Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:51:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सतना Block : RAMPUR BAGHELAN
Fto No. : MP1712005_160524APB_FTO_37225
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-12-005-019-001/146-B
(KHAMHARIYA) 		1712005019NRG25160520240076507 16/05/2024 mangleshwar singh 1712005019WL004345 mangleshwar singh 00045 BARB0SATNAX 1458 1458 Processed 22/05/2024 022305877 mangleshwarsingh BANK OF BARODA(606985)
2 RAMPUR BAGHELAN MP-12-005-019-001/146-B
(KHAMHARIYA) 		1712005019NRG25160520240076508 16/05/2024 mangleshwar singh 1712005019WL004345 mangleshwar singh 00045 BARB0SATNAX 1458 1458 Processed 22/05/2024 022305877 mangleshwarsingh MADHYANCHAL GRAMIN BANK(607232)
3 RAMPUR BAGHELAN MP-12-005-090-001/476
(KHERIYA) 		1712005090NRG25160520240075892 16/05/2024 CHANDRAVATI 1712005090WL004320 CHANDRAVATI 00045 BARB0SATNAX 2673 2673 Processed 22/05/2024 022305877 CHANDRAVATI BANK OF BARODA(606985)
SubTotal 5589 5589
4 RAMPUR BAGHELAN MP-12-005-019-001/185-C
(KHAMHARIYA) 		1712005019NRG25160520240076520 16/05/2024 sukhendra singh 1712005019WL004345 sukhendra singh 00051 MAHB0001168 1458 1458 Processed 22/05/2024 022305877 sukhendrasingh INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-019-001/185-C
(KHAMHARIYA) 		1712005019NRG25160520240076519 16/05/2024 sukhendra singh 1712005019WL004345 sukhendra singh 00051 MAHB0001168 1458 1458 Processed 22/05/2024 022305877 sukhendrasingh BANK OF MAHARASHTRA(607387)
6 RAMPUR BAGHELAN MP-12-005-019-001/376-A
(KHAMHARIYA) 		1712005019NRG25160520240076539 16/05/2024 sangita chaudhary 1712005019WL004345 sangita chaudhary 00051 MAHB0001168 6 6 Processed 22/05/2024 022305877 sangitachaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2922 2922
7 RAMPUR BAGHELAN MP-12-005-090-001/505
(KHERIYA) 		1712005090NRG25160520240075898 16/05/2024 RAJNEESH SINGH 1712005090WL004320 RAJNEESH SINGH 00089 CBIN0284702 2673 2673 Processed 22/05/2024 022305877 RAJNEESHSINGH CENTRAL BANK OF INDIA(607115)
8 RAMPUR BAGHELAN MP-12-005-090-002/513
(KHERIYA) 		1712005090NRG25160520240075901 16/05/2024 Shivkumari Tiwari 1712005090WL004320 Shivkumari Tiwari 00089 CBIN0284702 2673 2673 Processed 22/05/2024 022305877 ShivkumariTiwari UNION BANK OF INDIA(508500)
SubTotal 5346 5346
9 RAMPUR BAGHELAN MP-12-005-031-001/1476
(DEOMAUDALDAL) 		1712005031NRG25140520240068231 16/05/2024 Balendra Singh 1712005031WL003917 Balendra Singh 00176 IDIB000C608 1458 1458 Processed 22/05/2024 022305877 BalendraSingh INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-031-001/1476
(DEOMAUDALDAL) 		1712005031NRG25140520240068230 16/05/2024 ugra pratap 1712005031WL003917 ugra pratap 00176 IDIB000C608 1458 1458 Processed 22/05/2024 022305877 ugrapratap INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-031-001/1476
(DEOMAUDALDAL) 		1712005031NRG25140520240068229 16/05/2024 ugra pratap 1712005031WL003917 ugra pratap 00176 IDIB000C608 1458 1458 Processed 22/05/2024 022305877 ugrapratap MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR BAGHELAN MP-12-005-031-001/1718
(DEOMAUDALDAL) 		1712005031NRG25140520240068233 16/05/2024 ASHOK SINGH 1712005031WL003917 ASHOK SINGH 00176 IDIB000C608 1458 1458 Processed 22/05/2024 022305877 ASHOKSINGH INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-031-001/1718
(DEOMAUDALDAL) 		1712005031NRG25140520240068234 16/05/2024 MOLIYA 1712005031WL003917 MOLIYA 00176 IDIB000C608 1458 1458 Processed 22/05/2024 022305877 MOLIYA INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-031-001/1719
(DEOMAUDALDAL) 		1712005031NRG25140520240068235 16/05/2024 dharmendra singh 1712005031WL003917 dharmendra singh 00176 IDIB000C608 1458 1458 Processed 22/05/2024 022305877 dharmendrasingh INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-031-001/1844
(DEOMAUDALDAL) 		1712005031NRG25140520240068237 16/05/2024 Uma Singh 1712005031WL003917 Uma Singh 00176 IDIB000C608 1458 1458 Processed 22/05/2024 022305877 UmaSingh INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-031-001/3044
(DEOMAUDALDAL) 		1712005031NRG25140520240068241 16/05/2024 Gendraj Singh 1712005031WL003917 Gendraj Singh 00176 IDIB000C608 1458 1458 Processed 22/05/2024 022305877 GendrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
17 RAMPUR BAGHELAN MP-12-005-001-001/122
(MOHNIYA) 		1712005001NRG25160520240074072 16/05/2024 kanchan 1712005001WL004241 kanchan 00176 IDIB000M700 1326 1326 Processed 22/05/2024 022305877 kanchan INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-001-001/147
(MOHNIYA) 		1712005001NRG25160520240074079 16/05/2024 vashudev mishra 1712005001WL004241 vashudev mishra 00176 IDIB000M700 1326 1326 Processed 22/05/2024 022305877 vashudevmishra INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-001-001/159
(MOHNIYA) 		1712005001NRG25160520240074086 16/05/2024 RAJBAHADUR 1712005001WL004241 RAJBAHADUR 00176 IDIB000M700 1326 1326 Processed 22/05/2024 022305877 RAJBAHADUR INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-001-001/159
(MOHNIYA) 		1712005001NRG25160520240074087 16/05/2024 SHANTI DUBEY 1712005001WL004241 SHANTI DUBEY 00176 IDIB000M700 1326 1326 Processed 22/05/2024 022305877 SHANTIDUBEY INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-001-005/121-A
(MOHNIYA) 		1712005001NRG25160520240074105 16/05/2024 syam bihari 1712005001WL004241 syam bihari 00176 IDIB000M700 1326 1326 Processed 22/05/2024 022305877 syambihari INDIAN BANK(607105)
SubTotal 6630 6630
22 RAMPUR BAGHELAN MP-12-005-047-001/2300
(BANDHA) 		1712005047NRG25160520240076086 16/05/2024 ravendra kol 1712005047WL004322 ravendra kol 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 ravendrakol INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-047-001/2300
(BANDHA) 		1712005047NRG25160520240076087 16/05/2024 ravendra kol 1712005047WL004322 ravendra kol 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 ravendrakol INDIAN BANK(607105)
24 RAMPUR BAGHELAN MP-12-005-047-001/2300-A
(BANDHA) 		1712005047NRG25160520240076088 16/05/2024 saroj kol 1712005047WL004322 saroj kol 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 sarojkol INDIAN BANK(607105)
25 RAMPUR BAGHELAN MP-12-005-047-001/2300-A
(BANDHA) 		1712005047NRG25160520240076089 16/05/2024 saroj kol 1712005047WL004322 saroj kol 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 sarojkol INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-047-001/2302
(BANDHA) 		1712005047NRG25160520240076090 16/05/2024 lallu kewat 1712005047WL004322 lallu kewat 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 lallukewat INDIAN BANK(607105)
27 RAMPUR BAGHELAN MP-12-005-047-001/2302
(BANDHA) 		1712005047NRG25160520240076091 16/05/2024 lallu kewat 1712005047WL004322 lallu kewat 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 lallukewat INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-047-001/2305
(BANDHA) 		1712005047NRG25160520240076102 16/05/2024 rambhor mudha 1712005047WL004322 rambhor mudha 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 rambhormudha AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAMPUR BAGHELAN MP-12-005-047-001/2305
(BANDHA) 		1712005047NRG25160520240076103 16/05/2024 rambhor mudha 1712005047WL004322 rambhor mudha 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 rambhormudha AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMPUR BAGHELAN MP-12-005-047-001/3049-A
(BANDHA) 		1712005047NRG25160520240076114 16/05/2024 sheela kewat 1712005047WL004322 sheela kewat 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 sheelakewat INDIAN BANK(607105)
31 RAMPUR BAGHELAN MP-12-005-047-001/3049-A
(BANDHA) 		1712005047NRG25160520240076115 16/05/2024 sheela kewat 1712005047WL004322 sheela kewat 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 sheelakewat INDIAN BANK(607105)
32 RAMPUR BAGHELAN MP-12-005-047-001/3049-B
(BANDHA) 		1712005047NRG25160520240076116 16/05/2024 arun kumar kol 1712005047WL004322 arun kumar kol 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 arunkumarkol INDIAN BANK(607105)
33 RAMPUR BAGHELAN MP-12-005-047-001/3049-B
(BANDHA) 		1712005047NRG25160520240076117 16/05/2024 arun kumar kol 1712005047WL004322 arun kumar kol 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 arunkumarkol INDIAN BANK(607105)
34 RAMPUR BAGHELAN MP-12-005-047-001/3049-C
(BANDHA) 		1712005047NRG25160520240076118 16/05/2024 poonam kewat 1712005047WL004322 poonam kewat 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 poonamkewat INDIAN BANK(607105)
35 RAMPUR BAGHELAN MP-12-005-047-001/3049-C
(BANDHA) 		1712005047NRG25160520240076119 16/05/2024 poonam kewat 1712005047WL004322 poonam kewat 00176 IDIB000R577 1701 1701 Processed 22/05/2024 022305877 poonamkewat INDIAN BANK(607105)
36 RAMPUR BAGHELAN MP-12-005-047-001/689
(BANDHA) 		1712005047NRG25160520240075650 16/05/2024 DASHRATH 1712005047WL004302 DASHRATH 00176 IDIB000R577 1215 1215 Processed 22/05/2024 022305877 DASHRATH INDIAN BANK(607105)
37 RAMPUR BAGHELAN MP-12-005-072-002/580
(KHATKHARI) 		1712005072NRG25160520240073925 16/05/2024 mukesh basor 1712005072WL004234 mukesh basor 00176 IDIB000R577 1215 1215 Processed 22/05/2024 022305877 mukeshbasor INDIAN BANK(607105)
38 RAMPUR BAGHELAN MP-12-005-072-002/75-C
(KHATKHARI) 		1712005072NRG25160520240073908 16/05/2024 munni bai kol 1712005072WL004233 munni bai kol 00176 IDIB000R577 1215 1215 Processed 22/05/2024 022305877 munnibaikol INDIAN BANK(607105)
SubTotal 27459 27459
39 RAMPUR BAGHELAN MP-12-005-072-003/555-B
(KHATKHARI) 		1712005072NRG25160520240073896 16/05/2024 sangita singh 1712005072WL004232 sangita singh 00176 IDIB000S196 1215 1215 Processed 22/05/2024 022305877 sangitasingh INDIAN BANK(607105)
40 RAMPUR BAGHELAN MP-12-005-090-001/500
(KHERIYA) 		1712005090NRG25160520240075896 16/05/2024 RAMNARESH SINGH 1712005090WL004320 RAMNARESH SINGH 00176 IDIB000S196 2673 2673 Processed 22/05/2024 022305877 RAMNARESHSINGH INDIAN BANK(607105)
SubTotal 3888 3888
41 RAMPUR BAGHELAN MP-12-005-019-001/117-B
(KHAMHARIYA) 		1712005019NRG25160520240076496 16/05/2024 ramprasad rajak 1712005019WL004345 ramprasad rajak 00176 IDIB000S594 6 6 Processed 22/05/2024 022305877 ramprasadrajak INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMPUR BAGHELAN MP-12-005-019-001/117-B
(KHAMHARIYA) 		1712005019NRG25160520240076497 16/05/2024 ramprasad rajak 1712005019WL004345 ramprasad rajak 00176 IDIB000S594 6 6 Processed 22/05/2024 022305877 ramprasadrajak INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMPUR BAGHELAN MP-12-005-019-001/125-A
(KHAMHARIYA) 		1712005019NRG25160520240076501 16/05/2024 Ramkalesh singh 1712005019WL004345 Ramkalesh singh 00176 IDIB000S594 1458 1458 Processed 22/05/2024 022305877 Ramkaleshsingh UNION BANK OF INDIA(508500)
44 RAMPUR BAGHELAN MP-12-005-019-001/125-A
(KHAMHARIYA) 		1712005019NRG25160520240076500 16/05/2024 Ramkalesh singh 1712005019WL004345 Ramkalesh singh 00176 IDIB000S594 1458 1458 Processed 22/05/2024 022305877 Ramkaleshsingh INDIAN BANK(607105)
SubTotal 2928 2928
45 RAMPUR BAGHELAN MP-12-005-001-006/90-B
(MOHNIYA) 		1712005001NRG25160520240074142 16/05/2024 RAMSOHAVAN DOHAR 1712005001WL004241 RAMSOHAVAN DOHAR 00354 PUNB0267500 1326 1326 Processed 22/05/2024 022305877 RAMSOHAVANDOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 RAMPUR BAGHELAN MP-12-005-007-002/470
(LAKHANWAH) 		1712005007NRG25160520240073965 16/05/2024 RAGHVENDRA SINGH 1712005007WL004235 RAGHVENDRA SINGH 00415 SBIN0000474 1701 1701 Processed 22/05/2024 022305877 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-010-002/7739
(RAJARWAR) 		1712005000NRG25160520240076646 16/05/2024 shashikant dahiya 1712005WL004357 shashikant dahiya 00415 SBIN0000474 486 486 Processed 22/05/2024 022305877 shashikantdahiya UNION BANK OF INDIA(508500)
48 RAMPUR BAGHELAN MP-12-005-019-001/124-A
(KHAMHARIYA) 		1712005019NRG25160520240076499 16/05/2024 pramod singh 1712005019WL004345 pramod singh 00415 SBIN0000474 6 6 Processed 22/05/2024 022305877 pramodsingh STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-019-001/124-A
(KHAMHARIYA) 		1712005019NRG25160520240076498 16/05/2024 pramod singh 1712005019WL004345 pramod singh 00415 SBIN0000474 6 6 Processed 22/05/2024 022305877 pramodsingh IDBI BANK(607095)
50 RAMPUR BAGHELAN MP-12-005-019-001/172-B
(KHAMHARIYA) 		1712005019NRG25160520240076514 16/05/2024 umesh saket 1712005019WL004345 umesh saket 00415 SBIN0000474 1458 1458 Processed 22/05/2024 022305877 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMPUR BAGHELAN MP-12-005-019-001/172-B
(KHAMHARIYA) 		1712005019NRG25160520240076515 16/05/2024 umesh saket 1712005019WL004345 umesh saket 00415 SBIN0000474 1458 1458 Processed 22/05/2024 022305877 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMPUR BAGHELAN MP-12-005-019-001/188-B
(KHAMHARIYA) 		1712005019NRG25160520240076524 16/05/2024 ravi kumar sen 1712005019WL004345 ravi kumar sen 00415 SBIN0000474 1458 1458 Processed 22/05/2024 022305877 ravikumarsen STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-019-001/188-B
(KHAMHARIYA) 		1712005019NRG25160520240076522 16/05/2024 ravi kumar sen 1712005019WL004345 ravi kumar sen 00415 SBIN0000474 6 6 Processed 22/05/2024 022305877 ravikumarsen MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR BAGHELAN MP-12-005-019-001/188-B
(KHAMHARIYA) 		1712005019NRG25160520240076523 16/05/2024 ravi kumar sen 1712005019WL004345 ravi kumar sen 00415 SBIN0000474 6 6 Processed 22/05/2024 022305877 ravikumarsen MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR BAGHELAN MP-12-005-020-003/196
(BARDADIH) 		1712005020NRG25160520240076242 16/05/2024 Meena singh 1712005020WL004333 Meena singh 00415 SBIN0000474 1458 1458 Processed 22/05/2024 022305877 Meenasingh MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR BAGHELAN MP-12-005-090-001/486
(KHERIYA) 		1712005090NRG25160520240075895 16/05/2024 ashok singh 1712005090WL004320 ashok singh 00415 SBIN0000474 2673 2673 Processed 22/05/2024 022305877 ashoksingh BANK OF BARODA(606985)
SubTotal 10716 10716
57 RAMPUR BAGHELAN MP-12-005-067-003/1013
(SIJAHATA) 		1712005067NRG25160520240074718 16/05/2024 santpal jaiswal 1712005067WL004270 santpal jaiswal 00415 SBIN0004090 1105 1105 Processed 22/05/2024 022305877 santpaljaiswal STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-067-003/1013
(SIJAHATA) 		1712005067NRG25160520240074719 16/05/2024 santpal jaiswal 1712005067WL004270 santpal jaiswal 00415 SBIN0004090 1105 1105 Processed 22/05/2024 022305877 santpaljaiswal STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-005-067-003/718
(SIJAHATA) 		1712005067NRG25160520240074726 16/05/2024 aachelal 1712005067WL004270 aachelal 00415 SBIN0004090 1105 1105 Processed 22/05/2024 022305877 aachelal INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMPUR BAGHELAN MP-12-005-067-003/718
(SIJAHATA) 		1712005067NRG25160520240074727 16/05/2024 aachelal 1712005067WL004270 aachelal 00415 SBIN0004090 1105 1105 Processed 22/05/2024 022305877 aachelal INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAMPUR BAGHELAN MP-12-005-071-001/158-B
(HINAUTI) 		1712005071NRG25160520240073972 16/05/2024 kamalbhan 1712005071WL004236 kamalbhan 00415 SBIN0004090 1326 1326 Processed 22/05/2024 022305877 kamalbhan STATE BANK OF INDIA(508548)
62 RAMPUR BAGHELAN MP-12-005-071-001/334-C
(HINAUTI) 		1712005071NRG25160520240073973 16/05/2024 sukhendra rawat 1712005071WL004236 sukhendra rawat 00415 SBIN0004090 1326 1326 Processed 22/05/2024 022305877 sukhendrarawat STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-005-071-001/358-A
(HINAUTI) 		1712005071NRG25160520240073978 16/05/2024 shiv dayal satnami 1712005071WL004236 shiv dayal satnami 00415 SBIN0004090 1326 1326 Processed 22/05/2024 022305877 shivdayalsatnami STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-071-001/362
(HINAUTI) 		1712005071NRG25160520240073981 16/05/2024 shivam kumar pandey 1712005071WL004236 shivam kumar pandey 00415 SBIN0004090 1326 1326 Processed 22/05/2024 022305877 shivamkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMPUR BAGHELAN MP-12-005-071-001/362-B
(HINAUTI) 		1712005071NRG25160520240073982 16/05/2024 anju devi pandey 1712005071WL004236 anju devi pandey 00415 SBIN0004090 1326 1326 Processed 22/05/2024 022305877 anjudevipandey INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAMPUR BAGHELAN MP-12-005-071-001/362-B
(HINAUTI) 		1712005071NRG25160520240073983 16/05/2024 kishan pandey 1712005071WL004236 kishan pandey 00415 SBIN0004090 1326 1326 Processed 22/05/2024 022305877 kishanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMPUR BAGHELAN MP-12-005-071-001/43-B
(HINAUTI) 		1712005071NRG25160520240073985 16/05/2024 pranshu pandey 1712005071WL004236 pranshu pandey 00415 SBIN0004090 1326 1326 Processed 22/05/2024 022305877 pranshupandey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13702 13702
68 RAMPUR BAGHELAN MP-12-005-020-003/37
(BARDADIH) 		1712005020NRG25160520240076245 16/05/2024 NEELESH 1712005020WL004333 NEELESH 00415 SBIN0004909 1458 1458 Processed 22/05/2024 022305877 NEELESH MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-072-002/676-A
(KHATKHARI) 		1712005072NRG25160520240073906 16/05/2024 ARTI PANDEY 1712005072WL004233 ARTI PANDEY 00415 SBIN0004909 1215 1215 Processed 22/05/2024 022305877 ARTIPANDEY STATE BANK OF INDIA(508548)
SubTotal 2673 2673
70 RAMPUR BAGHELAN MP-12-005-007-002/1564384-A
(LAKHANWAH) 		1712005007NRG25160520240073957 16/05/2024 Suresh Adiwasi 1712005007WL004235 Suresh Adiwasi 00415 SBIN0005196 1701 1701 Processed 22/05/2024 022305877 SureshAdiwasi UNION BANK OF INDIA(508500)
71 RAMPUR BAGHELAN MP-12-005-090-002/513
(KHERIYA) 		1712005090NRG25160520240075900 16/05/2024 bharat tiwari 1712005090WL004320 bharat tiwari 00415 SBIN0005196 2673 2673 Processed 22/05/2024 022305877 bharattiwari STATE BANK OF INDIA(508548)
SubTotal 4374 4374
72 RAMPUR BAGHELAN MP-12-005-007-002/390
(LAKHANWAH) 		1712005007NRG25160520240073961 16/05/2024 MAHESH PRASAD ADIWASI 1712005007WL004235 MAHESH PRASAD ADIWASI 00415 SBIN0007936 1701 1701 Processed 22/05/2024 022305877 MAHESHPRASADADIWASI STATE BANK OF INDIA(508548)
73 RAMPUR BAGHELAN MP-12-005-007-002/553
(LAKHANWAH) 		1712005007NRG25160520240073969 16/05/2024 PARWATI ADIWASI 1712005007WL004235 PARWATI ADIWASI 00415 SBIN0007936 1701 1701 Processed 22/05/2024 022305877 PARWATIADIWASI STATE BANK OF INDIA(508548)
74 RAMPUR BAGHELAN MP-12-005-012-002/431
(CHUNDKHURD) 		1712005012NRG25150520240073849 16/05/2024 Girish Singh 1712005012WL004227 Girish Singh 00415 SBIN0007936 2280 2280 Processed 22/05/2024 022305877 GirishSingh INDIAN BANK(607105)
75 RAMPUR BAGHELAN MP-12-005-019-001/177-A
(KHAMHARIYA) 		1712005019NRG25160520240076516 16/05/2024 rasna saket 1712005019WL004345 rasna saket 00415 SBIN0007936 6 6 Processed 22/05/2024 022305877 rasnasaket STATE BANK OF INDIA(508548)
76 RAMPUR BAGHELAN MP-12-005-019-001/187-C
(KHAMHARIYA) 		1712005019NRG25160520240076521 16/05/2024 deropati chaudhari 1712005019WL004345 deropati chaudhari 00415 SBIN0007936 6 6 Processed 22/05/2024 022305877 deropatichaudhari STATE BANK OF INDIA(508548)
SubTotal 5694 5694
77 RAMPUR BAGHELAN MP-12-005-047-001/1180
(BANDHA) 		1712005047NRG25160520240075648 16/05/2024 khushbu sahu 1712005047WL004302 khushbu sahu 00415 SBIN0012185 1 1 Processed 22/05/2024 022305877 khushbusahu STATE BANK OF INDIA(508548)
78 RAMPUR BAGHELAN MP-12-005-047-001/1180
(BANDHA) 		1712005047NRG25160520240075646 16/05/2024 khushbu sahu 1712005047WL004302 khushbu sahu 00415 SBIN0012185 7 7 Processed 22/05/2024 022305877 khushbusahu STATE BANK OF INDIA(508548)
79 RAMPUR BAGHELAN MP-12-005-047-001/1180
(BANDHA) 		1712005047NRG25160520240075647 16/05/2024 ravi sahu 1712005047WL004302 ravi sahu 00415 SBIN0012185 50 50 Processed 22/05/2024 022305877 ravisahu STATE BANK OF INDIA(508548)
80 RAMPUR BAGHELAN MP-12-005-047-001/1180
(BANDHA) 		1712005047NRG25160520240075645 16/05/2024 ravi sahu 1712005047WL004302 ravi sahu 00415 SBIN0012185 1701 1701 Processed 22/05/2024 022305877 ravisahu STATE BANK OF INDIA(508548)
81 RAMPUR BAGHELAN MP-12-005-047-001/2305-A
(BANDHA) 		1712005047NRG25160520240076104 16/05/2024 lalita kewat 1712005047WL004322 lalita kewat 00415 SBIN0012185 1701 1701 Processed 22/05/2024 022305877 lalitakewat STATE BANK OF INDIA(508548)
82 RAMPUR BAGHELAN MP-12-005-047-001/2305-A
(BANDHA) 		1712005047NRG25160520240076105 16/05/2024 lalita kewat 1712005047WL004322 lalita kewat 00415 SBIN0012185 1701 1701 Processed 22/05/2024 022305877 lalitakewat STATE BANK OF INDIA(508548)
83 RAMPUR BAGHELAN MP-12-005-047-001/3049
(BANDHA) 		1712005047NRG25160520240076113 16/05/2024 mamta kewat 1712005047WL004322 mamta kewat 00415 SBIN0012185 1701 1701 Processed 22/05/2024 022305877 mamtakewat STATE BANK OF INDIA(508548)
84 RAMPUR BAGHELAN MP-12-005-047-001/3049
(BANDHA) 		1712005047NRG25160520240076111 16/05/2024 mamta kewat 1712005047WL004322 mamta kewat 00415 SBIN0012185 1701 1701 Processed 22/05/2024 022305877 mamtakewat STATE BANK OF INDIA(508548)
85 RAMPUR BAGHELAN MP-12-005-047-001/7024
(BANDHA) 		1712005047NRG25160520240075651 16/05/2024 rani 1712005047WL004302 rani 00415 SBIN0012185 175 175 Processed 22/05/2024 022305877 rani STATE BANK OF INDIA(508548)
86 RAMPUR BAGHELAN MP-12-005-047-001/9007
(BANDHA) 		1712005047NRG25160520240075652 16/05/2024 Rakesh Prajapati 1712005047WL004302 Rakesh Prajapati 00415 SBIN0012185 1215 1215 Processed 22/05/2024 022305877 RakeshPrajapati STATE BANK OF INDIA(508548)
87 RAMPUR BAGHELAN MP-12-005-047-002/1996
(BANDHA) 		1712005047NRG25160520240075653 16/05/2024 suneeta barma 1712005047WL004302 suneeta barma 00415 SBIN0012185 1944 1944 Processed 22/05/2024 022305877 suneetabarma STATE BANK OF INDIA(508548)
88 RAMPUR BAGHELAN MP-12-005-055-001/514
(GUDUHURU) 		1712005055NRG25090520240060523 16/05/2024 vanshraj adiwasi 1712005055WL003469 vanshraj adiwasi 00415 SBIN0012185 486 486 Processed 22/05/2024 022305877 vanshrajadiwasi STATE BANK OF INDIA(508548)
89 RAMPUR BAGHELAN MP-12-005-071-001/357
(HINAUTI) 		1712005071NRG25160520240073977 16/05/2024 manvati kevat 1712005071WL004236 manvati kevat 00415 SBIN0012185 1326 1326 Processed 22/05/2024 022305877 manvatikevat STATE BANK OF INDIA(508548)
90 RAMPUR BAGHELAN MP-12-005-072-002/591-A
(KHATKHARI) 		1712005072NRG25160520240073932 16/05/2024 Kusum Singh 1712005072WL004234 Kusum Singh 00415 SBIN0012185 1215 1215 Processed 22/05/2024 022305877 KusumSingh STATE BANK OF INDIA(508548)
91 RAMPUR BAGHELAN MP-12-005-072-002/634
(KHATKHARI) 		1712005072NRG25160520240073947 16/05/2024 Rekha 1712005072WL004234 Rekha 00415 SBIN0012185 1215 1215 Processed 22/05/2024 022305877 Rekha UNION BANK OF INDIA(508500)
92 RAMPUR BAGHELAN MP-12-005-072-003/540
(KHATKHARI) 		1712005072NRG25160520240073911 16/05/2024 CHOTELAL SINGH 1712005072WL004233 CHOTELAL SINGH 00415 SBIN0012185 1215 1215 Processed 22/05/2024 022305877 CHOTELALSINGH STATE BANK OF INDIA(508548)
93 RAMPUR BAGHELAN MP-12-005-072-003/544-A
(KHATKHARI) 		1712005072NRG25160520240073884 16/05/2024 raniya kol 1712005072WL004232 raniya kol 00415 SBIN0012185 1215 1215 Processed 22/05/2024 022305877 raniyakol STATE BANK OF INDIA(508548)
94 RAMPUR BAGHELAN MP-12-005-072-003/545
(KHATKHARI) 		1712005072NRG25160520240073885 16/05/2024 Dinesh Sharma 1712005072WL004232 Dinesh Sharma 00415 SBIN0012185 1215 1215 Processed 22/05/2024 022305877 DineshSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19784 19784
95 RAMPUR BAGHELAN MP-12-005-001-001/141
(MOHNIYA) 		1712005001NRG25160520240074076 16/05/2024 rajabhaiya harijan 1712005001WL004241 rajabhaiya harijan 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 rajabhaiyaharijan INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMPUR BAGHELAN MP-12-005-001-001/141
(MOHNIYA) 		1712005001NRG25160520240074077 16/05/2024 rajabhaiya harijan 1712005001WL004241 rajabhaiya harijan 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 rajabhaiyaharijan STATE BANK OF INDIA(508548)
97 RAMPUR BAGHELAN MP-12-005-001-001/145
(MOHNIYA) 		1712005001NRG25160520240074078 16/05/2024 deeraj mishra 1712005001WL004241 deeraj mishra 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 deerajmishra MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-001-001/149
(MOHNIYA) 		1712005001NRG25160520240074081 16/05/2024 kavita 1712005001WL004241 kavita 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 kavita STATE BANK OF INDIA(508548)
99 RAMPUR BAGHELAN MP-12-005-001-001/156
(MOHNIYA) 		1712005001NRG25160520240074085 16/05/2024 gudiya 1712005001WL004241 gudiya 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 gudiya STATE BANK OF INDIA(508548)
100 RAMPUR BAGHELAN MP-12-005-001-001/156
(MOHNIYA) 		1712005001NRG25160520240074084 16/05/2024 nandlal 1712005001WL004241 nandlal 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 nandlal PUNJAB NATIONAL BANK(508568)
101 RAMPUR BAGHELAN MP-12-005-001-001/6
(MOHNIYA) 		1712005001NRG25160520240074090 16/05/2024 sumitra 1712005001WL004241 sumitra 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 sumitra STATE BANK OF INDIA(508548)
102 RAMPUR BAGHELAN MP-12-005-001-001/7
(MOHNIYA) 		1712005001NRG25160520240074092 16/05/2024 DEVKALI 1712005001WL004241 DEVKALI 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 DEVKALI STATE BANK OF INDIA(508548)
103 RAMPUR BAGHELAN MP-12-005-001-001/7
(MOHNIYA) 		1712005001NRG25160520240074093 16/05/2024 MAMTA 1712005001WL004241 MAMTA 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 MAMTA STATE BANK OF INDIA(508548)
104 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG25160520240074095 16/05/2024 MEERA 1712005001WL004241 MEERA 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 MEERA STATE BANK OF INDIA(508548)
105 RAMPUR BAGHELAN MP-12-005-001-006/127
(MOHNIYA) 		1712005001NRG25160520240074109 16/05/2024 pramiya 1712005001WL004241 pramiya 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 pramiya STATE BANK OF INDIA(508548)
106 RAMPUR BAGHELAN MP-12-005-001-006/23
(MOHNIYA) 		1712005001NRG25160520240074115 16/05/2024 santosh 1712005001WL004241 santosh 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 santosh STATE BANK OF INDIA(508548)
107 RAMPUR BAGHELAN MP-12-005-001-006/24
(MOHNIYA) 		1712005001NRG25160520240074117 16/05/2024 rampyari 1712005001WL004241 rampyari 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 rampyari PUNJAB NATIONAL BANK(508568)
108 RAMPUR BAGHELAN MP-12-005-001-006/39-A
(MOHNIYA) 		1712005001NRG25160520240074122 16/05/2024 Rakesh dohar 1712005001WL004241 Rakesh dohar 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 Rakeshdohar STATE BANK OF INDIA(508548)
109 RAMPUR BAGHELAN MP-12-005-001-006/67-A
(MOHNIYA) 		1712005001NRG25160520240074132 16/05/2024 foolmati 1712005001WL004241 foolmati 00415 SBIN0016908 1326 1326 Processed 22/05/2024 022305877 foolmati STATE BANK OF INDIA(508548)
110 RAMPUR BAGHELAN MP-12-005-007-002/402
(LAKHANWAH) 		1712005007NRG25160520240073962 16/05/2024 LAXMI VERMA 1712005007WL004235 LAXMI VERMA 00415 SBIN0016908 1701 1701 Processed 22/05/2024 022305877 LAXMIVERMA STATE BANK OF INDIA(508548)
111 RAMPUR BAGHELAN MP-12-005-007-002/55
(LAKHANWAH) 		1712005007NRG25160520240073967 16/05/2024 RAMRATI 1712005007WL004235 RAMRATI 00415 SBIN0016908 1701 1701 Processed 22/05/2024 022305877 RAMRATI STATE BANK OF INDIA(508548)
112 RAMPUR BAGHELAN MP-12-005-007-002/559-A
(LAKHANWAH) 		1712005007NRG25160520240073970 16/05/2024 Jay Prakash Yadav 1712005007WL004235 Jay Prakash Yadav 00415 SBIN0016908 1701 1701 Processed 22/05/2024 022305877 JayPrakashYadav STATE BANK OF INDIA(508548)
113 RAMPUR BAGHELAN MP-12-005-010-002/22
(RAJARWAR) 		1712005000NRG25160520240076638 16/05/2024 DURGAI CHARMKAR 1712005WL004357 DURGAI CHARMKAR 00415 SBIN0016908 486 486 Processed 22/05/2024 022305877 DURGAICHARMKAR MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-010-002/22
(RAJARWAR) 		1712005000NRG25160520240076639 16/05/2024 Kamla adiwasi 1712005WL004357 Kamla adiwasi 00415 SBIN0016908 486 486 Processed 22/05/2024 022305877 Kamlaadiwasi STATE BANK OF INDIA(508548)
115 RAMPUR BAGHELAN MP-12-005-010-002/245-A
(RAJARWAR) 		1712005000NRG25160520240076641 16/05/2024 Madhuri dahiya 1712005WL004357 Madhuri dahiya 00415 SBIN0016908 486 486 Processed 22/05/2024 022305877 Madhuridahiya STATE BANK OF INDIA(508548)
116 RAMPUR BAGHELAN MP-12-005-010-002/247-A
(RAJARWAR) 		1712005000NRG25160520240076642 16/05/2024 Chunni lala adiwashi 1712005WL004357 Chunni lala adiwashi 00415 SBIN0016908 486 486 Processed 22/05/2024 022305877 Chunnilalaadiwashi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
117 RAMPUR BAGHELAN MP-12-005-010-002/423
(RAJARWAR) 		1712005000NRG25160520240076643 16/05/2024 Asha Dahiya 1712005WL004357 Asha Dahiya 00415 SBIN0016908 486 486 Processed 22/05/2024 022305877 AshaDahiya STATE BANK OF INDIA(508548)
118 RAMPUR BAGHELAN MP-12-005-010-002/7736
(RAJARWAR) 		1712005000NRG25160520240076644 16/05/2024 anil kumar agnihotri 1712005WL004357 anil kumar agnihotri 00415 SBIN0016908 486 486 Processed 22/05/2024 022305877 anilkumaragnihotri STATE BANK OF INDIA(508548)
119 RAMPUR BAGHELAN MP-12-005-019-001/149-B
(KHAMHARIYA) 		1712005019NRG25160520240076509 16/05/2024 shivendra singh 1712005019WL004345 shivendra singh 00415 SBIN0016908 1458 1458 Processed 22/05/2024 022305877 shivendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAMPUR BAGHELAN MP-12-005-019-001/159-A
(KHAMHARIYA) 		1712005019NRG25160520240076510 16/05/2024 shishupal singh 1712005019WL004345 shishupal singh 00415 SBIN0016908 1458 1458 Processed 22/05/2024 022305877 shishupalsingh STATE BANK OF INDIA(508548)
121 RAMPUR BAGHELAN MP-12-005-019-001/159-A
(KHAMHARIYA) 		1712005019NRG25160520240076511 16/05/2024 shishupal singh 1712005019WL004345 shishupal singh 00415 SBIN0016908 1458 1458 Processed 22/05/2024 022305877 shishupalsingh STATE BANK OF INDIA(508548)
122 RAMPUR BAGHELAN MP-12-005-019-001/168-C
(KHAMHARIYA) 		1712005019NRG25160520240076513 16/05/2024 Krishna Pratap Singh 1712005019WL004345 Krishna Pratap Singh 00415 SBIN0016908 6 6 Processed 22/05/2024 022305877 KrishnaPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAMPUR BAGHELAN MP-12-005-019-001/168-C
(KHAMHARIYA) 		1712005019NRG25160520240076512 16/05/2024 Krishna Pratap Singh 1712005019WL004345 Krishna Pratap Singh 00415 SBIN0016908 6 6 Processed 22/05/2024 022305877 KrishnaPratapSingh MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR BAGHELAN MP-12-005-019-001/215-B
(KHAMHARIYA) 		1712005019NRG25160520240076533 16/05/2024 aditya singh 1712005019WL004345 aditya singh 00415 SBIN0016908 1458 1458 Processed 22/05/2024 022305877 adityasingh STATE BANK OF INDIA(508548)
125 RAMPUR BAGHELAN MP-12-005-019-001/215-B
(KHAMHARIYA) 		1712005019NRG25160520240076534 16/05/2024 aditya singh 1712005019WL004345 aditya singh 00415 SBIN0016908 1458 1458 Processed 22/05/2024 022305877 adityasingh INDIAN BANK(607105)
126 RAMPUR BAGHELAN MP-12-005-019-001/248-A
(KHAMHARIYA) 		1712005019NRG25160520240076535 16/05/2024 Kamla Dahiya 1712005019WL004345 Kamla Dahiya 00415 SBIN0016908 6 6 Processed 22/05/2024 022305877 KamlaDahiya STATE BANK OF INDIA(508548)
127 RAMPUR BAGHELAN MP-12-005-020-003/294
(BARDADIH) 		1712005020NRG25160520240076243 16/05/2024 Kamlendra 1712005020WL004333 Kamlendra 00415 SBIN0016908 1458 1458 Processed 22/05/2024 022305877 Kamlendra STATE BANK OF INDIA(508548)
SubTotal 36675 36675
128 RAMPUR BAGHELAN MP-12-005-007-002/222
(LAKHANWAH) 		1712005007NRG25160520240073958 16/05/2024 LOLLA 1712005007WL004235 LOLLA 00468 UBIN0535567 1701 1701 Processed 22/05/2024 022305877 LOLLA MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-007-002/351-A
(LAKHANWAH) 		1712005007NRG25160520240073960 16/05/2024 ARUNENDRA TIWARI 1712005007WL004235 ARUNENDRA TIWARI 00468 UBIN0535567 1701 1701 Processed 22/05/2024 022305877 ARUNENDRATIWARI UNION BANK OF INDIA(508500)
130 RAMPUR BAGHELAN MP-12-005-007-002/419
(LAKHANWAH) 		1712005007NRG25160520240073963 16/05/2024 SAMPAT KUMAR 1712005007WL004235 SAMPAT KUMAR 00468 UBIN0535567 1701 1701 Processed 22/05/2024 022305877 SAMPATKUMAR UNION BANK OF INDIA(508500)
131 RAMPUR BAGHELAN MP-12-005-007-002/547
(LAKHANWAH) 		1712005007NRG25160520240073966 16/05/2024 DINESH ADIWASI 1712005007WL004235 DINESH ADIWASI 00468 UBIN0535567 1701 1701 Processed 22/05/2024 022305877 DINESHADIWASI STATE BANK OF INDIA(508548)
132 RAMPUR BAGHELAN MP-12-005-019-001/130-A
(KHAMHARIYA) 		1712005019NRG25160520240076503 16/05/2024 sukaliya gupta 1712005019WL004345 sukaliya gupta 00468 UBIN0535567 1458 1458 Processed 22/05/2024 022305877 sukaliyagupta UNION BANK OF INDIA(508500)
133 RAMPUR BAGHELAN MP-12-005-019-001/130-A
(KHAMHARIYA) 		1712005019NRG25160520240076504 16/05/2024 sukaliya gupta 1712005019WL004345 sukaliya gupta 00468 UBIN0535567 1458 1458 Processed 22/05/2024 022305877 sukaliyagupta UNION BANK OF INDIA(508500)
SubTotal 9720 9720
134 RAMPUR BAGHELAN MP-12-005-031-001/1567
(DEOMAUDALDAL) 		1712005031NRG25140520240068232 16/05/2024 anendra 1712005031WL003917 anendra 00468 UBIN0549649 1458 1458 Processed 22/05/2024 022305877 anendra UNION BANK OF INDIA(508500)
SubTotal 1458 1458
135 RAMPUR BAGHELAN MP-12-005-090-001/505
(KHERIYA) 		1712005090NRG25160520240075899 16/05/2024 pranshu singh 1712005090WL004320 pranshu singh 00468 UBIN0561797 2673 2673 Processed 22/05/2024 022305877 pranshusingh UNION BANK OF INDIA(508500)
SubTotal 2673 2673
136 RAMPUR BAGHELAN MP-12-005-019-001/111-A
(KHAMHARIYA) 		1712005019NRG25160520240076493 16/05/2024 Kesh Kali singh 1712005019WL004345 Kesh Kali singh 00468 UBIN0562696 6 6 Processed 22/05/2024 022305877 KeshKalisingh UNION BANK OF INDIA(508500)
137 RAMPUR BAGHELAN MP-12-005-019-001/111-A
(KHAMHARIYA) 		1712005019NRG25160520240076492 16/05/2024 kesh kali singh 1712005019WL004345 kesh kali singh 00468 UBIN0562696 6 6 Processed 22/05/2024 022305877 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR BAGHELAN MP-12-005-019-001/398-A
(KHAMHARIYA) 		1712005019NRG25160520240076540 16/05/2024 rajnikant dahiya 1712005019WL004345 rajnikant dahiya 00468 UBIN0562696 1458 1458 Processed 22/05/2024 022305877 rajnikantdahiya UNION BANK OF INDIA(508500)
139 RAMPUR BAGHELAN MP-12-005-019-001/398-A
(KHAMHARIYA) 		1712005019NRG25160520240076541 16/05/2024 rajnikant dahiya 1712005019WL004345 rajnikant dahiya 00468 UBIN0562696 1458 1458 Processed 22/05/2024 022305877 rajnikantdahiya STATE BANK OF INDIA(508548)
SubTotal 2928 2928
140 RAMPUR BAGHELAN MP-12-005-072-002/571
(KHATKHARI) 		1712005072NRG25160520240073899 16/05/2024 mamta 1712005072WL004233 mamta 00468 UBIN0563692 1215 1215 Processed 22/05/2024 022305877 mamta STATE BANK OF INDIA(508548)
141 RAMPUR BAGHELAN MP-12-005-090-001/500
(KHERIYA) 		1712005090NRG25160520240075897 16/05/2024 indra kali singh 1712005090WL004320 indra kali singh 00468 UBIN0563692 2673 2673 Processed 22/05/2024 022305877 indrakalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
142 RAMPUR BAGHELAN MP-12-005-019-001/376-A
(KHAMHARIYA) 		1712005019NRG25160520240076538 16/05/2024 anuraj chaudhary 1712005019WL004345 anuraj chaudhary 00468 UBIN0909033 6 6 Processed 22/05/2024 022305877 anurajchaudhary INDIAN BANK(607105)
143 RAMPUR BAGHELAN MP-12-005-072-002/635
(KHATKHARI) 		1712005072NRG25160520240073949 16/05/2024 Swati Pandey 1712005072WL004234 Swati Pandey 00468 UBIN0909033 1215 1215 Processed 22/05/2024 022305877 SwatiPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1221 1221
144 RAMPUR BAGHELAN MP-12-005-001-001/122
(MOHNIYA) 		1712005001NRG25160520240074071 16/05/2024 krasnbahadurdubey 1712005001WL004241 krasnbahadurdubey 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 krasnbahadurdubey INDIAN BANK(607105)
145 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG25160520240074073 16/05/2024 MITHU 1712005001WL004241 MITHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 MITHU MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG25160520240074074 16/05/2024 MITHU 1712005001WL004241 MITHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 MITHU MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR BAGHELAN MP-12-005-001-001/139
(MOHNIYA) 		1712005001NRG25160520240074075 16/05/2024 uramila 1712005001WL004241 uramila 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 uramila STATE BANK OF INDIA(508548)
148 RAMPUR BAGHELAN MP-12-005-001-001/149
(MOHNIYA) 		1712005001NRG25160520240074080 16/05/2024 mahendra 1712005001WL004241 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 mahendra MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR BAGHELAN MP-12-005-001-001/152
(MOHNIYA) 		1712005001NRG25160520240074083 16/05/2024 pramita 1712005001WL004241 pramita 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 pramita STATE BANK OF INDIA(508548)
150 RAMPUR BAGHELAN MP-12-005-001-001/152
(MOHNIYA) 		1712005001NRG25160520240074082 16/05/2024 sewakram saket 1712005001WL004241 sewakram saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 sewakramsaket STATE BANK OF INDIA(508548)
151 RAMPUR BAGHELAN MP-12-005-001-001/164
(MOHNIYA) 		1712005001NRG25160520240074088 16/05/2024 ranee 1712005001WL004241 ranee 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 ranee MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR BAGHELAN MP-12-005-001-001/6
(MOHNIYA) 		1712005001NRG25160520240074089 16/05/2024 RAMKARANHARIJAN 1712005001WL004241 RAMKARANHARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 RAMKARANHARIJAN MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR BAGHELAN MP-12-005-001-001/7
(MOHNIYA) 		1712005001NRG25160520240074091 16/05/2024 SUKHLAL HARIJAN 1712005001WL004241 SUKHLAL HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 SUKHLALHARIJAN INDIAN BANK(607105)
154 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG25160520240074094 16/05/2024 ROHADI 1712005001WL004241 ROHADI 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 ROHADI STATE BANK OF INDIA(508548)
155 RAMPUR BAGHELAN MP-12-005-001-001/91
(MOHNIYA) 		1712005001NRG25160520240074097 16/05/2024 LAL BAHADUR 1712005001WL004241 LAL BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 LALBAHADUR STATE BANK OF INDIA(508548)
156 RAMPUR BAGHELAN MP-12-005-001-001/91
(MOHNIYA) 		1712005001NRG25160520240074098 16/05/2024 LAL BAHADUR 1712005001WL004241 LAL BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 LALBAHADUR STATE BANK OF INDIA(508548)
157 RAMPUR BAGHELAN MP-12-005-001-001/91
(MOHNIYA) 		1712005001NRG25160520240074096 16/05/2024 LAL BAHADUR 1712005001WL004241 LAL BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 LALBAHADUR MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR BAGHELAN MP-12-005-001-001/92-B
(MOHNIYA) 		1712005001NRG25160520240074099 16/05/2024 LALULALHARIJAN 1712005001WL004241 LALULALHARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 LALULALHARIJAN MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR BAGHELAN MP-12-005-001-001/92-B
(MOHNIYA) 		1712005001NRG25160520240074100 16/05/2024 LALULALHARIJAN 1712005001WL004241 LALULALHARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 LALULALHARIJAN STATE BANK OF INDIA(508548)
160 RAMPUR BAGHELAN MP-12-005-001-004/33
(MOHNIYA) 		1712005001NRG25160520240074101 16/05/2024 LALLULALDOHAR 1712005001WL004241 LALLULALDOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 LALLULALDOHAR MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR BAGHELAN MP-12-005-001-004/33
(MOHNIYA) 		1712005001NRG25160520240074102 16/05/2024 LALLULALDOHAR 1712005001WL004241 LALLULALDOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 LALLULALDOHAR MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR BAGHELAN MP-12-005-001-004/34
(MOHNIYA) 		1712005001NRG25160520240074103 16/05/2024 CHATRAPALDOHAR 1712005001WL004241 CHATRAPALDOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 CHATRAPALDOHAR STATE BANK OF INDIA(508548)
163 RAMPUR BAGHELAN MP-12-005-001-004/64-A
(MOHNIYA) 		1712005001NRG25160520240074104 16/05/2024 RAMHNAT 1712005001WL004241 RAMHNAT 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 RAMHNAT MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR BAGHELAN MP-12-005-001-006/116
(MOHNIYA) 		1712005001NRG25160520240074106 16/05/2024 MUNESH 1712005001WL004241 MUNESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 MUNESH MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR BAGHELAN MP-12-005-001-006/116
(MOHNIYA) 		1712005001NRG25160520240074107 16/05/2024 MUNESH 1712005001WL004241 MUNESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 MUNESH MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR BAGHELAN MP-12-005-001-006/127
(MOHNIYA) 		1712005001NRG25160520240074108 16/05/2024 SHANKERLAL 1712005001WL004241 SHANKERLAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 SHANKERLAL MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR BAGHELAN MP-12-005-001-006/156
(MOHNIYA) 		1712005001NRG25160520240074110 16/05/2024 sheetal 1712005001WL004241 sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 sheetal MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR BAGHELAN MP-12-005-001-006/156
(MOHNIYA) 		1712005001NRG25160520240074111 16/05/2024 sundariya 1712005001WL004241 sundariya 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 sundariya STATE BANK OF INDIA(508548)
169 RAMPUR BAGHELAN MP-12-005-001-006/171
(MOHNIYA) 		1712005001NRG25160520240074112 16/05/2024 omprakash 1712005001WL004241 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 omprakash MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR BAGHELAN MP-12-005-001-006/171
(MOHNIYA) 		1712005001NRG25160520240074113 16/05/2024 preete 1712005001WL004241 preete 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 preete MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR BAGHELAN MP-12-005-001-006/23
(MOHNIYA) 		1712005001NRG25160520240074114 16/05/2024 chhotelal 1712005001WL004241 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 chhotelal MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR BAGHELAN MP-12-005-001-006/24
(MOHNIYA) 		1712005001NRG25160520240074116 16/05/2024 RAMHIT 1712005001WL004241 RAMHIT 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR BAGHELAN MP-12-005-001-006/34-B
(MOHNIYA) 		1712005001NRG25160520240074118 16/05/2024 karan 1712005001WL004241 karan 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 karan MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR BAGHELAN MP-12-005-001-006/34-B
(MOHNIYA) 		1712005001NRG25160520240074119 16/05/2024 urmila 1712005001WL004241 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 urmila MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR BAGHELAN MP-12-005-001-006/39
(MOHNIYA) 		1712005001NRG25160520240074121 16/05/2024 BRIJKISHIR 1712005001WL004241 BRIJKISHIR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 BRIJKISHIR MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR BAGHELAN MP-12-005-001-006/39
(MOHNIYA) 		1712005001NRG25160520240074120 16/05/2024 BRIJKISHIR 1712005001WL004241 BRIJKISHIR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 BRIJKISHIR PUNJAB NATIONAL BANK(508568)
177 RAMPUR BAGHELAN MP-12-005-001-006/41-A
(MOHNIYA) 		1712005001NRG25160520240074123 16/05/2024 RAMNARESH 1712005001WL004241 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR BAGHELAN MP-12-005-001-006/41-A
(MOHNIYA) 		1712005001NRG25160520240074124 16/05/2024 RAMNARESH 1712005001WL004241 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR BAGHELAN MP-12-005-001-006/41-B
(MOHNIYA) 		1712005001NRG25160520240074125 16/05/2024 BRIJESH 1712005001WL004241 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 BRIJESH MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR BAGHELAN MP-12-005-001-006/41-B
(MOHNIYA) 		1712005001NRG25160520240074126 16/05/2024 BRIJESH 1712005001WL004241 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 BRIJESH STATE BANK OF INDIA(508548)
181 RAMPUR BAGHELAN MP-12-005-001-006/47
(MOHNIYA) 		1712005001NRG25160520240074127 16/05/2024 FOOLCHAND 1712005001WL004241 FOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 FOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR BAGHELAN MP-12-005-001-006/54
(MOHNIYA) 		1712005001NRG25160520240074128 16/05/2024 RAJBAHADUR DOHAR 1712005001WL004241 RAJBAHADUR DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 RAJBAHADURDOHAR STATE BANK OF INDIA(508548)
183 RAMPUR BAGHELAN MP-12-005-001-006/63-A
(MOHNIYA) 		1712005001NRG25160520240074129 16/05/2024 ARJUN DOHAR 1712005001WL004241 ARJUN DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 ARJUNDOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAMPUR BAGHELAN MP-12-005-001-006/66
(MOHNIYA) 		1712005001NRG25160520240074131 16/05/2024 MAHESH DOHAR 1712005001WL004241 MAHESH DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 MAHESHDOHAR STATE BANK OF INDIA(508548)
185 RAMPUR BAGHELAN MP-12-005-001-006/66
(MOHNIYA) 		1712005001NRG25160520240074130 16/05/2024 MAHESH DOHAR 1712005001WL004241 MAHESH DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 MAHESHDOHAR INDIAN BANK(607105)
186 RAMPUR BAGHELAN MP-12-005-001-006/67-C
(MOHNIYA) 		1712005001NRG25160520240074133 16/05/2024 RAMPRASANNA DOHAR 1712005001WL004241 RAMPRASANNA DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 RAMPRASANNADOHAR STATE BANK OF INDIA(508548)
187 RAMPUR BAGHELAN MP-12-005-001-006/67-C
(MOHNIYA) 		1712005001NRG25160520240074134 16/05/2024 RAMPRASANNA DOHAR 1712005001WL004241 RAMPRASANNA DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 RAMPRASANNADOHAR STATE BANK OF INDIA(508548)
188 RAMPUR BAGHELAN MP-12-005-001-006/72-B
(MOHNIYA) 		1712005001NRG25160520240074136 16/05/2024 RAJLALAN 1712005001WL004241 RAJLALAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 RAJLALAN STATE BANK OF INDIA(508548)
189 RAMPUR BAGHELAN MP-12-005-001-006/72-B
(MOHNIYA) 		1712005001NRG25160520240074135 16/05/2024 RAJLALAN 1712005001WL004241 RAJLALAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 RAJLALAN MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR BAGHELAN MP-12-005-001-006/76
(MOHNIYA) 		1712005001NRG25160520240074137 16/05/2024 RAMASHRAYA DOHAR 1712005001WL004241 RAMASHRAYA DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 RAMASHRAYADOHAR MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR BAGHELAN MP-12-005-001-006/80-B
(MOHNIYA) 		1712005001NRG25160520240074138 16/05/2024 LALUDOHAR 1712005001WL004241 LALUDOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 LALUDOHAR MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR BAGHELAN MP-12-005-001-006/80-B
(MOHNIYA) 		1712005001NRG25160520240074139 16/05/2024 LALUDOHAR 1712005001WL004241 LALUDOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 LALUDOHAR STATE BANK OF INDIA(508548)
193 RAMPUR BAGHELAN MP-12-005-001-006/85-B
(MOHNIYA) 		1712005001NRG25160520240074141 16/05/2024 JAGDEESH 1712005001WL004241 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 JAGDEESH STATE BANK OF INDIA(508548)
194 RAMPUR BAGHELAN MP-12-005-001-006/85-B
(MOHNIYA) 		1712005001NRG25160520240074140 16/05/2024 JAGDEESH 1712005001WL004241 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR BAGHELAN MP-12-005-001-006/90-B
(MOHNIYA) 		1712005001NRG25160520240074143 16/05/2024 .genda 1712005001WL004241 .genda 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 .genda INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAMPUR BAGHELAN MP-12-005-007-002/32
(LAKHANWAH) 		1712005007NRG25160520240073959 16/05/2024 SADHU 1712005007WL004235 SADHU 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022305877 SADHU MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR BAGHELAN MP-12-005-007-002/42
(LAKHANWAH) 		1712005007NRG25160520240073964 16/05/2024 RAMNIWAS 1712005007WL004235 RAMNIWAS 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022305877 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR BAGHELAN MP-12-005-007-002/550
(LAKHANWAH) 		1712005007NRG25160520240073968 16/05/2024 Savita 1712005007WL004235 Savita 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022305877 Savita MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR BAGHELAN MP-12-005-007-002/99
(LAKHANWAH) 		1712005007NRG25160520240073971 16/05/2024 SONU HARIJAN 1712005007WL004235 SONU HARIJAN 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022305877 SONUHARIJAN MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR BAGHELAN MP-12-005-010-002/245-A
(RAJARWAR) 		1712005000NRG25160520240076640 16/05/2024 Santosh dahiya 1712005WL004357 Santosh dahiya 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022305877 Santoshdahiya STATE BANK OF INDIA(508548)
201 RAMPUR BAGHELAN MP-12-005-010-002/7738
(RAJARWAR) 		1712005000NRG25160520240076645 16/05/2024 krishn ku agnihotri 1712005WL004357 krishn ku agnihotri 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022305877 krishnkuagnihotri STATE BANK OF INDIA(508548)
202 RAMPUR BAGHELAN MP-12-005-010-004/87
(RAJARWAR) 		1712005000NRG25160520240076649 16/05/2024 Rajendra Prajapati 1712005WL004357 Rajendra Prajapati 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022305877 RajendraPrajapati UNION BANK OF INDIA(508500)
203 RAMPUR BAGHELAN MP-12-005-010-004/87
(RAJARWAR) 		1712005000NRG25160520240076647 16/05/2024 Rajendra Prajapati 1712005WL004357 Rajendra Prajapati 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022305877 RajendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR BAGHELAN MP-12-005-010-004/87
(RAJARWAR) 		1712005000NRG25160520240076648 16/05/2024 sita 1712005WL004357 sita 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022305877 sita MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR BAGHELAN MP-12-005-011-002/1
(ITAUR) 		1712005011NRG25160520240076430 16/05/2024 maksudan harijan 1712005011WL004342 maksudan harijan 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022305877 maksudanharijan STATE BANK OF INDIA(508548)
206 RAMPUR BAGHELAN MP-12-005-011-002/225
(ITAUR) 		1712005011NRG25160520240076431 16/05/2024 tejprakash ravat 1712005011WL004342 tejprakash ravat 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022305877 tejprakashravat MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR BAGHELAN MP-12-005-011-002/228
(ITAUR) 		1712005011NRG25160520240076432 16/05/2024 Shivdayal saket 1712005011WL004342 Shivdayal saket 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022305877 Shivdayalsaket MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR BAGHELAN MP-12-005-011-002/270
(ITAUR) 		1712005011NRG25160520240076433 16/05/2024 Sukhe lal kewat 1712005011WL004342 Sukhe lal kewat 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022305877 Sukhelalkewat MADHYANCHAL GRAMIN BANK(607232)
209 RAMPUR BAGHELAN MP-12-005-011-002/270
(ITAUR) 		1712005011NRG25160520240076434 16/05/2024 Sukhe lal kewat 1712005011WL004342 Sukhe lal kewat 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022305877 Sukhelalkewat MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR BAGHELAN MP-12-005-011-002/57
(ITAUR) 		1712005011NRG25160520240076435 16/05/2024 ramdeen saket 1712005011WL004342 ramdeen saket 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022305877 ramdeensaket MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR BAGHELAN MP-12-005-011-002/6
(ITAUR) 		1712005011NRG25160520240076436 16/05/2024 chhotelal kewet 1712005011WL004342 chhotelal kewet 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022305877 chhotelalkewet MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR BAGHELAN MP-12-005-019-001/104
(KHAMHARIYA) 		1712005019NRG25160520240076484 16/05/2024 gorelal 1712005019WL004345 gorelal 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAMPUR BAGHELAN MP-12-005-019-001/104
(KHAMHARIYA) 		1712005019NRG25160520240076485 16/05/2024 sankhi 1712005019WL004345 sankhi 00602 SBIN0RRMBGB 6 6 Processed 22/05/2024 022305877 sankhi MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR BAGHELAN MP-12-005-019-001/108
(KHAMHARIYA) 		1712005019NRG25160520240076486 16/05/2024 kamlesh 1712005019WL004345 kamlesh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 kamlesh INDIAN BANK(607105)
215 RAMPUR BAGHELAN MP-12-005-019-001/108
(KHAMHARIYA) 		1712005019NRG25160520240076487 16/05/2024 kamlesh rajak 1712005019WL004345 kamlesh rajak 00602 SBIN0RRMBGB 6 6 Processed 22/05/2024 022305877 kamleshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAMPUR BAGHELAN MP-12-005-019-001/109
(KHAMHARIYA) 		1712005019NRG25160520240076488 16/05/2024 ramnivas 1712005019WL004345 ramnivas 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 ramnivas MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR BAGHELAN MP-12-005-019-001/109
(KHAMHARIYA) 		1712005019NRG25160520240076489 16/05/2024 sudha 1712005019WL004345 sudha 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 sudha MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR BAGHELAN MP-12-005-019-001/110
(KHAMHARIYA) 		1712005019NRG25160520240076491 16/05/2024 kalavati 1712005019WL004345 kalavati 00602 SBIN0RRMBGB 6 6 Processed 22/05/2024 022305877 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAMPUR BAGHELAN MP-12-005-019-001/110
(KHAMHARIYA) 		1712005019NRG25160520240076490 16/05/2024 ramkhelavan 1712005019WL004345 ramkhelavan 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR BAGHELAN MP-12-005-019-001/114-B
(KHAMHARIYA) 		1712005019NRG25160520240076494 16/05/2024 ramnaresh singh 1712005019WL004345 ramnaresh singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 ramnareshsingh MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR BAGHELAN MP-12-005-019-001/114-B
(KHAMHARIYA) 		1712005019NRG25160520240076495 16/05/2024 ramnaresh singh 1712005019WL004345 ramnaresh singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 ramnareshsingh UNION BANK OF INDIA(508500)
222 RAMPUR BAGHELAN MP-12-005-019-001/138-B
(KHAMHARIYA) 		1712005019NRG25160520240076505 16/05/2024 rajesh singh 1712005019WL004345 rajesh singh 00602 SBIN0RRMBGB 6 6 Processed 22/05/2024 022305877 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR BAGHELAN MP-12-005-019-001/138-B
(KHAMHARIYA) 		1712005019NRG25160520240076506 16/05/2024 rajesh singh 1712005019WL004345 rajesh singh 00602 SBIN0RRMBGB 6 6 Processed 22/05/2024 022305877 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR BAGHELAN MP-12-005-019-001/182-C
(KHAMHARIYA) 		1712005019NRG25160520240076517 16/05/2024 muneem singh 1712005019WL004345 muneem singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 muneemsingh MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR BAGHELAN MP-12-005-019-001/183-B
(KHAMHARIYA) 		1712005019NRG25160520240076518 16/05/2024 uttam singh 1712005019WL004345 uttam singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 uttamsingh MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR BAGHELAN MP-12-005-019-001/189-B
(KHAMHARIYA) 		1712005019NRG25160520240076525 16/05/2024 singh 1712005019WL004345 singh 00602 SBIN0RRMBGB 6 6 Processed 22/05/2024 022305877 singh INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAMPUR BAGHELAN MP-12-005-019-001/189-B
(KHAMHARIYA) 		1712005019NRG25160520240076526 16/05/2024 singh 1712005019WL004345 singh 00602 SBIN0RRMBGB 6 6 Processed 22/05/2024 022305877 singh INDIAN BANK(607105)
228 RAMPUR BAGHELAN MP-12-005-019-001/190-A
(KHAMHARIYA) 		1712005019NRG25160520240076529 16/05/2024 tejbali singh 1712005019WL004345 tejbali singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 tejbalisingh MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR BAGHELAN MP-12-005-019-001/190-A
(KHAMHARIYA) 		1712005019NRG25160520240076530 16/05/2024 tejbali singh 1712005019WL004345 tejbali singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 tejbalisingh MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR BAGHELAN MP-12-005-019-001/190-A
(KHAMHARIYA) 		1712005019NRG25160520240076527 16/05/2024 tejbali singh 1712005019WL004345 tejbali singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 tejbalisingh PUNJAB NATIONAL BANK(508568)
231 RAMPUR BAGHELAN MP-12-005-019-001/190-A
(KHAMHARIYA) 		1712005019NRG25160520240076528 16/05/2024 tejbali singh 1712005019WL004345 tejbali singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 tejbalisingh PUNJAB NATIONAL BANK(508568)
232 RAMPUR BAGHELAN MP-12-005-019-001/261
(KHAMHARIYA) 		1712005019NRG25160520240076536 16/05/2024 gita 1712005019WL004345 gita 00602 SBIN0RRMBGB 6 6 Processed 22/05/2024 022305877 gita MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR BAGHELAN MP-12-005-019-001/327
(KHAMHARIYA) 		1712005019NRG25160520240076537 16/05/2024 ambika prasad 1712005019WL004345 ambika prasad 00602 SBIN0RRMBGB 6 6 Processed 22/05/2024 022305877 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR BAGHELAN MP-12-005-020-001/205
(BARDADIH) 		1712005020NRG25160520240076234 16/05/2024 Parwati Mallah 1712005020WL004333 Parwati Mallah 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 ParwatiMallah MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR BAGHELAN MP-12-005-020-001/215
(BARDADIH) 		1712005020NRG25160520240076236 16/05/2024 dinesh 1712005020WL004333 dinesh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 dinesh MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR BAGHELAN MP-12-005-020-001/215
(BARDADIH) 		1712005020NRG25160520240076235 16/05/2024 Sankhu Devi Kewat 1712005020WL004333 Sankhu Devi Kewat 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 SankhuDeviKewat MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR BAGHELAN MP-12-005-020-002/199
(BARDADIH) 		1712005020NRG25160520240076237 16/05/2024 Diwakar Mishra 1712005020WL004333 Diwakar Mishra 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 DiwakarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAMPUR BAGHELAN MP-12-005-020-002/33
(BARDADIH) 		1712005020NRG25160520240076238 16/05/2024 Laxmi 1712005020WL004333 Laxmi 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 Laxmi MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR BAGHELAN MP-12-005-020-002/33
(BARDADIH) 		1712005020NRG25160520240076239 16/05/2024 Shkuntala 1712005020WL004333 Shkuntala 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 Shkuntala MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR BAGHELAN MP-12-005-020-002/57
(BARDADIH) 		1712005020NRG25160520240076240 16/05/2024 Ashok 1712005020WL004333 Ashok 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 Ashok MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR BAGHELAN MP-12-005-020-003/196
(BARDADIH) 		1712005020NRG25160520240076241 16/05/2024 Shivendra Singh 1712005020WL004333 Shivendra Singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 ShivendraSingh MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR BAGHELAN MP-12-005-020-003/37
(BARDADIH) 		1712005020NRG25160520240076244 16/05/2024 Tej Bahadur Singh 1712005020WL004333 Tej Bahadur Singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 TejBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR BAGHELAN MP-12-005-031-001/1254
(DEOMAUDALDAL) 		1712005031NRG25140520240068228 16/05/2024 chhoten 1712005031WL003917 chhoten 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 chhoten MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR BAGHELAN MP-12-005-031-001/1844
(DEOMAUDALDAL) 		1712005031NRG25140520240068236 16/05/2024 Shailesh Kumar Singh 1712005031WL003917 Shailesh Kumar Singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 ShaileshKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
245 RAMPUR BAGHELAN MP-12-005-031-001/3022
(DEOMAUDALDAL) 		1712005031NRG25140520240068238 16/05/2024 Mahaveer Singh 1712005031WL003917 Mahaveer Singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 MahaveerSingh MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR BAGHELAN MP-12-005-031-001/3022
(DEOMAUDALDAL) 		1712005031NRG25140520240068239 16/05/2024 Mahaveer Singh 1712005031WL003917 Mahaveer Singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 MahaveerSingh MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR BAGHELAN MP-12-005-031-001/3024
(DEOMAUDALDAL) 		1712005031NRG25140520240068240 16/05/2024 brajesh prasad 1712005031WL003917 brajesh prasad 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022305877 brajeshprasad MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR BAGHELAN MP-12-005-035-001/155-C
(KARMAU) 		1712005035NRG25160520240074538 16/05/2024 mukesh rawat 1712005035WL004259 mukesh rawat 00602 SBIN0RRMBGB 3 3 Processed 22/05/2024 022305877 mukeshrawat MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR BAGHELAN MP-12-005-035-001/298-A
(KARMAU) 		1712005035NRG25160520240074539 16/05/2024 rohit 1712005035WL004259 rohit 00602 SBIN0RRMBGB 3 3 Processed 22/05/2024 022305877 rohit MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR BAGHELAN MP-12-005-035-001/99-A
(KARMAU) 		1712005035NRG25160520240074540 16/05/2024 vishnu 1712005035WL004259 vishnu 00602 SBIN0RRMBGB 3 3 Processed 22/05/2024 022305877 vishnu MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR BAGHELAN MP-12-005-047-001/1340
(BANDHA) 		1712005047NRG25160520240075649 16/05/2024 DEVSHARAN SODHIYA 1712005047WL004302 DEVSHARAN SODHIYA 00602 SBIN0RRMBGB 1944 1944 Processed 22/05/2024 022305877 DEVSHARANSODHIYA MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR BAGHELAN MP-12-005-047-001/2302-A
(BANDHA) 		1712005047NRG25160520240076092 16/05/2024 shyamkali kewat 1712005047WL004322 shyamkali kewat 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022305877 shyamkalikewat MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR BAGHELAN MP-12-005-047-001/2302-A
(BANDHA) 		1712005047NRG25160520240076093 16/05/2024 shyamkali kewat 1712005047WL004322 shyamkali kewat 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022305877 shyamkalikewat MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR BAGHELAN MP-12-005-047-001/3049
(BANDHA) 		1712005047NRG25160520240076110 16/05/2024 sanjeev kewat 1712005047WL004322 sanjeev kewat 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022305877 sanjeevkewat STATE BANK OF INDIA(508548)
255 RAMPUR BAGHELAN MP-12-005-047-001/3049
(BANDHA) 		1712005047NRG25160520240076112 16/05/2024 sanjeev kewat 1712005047WL004322 sanjeev kewat 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022305877 sanjeevkewat STATE BANK OF INDIA(508548)
256 RAMPUR BAGHELAN MP-12-005-066-001/845
(TAPA) 		1712005066NRG25160520240075227 16/05/2024 jaymaniya 1712005066WL004293 jaymaniya 00602 SBIN0RRMBGB 1544 1544 Processed 22/05/2024 022305877 jaymaniya JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
257 RAMPUR BAGHELAN MP-12-005-067-003/1098
(SIJAHATA) 		1712005067NRG25160520240074720 16/05/2024 ramkali 1712005067WL004270 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 22/05/2024 022305877 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAMPUR BAGHELAN MP-12-005-067-003/1098
(SIJAHATA) 		1712005067NRG25160520240074721 16/05/2024 ramkali 1712005067WL004270 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 22/05/2024 022305877 ramkali MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR BAGHELAN MP-12-005-067-003/691-A
(SIJAHATA) 		1712005067NRG25160520240074723 16/05/2024 kinnu 1712005067WL004270 kinnu 00602 SBIN0RRMBGB 1105 1105 Processed 22/05/2024 022305877 kinnu MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR BAGHELAN MP-12-005-067-003/691-A
(SIJAHATA) 		1712005067NRG25160520240074722 16/05/2024 shambhudayal 1712005067WL004270 shambhudayal 00602 SBIN0RRMBGB 1105 1105 Processed 22/05/2024 022305877 shambhudayal MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR BAGHELAN MP-12-005-067-003/693-A
(SIJAHATA) 		1712005067NRG25160520240074724 16/05/2024 rajkumari 1712005067WL004270 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 22/05/2024 022305877 rajkumari MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR BAGHELAN MP-12-005-067-003/693-A
(SIJAHATA) 		1712005067NRG25160520240074725 16/05/2024 rajkumari 1712005067WL004270 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 22/05/2024 022305877 rajkumari MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR BAGHELAN MP-12-005-071-001/334-C
(HINAUTI) 		1712005071NRG25160520240073974 16/05/2024 uchit devi ravat 1712005071WL004236 uchit devi ravat 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 uchitdeviravat MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR BAGHELAN MP-12-005-071-001/358-A
(HINAUTI) 		1712005071NRG25160520240073979 16/05/2024 mayavati 1712005071WL004236 mayavati 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 mayavati MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR BAGHELAN MP-12-005-071-001/359
(HINAUTI) 		1712005071NRG25160520240073980 16/05/2024 ramkali kevat 1712005071WL004236 ramkali kevat 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 ramkalikevat MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR BAGHELAN MP-12-005-071-001/365-B
(HINAUTI) 		1712005071NRG25160520240073984 16/05/2024 kaushiliya 1712005071WL004236 kaushiliya 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 kaushiliya MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR BAGHELAN MP-12-005-071-001/77
(HINAUTI) 		1712005071NRG25160520240073989 16/05/2024 RAMKUSHAL BUNKAR 1712005071WL004236 RAMKUSHAL BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 RAMKUSHALBUNKAR MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR BAGHELAN MP-12-005-071-001/8-D
(HINAUTI) 		1712005071NRG25160520240073990 16/05/2024 sridhar 1712005071WL004236 sridhar 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022305877 sridhar FINO PAYMENTS BANK LTD(608001)
269 RAMPUR BAGHELAN MP-12-005-072-002/566
(KHATKHARI) 		1712005072NRG25160520240073921 16/05/2024 radhiya 1712005072WL004234 radhiya 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 radhiya INDIAN BANK(607105)
270 RAMPUR BAGHELAN MP-12-005-072-002/566
(KHATKHARI) 		1712005072NRG25160520240073920 16/05/2024 radhiya 1712005072WL004234 radhiya 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 radhiya INDIA POST PAYMENTS BANK LIMITED(508528)
271 RAMPUR BAGHELAN MP-12-005-072-002/575
(KHATKHARI) 		1712005072NRG25160520240073922 16/05/2024 butan 1712005072WL004234 butan 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 butan MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR BAGHELAN MP-12-005-072-002/575-A
(KHATKHARI) 		1712005072NRG25160520240073923 16/05/2024 butaniya kol 1712005072WL004234 butaniya kol 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 butaniyakol INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAMPUR BAGHELAN MP-12-005-072-002/589
(KHATKHARI) 		1712005072NRG25160520240073927 16/05/2024 neha singh 1712005072WL004234 neha singh 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 nehasingh FINO PAYMENTS BANK LTD(608001)
274 RAMPUR BAGHELAN MP-12-005-072-002/589-A
(KHATKHARI) 		1712005072NRG25160520240073928 16/05/2024 Anurag singh 1712005072WL004234 Anurag singh 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 Anuragsingh FINO PAYMENTS BANK LTD(608001)
275 RAMPUR BAGHELAN MP-12-005-072-002/591
(KHATKHARI) 		1712005072NRG25160520240073931 16/05/2024 mona devi 1712005072WL004234 mona devi 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 monadevi FINO PAYMENTS BANK LTD(608001)
276 RAMPUR BAGHELAN MP-12-005-072-002/592
(KHATKHARI) 		1712005072NRG25160520240073933 16/05/2024 dheerendra 1712005072WL004234 dheerendra 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 dheerendra AIRTEL PAYMENTS BANK LIMITED(990288)
277 RAMPUR BAGHELAN MP-12-005-072-002/592-A
(KHATKHARI) 		1712005072NRG25160520240073934 16/05/2024 LALITA SINGH 1712005072WL004234 LALITA SINGH 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 LALITASINGH MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR BAGHELAN MP-12-005-072-002/593
(KHATKHARI) 		1712005072NRG25160520240073935 16/05/2024 prabhu 1712005072WL004234 prabhu 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 prabhu FINO PAYMENTS BANK LTD(608001)
279 RAMPUR BAGHELAN MP-12-005-072-002/598
(KHATKHARI) 		1712005072NRG25160520240073939 16/05/2024 shivnath 1712005072WL004234 shivnath 00602 SBIN0RRMBGB 972 972 Processed 22/05/2024 022305877 shivnath MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR BAGHELAN MP-12-005-072-002/598
(KHATKHARI) 		1712005072NRG25160520240073940 16/05/2024 shivnath 1712005072WL004234 shivnath 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 shivnath MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR BAGHELAN MP-12-005-072-002/610-A
(KHATKHARI) 		1712005072NRG25160520240073941 16/05/2024 Monika singh 1712005072WL004234 Monika singh 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 Monikasingh FINO PAYMENTS BANK LTD(608001)
282 RAMPUR BAGHELAN MP-12-005-072-002/610-B
(KHATKHARI) 		1712005072NRG25160520240073942 16/05/2024 Sachin Singh 1712005072WL004234 Sachin Singh 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 SachinSingh BANK OF BARODA(606985)
283 RAMPUR BAGHELAN MP-12-005-072-002/623
(KHATKHARI) 		1712005072NRG25160520240073900 16/05/2024 ramadhar 1712005072WL004233 ramadhar 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 ramadhar MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR BAGHELAN MP-12-005-072-002/629-A
(KHATKHARI) 		1712005072NRG25160520240073945 16/05/2024 Kiran Singh 1712005072WL004234 Kiran Singh 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 KiranSingh MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR BAGHELAN MP-12-005-072-002/640
(KHATKHARI) 		1712005072NRG25160520240073901 16/05/2024 Saroj 1712005072WL004233 Saroj 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
286 RAMPUR BAGHELAN MP-12-005-072-002/640-A
(KHATKHARI) 		1712005072NRG25160520240073902 16/05/2024 SAROJ KOL 1712005072WL004233 SAROJ KOL 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 SAROJKOL MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR BAGHELAN MP-12-005-072-002/641
(KHATKHARI) 		1712005072NRG25160520240073950 16/05/2024 Ram Ashish Kol 1712005072WL004234 Ram Ashish Kol 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 RamAshishKol FINO PAYMENTS BANK LTD(608001)
288 RAMPUR BAGHELAN MP-12-005-072-002/641-A
(KHATKHARI) 		1712005072NRG25160520240073951 16/05/2024 SARLA KOL 1712005072WL004234 SARLA KOL 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 SARLAKOL MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR BAGHELAN MP-12-005-072-002/648
(KHATKHARI) 		1712005072NRG25160520240073903 16/05/2024 MOHANLAL KOL 1712005072WL004233 MOHANLAL KOL 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 MOHANLALKOL MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR BAGHELAN MP-12-005-072-002/648-A
(KHATKHARI) 		1712005072NRG25160520240073904 16/05/2024 ITVARIYA ADIWASHI 1712005072WL004233 ITVARIYA ADIWASHI 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 ITVARIYAADIWASHI MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR BAGHELAN MP-12-005-072-002/675
(KHATKHARI) 		1712005072NRG25160520240073955 16/05/2024 Gaurav Singh 1712005072WL004234 Gaurav Singh 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 GauravSingh INDIAN BANK(607105)
292 RAMPUR BAGHELAN MP-12-005-072-002/675-A
(KHATKHARI) 		1712005072NRG25160520240073956 16/05/2024 antima singh 1712005072WL004234 antima singh 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 antimasingh MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR BAGHELAN MP-12-005-072-002/676
(KHATKHARI) 		1712005072NRG25160520240073905 16/05/2024 harinarayan pandey 1712005072WL004233 harinarayan pandey 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 harinarayanpandey MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR BAGHELAN MP-12-005-072-002/678
(KHATKHARI) 		1712005072NRG25160520240073907 16/05/2024 Beeresh kol 1712005072WL004233 Beeresh kol 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 Beereshkol MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR BAGHELAN MP-12-005-072-003/536
(KHATKHARI) 		1712005072NRG25160520240073909 16/05/2024 pushpendra 1712005072WL004233 pushpendra 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 pushpendra STATE BANK OF INDIA(508548)
296 RAMPUR BAGHELAN MP-12-005-072-003/536-A
(KHATKHARI) 		1712005072NRG25160520240073910 16/05/2024 MAMTA SINGH 1712005072WL004233 MAMTA SINGH 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 MAMTASINGH FINO PAYMENTS BANK LTD(608001)
297 RAMPUR BAGHELAN MP-12-005-072-003/540-A
(KHATKHARI) 		1712005072NRG25160520240073912 16/05/2024 sadhana singh 1712005072WL004233 sadhana singh 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 sadhanasingh MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR BAGHELAN MP-12-005-072-003/544
(KHATKHARI) 		1712005072NRG25160520240073913 16/05/2024 Shiv Kumar Kol 1712005072WL004233 Shiv Kumar Kol 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 ShivKumarKol MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR BAGHELAN MP-12-005-072-003/545-A
(KHATKHARI) 		1712005072NRG25160520240073886 16/05/2024 dinesh prasad sharma 1712005072WL004232 dinesh prasad sharma 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 dineshprasadsharma STATE BANK OF INDIA(508548)
300 RAMPUR BAGHELAN MP-12-005-072-003/548
(KHATKHARI) 		1712005072NRG25160520240073887 16/05/2024 Tijiya Sondhiya 1712005072WL004232 Tijiya Sondhiya 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 TijiyaSondhiya STATE BANK OF INDIA(508548)
301 RAMPUR BAGHELAN MP-12-005-072-003/549
(KHATKHARI) 		1712005072NRG25160520240073888 16/05/2024 Jyoti Sondhiya 1712005072WL004232 Jyoti Sondhiya 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 JyotiSondhiya BANK OF BARODA(606985)
302 RAMPUR BAGHELAN MP-12-005-072-003/551
(KHATKHARI) 		1712005072NRG25160520240073889 16/05/2024 Madhu Singh 1712005072WL004232 Madhu Singh 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 022305877 MadhuSingh STATE BANK OF INDIA(508548)
303 RAMPUR BAGHELAN MP-12-005-086-002/238
(MADHI) 		1712005086NRG25160520240076542 16/05/2024 rama 1712005086WL004346 rama 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 022305877 rama FINO PAYMENTS BANK LTD(608001)
304 RAMPUR BAGHELAN MP-12-005-086-002/256
(MADHI) 		1712005086NRG25160520240076543 16/05/2024 govardhan 1712005086WL004346 govardhan 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 022305877 govardhan MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR BAGHELAN MP-12-005-086-002/7
(MADHI) 		1712005086NRG25160520240076544 16/05/2024 shivmurat 1712005086WL004346 shivmurat 00602 SBIN0RRMBGB 2916 2916 Processed 22/05/2024 022305877 shivmurat MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR BAGHELAN MP-12-005-090-001/476
(KHERIYA) 		1712005090NRG25160520240075891 16/05/2024 lallu prasad kori 1712005090WL004320 lallu prasad kori 00602 SBIN0RRMBGB 2673 2673 Processed 22/05/2024 022305877 lalluprasadkori MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR BAGHELAN MP-12-005-090-001/484
(KHERIYA) 		1712005090NRG25160520240075893 16/05/2024 sarvjeet singh 1712005090WL004320 sarvjeet singh 00602 SBIN0RRMBGB 2673 2673 Processed 22/05/2024 022305877 sarvjeetsingh INDIAN BANK(607105)
308 RAMPUR BAGHELAN MP-12-005-090-001/485
(KHERIYA) 		1712005090NRG25160520240075894 16/05/2024 TEEBRASEN SINGH 1712005090WL004320 TEEBRASEN SINGH 00602 SBIN0RRMBGB 2673 2673 Processed 22/05/2024 022305877 TEEBRASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204458 204458
309 RAMPUR BAGHELAN MP-12-005-047-001/2303
(BANDHA) 		1712005047NRG25160520240076094 16/05/2024 pramod adiwasi 1712005047WL004322 pramod adiwasi 00688 FINO0001001 1701 1701 Processed 22/05/2024 022305877 pramodadiwasi FINO PAYMENTS BANK LTD(608001)
310 RAMPUR BAGHELAN MP-12-005-047-001/2303
(BANDHA) 		1712005047NRG25160520240076095 16/05/2024 pramod adiwasi 1712005047WL004322 pramod adiwasi 00688 FINO0001001 1701 1701 Processed 22/05/2024 022305877 pramodadiwasi FINO PAYMENTS BANK LTD(608001)
311 RAMPUR BAGHELAN MP-12-005-047-001/2303-A
(BANDHA) 		1712005047NRG25160520240076096 16/05/2024 geetA KOL 1712005047WL004322 geetA KOL 00688 FINO0001001 1701 1701 Processed 22/05/2024 022305877 geetAKOL FINO PAYMENTS BANK LTD(608001)
312 RAMPUR BAGHELAN MP-12-005-047-001/2303-A
(BANDHA) 		1712005047NRG25160520240076097 16/05/2024 geetA KOL 1712005047WL004322 geetA KOL 00688 FINO0001001 1701 1701 Processed 22/05/2024 022305877 geetAKOL FINO PAYMENTS BANK LTD(608001)
313 RAMPUR BAGHELAN MP-12-005-047-001/2304
(BANDHA) 		1712005047NRG25160520240076098 16/05/2024 VINOD KOL 1712005047WL004322 VINOD KOL 00688 FINO0001001 1701 1701 Processed 22/05/2024 022305877 VINODKOL FINO PAYMENTS BANK LTD(608001)
314 RAMPUR BAGHELAN MP-12-005-047-001/2304
(BANDHA) 		1712005047NRG25160520240076099 16/05/2024 VINOD KOL 1712005047WL004322 VINOD KOL 00688 FINO0001001 1701 1701 Processed 22/05/2024 022305877 VINODKOL FINO PAYMENTS BANK LTD(608001)
315 RAMPUR BAGHELAN MP-12-005-047-001/2306
(BANDHA) 		1712005047NRG25160520240076106 16/05/2024 SURENDRA KEWAT 1712005047WL004322 SURENDRA KEWAT 00688 FINO0001001 1701 1701 Processed 22/05/2024 022305877 SURENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
316 RAMPUR BAGHELAN MP-12-005-047-001/2306
(BANDHA) 		1712005047NRG25160520240076107 16/05/2024 SURENDRA KEWAT 1712005047WL004322 SURENDRA KEWAT 00688 FINO0001001 1701 1701 Processed 22/05/2024 022305877 SURENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
317 RAMPUR BAGHELAN MP-12-005-072-002/302
(KHATKHARI) 		1712005072NRG25160520240073916 16/05/2024 suresh 1712005072WL004234 suresh 00688 FINO0001001 1215 1215 Processed 22/05/2024 022305877 suresh STATE BANK OF INDIA(508548)
318 RAMPUR BAGHELAN MP-12-005-072-002/302
(KHATKHARI) 		1712005072NRG25160520240073917 16/05/2024 suresh 1712005072WL004234 suresh 00688 FINO0001001 1215 1215 Processed 22/05/2024 022305877 suresh INDIAN BANK(607105)
319 RAMPUR BAGHELAN MP-12-005-072-002/565
(KHATKHARI) 		1712005072NRG25160520240073919 16/05/2024 sakuntla 1712005072WL004234 sakuntla 00688 FINO0001001 1215 1215 Processed 22/05/2024 022305877 sakuntla MADHYANCHAL GRAMIN BANK(607232)
320 RAMPUR BAGHELAN MP-12-005-072-002/565
(KHATKHARI) 		1712005072NRG25160520240073918 16/05/2024 sakuntla 1712005072WL004234 sakuntla 00688 FINO0001001 1215 1215 Processed 22/05/2024 022305877 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAMPUR BAGHELAN MP-12-005-072-002/594-B
(KHATKHARI) 		1712005072NRG25160520240073938 16/05/2024 Kanchan Singh 1712005072WL004234 Kanchan Singh 00688 FINO0001001 1215 1215 Processed 22/05/2024 022305877 KanchanSingh FINO PAYMENTS BANK LTD(608001)
322 RAMPUR BAGHELAN MP-12-005-072-002/629-B
(KHATKHARI) 		1712005072NRG25160520240073946 16/05/2024 Krishna Kant Singh Rathor 1712005072WL004234 Krishna Kant Singh Rathor 00688 FINO0001001 1215 1215 Processed 22/05/2024 022305877 KrishnaKantSinghRathor FINO PAYMENTS BANK LTD(608001)
SubTotal 20898 20898
323 RAMPUR BAGHELAN MP-12-005-047-001/2304-A
(BANDHA) 		1712005047NRG25160520240076100 16/05/2024 suneeta adiwasi 1712005047WL004322 suneeta adiwasi 00688 FINO0001446 1701 1701 Processed 22/05/2024 022305877 suneetaadiwasi INDIAN BANK(607105)
324 RAMPUR BAGHELAN MP-12-005-047-001/2304-A
(BANDHA) 		1712005047NRG25160520240076101 16/05/2024 suneeta adiwasi 1712005047WL004322 suneeta adiwasi 00688 FINO0001446 1701 1701 Processed 22/05/2024 022305877 suneetaadiwasi INDIAN BANK(607105)
325 RAMPUR BAGHELAN MP-12-005-047-001/2306-A
(BANDHA) 		1712005047NRG25160520240076108 16/05/2024 rajkumari kewat 1712005047WL004322 rajkumari kewat 00688 FINO0001446 1701 1701 Processed 22/05/2024 022305877 rajkumarikewat FINO PAYMENTS BANK LTD(608001)
326 RAMPUR BAGHELAN MP-12-005-047-001/2306-A
(BANDHA) 		1712005047NRG25160520240076109 16/05/2024 rajkumari kewat 1712005047WL004322 rajkumari kewat 00688 FINO0001446 1701 1701 Processed 22/05/2024 022305877 rajkumarikewat FINO PAYMENTS BANK LTD(608001)
327 RAMPUR BAGHELAN MP-12-005-072-002/115-C
(KHATKHARI) 		1712005072NRG25160520240073914 16/05/2024 hariom 1712005072WL004234 hariom 00688 FINO0001446 1215 1215 Processed 22/05/2024 022305877 hariom FINO PAYMENTS BANK LTD(608001)
328 RAMPUR BAGHELAN MP-12-005-072-002/115-C
(KHATKHARI) 		1712005072NRG25160520240073915 16/05/2024 hariom 1712005072WL004234 hariom 00688 FINO0001446 1215 1215 Processed 22/05/2024 022305877 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
329 RAMPUR BAGHELAN MP-12-005-072-002/593-A
(KHATKHARI) 		1712005072NRG25160520240073936 16/05/2024 Salvi Singh 1712005072WL004234 Salvi Singh 00688 FINO0001446 1215 1215 Processed 22/05/2024 022305877 SalviSingh FINO PAYMENTS BANK LTD(608001)
330 RAMPUR BAGHELAN MP-12-005-072-002/610-C
(KHATKHARI) 		1712005072NRG25160520240073943 16/05/2024 CHANDRAWALI SINGH 1712005072WL004234 CHANDRAWALI SINGH 00688 FINO0001446 1215 1215 Processed 22/05/2024 022305877 CHANDRAWALISINGH FINO PAYMENTS BANK LTD(608001)
331 RAMPUR BAGHELAN MP-12-005-072-002/610-D
(KHATKHARI) 		1712005072NRG25160520240073944 16/05/2024 PUSPA SINGH 1712005072WL004234 PUSPA SINGH 00688 FINO0001446 1215 1215 Processed 22/05/2024 022305877 PUSPASINGH FINO PAYMENTS BANK LTD(608001)
332 RAMPUR BAGHELAN MP-12-005-072-002/651
(KHATKHARI) 		1712005072NRG25160520240073952 16/05/2024 Aditya singh 1712005072WL004234 Aditya singh 00688 FINO0001446 1215 1215 Processed 22/05/2024 022305877 Adityasingh FINO PAYMENTS BANK LTD(608001)
333 RAMPUR BAGHELAN MP-12-005-072-002/651-A
(KHATKHARI) 		1712005072NRG25160520240073953 16/05/2024 Puspa Singh 1712005072WL004234 Puspa Singh 00688 FINO0001446 1215 1215 Processed 22/05/2024 022305877 PuspaSingh FINO PAYMENTS BANK LTD(608001)
334 RAMPUR BAGHELAN MP-12-005-072-003/554-A
(KHATKHARI) 		1712005072NRG25160520240073892 16/05/2024 sudha singh 1712005072WL004232 sudha singh 00688 FINO0001446 1215 1215 Processed 22/05/2024 022305877 sudhasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16524 16524
335 RAMPUR BAGHELAN MP-12-005-019-001/126-A
(KHAMHARIYA) 		1712005019NRG25160520240076502 16/05/2024 mouradhvaj singh 1712005019WL004345 mouradhvaj singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022305877 mouradhvajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 RAMPUR BAGHELAN MP-12-005-019-001/214-B
(KHAMHARIYA) 		1712005019NRG25160520240076531 16/05/2024 LALITA SAKET 1712005019WL004345 LALITA SAKET 00691 IPOS0000001 6 6 Processed 22/05/2024 022305877 LALITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAMPUR BAGHELAN MP-12-005-019-001/214-B
(KHAMHARIYA) 		1712005019NRG25160520240076532 16/05/2024 LALITA SAKET 1712005019WL004345 LALITA SAKET 00691 IPOS0000001 6 6 Processed 22/05/2024 022305877 LALITASAKET STATE BANK OF INDIA(508548)
338 RAMPUR BAGHELAN MP-12-005-071-001/355-D
(HINAUTI) 		1712005071NRG25160520240073976 16/05/2024 anju 1712005071WL004236 anju 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022305877 anju INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAMPUR BAGHELAN MP-12-005-071-001/355-D
(HINAUTI) 		1712005071NRG25160520240073975 16/05/2024 rajesh kumar 1712005071WL004236 rajesh kumar 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022305877 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAMPUR BAGHELAN MP-12-005-071-001/71-B
(HINAUTI) 		1712005071NRG25160520240073986 16/05/2024 Anoop pandey 1712005071WL004236 Anoop pandey 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022305877 Anooppandey INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAMPUR BAGHELAN MP-12-005-071-001/71-B
(HINAUTI) 		1712005071NRG25160520240073987 16/05/2024 kiran Pandey 1712005071WL004236 kiran Pandey 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022305877 kiranPandey STATE BANK OF INDIA(508548)
342 RAMPUR BAGHELAN MP-12-005-071-001/71-D
(HINAUTI) 		1712005071NRG25160520240073988 16/05/2024 Manjula Pandey 1712005071WL004236 Manjula Pandey 00691 IPOS0000001 1326 1326 Processed 22/05/2024 022305877 ManjulaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8100 8100
343 RAMPUR BAGHELAN MP-12-005-072-002/579-A
(KHATKHARI) 		1712005072NRG25160520240073924 16/05/2024 varsha kumari bansal 1712005072WL004234 varsha kumari bansal 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 varshakumaribansal AIRTEL PAYMENTS BANK LIMITED(990288)
344 RAMPUR BAGHELAN MP-12-005-072-002/580-A
(KHATKHARI) 		1712005072NRG25160520240073926 16/05/2024 kamla bansal 1712005072WL004234 kamla bansal 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 kamlabansal AIRTEL PAYMENTS BANK LIMITED(990288)
345 RAMPUR BAGHELAN MP-12-005-072-002/590
(KHATKHARI) 		1712005072NRG25160520240073929 16/05/2024 anupam singh 1712005072WL004234 anupam singh 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 anupamsingh FINO PAYMENTS BANK LTD(608001)
346 RAMPUR BAGHELAN MP-12-005-072-002/590-A
(KHATKHARI) 		1712005072NRG25160520240073930 16/05/2024 Achal singh 1712005072WL004234 Achal singh 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 Achalsingh FINO PAYMENTS BANK LTD(608001)
347 RAMPUR BAGHELAN MP-12-005-072-002/594
(KHATKHARI) 		1712005072NRG25160520240073937 16/05/2024 sajjan singh 1712005072WL004234 sajjan singh 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 sajjansingh AIRTEL PAYMENTS BANK LIMITED(990288)
348 RAMPUR BAGHELAN MP-12-005-072-002/634-A
(KHATKHARI) 		1712005072NRG25160520240073948 16/05/2024 raj narayan pandey 1712005072WL004234 raj narayan pandey 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 rajnarayanpandey STATE BANK OF INDIA(508548)
349 RAMPUR BAGHELAN MP-12-005-072-002/651-B
(KHATKHARI) 		1712005072NRG25160520240073954 16/05/2024 Shivam Singh 1712005072WL004234 Shivam Singh 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 ShivamSingh STATE BANK OF INDIA(508548)
350 RAMPUR BAGHELAN MP-12-005-072-003/551-A
(KHATKHARI) 		1712005072NRG25160520240073890 16/05/2024 Aman Singh Rathaur 1712005072WL004232 Aman Singh Rathaur 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 AmanSinghRathaur UNION BANK OF INDIA(508500)
351 RAMPUR BAGHELAN MP-12-005-072-003/554
(KHATKHARI) 		1712005072NRG25160520240073891 16/05/2024 sanjay singh 1712005072WL004232 sanjay singh 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 sanjaysingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
352 RAMPUR BAGHELAN MP-12-005-072-003/554-B
(KHATKHARI) 		1712005072NRG25160520240073893 16/05/2024 SALVI SINGH 1712005072WL004232 SALVI SINGH 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 SALVISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
353 RAMPUR BAGHELAN MP-12-005-072-003/554-C
(KHATKHARI) 		1712005072NRG25160520240073894 16/05/2024 SHIVANI SINGH 1712005072WL004232 SHIVANI SINGH 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 SHIVANISINGH STATE BANK OF INDIA(508548)
354 RAMPUR BAGHELAN MP-12-005-072-003/555
(KHATKHARI) 		1712005072NRG25160520240073895 16/05/2024 PRADEEP SINGH 1712005072WL004232 PRADEEP SINGH 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 PRADEEPSINGH PUNJAB NATIONAL BANK(508568)
355 RAMPUR BAGHELAN MP-12-005-072-003/556
(KHATKHARI) 		1712005072NRG25160520240073897 16/05/2024 JAYDEEP SINGH 1712005072WL004232 JAYDEEP SINGH 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 JAYDEEPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
356 RAMPUR BAGHELAN MP-12-005-072-003/556-A
(KHATKHARI) 		1712005072NRG25160520240073898 16/05/2024 SUNEETA SINGH 1712005072WL004232 SUNEETA SINGH 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022305877 SUNEETASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17010 17010
Total 450248 450248

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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_160524APB_FTO_37225 Bank of Baroda BARB0SATNAX SATNA BRANCH 5589
2 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Bank of Maharastra MAHB0001168 SATNA 2922
3 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Central Bank Of India CBIN0284702 AMARPATAN 5346
4 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Indian Bank IDIB000C608 Chormari 11664
5 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Indian Bank IDIB000M700 Mehuti 6630
6 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Indian Bank IDIB000R577 Rampur Bhagelan 27459
7 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Indian Bank IDIB000S196 SATNA 3888
8 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Indian Bank IDIB000S594 Satna Main 2928
9 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Punjab National Bank PUNB0267500 SUKWAHA 1326
10 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 State Bank of India SBIN0000474 SATNA MAIN 10716
11 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 State Bank of India SBIN0004090 PCPS MANKAHARI 13702
12 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 State Bank of India SBIN0004909 BIRLA COLONY 2673
13 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 State Bank of India SBIN0005196 AMARPATAN 4374
14 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 State Bank of India SBIN0007936 JAITWARA 5694
15 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 State Bank of India SBIN0012185 RAMPUR BAGHELAN 19784
16 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 State Bank of India SBIN0016908 Kotar 36675
17 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Union Bank of India UBIN0535567 SATNA 9720
18 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1458
19 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Union Bank of India UBIN0561797 SEMARIYA 2673
20 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Union Bank of India UBIN0562696 BABUPUR BR REWA 2928
21 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Union Bank of India UBIN0563692 AMARPATAN 3888
22 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Union Bank of India UBIN0909033 SATNA 1221
23 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 2916
24 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 1326
25 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 17010
26 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 8019
27 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 28971
28 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 13608
29 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 15795
30 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 20412
31 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 80262
32 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 16139
33 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20898
34 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Fino Payments Bank Ltd FINO0001446 MP RO 16524
35 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 India Post Payments Bank IPOS0000001 Satna 8100
36 RAMPUR BAGHELAN MP1712005_160524APB_FTO_37225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17010

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