24030220240450595 04/02/2024 Daya singh 1712005043WL038352 Daya singh 00176 IDIB000R577 605 605 Processed 27/03/2024 004720651 Dayasingh INDIAN BANK(607105)
75 RAMPUR BAGHELAN MP-12-005-043-002/435
(BADHAURA) 		1712005043NRG24030220240450594 04/02/2024 KALAWATI SINGH 1712005043WL038352 KALAWATI SINGH 00176 IDIB000R577 605 605 Processed 27/03/2024 004720651 KALAWATISINGH INDIAN BANK(607105)
76 RAMPUR BAGHELAN MP-12-005-043-002/47
(BADHAURA) 		1712005043NRG24030220240450598 04/02/2024 GORISANKAR 1712005043WL038352 GORISANKAR 00176 IDIB000R577 5 5 Processed 26/03/2024 004720651 GORISANKAR MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-043-002/47
(BADHAURA) 		1712005043NRG24030220240450599 04/02/2024 soniya 1712005043WL038352 soniya 00176 IDIB000R577 5 5 Processed 27/03/2024 004720651 soniya INDIAN BANK(607105)
78 RAMPUR BAGHELAN MP-12-005-043-002/570
(BADHAURA) 		1712005043NRG24030220240450601 04/02/2024 SUAVATI SINGH 1712005043WL038352 SUAVATI SINGH 00176 IDIB000R577 5 5 Processed 27/03/2024 004720651 SUAVATISINGH INDIAN BANK(607105)
79 RAMPUR BAGHELAN MP-12-005-043-002/589
(BADHAURA) 		1712005043NRG24030220240450602 04/02/2024 karuna kumari 1712005043WL038352 karuna kumari 00176 IDIB000R577 5 5 Processed 27/03/2024 004720651 karunakumari INDIAN BANK(607105)
80 RAMPUR BAGHELAN MP-12-005-043-002/591
(BADHAURA) 		1712005043NRG24030220240450603 04/02/2024 jagjivanlal sen 1712005043WL038352 jagjivanlal sen 00176 IDIB000R577 5 5 Processed 27/03/2024 004720651 jagjivanlalsen INDIAN BANK(607105)
81 RAMPUR BAGHELAN MP-12-005-043-002/658
(BADHAURA) 		1712005043NRG24030220240450514 04/02/2024 Chandravati adiwashi 1712005043WL038351 Chandravati adiwashi 00176 IDIB000R577 5 5 Processed 26/03/2024 004720651 Chandravatiadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAMPUR BAGHELAN MP-12-005-043-002/729
(BADHAURA) 		1712005043NRG24030220240450517 04/02/2024 chhatrapal singh 1712005043WL038351 chhatrapal singh 00176 IDIB000R577 5 5 Processed 27/03/2024 004720651 chhatrapalsingh INDIAN BANK(607105)
83 RAMPUR BAGHELAN MP-12-005-045-003/52
(SHIVPURWA) 		1712005045NRG24030220240450470 04/02/2024 Kamlesh Vishwakarma 1712005045WL038347 Kamlesh Vishwakarma 00176 IDIB000R577 1326 1326 Processed 27/03/2024 004720651 KamleshVishwakarma INDIAN BANK(607105)
84 RAMPUR BAGHELAN MP-12-005-046-001/77
(TURKI) 		1712005046NRG24030220240450481 04/02/2024 Rajisiya kol 1712005046WL038349 Rajisiya kol 00176 IDIB000R577 12 12 Processed 26/03/2024 004720651 Rajisiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4196 4196
85 RAMPUR BAGHELAN MP-12-005-019-001/32-A
(KHAMHARIYA) 		1712005019NRG24040220240451267 04/02/2024 Samarjeet gautam 1712005019WL038404 Samarjeet gautam 00176 IDIB000S593 1105 1105 Rejected 26/03/2024 004720651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
86 RAMPUR BAGHELAN MP-12-005-045-003/307
(SHIVPURWA) 		1712005045NRG24030220240450463 04/02/2024 Shubhas Gupta 1712005045WL038347 Shubhas Gupta 00354 PUNB0029110 1326 1326 Processed 26/03/2024 004720651 ShubhasGupta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 RAMPUR BAGHELAN MP-12-005-045-004/58
(SHIVPURWA) 		1712005045NRG24030220240450476 04/02/2024 Ramnivas Sondhiya 1712005045WL038347 Ramnivas Sondhiya 00354 PUNB0044500 1326 1326 Processed 26/03/2024 004720651 RamnivasSondhiya PUNJAB NATIONAL BANK(508568)
88 RAMPUR BAGHELAN MP-12-005-094-004/52
(KHAGAURA) 		1712005094NRG24040220240452219 04/02/2024 RAM PRATAP VISHWAKARMA 1712005094WL038455 RAM PRATAP VISHWAKARMA 00354 PUNB0044500 3060 3060 Processed 26/03/2024 004720651 RAMPRATAPVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 4386 4386
89 RAMPUR BAGHELAN MP-12-005-037-001/97-A
(DENGARHAT) 		1712005037NRG24040220240451100 04/02/2024 Vinod Prajapati 1712005037WL038393 Vinod Prajapati 00354 PUNB0096410 3315 3315 Processed 26/03/2024 004720651 VinodPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
90 RAMPUR BAGHELAN MP-12-005-007-002/470
(LAKHANWAH) 		1712005007NRG24040220240451793 04/02/2024 RAGHVENDRA SINGH 1712005007WL038434 RAGHVENDRA SINGH 00415 SBIN0000474 663 663 Processed 26/03/2024 004720651 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
91 RAMPUR BAGHELAN MP-12-005-045-003/308
(SHIVPURWA) 		1712005045NRG24030220240450464 04/02/2024 Upendra gupta 1712005045WL038347 Upendra gupta 00415 SBIN0001260 1326 1326 Processed 26/03/2024 004720651 Upendragupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 RAMPUR BAGHELAN MP-12-005-007-002/1564384-A
(LAKHANWAH) 		1712005007NRG24040220240451789 04/02/2024 Suresh Adiwasi 1712005007WL038434 Suresh Adiwasi 00415 SBIN0005196 663 663 Processed 26/03/2024 004720651 SureshAdiwasi UNION BANK OF INDIA(508500)
93 RAMPUR BAGHELAN MP-12-005-045-001/594
(SHIVPURWA) 		1712005045NRG24030220240450441 04/02/2024 Ravinandan Singh 1712005045WL038347 Ravinandan Singh 00415 SBIN0005196 1326 1326 Processed 26/03/2024 004720651 RavinandanSingh STATE BANK OF INDIA(508548)
94 RAMPUR BAGHELAN MP-12-005-056-001/408
(CHAKERA) 		1712005056NRG24040220240452265 04/02/2024 RAMSUBENDRA SAKET 1712005056WL038458 RAMSUBENDRA SAKET 00415 SBIN0005196 1320 1320 Processed 26/03/2024 004720651 RAMSUBENDRASAKET STATE BANK OF INDIA(508548)
95 RAMPUR BAGHELAN MP-12-005-056-001/510
(CHAKERA) 		1712005056NRG24040220240452271 04/02/2024 LALVATI NAT 1712005056WL038458 LALVATI NAT 00415 SBIN0005196 1320 1320 Processed 26/03/2024 004720651 LALVATINAT STATE BANK OF INDIA(508548)
96 RAMPUR BAGHELAN MP-12-005-090-001/529
(KHERIYA) 		1712005090NRG24040220240452066 04/02/2024 ramcharit nat 1712005090WL038448 ramcharit nat 00415 SBIN0005196 1100 1100 Processed 26/03/2024 004720651 ramcharitnat STATE BANK OF INDIA(508548)
97 RAMPUR BAGHELAN MP-12-005-090-001/529
(KHERIYA) 		1712005090NRG24040220240452065 04/02/2024 ramcharit nat 1712005090WL038448 ramcharit nat 00415 SBIN0005196 660 660 Processed 26/03/2024 004720651 ramcharitnat STATE BANK OF INDIA(508548)
98 RAMPUR BAGHELAN MP-12-005-090-001/557
(KHERIYA) 		1712005090NRG24040220240452068 04/02/2024 suresh sen 1712005090WL038448 suresh sen 00415 SBIN0005196 660 660 Processed 26/03/2024 004720651 sureshsen STATE BANK OF INDIA(508548)
99 RAMPUR BAGHELAN MP-12-005-090-001/557
(KHERIYA) 		1712005090NRG24040220240452067 04/02/2024 suresh sen 1712005090WL038448 suresh sen 00415 SBIN0005196 1100 1100 Processed 26/03/2024 004720651 sureshsen STATE BANK OF INDIA(508548)
100 RAMPUR BAGHELAN MP-12-005-090-001/564
(KHERIYA) 		1712005090NRG24040220240452074 04/02/2024 GANESH SINGH 1712005090WL038448 GANESH SINGH 00415 SBIN0005196 1100 1100 Processed 26/03/2024 004720651 GANESHSINGH MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-090-001/564
(KHERIYA) 		1712005090NRG24040220240452073 04/02/2024 GANESH SINGH 1712005090WL038448 GANESH SINGH 00415 SBIN0005196 660 660 Processed 26/03/2024 004720651 GANESHSINGH MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR BAGHELAN MP-12-005-090-001/576
(KHERIYA) 		1712005090NRG24040220240452077 04/02/2024 BHAILAL KORI 1712005090WL038448 BHAILAL KORI 00415 SBIN0005196 880 880 Processed 26/03/2024 004720651 BHAILALKORI FINO PAYMENTS BANK LTD(608001)
103 RAMPUR BAGHELAN MP-12-005-090-001/576
(KHERIYA) 		1712005090NRG24040220240452075 04/02/2024 BHAILAL KORI 1712005090WL038448 BHAILAL KORI 00415 SBIN0005196 1100 1100 Processed 26/03/2024 004720651 BHAILALKORI FINO PAYMENTS BANK LTD(608001)
104 RAMPUR BAGHELAN MP-12-005-090-001/576
(KHERIYA) 		1712005090NRG24040220240452076 04/02/2024 PANCHVATI KORI 1712005090WL038448 PANCHVATI KORI 00415 SBIN0005196 1100 1100 Processed 26/03/2024 004720651 PANCHVATIKORI STATE BANK OF INDIA(508548)
105 RAMPUR BAGHELAN MP-12-005-090-001/576
(KHERIYA) 		1712005090NRG24040220240452078 04/02/2024 PANCHVATI KORI 1712005090WL038448 PANCHVATI KORI 00415 SBIN0005196 880 880 Processed 26/03/2024 004720651 PANCHVATIKORI STATE BANK OF INDIA(508548)
106 RAMPUR BAGHELAN MP-12-005-090-001/577
(KHERIYA) 		1712005090NRG24040220240452080 04/02/2024 SARMANIYA KORI 1712005090WL038448 SARMANIYA KORI 00415 SBIN0005196 880 880 Processed 26/03/2024 004720651 SARMANIYAKORI STATE BANK OF INDIA(508548)
107 RAMPUR BAGHELAN MP-12-005-090-001/577
(KHERIYA) 		1712005090NRG24040220240452082 04/02/2024 SARMANIYA KORI 1712005090WL038448 SARMANIYA KORI 00415 SBIN0005196 1100 1100 Processed 26/03/2024 004720651 SARMANIYAKORI STATE BANK OF INDIA(508548)
108 RAMPUR BAGHELAN MP-12-005-090-002/513
(KHERIYA) 		1712005090NRG24040220240452093 04/02/2024 bharat tiwari 1712005090WL038448 bharat tiwari 00415 SBIN0005196 880 880 Processed 26/03/2024 004720651 bharattiwari STATE BANK OF INDIA(508548)
109 RAMPUR BAGHELAN MP-12-005-090-002/513
(KHERIYA) 		1712005090NRG24040220240452095 04/02/2024 bharat tiwari 1712005090WL038448 bharat tiwari 00415 SBIN0005196 1100 1100 Processed 26/03/2024 004720651 bharattiwari STATE BANK OF INDIA(508548)
SubTotal 17829 17829
110 RAMPUR BAGHELAN MP-12-005-094-005/217
(KHAGAURA) 		1712005094NRG24040220240452221 04/02/2024 PUSHPENDRA SINGH 1712005094WL038455 PUSHPENDRA SINGH 00415 SBIN0006808 2820 2820 Processed 26/03/2024 004720651 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
111 RAMPUR BAGHELAN MP-12-005-019-001/177-A
(KHAMHARIYA) 		1712005019NRG24040220240451254 04/02/2024 rasna saket 1712005019WL038404 rasna saket 00415 SBIN0007936 1105 1105 Processed 26/03/2024 004720651 rasnasaket STATE BANK OF INDIA(508548)
112 RAMPUR BAGHELAN MP-12-005-019-001/187-C
(KHAMHARIYA) 		1712005019NRG24040220240451260 04/02/2024 deropati chaudhari 1712005019WL038404 deropati chaudhari 00415 SBIN0007936 1105 1105 Processed 26/03/2024 004720651 deropatichaudhari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
113 RAMPUR BAGHELAN MP-12-005-014-005/65-A
(BIHRA NO. 2) 		1712005014NRG24040220240451405 04/02/2024 Ramrati Dahiya 1712005014WL038410 Ramrati Dahiya 00415 SBIN0012185 2156 2156 Processed 26/03/2024 004720651 RamratiDahiya MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-043-001/106-A
(BADHAURA) 		1712005043NRG24030220240450526 04/02/2024 Bittti adiwashi 1712005043WL038352 Bittti adiwashi 00415 SBIN0012185 3 3 Processed 26/03/2024 004720651 Bitttiadiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
115 RAMPUR BAGHELAN MP-12-005-043-001/149
(BADHAURA) 		1712005043NRG24030220240450531 04/02/2024 komal prajapati 1712005043WL038352 komal prajapati 00415 SBIN0012185 3 3 Processed 26/03/2024 004720651 komalprajapati STATE BANK OF INDIA(508548)
116 RAMPUR BAGHELAN MP-12-005-043-001/330
(BADHAURA) 		1712005043NRG24030220240450537 04/02/2024 prabhudayal 1712005043WL038352 prabhudayal 00415 SBIN0012185 6 6 Processed 26/03/2024 004720651 prabhudayal STATE BANK OF INDIA(508548)
117 RAMPUR BAGHELAN MP-12-005-043-001/400
(BADHAURA) 		1712005043NRG24030220240450539 04/02/2024 nipendra 1712005043WL038352 nipendra 00415 SBIN0012185 5 5 Processed 26/03/2024 004720651 nipendra MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-043-001/41947202
(BADHAURA) 		1712005043NRG24030220240450541 04/02/2024 VIPIN KUMAR PATEL 1712005043WL038352 VIPIN KUMAR PATEL 00415 SBIN0012185 6 6 Processed 26/03/2024 004720651 VIPINKUMARPATEL STATE BANK OF INDIA(508548)
119 RAMPUR BAGHELAN MP-12-005-043-001/43606850
(BADHAURA) 		1712005043NRG24030220240450543 04/02/2024 amit shukla 1712005043WL038352 amit shukla 00415 SBIN0012185 2 2 Processed 26/03/2024 004720651 amitshukla STATE BANK OF INDIA(508548)
120 RAMPUR BAGHELAN MP-12-005-043-001/656
(BADHAURA) 		1712005043NRG24030220240450547 04/02/2024 Seeta prajapati 1712005043WL038352 Seeta prajapati 00415 SBIN0012185 5 5 Processed 26/03/2024 004720651 Seetaprajapati STATE BANK OF INDIA(508548)
121 RAMPUR BAGHELAN MP-12-005-043-001/656
(BADHAURA) 		1712005043NRG24030220240450546 04/02/2024 sheetal prajapati 1712005043WL038352 sheetal prajapati 00415 SBIN0012185 5 5 Processed 26/03/2024 004720651 sheetalprajapati STATE BANK OF INDIA(508548)
122 RAMPUR BAGHELAN MP-12-005-043-001/712-A
(BADHAURA) 		1712005043NRG24030220240450550 04/02/2024 sangeeta yadav 1712005043WL038352 sangeeta yadav 00415 SBIN0012185 5 5 Processed 26/03/2024 004720651 sangeetayadav STATE BANK OF INDIA(508548)
123 RAMPUR BAGHELAN MP-12-005-043-001/720
(BADHAURA) 		1712005043NRG24030220240450553 04/02/2024 anoop kumar shukla 1712005043WL038352 anoop kumar shukla 00415 SBIN0012185 2 2 Processed 26/03/2024 004720651 anoopkumarshukla MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR BAGHELAN MP-12-005-043-001/732
(BADHAURA) 		1712005043NRG24030220240450556 04/02/2024 Shakshi Tiwari 1712005043WL038352 Shakshi Tiwari 00415 SBIN0012185 6 6 Processed 26/03/2024 004720651 ShakshiTiwari STATE BANK OF INDIA(508548)
125 RAMPUR BAGHELAN MP-12-005-043-001/732
(BADHAURA) 		1712005043NRG24030220240450555 04/02/2024 Yasoda tiwari 1712005043WL038352 Yasoda tiwari 00415 SBIN0012185 6 6 Processed 26/03/2024 004720651 Yasodatiwari STATE BANK OF INDIA(508548)
126 RAMPUR BAGHELAN MP-12-005-043-001/735
(BADHAURA) 		1712005043NRG24030220240450557 04/02/2024 Sourabh singh 1712005043WL038352 Sourabh singh 00415 SBIN0012185 6 6 Processed 26/03/2024 004720651 Sourabhsingh STATE BANK OF INDIA(508548)
127 RAMPUR BAGHELAN MP-12-005-043-002/127-A
(BADHAURA) 		1712005043NRG24030220240450563 04/02/2024 manoj kumar vishwakarma 1712005043WL038352 manoj kumar vishwakarma 00415 SBIN0012185 2 2 Processed 26/03/2024 004720651 manojkumarvishwakarma AXIS BANK(607153)
128 RAMPUR BAGHELAN MP-12-005-043-002/139
(BADHAURA) 		1712005043NRG24030220240450567 04/02/2024 prema devi dwivedi 1712005043WL038352 prema devi dwivedi 00415 SBIN0012185 6 6 Processed 26/03/2024 004720651 premadevidwivedi STATE BANK OF INDIA(508548)
129 RAMPUR BAGHELAN MP-12-005-043-002/139
(BADHAURA) 		1712005043NRG24030220240450566 04/02/2024 rajesh dwivedi 1712005043WL038352 rajesh dwivedi 00415 SBIN0012185 6 6 Processed 26/03/2024 004720651 rajeshdwivedi STATE BANK OF INDIA(508548)
130 RAMPUR BAGHELAN MP-12-005-043-002/18
(BADHAURA) 		1712005043NRG24030220240450571 04/02/2024 ramani adiwashi 1712005043WL038352 ramani adiwashi 00415 SBIN0012185 6 6 Processed 26/03/2024 004720651 ramaniadiwashi STATE BANK OF INDIA(508548)
131 RAMPUR BAGHELAN MP-12-005-043-002/315
(BADHAURA) 		1712005043NRG24030220240450584 04/02/2024 SANGRAM SINGH 1712005043WL038352 SANGRAM SINGH 00415 SBIN0012185 2 2 Processed 26/03/2024 004720651 SANGRAMSINGH STATE BANK OF INDIA(508548)
132 RAMPUR BAGHELAN MP-12-005-043-002/421
(BADHAURA) 		1712005043NRG24030220240450590 04/02/2024 RAMSUJAN SINGH 1712005043WL038352 RAMSUJAN SINGH 00415 SBIN0012185 6 6 Processed 26/03/2024 004720651 RAMSUJANSINGH STATE BANK OF INDIA(508548)
133 RAMPUR BAGHELAN MP-12-005-043-002/44897006
(BADHAURA) 		1712005043NRG24030220240450596 04/02/2024 ADITYA NARAYAN SINGH 1712005043WL038352 ADITYA NARAYAN SINGH 00415 SBIN0012185 5 5 Processed 26/03/2024 004720651 ADITYANARAYANSINGH STATE BANK OF INDIA(508548)
134 RAMPUR BAGHELAN MP-12-005-043-002/44897006
(BADHAURA) 		1712005043NRG24030220240450597 04/02/2024 neha singh 1712005043WL038352 neha singh 00415 SBIN0012185 5 5 Processed 26/03/2024 004720651 nehasingh STATE BANK OF INDIA(508548)
135 RAMPUR BAGHELAN MP-12-005-043-002/516
(BADHAURA) 		1712005043NRG24030220240450600 04/02/2024 shivkumar singh 1712005043WL038352 shivkumar singh 00415 SBIN0012185 5 5 Processed 26/03/2024 004720651 shivkumarsingh STATE BANK OF INDIA(508548)
136 RAMPUR BAGHELAN MP-12-005-043-002/671
(BADHAURA) 		1712005043NRG24030220240450516 04/02/2024 jyoti pandey 1712005043WL038351 jyoti pandey 00415 SBIN0012185 5 5 Processed 26/03/2024 004720651 jyotipandey STATE BANK OF INDIA(508548)
137 RAMPUR BAGHELAN MP-12-005-043-002/671
(BADHAURA) 		1712005043NRG24030220240450515 04/02/2024 Rajkumar pandey 1712005043WL038351 Rajkumar pandey 00415 SBIN0012185 3 3 Processed 26/03/2024 004720651 Rajkumarpandey STATE BANK OF INDIA(508548)
138 RAMPUR BAGHELAN MP-12-005-043-002/784
(BADHAURA) 		1712005043NRG24030220240450521 04/02/2024 Ravi pratap singh 1712005043WL038351 Ravi pratap singh 00415 SBIN0012185 605 605 Processed 26/03/2024 004720651 Ravipratapsingh STATE BANK OF INDIA(508548)
139 RAMPUR BAGHELAN MP-12-005-043-002/93
(BADHAURA) 		1712005043NRG24030220240450524 04/02/2024 KALAWATI 1712005043WL038351 KALAWATI 00415 SBIN0012185 4 4 Processed 27/03/2024 004720651 KALAWATI INDIAN BANK(607105)
140 RAMPUR BAGHELAN MP-12-005-045-002/332
(SHIVPURWA) 		1712005045NRG24030220240450450 04/02/2024 Ram prasad 1712005045WL038347 Ram prasad 00415 SBIN0012185 1326 1326 Processed 26/03/2024 004720651 Ramprasad STATE BANK OF INDIA(508548)
141 RAMPUR BAGHELAN MP-12-005-045-002/642
(SHIVPURWA) 		1712005045NRG24030220240450457 04/02/2024 Ramlal Saket 1712005045WL038347 Ramlal Saket 00415 SBIN0012185 1326 1326 Processed 26/03/2024 004720651 RamlalSaket STATE BANK OF INDIA(508548)
142 RAMPUR BAGHELAN MP-12-005-046-001/597
(TURKI) 		1712005046NRG24030220240450480 04/02/2024 SANDEEP KUMAR CHAUDHARI 1712005046WL038349 SANDEEP KUMAR CHAUDHARI 00415 SBIN0012185 12 12 Processed 26/03/2024 004720651 SANDEEPKUMARCHAUDHARI STATE BANK OF INDIA(508548)
143 RAMPUR BAGHELAN MP-12-005-068-002/106-C
(KHARI) 		1712005068NRG24040220240451824 04/02/2024 Sangeeta 1712005068WL038437 Sangeeta 00415 SBIN0012185 1105 1105 Processed 26/03/2024 004720651 Sangeeta STATE BANK OF INDIA(508548)
144 RAMPUR BAGHELAN MP-12-005-068-002/65-C
(KHARI) 		1712005068NRG24040220240451825 04/02/2024 Pramod 1712005068WL038437 Pramod 00415 SBIN0012185 1105 1105 Processed 26/03/2024 004720651 Pramod STATE BANK OF INDIA(508548)
SubTotal 7750 7750
145 RAMPUR BAGHELAN MP-12-005-007-002/483
(LAKHANWAH) 		1712005007NRG24040220240451794 04/02/2024 PRADEEP KUMAR SAKET 1712005007WL038434 PRADEEP KUMAR SAKET 00415 SBIN0016908 663 663 Processed 26/03/2024 004720651 PRADEEPKUMARSAKET BANK OF BARODA(606985)
146 RAMPUR BAGHELAN MP-12-005-007-002/484
(LAKHANWAH) 		1712005007NRG24040220240451795 04/02/2024 AMAN 1712005007WL038434 AMAN 00415 SBIN0016908 663 663 Processed 26/03/2024 004720651 AMAN STATE BANK OF INDIA(508548)
147 RAMPUR BAGHELAN MP-12-005-007-002/49-A
(LAKHANWAH) 		1712005007NRG24040220240451799 04/02/2024 DEVAVATI 1712005007WL038434 DEVAVATI 00415 SBIN0016908 663 663 Processed 26/03/2024 004720651 DEVAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAMPUR BAGHELAN MP-12-005-007-002/49-A
(LAKHANWAH) 		1712005007NRG24040220240451798 04/02/2024 KODULAL 1712005007WL038434 KODULAL 00415 SBIN0016908 663 663 Processed 26/03/2024 004720651 KODULAL UNION BANK OF INDIA(508500)
149 RAMPUR BAGHELAN MP-12-005-007-002/511
(LAKHANWAH) 		1712005007NRG24040220240451806 04/02/2024 JITENDRA KUMAR 1712005007WL038435 JITENDRA KUMAR 00415 SBIN0016908 663 663 Processed 26/03/2024 004720651 JITENDRAKUMAR STATE BANK OF INDIA(508548)
150 RAMPUR BAGHELAN MP-12-005-007-002/55
(LAKHANWAH) 		1712005007NRG24040220240451801 04/02/2024 RAMRATI 1712005007WL038434 RAMRATI 00415 SBIN0016908 663 663 Processed 26/03/2024 004720651 RAMRATI STATE BANK OF INDIA(508548)
151 RAMPUR BAGHELAN MP-12-005-007-002/556
(LAKHANWAH) 		1712005007NRG24040220240451803 04/02/2024 PAPPEE RAJAK 1712005007WL038434 PAPPEE RAJAK 00415 SBIN0016908 663 663 Processed 26/03/2024 004720651 PAPPEERAJAK STATE BANK OF INDIA(508548)
152 RAMPUR BAGHELAN MP-12-005-007-002/557
(LAKHANWAH) 		1712005007NRG24040220240451804 04/02/2024 PREETI RAJAK 1712005007WL038434 PREETI RAJAK 00415 SBIN0016908 663 663 Processed 26/03/2024 004720651 PREETIRAJAK CENTRAL BANK OF INDIA(607115)
153 RAMPUR BAGHELAN MP-12-005-007-002/91-A
(LAKHANWAH) 		1712005007NRG24040220240451814 04/02/2024 VINEETA 1712005007WL038435 VINEETA 00415 SBIN0016908 663 663 Processed 26/03/2024 004720651 VINEETA STATE BANK OF INDIA(508548)
154 RAMPUR BAGHELAN MP-12-005-015-002/159
(DEORA) 		1712005000NRG24040220240452385 04/02/2024 Shanti 1712005WL038471 Shanti 00415 SBIN0016908 70 70 Processed 26/03/2024 004720651 Shanti MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR BAGHELAN MP-12-005-019-001/161-A
(KHAMHARIYA) 		1712005019NRG24040220240451253 04/02/2024 sangita dahiya 1712005019WL038404 sangita dahiya 00415 SBIN0016908 1105 1105 Processed 26/03/2024 004720651 sangitadahiya STATE BANK OF INDIA(508548)
156 RAMPUR BAGHELAN MP-12-005-019-001/227-C
(KHAMHARIYA) 		1712005019NRG24040220240451263 04/02/2024 somvati chaudhari 1712005019WL038404 somvati chaudhari 00415 SBIN0016908 1105 1105 Processed 26/03/2024 004720651 somvatichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAMPUR BAGHELAN MP-12-005-019-001/248-A
(KHAMHARIYA) 		1712005019NRG24040220240451264 04/02/2024 Kamla Dahiya 1712005019WL038404 Kamla Dahiya 00415 SBIN0016908 1105 1105 Processed 26/03/2024 004720651 KamlaDahiya STATE BANK OF INDIA(508548)
SubTotal 9352 9352
158 RAMPUR BAGHELAN MP-12-005-007-002/91-A
(LAKHANWAH) 		1712005007NRG24040220240451813 04/02/2024 RAKESH 1712005007WL038435 RAKESH 00415 SBIN0030178 663 663 Processed 26/03/2024 004720651 RAKESH STATE BANK OF INDIA(508548)
SubTotal 663 663
159 RAMPUR BAGHELAN MP-12-005-007-002/109
(LAKHANWAH) 		1712005007NRG24040220240451788 04/02/2024 KAMLESH 1712005007WL038434 KAMLESH 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR BAGHELAN MP-12-005-007-002/222
(LAKHANWAH) 		1712005007NRG24040220240451790 04/02/2024 LOLLA 1712005007WL038434 LOLLA 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 LOLLA MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR BAGHELAN MP-12-005-007-002/419
(LAKHANWAH) 		1712005007NRG24040220240451792 04/02/2024 SAMPAT KUMAR 1712005007WL038434 SAMPAT KUMAR 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 SAMPATKUMAR UNION BANK OF INDIA(508500)
162 RAMPUR BAGHELAN MP-12-005-007-002/49
(LAKHANWAH) 		1712005007NRG24040220240451796 04/02/2024 GIRDHARI 1712005007WL038434 GIRDHARI 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 GIRDHARI MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR BAGHELAN MP-12-005-007-002/49
(LAKHANWAH) 		1712005007NRG24040220240451797 04/02/2024 PREMA 1712005007WL038434 PREMA 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 PREMA UNION BANK OF INDIA(508500)
164 RAMPUR BAGHELAN MP-12-005-007-002/547
(LAKHANWAH) 		1712005007NRG24040220240451800 04/02/2024 DINESH ADIWASI 1712005007WL038434 DINESH ADIWASI 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 DINESHADIWASI STATE BANK OF INDIA(508548)
165 RAMPUR BAGHELAN MP-12-005-007-002/69
(LAKHANWAH) 		1712005007NRG24040220240451807 04/02/2024 USHA 1712005007WL038435 USHA 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 USHA UNION BANK OF INDIA(508500)
166 RAMPUR BAGHELAN MP-12-005-007-002/73
(LAKHANWAH) 		1712005007NRG24040220240451808 04/02/2024 JAGATPAL 1712005007WL038435 JAGATPAL 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 JAGATPAL MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR BAGHELAN MP-12-005-007-002/73
(LAKHANWAH) 		1712005007NRG24040220240451809 04/02/2024 KESHARIYA 1712005007WL038435 KESHARIYA 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 KESHARIYA UNION BANK OF INDIA(508500)
168 RAMPUR BAGHELAN MP-12-005-007-002/80
(LAKHANWAH) 		1712005007NRG24040220240451811 04/02/2024 CHAMELI 1712005007WL038435 CHAMELI 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 CHAMELI UNION BANK OF INDIA(508500)
169 RAMPUR BAGHELAN MP-12-005-007-002/80
(LAKHANWAH) 		1712005007NRG24040220240451810 04/02/2024 RAMKISHOR 1712005007WL038435 RAMKISHOR 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 RAMKISHOR UNION BANK OF INDIA(508500)
170 RAMPUR BAGHELAN MP-12-005-007-002/92
(LAKHANWAH) 		1712005007NRG24040220240451816 04/02/2024 FOOLAN 1712005007WL038435 FOOLAN 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 FOOLAN UNION BANK OF INDIA(508500)
171 RAMPUR BAGHELAN MP-12-005-007-002/92
(LAKHANWAH) 		1712005007NRG24040220240451815 04/02/2024 JAGDEESH 1712005007WL038435 JAGDEESH 00468 UBIN0535567 663 663 Processed 26/03/2024 004720651 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
172 RAMPUR BAGHELAN MP-12-005-019-001/204-C
(KHAMHARIYA) 		1712005019NRG24040220240451262 04/02/2024 nirasha singh 1712005019WL038404 nirasha singh 00468 UBIN0552739 1105 1105 Processed 26/03/2024 004720651 nirashasingh UNION BANK OF INDIA(508500)
173 RAMPUR BAGHELAN MP-12-005-019-001/204-C
(KHAMHARIYA) 		1712005019NRG24040220240451261 04/02/2024 nirasha singh 1712005019WL038404 nirasha singh 00468 UBIN0552739 1105 1105 Processed 26/03/2024 004720651 nirashasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
174 RAMPUR BAGHELAN MP-12-005-019-001/103-B
(KHAMHARIYA) 		1712005019NRG24040220240451251 04/02/2024 prema chaudhari 1712005019WL038404 prema chaudhari 00468 UBIN0562696 1105 1105 Processed 26/03/2024 004720651 premachaudhari UNION BANK OF INDIA(508500)
175 RAMPUR BAGHELAN MP-12-005-019-001/103-B
(KHAMHARIYA) 		1712005019NRG24040220240451252 04/02/2024 prema chaudhari 1712005019WL038404 prema chaudhari 00468 UBIN0562696 1105 1105 Processed 26/03/2024 004720651 premachaudhari UNION BANK OF INDIA(508500)
176 RAMPUR BAGHELAN MP-12-005-046-001/158-C
(TURKI) 		1712005046NRG24030220240450478 04/02/2024 Rajdulari Adiwasi 1712005046WL038349 Rajdulari Adiwasi 00468 UBIN0562696 12 12 Processed 26/03/2024 004720651 RajdulariAdiwasi UNION BANK OF INDIA(508500)
SubTotal 2222 2222
177 RAMPUR BAGHELAN MP-12-005-045-002/589
(SHIVPURWA) 		1712005045NRG24030220240450452 04/02/2024 Ravishankar Dwivedi 1712005045WL038347 Ravishankar Dwivedi 00468 UBIN0563692 1326 1326 Processed 26/03/2024 004720651 RavishankarDwivedi UNION BANK OF INDIA(508500)
178 RAMPUR BAGHELAN MP-12-005-045-003/313
(SHIVPURWA) 		1712005045NRG24030220240450465 04/02/2024 Mahendra Singh 1712005045WL038347 Mahendra Singh 00468 UBIN0563692 1326 1326 Processed 26/03/2024 004720651 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR BAGHELAN MP-12-005-045-003/36-B
(SHIVPURWA) 		1712005045NRG24030220240450466 04/02/2024 Lalbahadur Singh 1712005045WL038347 Lalbahadur Singh 00468 UBIN0563692 1326 1326 Processed 26/03/2024 004720651 LalbahadurSingh UNION BANK OF INDIA(508500)
180 RAMPUR BAGHELAN MP-12-005-045-003/45
(SHIVPURWA) 		1712005045NRG24030220240450467 04/02/2024 ANGAD CHAUDHRY 1712005045WL038347 ANGAD CHAUDHRY 00468 UBIN0563692 1326 1326 Processed 26/03/2024 004720651 ANGADCHAUDHRY UNION BANK OF INDIA(508500)
181 RAMPUR BAGHELAN MP-12-005-045-003/50-A
(SHIVPURWA) 		1712005045NRG24030220240450469 04/02/2024 Dukaudi Kol 1712005045WL038347 Dukaudi Kol 00468 UBIN0563692 1326 1326 Processed 26/03/2024 004720651 DukaudiKol UNION BANK OF INDIA(508500)
182 RAMPUR BAGHELAN MP-12-005-050-002/603
(KARPWAH) 		1712005050NRG24040220240451657 04/02/2024 Rampal sahu 1712005050WL038431 Rampal sahu 00468 UBIN0563692 1105 1105 Processed 26/03/2024 004720651 Rampalsahu UNION BANK OF INDIA(508500)
183 RAMPUR BAGHELAN MP-12-005-050-002/603
(KARPWAH) 		1712005050NRG24040220240451658 04/02/2024 Rampal sahu 1712005050WL038431 Rampal sahu 00468 UBIN0563692 1105 1105 Processed 26/03/2024 004720651 Rampalsahu BANK OF BARODA(606985)
184 RAMPUR BAGHELAN MP-12-005-056-001/374
(CHAKERA) 		1712005056NRG24040220240452262 04/02/2024 INDRA KALI SAKET 1712005056WL038458 INDRA KALI SAKET 00468 UBIN0563692 1320 1320 Processed 26/03/2024 004720651 INDRAKALISAKET UNION BANK OF INDIA(508500)
185 RAMPUR BAGHELAN MP-12-005-056-001/384
(CHAKERA) 		1712005056NRG24040220240452263 04/02/2024 PANCHA KOL 1712005056WL038458 PANCHA KOL 00468 UBIN0563692 1320 1320 Processed 26/03/2024 004720651 PANCHAKOL UNION BANK OF INDIA(508500)
186 RAMPUR BAGHELAN MP-12-005-056-001/391
(CHAKERA) 		1712005056NRG24040220240452264 04/02/2024 sukheelal 1712005056WL038458 sukheelal 00468 UBIN0563692 1320 1320 Processed 26/03/2024 004720651 sukheelal UNION BANK OF INDIA(508500)
187 RAMPUR BAGHELAN MP-12-005-056-001/467
(CHAKERA) 		1712005056NRG24040220240452267 04/02/2024 Sushila Bai Saket 1712005056WL038458 Sushila Bai Saket 00468 UBIN0563692 1320 1320 Processed 26/03/2024 004720651 SushilaBaiSaket AIRTEL PAYMENTS BANK LIMITED(990288)
188 RAMPUR BAGHELAN MP-12-005-056-001/510-A
(CHAKERA) 		1712005056NRG24040220240452272 04/02/2024 RAJEEV NAT 1712005056WL038458 RAJEEV NAT 00468 UBIN0563692 1320 1320 Processed 26/03/2024 004720651 RAJEEVNAT STATE BANK OF INDIA(508548)
189 RAMPUR BAGHELAN MP-12-005-090-001/577
(KHERIYA) 		1712005090NRG24040220240452081 04/02/2024 MATHURA PRASAD KORI 1712005090WL038448 MATHURA PRASAD KORI 00468 UBIN0563692 1100 1100 Processed 26/03/2024 004720651 MATHURAPRASADKORI MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR BAGHELAN MP-12-005-090-001/577
(KHERIYA) 		1712005090NRG24040220240452079 04/02/2024 MATHURA PRASAD KORI 1712005090WL038448 MATHURA PRASAD KORI 00468 UBIN0563692 880 880 Processed 26/03/2024 004720651 MATHURAPRASADKORI MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR BAGHELAN MP-12-005-090-001/597
(KHERIYA) 		1712005090NRG24040220240452090 04/02/2024 arvind singh 1712005090WL038448 arvind singh 00468 UBIN0563692 1100 1100 Processed 26/03/2024 004720651 arvindsingh STATE BANK OF INDIA(508548)
192 RAMPUR BAGHELAN MP-12-005-090-001/597
(KHERIYA) 		1712005090NRG24040220240452089 04/02/2024 arvind singh 1712005090WL038448 arvind singh 00468 UBIN0563692 880 880 Processed 26/03/2024 004720651 arvindsingh STATE BANK OF INDIA(508548)
SubTotal 19400 19400
193 RAMPUR BAGHELAN MP-12-005-005-002/105-A
(PATNAKHURD) 		1712005005NRG24040220240451130 04/02/2024 BABLI ADIVASI 1712005005WL038397 BABLI ADIVASI 00602 SBIN0RRMBGB 1890 1890 Processed 26/03/2024 004720651 BABLIADIVASI MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR BAGHELAN MP-12-005-007-002/32
(LAKHANWAH) 		1712005007NRG24040220240451791 04/02/2024 SADHU 1712005007WL038434 SADHU 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004720651 SADHU MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR BAGHELAN MP-12-005-007-002/375
(LAKHANWAH) 		1712005007NRG24040220240451805 04/02/2024 SHUBHAM KUMARI 1712005007WL038435 SHUBHAM KUMARI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004720651 SHUBHAMKUMARI BANK OF MAHARASHTRA(607387)
196 RAMPUR BAGHELAN MP-12-005-007-002/550
(LAKHANWAH) 		1712005007NRG24040220240451802 04/02/2024 Savita 1712005007WL038434 Savita 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004720651 Savita MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR BAGHELAN MP-12-005-007-002/81-A
(LAKHANWAH) 		1712005007NRG24040220240451812 04/02/2024 SAROJ 1712005007WL038435 SAROJ 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004720651 SAROJ UNION BANK OF INDIA(508500)
198 RAMPUR BAGHELAN MP-12-005-007-002/99-A
(LAKHANWAH) 		1712005007NRG24040220240451817 04/02/2024 NEETA CHAUDHARI 1712005007WL038435 NEETA CHAUDHARI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004720651 NEETACHAUDHARI PUNJAB NATIONAL BANK(508568)
199 RAMPUR BAGHELAN MP-12-005-014-003/263-A
(BIHRA NO. 2) 		1712005014NRG24040220240451404 04/02/2024 Nirmala Vishwakarma 1712005014WL038410 Nirmala Vishwakarma 00602 SBIN0RRMBGB 2436 2436 Processed 26/03/2024 004720651 NirmalaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR BAGHELAN MP-12-005-015-002/51
(DEORA) 		1712005000NRG24040220240452387 04/02/2024 aneeta 1712005WL038471 aneeta 00602 SBIN0RRMBGB 1274 1274 Processed 26/03/2024 004720651 aneeta MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR BAGHELAN MP-12-005-015-002/51
(DEORA) 		1712005000NRG24040220240452386 04/02/2024 rajesh 1712005WL038471 rajesh 00602 SBIN0RRMBGB 1274 1274 Processed 26/03/2024 004720651 rajesh MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR BAGHELAN MP-12-005-019-001/182-C
(KHAMHARIYA) 		1712005019NRG24040220240451255 04/02/2024 muneem singh 1712005019WL038404 muneem singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 muneemsingh MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR BAGHELAN MP-12-005-019-001/261
(KHAMHARIYA) 		1712005019NRG24040220240451265 04/02/2024 gita 1712005019WL038404 gita 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 gita MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR BAGHELAN MP-12-005-019-001/277-A
(KHAMHARIYA) 		1712005019NRG24040220240451266 04/02/2024 krishnadev singh 1712005019WL038404 krishnadev singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 krishnadevsingh PUNJAB NATIONAL BANK(508568)
205 RAMPUR BAGHELAN MP-12-005-019-001/501
(KHAMHARIYA) 		1712005019NRG24040220240451268 04/02/2024 natthulal chaudhary 1712005019WL038404 natthulal chaudhary 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 natthulalchaudhary MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR BAGHELAN MP-12-005-022-002/309
(THATHAURA) 		1712005022NRG24040220240451091 04/02/2024 URMILA PANDEY 1712005022WL038391 URMILA PANDEY 00602 SBIN0RRMBGB 2250 2250 Processed 26/03/2024 004720651 URMILAPANDEY MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR BAGHELAN MP-12-005-043-001/138
(BADHAURA) 		1712005043NRG24030220240450527 04/02/2024 shashi singh 1712005043WL038352 shashi singh 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004720651 shashisingh MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR BAGHELAN MP-12-005-043-001/147
(BADHAURA) 		1712005043NRG24030220240450530 04/02/2024 ramnarayan singh 1712005043WL038352 ramnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 ramnarayansingh MADHYANCHAL GRAMIN BANK(607232)
209 RAMPUR BAGHELAN MP-12-005-043-001/147
(BADHAURA) 		1712005043NRG24030220240450529 04/02/2024 ramnarayan singh patel 1712005043WL038352 ramnarayan singh patel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 ramnarayansinghpatel MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR BAGHELAN MP-12-005-043-001/149
(BADHAURA) 		1712005043NRG24030220240450532 04/02/2024 MAMTA devi prajapati 1712005043WL038352 MAMTA devi prajapati 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004720651 MAMTAdeviprajapati MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR BAGHELAN MP-12-005-043-001/168
(BADHAURA) 		1712005043NRG24030220240450533 04/02/2024 SAKUNTLA GAUTAM 1712005043WL038352 SAKUNTLA GAUTAM 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004720651 SAKUNTLAGAUTAM MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR BAGHELAN MP-12-005-043-001/181
(BADHAURA) 		1712005043NRG24030220240450535 04/02/2024 dharmendra 1712005043WL038352 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 dharmendra MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR BAGHELAN MP-12-005-043-001/181
(BADHAURA) 		1712005043NRG24030220240450536 04/02/2024 sharmila singh 1712005043WL038352 sharmila singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 sharmilasingh MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR BAGHELAN MP-12-005-043-001/330
(BADHAURA) 		1712005043NRG24030220240450538 04/02/2024 bebi 1712005043WL038352 bebi 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004720651 bebi STATE BANK OF INDIA(508548)
215 RAMPUR BAGHELAN MP-12-005-043-001/435-A
(BADHAURA) 		1712005043NRG24030220240450542 04/02/2024 Raj narayan 1712005043WL038352 Raj narayan 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004720651 Rajnarayan MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR BAGHELAN MP-12-005-043-001/701
(BADHAURA) 		1712005043NRG24030220240450549 04/02/2024 Sunil Kumar Prajapati 1712005043WL038352 Sunil Kumar Prajapati 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004720651 SunilKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR BAGHELAN MP-12-005-043-001/712-B
(BADHAURA) 		1712005043NRG24030220240450551 04/02/2024 Manoj kumar yadav 1712005043WL038352 Manoj kumar yadav 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004720651 Manojkumaryadav STATE BANK OF INDIA(508548)
218 RAMPUR BAGHELAN MP-12-005-043-001/720
(BADHAURA) 		1712005043NRG24030220240450554 04/02/2024 priyanka tripathi 1712005043WL038352 priyanka tripathi 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004720651 priyankatripathi MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR BAGHELAN MP-12-005-043-002/114
(BADHAURA) 		1712005043NRG24030220240450560 04/02/2024 babulal singh 1712005043WL038352 babulal singh 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004720651 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR BAGHELAN MP-12-005-043-002/123
(BADHAURA) 		1712005043NRG24030220240450562 04/02/2024 SUNEEL SINGH 1712005043WL038352 SUNEEL SINGH 00602 SBIN0RRMBGB 5 5 Processed 27/03/2024 004720651 SUNEELSINGH INDIAN BANK(607105)
221 RAMPUR BAGHELAN MP-12-005-043-002/167
(BADHAURA) 		1712005043NRG24030220240450568 04/02/2024 vinod dubey 1712005043WL038352 vinod dubey 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004720651 vinoddubey MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR BAGHELAN MP-12-005-043-002/18
(BADHAURA) 		1712005043NRG24030220240450570 04/02/2024 gorelal 1712005043WL038352 gorelal 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004720651 gorelal MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR BAGHELAN MP-12-005-043-002/211
(BADHAURA) 		1712005043NRG24030220240450574 04/02/2024 DINESH 1712005043WL038352 DINESH 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004720651 DINESH MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR BAGHELAN MP-12-005-043-002/30
(BADHAURA) 		1712005043NRG24030220240450580 04/02/2024 samayalal 1712005043WL038352 samayalal 00602 SBIN0RRMBGB 6 6 Processed 27/03/2024 004720651 samayalal INDIAN BANK(607105)
225 RAMPUR BAGHELAN MP-12-005-043-002/335
(BADHAURA) 		1712005043NRG24030220240450587 04/02/2024 ramrati kol 1712005043WL038352 ramrati kol 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004720651 ramratikol STATE BANK OF INDIA(508548)
226 RAMPUR BAGHELAN MP-12-005-043-002/729
(BADHAURA) 		1712005043NRG24030220240450518 04/02/2024 Priya singh 1712005043WL038351 Priya singh 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004720651 Priyasingh MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR BAGHELAN MP-12-005-043-002/76
(BADHAURA) 		1712005043NRG24030220240450520 04/02/2024 CHOTELAL 1712005043WL038351 CHOTELAL 00602 SBIN0RRMBGB 5 5 Processed 27/03/2024 004720651 CHOTELAL INDIAN BANK(607105)
228 RAMPUR BAGHELAN MP-12-005-043-002/76
(BADHAURA) 		1712005043NRG24030220240450519 04/02/2024 CHOTELAL 1712005043WL038351 CHOTELAL 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004720651 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR BAGHELAN MP-12-005-043-002/8
(BADHAURA) 		1712005043NRG24030220240450522 04/02/2024 YASODA SAKET 1712005043WL038351 YASODA SAKET 00602 SBIN0RRMBGB 605 605 Processed 26/03/2024 004720651 YASODASAKET MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR BAGHELAN MP-12-005-043-002/93
(BADHAURA) 		1712005043NRG24030220240450523 04/02/2024 ramcharit pal 1712005043WL038351 ramcharit pal 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004720651 ramcharitpal MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR BAGHELAN MP-12-005-045-001/21-A
(SHIVPURWA) 		1712005045NRG24030220240450437 04/02/2024 RAMPRASAD DAHIYA 1712005045WL038347 RAMPRASAD DAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 RAMPRASADDAHIYA MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR BAGHELAN MP-12-005-045-001/574
(SHIVPURWA) 		1712005045NRG24030220240450439 04/02/2024 Jaybhan Singh 1712005045WL038347 Jaybhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 JaybhanSingh MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR BAGHELAN MP-12-005-045-001/586
(SHIVPURWA) 		1712005045NRG24030220240450440 04/02/2024 Bhagwandeen Prajapati 1712005045WL038347 Bhagwandeen Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004720651 BhagwandeenPrajapati INDIAN BANK(607105)
234 RAMPUR BAGHELAN MP-12-005-045-001/597
(SHIVPURWA) 		1712005045NRG24030220240450442 04/02/2024 Kamta Vishwakarma 1712005045WL038347 Kamta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004720651 KamtaVishwakarma INDIAN BANK(607105)
235 RAMPUR BAGHELAN MP-12-005-045-001/8-A
(SHIVPURWA) 		1712005045NRG24030220240450443 04/02/2024 Bhailal Kol 1712005045WL038347 Bhailal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 BhailalKol AIRTEL PAYMENTS BANK LIMITED(990288)
236 RAMPUR BAGHELAN MP-12-005-045-002/12
(SHIVPURWA) 		1712005045NRG24030220240450444 04/02/2024 LALMAN 1712005045WL038347 LALMAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 LALMAN MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR BAGHELAN MP-12-005-045-002/153
(SHIVPURWA) 		1712005045NRG24030220240450445 04/02/2024 Shankar Saket 1712005045WL038347 Shankar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 ShankarSaket MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR BAGHELAN MP-12-005-045-002/168
(SHIVPURWA) 		1712005045NRG24030220240450446 04/02/2024 SHIVNATH 1712005045WL038347 SHIVNATH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 SHIVNATH STATE BANK OF INDIA(508548)
239 RAMPUR BAGHELAN MP-12-005-045-002/206
(SHIVPURWA) 		1712005045NRG24030220240450447 04/02/2024 Virendra Dwivedi 1712005045WL038347 Virendra Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 VirendraDwivedi MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR BAGHELAN MP-12-005-045-002/207
(SHIVPURWA) 		1712005045NRG24030220240450448 04/02/2024 Arun Dwivedi 1712005045WL038347 Arun Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 ArunDwivedi MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR BAGHELAN MP-12-005-045-002/313
(SHIVPURWA) 		1712005045NRG24030220240450449 04/02/2024 RAMKUSHAL KOL 1712005045WL038347 RAMKUSHAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 RAMKUSHALKOL AIRTEL PAYMENTS BANK LIMITED(990288)
242 RAMPUR BAGHELAN MP-12-005-045-002/516
(SHIVPURWA) 		1712005045NRG24030220240450451 04/02/2024 SANTOSH 1712005045WL038347 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004720651 SANTOSH INDIAN BANK(607105)
243 RAMPUR BAGHELAN MP-12-005-045-002/592
(SHIVPURWA) 		1712005045NRG24030220240450453 04/02/2024 Rajkisor Dwivedi 1712005045WL038347 Rajkisor Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 RajkisorDwivedi MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR BAGHELAN MP-12-005-045-002/596
(SHIVPURWA) 		1712005045NRG24030220240450454 04/02/2024 Ramyash Soni 1712005045WL038347 Ramyash Soni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 RamyashSoni AIRTEL PAYMENTS BANK LIMITED(990288)
245 RAMPUR BAGHELAN MP-12-005-045-002/62
(SHIVPURWA) 		1712005045NRG24030220240450456 04/02/2024 RAMVISWAS SAKET 1712005045WL038347 RAMVISWAS SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 RAMVISWASSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
246 RAMPUR BAGHELAN MP-12-005-045-003/270
(SHIVPURWA) 		1712005045NRG24030220240450458 04/02/2024 Ramesh Kol 1712005045WL038347 Ramesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 RameshKol MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR BAGHELAN MP-12-005-045-003/279
(SHIVPURWA) 		1712005045NRG24030220240450459 04/02/2024 Amar singh 1712005045WL038347 Amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR BAGHELAN MP-12-005-045-003/291
(SHIVPURWA) 		1712005045NRG24030220240450460 04/02/2024 Lalgi Gupta 1712005045WL038347 Lalgi Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 LalgiGupta MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR BAGHELAN MP-12-005-045-003/3-A
(SHIVPURWA) 		1712005045NRG24030220240450461 04/02/2024 Mahendra prasad Chaudhari 1712005045WL038347 Mahendra prasad Chaudhari 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
250 RAMPUR BAGHELAN MP-12-005-045-003/301
(SHIVPURWA) 		1712005045NRG24030220240450462 04/02/2024 Surenndra Singh 1712005045WL038347 Surenndra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 SurenndraSingh MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR BAGHELAN MP-12-005-045-003/46
(SHIVPURWA) 		1712005045NRG24030220240450468 04/02/2024 SUKHLAL CHAUDHRY 1712005045WL038347 SUKHLAL CHAUDHRY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 SUKHLALCHAUDHRY MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR BAGHELAN MP-12-005-045-004/47
(SHIVPURWA) 		1712005045NRG24030220240450471 04/02/2024 Ramdulare Rajak 1712005045WL038347 Ramdulare Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 RamdulareRajak MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR BAGHELAN MP-12-005-045-004/52
(SHIVPURWA) 		1712005045NRG24030220240450472 04/02/2024 Phoolchandra Rajak 1712005045WL038347 Phoolchandra Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 PhoolchandraRajak MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR BAGHELAN MP-12-005-045-004/55
(SHIVPURWA) 		1712005045NRG24030220240450474 04/02/2024 Mundi Rajak 1712005045WL038347 Mundi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 MundiRajak MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR BAGHELAN MP-12-005-045-004/55
(SHIVPURWA) 		1712005045NRG24030220240450473 04/02/2024 Siyashran Rajak 1712005045WL038347 Siyashran Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 SiyashranRajak MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR BAGHELAN MP-12-005-045-004/57
(SHIVPURWA) 		1712005045NRG24030220240450475 04/02/2024 Baijnath Sondhiya 1712005045WL038347 Baijnath Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720651 BaijnathSondhiya MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR BAGHELAN MP-12-005-046-001/178
(TURKI) 		1712005046NRG24030220240450479 04/02/2024 Ramdhani 1712005046WL038349 Ramdhani 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004720651 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR BAGHELAN MP-12-005-046-001/77
(TURKI) 		1712005046NRG24030220240450482 04/02/2024 Rampratap kol 1712005046WL038349 Rampratap kol 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004720651 Rampratapkol INDIA POST PAYMENTS BANK LIMITED(508528)
259 RAMPUR BAGHELAN MP-12-005-046-001/77
(TURKI) 		1712005046NRG24030220240450483 04/02/2024 REKHA KOL 1712005046WL038349 REKHA KOL 00602 SBIN0RRMBGB 12 12 Processed 27/03/2024 004720651 REKHAKOL INDIAN BANK(607105)
260 RAMPUR BAGHELAN MP-12-005-050-002/116-A
(KARPWAH) 		1712005050NRG24040220240451653 04/02/2024 Ramnaresh sahu 1712005050WL038431 Ramnaresh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 Ramnareshsahu STATE BANK OF INDIA(508548)
261 RAMPUR BAGHELAN MP-12-005-050-002/117-B
(KARPWAH) 		1712005050NRG24040220240451654 04/02/2024 Muniya sahu 1712005050WL038431 Muniya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 Muniyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAMPUR BAGHELAN MP-12-005-050-002/566
(KARPWAH) 		1712005050NRG24040220240451655 04/02/2024 brajesh sahu 1712005050WL038431 brajesh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 brajeshsahu MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR BAGHELAN MP-12-005-050-002/584
(KARPWAH) 		1712005050NRG24040220240451656 04/02/2024 gaya Prasad sahu 1712005050WL038431 gaya Prasad sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 gayaPrasadsahu MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR BAGHELAN MP-12-005-050-002/62-A
(KARPWAH) 		1712005050NRG24040220240451660 04/02/2024 bajjuriya sahu 1712005050WL038431 bajjuriya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 bajjuriyasahu MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR BAGHELAN MP-12-005-050-002/62-A
(KARPWAH) 		1712005050NRG24040220240451659 04/02/2024 bajjuriya sahu 1712005050WL038431 bajjuriya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 bajjuriyasahu MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR BAGHELAN MP-12-005-050-003/116
(KARPWAH) 		1712005050NRG24040220240451662 04/02/2024 phool basiya 1712005050WL038431 phool basiya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 phoolbasiya MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR BAGHELAN MP-12-005-050-003/116
(KARPWAH) 		1712005050NRG24040220240451661 04/02/2024 TEERATH 1712005050WL038431 TEERATH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 TEERATH MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR BAGHELAN MP-12-005-050-003/122
(KARPWAH) 		1712005050NRG24040220240451664 04/02/2024 bhailal sahu 1712005050WL038431 bhailal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 bhailalsahu STATE BANK OF INDIA(508548)
269 RAMPUR BAGHELAN MP-12-005-050-003/122
(KARPWAH) 		1712005050NRG24040220240451663 04/02/2024 bhailal sahu 1712005050WL038431 bhailal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 bhailalsahu MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR BAGHELAN MP-12-005-050-003/123
(KARPWAH) 		1712005050NRG24040220240451665 04/02/2024 rajendra 1712005050WL038431 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 rajendra MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR BAGHELAN MP-12-005-050-003/14-A
(KARPWAH) 		1712005050NRG24040220240451666 04/02/2024 KAILASH SAHU 1712005050WL038431 KAILASH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 KAILASHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
272 RAMPUR BAGHELAN MP-12-005-050-003/15-A
(KARPWAH) 		1712005050NRG24040220240451667 04/02/2024 KIRAT SAHU 1712005050WL038431 KIRAT SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 KIRATSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
273 RAMPUR BAGHELAN MP-12-005-050-003/54-A
(KARPWAH) 		1712005050NRG24040220240451668 04/02/2024 MOHAN LAL YADAV 1712005050WL038431 MOHAN LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 MOHANLALYADAV MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR BAGHELAN MP-12-005-050-003/55-A
(KARPWAH) 		1712005050NRG24040220240451670 04/02/2024 KUSMA YADAV 1712005050WL038431 KUSMA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 KUSMAYADAV MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR BAGHELAN MP-12-005-050-003/55-A
(KARPWAH) 		1712005050NRG24040220240451669 04/02/2024 RAMCHRAN YADAV 1712005050WL038431 RAMCHRAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 RAMCHRANYADAV MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR BAGHELAN MP-12-005-050-003/73-B
(KARPWAH) 		1712005050NRG24040220240451671 04/02/2024 chain kol 1712005050WL038431 chain kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 chainkol MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR BAGHELAN MP-12-005-050-003/858
(KARPWAH) 		1712005050NRG24040220240451672 04/02/2024 rammilan 1712005050WL038431 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720651 rammilan AIRTEL PAYMENTS BANK LIMITED(990288)
278 RAMPUR BAGHELAN MP-12-005-056-001/442
(CHAKERA) 		1712005056NRG24040220240452266 04/02/2024 VIDRATI 1712005056WL038458 VIDRATI 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004720651 VIDRATI MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR BAGHELAN MP-12-005-070-001/901
(CHORMARI) 		1712005070NRG24040220240452353 04/02/2024 KALAWATI SAKET 1712005070WL038468 KALAWATI SAKET 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004720651 KALAWATISAKET STATE BANK OF INDIA(508548)
280 RAMPUR BAGHELAN MP-12-005-090-001/517
(KHERIYA) 		1712005090NRG24040220240452059 04/02/2024 CHHARAPATI SINGH 1712005090WL038448 CHHARAPATI SINGH 00602 SBIN0RRMBGB 660 660 Processed 26/03/2024 004720651 CHHARAPATISINGH FINO PAYMENTS BANK LTD(608001)
281 RAMPUR BAGHELAN MP-12-005-090-001/517
(KHERIYA) 		1712005090NRG24040220240452061 04/02/2024 CHHARAPATI SINGH 1712005090WL038448 CHHARAPATI SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004720651 CHHARAPATISINGH FINO PAYMENTS BANK LTD(608001)
282 RAMPUR BAGHELAN MP-12-005-090-001/517
(KHERIYA) 		1712005090NRG24040220240452060 04/02/2024 VINITA SINGH 1712005090WL038448 VINITA SINGH 00602 SBIN0RRMBGB 660 660 Processed 26/03/2024 004720651 VINITASINGH MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR BAGHELAN MP-12-005-090-001/517
(KHERIYA) 		1712005090NRG24040220240452062 04/02/2024 VINITA SINGH 1712005090WL038448 VINITA SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004720651 VINITASINGH MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR BAGHELAN MP-12-005-090-001/558
(KHERIYA) 		1712005090NRG24040220240452070 04/02/2024 SHUSEELA SEN 1712005090WL038448 SHUSEELA SEN 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004720651 SHUSEELASEN MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR BAGHELAN MP-12-005-090-001/558
(KHERIYA) 		1712005090NRG24040220240452069 04/02/2024 SHUSEELA SEN 1712005090WL038448 SHUSEELA SEN 00602 SBIN0RRMBGB 660 660 Processed 26/03/2024 004720651 SHUSEELASEN MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR BAGHELAN MP-12-005-090-001/560
(KHERIYA) 		1712005090NRG24040220240452072 04/02/2024 RAMNAREASH SINGH 1712005090WL038448 RAMNAREASH SINGH 00602 SBIN0RRMBGB 660 660 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
287 RAMPUR BAGHELAN MP-12-005-090-001/560
(KHERIYA) 		1712005090NRG24040220240452071 04/02/2024 RAMNAREASH SINGH 1712005090WL038448 RAMNAREASH SINGH 00602 SBIN0RRMBGB 1100 1100 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
288 RAMPUR BAGHELAN MP-12-005-090-001/582
(KHERIYA) 		1712005090NRG24040220240452084 04/02/2024 shanti singh 1712005090WL038448 shanti singh 00602 SBIN0RRMBGB 880 880 Processed 26/03/2024 004720651 shantisingh MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR BAGHELAN MP-12-005-090-001/582
(KHERIYA) 		1712005090NRG24040220240452083 04/02/2024 shanti singh 1712005090WL038448 shanti singh 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004720651 shantisingh MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR BAGHELAN MP-12-005-090-001/595
(KHERIYA) 		1712005090NRG24040220240452085 04/02/2024 saroj singh 1712005090WL038448 saroj singh 00602 SBIN0RRMBGB 880 880 Processed 26/03/2024 004720651 sarojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAMPUR BAGHELAN MP-12-005-090-001/595
(KHERIYA) 		1712005090NRG24040220240452086 04/02/2024 saroj singh 1712005090WL038448 saroj singh 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004720651 sarojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAMPUR BAGHELAN MP-12-005-090-001/596
(KHERIYA) 		1712005090NRG24040220240452088 04/02/2024 shobha singh 1712005090WL038448 shobha singh 00602 SBIN0RRMBGB 880 880 Processed 26/03/2024 004720651 shobhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAMPUR BAGHELAN MP-12-005-090-001/596
(KHERIYA) 		1712005090NRG24040220240452087 04/02/2024 shobha singh 1712005090WL038448 shobha singh 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004720651 shobhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 RAMPUR BAGHELAN MP-12-005-090-001/90
(KHERIYA) 		1712005090NRG24040220240452092 04/02/2024 CHANDRA BHAN SINGH 1712005090WL038448 CHANDRA BHAN SINGH 00602 SBIN0RRMBGB 880 880 Processed 26/03/2024 004720651 CHANDRABHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
295 RAMPUR BAGHELAN MP-12-005-090-001/90
(KHERIYA) 		1712005090NRG24040220240452091 04/02/2024 CHANDRA BHAN SINGH 1712005090WL038448 CHANDRA BHAN SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004720651 CHANDRABHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
296 RAMPUR BAGHELAN MP-12-005-094-001/297
(KHAGAURA) 		1712005094NRG24040220240452218 04/02/2024 RAKESH ADIWASI 1712005094WL038455 RAKESH ADIWASI 00602 SBIN0RRMBGB 3060 3060 Processed 26/03/2024 004720651 RAKESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR BAGHELAN MP-12-005-094-005/213
(KHAGAURA) 		1712005094NRG24040220240452222 04/02/2024 VIKRAM DEV SINGH 1712005094WL038456 VIKRAM DEV SINGH 00602 SBIN0RRMBGB 2820 2820 Processed 26/03/2024 004720651 VIKRAMDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR BAGHELAN MP-12-005-094-005/214
(KHAGAURA) 		1712005094NRG24040220240452220 04/02/2024 VINAYAK SINGH 1712005094WL038455 VINAYAK SINGH 00602 SBIN0RRMBGB 2805 2805 Processed 26/03/2024 004720651 VINAYAKSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102903 102903
299 RAMPUR BAGHELAN MP-12-005-019-001/186-B
(KHAMHARIYA) 		1712005019NRG24040220240451258 04/02/2024 mahesh singh 1712005019WL038404 mahesh singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004720651 maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAMPUR BAGHELAN MP-12-005-019-001/186-B
(KHAMHARIYA) 		1712005019NRG24040220240451259 04/02/2024 rajkali singh 1712005019WL038404 rajkali singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004720651 rajkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 233277 233277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Bank of Baroda BARB0SATNAX SATNA BRANCH 1320
2 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Bank of Maharastra MAHB0001168 SATNA 2210
3 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Canara Bank CNRB0002489 SATNA 2210
4 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Central Bank Of India CBIN0282133 SOHAGPUR 6
5 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Central Bank Of India CBIN0284702 AMARPATAN 3306
6 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Indian Bank IDIB000A592 Amarpatan 7046
7 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Indian Bank IDIB000C608 Chormari 22674
8 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Indian Bank IDIB000R577 Rampur Bhagelan 4196
9 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Indian Bank IDIB000S593 Birla Road Evening 1105
10 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Punjab National Bank PUNB0029110 Satna 1326
11 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Punjab National Bank PUNB0044500 KRISHNA NAGAR 4386
12 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3315
13 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 State Bank of India SBIN0000474 SATNA MAIN 663
14 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 State Bank of India SBIN0001260 SATNA CITY 1326
15 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 State Bank of India SBIN0005196 AMARPATAN 17829
16 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 State Bank of India SBIN0006808 MADHAV GARH 2820
17 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 State Bank of India SBIN0007936 JAITWARA 2210
18 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 State Bank of India SBIN0012185 RAMPUR BAGHELAN 7750
19 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 State Bank of India SBIN0016908 Kotar 9352
20 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 663
21 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Union Bank of India UBIN0535567 SATNA 8619
22 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 2210
23 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Union Bank of India UBIN0562696 BABUPUR BR REWA 2222
24 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Union Bank of India UBIN0563692 AMARPATAN 19400
25 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 1890
26 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 2548
27 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 17385
28 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 4420
29 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 2250
30 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 6707
31 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 48841
32 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 4420
33 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 3315
34 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 8685
35 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 2442
36 RAMPUR BAGHELAN MP1712005_040224APB_FTO_452774 India Post Payments Bank IPOS0000001 Satna 2210

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