Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_270623APB_FTO_129939
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-12-005-006-003/316
(DUDAHA) 		1712005006NRG24260620230114273 27/06/2023 Suman Tiwari 1712005006WL006423 Suman Tiwari 00045 BARB0SATNAX 1540 1540 Processed 06/07/2023 702150895 SumanTiwari BANK OF BARODA(606985)
2 RAMPUR BAGHELAN MP-12-005-006-003/91-C
(DUDAHA) 		1712005006NRG24260620230114286 27/06/2023 pappu nagar 1712005006WL006423 pappu nagar 00045 BARB0SATNAX 1320 1320 Processed 06/07/2023 702150895 pappunagar BANK OF BARODA(606985)
3 RAMPUR BAGHELAN MP-12-005-041-002/7000
(SELHANA) 		1712005000NRG24270620230115359 27/06/2023 Dropti chaudhary 1712005WL006475 Dropti chaudhary 00045 BARB0SATNAX 1547 1547 Processed 07/07/2023 702150895 Droptichaudhary INDIAN BANK(607105)
SubTotal 4407 4407
4 RAMPUR BAGHELAN MP-12-005-002-003/339
(CHITGADH) 		1712005000NRG24270620230115370 27/06/2023 Neel bahadur 1712005WL006476 Neel bahadur 00078 CNRB0002489 160 160 Processed 06/07/2023 702150895 Neelbahadur MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR BAGHELAN MP-12-005-083-001/302-A
(BARTI) 		1712005083NRG24260620230114254 27/06/2023 Dhirendra rajak 1712005083WL006420 Dhirendra rajak 00078 CNRB0002489 772 772 Processed 07/07/2023 702150895 Dhirendrarajak INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-092-001/96-A
(GAUHARI) 		1712005092NRG24260620230114027 27/06/2023 Manoj kumar sen 1712005092WL006400 Manoj kumar sen 00078 CNRB0002489 2702 2702 Processed 06/07/2023 702150895 Manojkumarsen CANARA BANK(508532)
SubTotal 3634 3634
7 RAMPUR BAGHELAN MP-12-005-005-002/100
(PATNAKHURD) 		1712005005NRG24270620230115012 27/06/2023 AMBRESH KUMAR SONI 1712005005WL006458 AMBRESH KUMAR SONI 00152 HDFC0000629 1470 1470 Processed 06/07/2023 702150895 AMBRESHKUMARSONI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
8 RAMPUR BAGHELAN MP-12-005-042-001/588
(DEORA NO-2) 		1712005042NRG24270620230115326 27/06/2023 sukhendra saket 1712005042WL006472 sukhendra saket 00176 IDIB000B715 1320 1320 Processed 07/07/2023 702150895 sukhendrasaket INDIAN BANK(607105)
SubTotal 1320 1320
9 RAMPUR BAGHELAN MP-12-005-070-001/968-A
(CHORMARI) 		1712005070NRG24260620230113718 27/06/2023 Sachin yadav 1712005070WL006388 Sachin yadav 00176 IDIB000C608 1989 1989 Processed 07/07/2023 702150895 Sachinyadav INDIAN BANK(607105)
SubTotal 1989 1989
10 RAMPUR BAGHELAN MP-12-005-035-001/65
(KARMAU) 		1712005035NRG24270620230114669 27/06/2023 geeta saket 1712005035WL006440 geeta saket 00176 IDIB000R577 1080 1080 Processed 07/07/2023 702150895 geetasaket INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-041-001/210
(SELHANA) 		1712005041NRG24270620230115151 27/06/2023 vishram kushwaha 1712005041WL006463 vishram kushwaha 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 vishramkushwaha INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-041-001/210
(SELHANA) 		1712005041NRG24270620230115149 27/06/2023 vishram kushwaha 1712005041WL006463 vishram kushwaha 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 vishramkushwaha INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-041-002/105
(SELHANA) 		1712005041NRG24270620230115160 27/06/2023 kista singh 1712005041WL006463 kista singh 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 kistasingh INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-041-002/105
(SELHANA) 		1712005041NRG24270620230115158 27/06/2023 kista singh 1712005041WL006463 kista singh 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 kistasingh INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-041-002/107
(SELHANA) 		1712005041NRG24270620230115164 27/06/2023 rani sahu 1712005041WL006463 rani sahu 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 ranisahu INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-041-002/107
(SELHANA) 		1712005041NRG24270620230115166 27/06/2023 rani sahu 1712005041WL006463 rani sahu 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 ranisahu INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-041-002/107
(SELHANA) 		1712005041NRG24270620230115165 27/06/2023 sanjay sahu 1712005041WL006463 sanjay sahu 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 sanjaysahu INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-041-002/107
(SELHANA) 		1712005041NRG24270620230115163 27/06/2023 sanjay sahu 1712005041WL006463 sanjay sahu 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 sanjaysahu INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-041-002/1108
(SELHANA) 		1712005041NRG24270620230115168 27/06/2023 Kallua chaudhary 1712005041WL006463 Kallua chaudhary 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 Kalluachaudhary INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-041-002/1108
(SELHANA) 		1712005041NRG24270620230115167 27/06/2023 Kallua chaudhary 1712005041WL006463 Kallua chaudhary 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 Kalluachaudhary INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-041-002/1208
(SELHANA) 		1712005041NRG24270620230115180 27/06/2023 bimla sen 1712005041WL006463 bimla sen 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 bimlasen INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-041-002/1208
(SELHANA) 		1712005041NRG24270620230115179 27/06/2023 bimla sen 1712005041WL006463 bimla sen 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 bimlasen INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-041-002/23
(SELHANA) 		1712005041NRG24270620230115204 27/06/2023 Arti sahu 1712005041WL006463 Arti sahu 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 Artisahu INDIAN BANK(607105)
24 RAMPUR BAGHELAN MP-12-005-041-002/23
(SELHANA) 		1712005041NRG24270620230115206 27/06/2023 Arti sahu 1712005041WL006463 Arti sahu 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 Artisahu INDIAN BANK(607105)
25 RAMPUR BAGHELAN MP-12-005-041-002/23
(SELHANA) 		1712005041NRG24270620230115205 27/06/2023 Sandeep sahu 1712005041WL006463 Sandeep sahu 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 Sandeepsahu INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-041-002/23
(SELHANA) 		1712005041NRG24270620230115203 27/06/2023 Sandeep sahu 1712005041WL006463 Sandeep sahu 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 Sandeepsahu INDIAN BANK(607105)
27 RAMPUR BAGHELAN MP-12-005-041-002/3038
(SELHANA) 		1712005041NRG24270620230115211 27/06/2023 Ramyash sahu 1712005041WL006463 Ramyash sahu 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 Ramyashsahu INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-041-002/3038
(SELHANA) 		1712005041NRG24270620230115209 27/06/2023 Ramyash sahu 1712005041WL006463 Ramyash sahu 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 Ramyashsahu INDIAN BANK(607105)
29 RAMPUR BAGHELAN MP-12-005-041-002/3038
(SELHANA) 		1712005041NRG24270620230115210 27/06/2023 Shanti sahu 1712005041WL006463 Shanti sahu 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 Shantisahu INDIAN BANK(607105)
30 RAMPUR BAGHELAN MP-12-005-041-002/3038
(SELHANA) 		1712005041NRG24270620230115212 27/06/2023 Shanti sahu 1712005041WL006463 Shanti sahu 00176 IDIB000R577 1547 1547 Processed 07/07/2023 702150895 Shantisahu INDIAN BANK(607105)
31 RAMPUR BAGHELAN MP-12-005-042-001/582
(DEORA NO-2) 		1712005042NRG24270620230115325 27/06/2023 jakir husain 1712005042WL006472 jakir husain 00176 IDIB000R577 1320 1320 Processed 06/07/2023 702150895 jakirhusain MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR BAGHELAN MP-12-005-042-001/582
(DEORA NO-2) 		1712005042NRG24270620230115324 27/06/2023 jakir husain 1712005042WL006472 jakir husain 00176 IDIB000R577 1320 1320 Processed 07/07/2023 702150895 jakirhusain INDIAN BANK(607105)
33 RAMPUR BAGHELAN MP-12-005-074-001/165-C
(BAGAHAI) 		1712005074NRG24270620230114937 27/06/2023 VIJAY BAHADUR SINGH 1712005074WL006451 VIJAY BAHADUR SINGH 00176 IDIB000R577 1326 1326 Processed 06/07/2023 702150895 VIJAYBAHADURSINGH STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-074-001/604
(BAGAHAI) 		1712005074NRG24270620230114943 27/06/2023 RAJENDR BAHADUR SINGH 1712005074WL006451 RAJENDR BAHADUR SINGH 00176 IDIB000R577 1326 1326 Processed 07/07/2023 702150895 RAJENDRBAHADURSINGH INDIAN BANK(607105)
SubTotal 37312 37312
35 RAMPUR BAGHELAN MP-12-005-041-002/1207
(SELHANA) 		1712005041NRG24270620230115178 27/06/2023 DEENDAYAL SEN 1712005041WL006463 DEENDAYAL SEN 00176 IDIB000S594 1547 1547 Processed 06/07/2023 702150895 DEENDAYALSEN STATE BANK OF INDIA(508548)
36 RAMPUR BAGHELAN MP-12-005-041-002/1207
(SELHANA) 		1712005041NRG24270620230115177 27/06/2023 DEENDAYAL SEN 1712005041WL006463 DEENDAYAL SEN 00176 IDIB000S594 1547 1547 Processed 06/07/2023 702150895 DEENDAYALSEN STATE BANK OF INDIA(508548)
37 RAMPUR BAGHELAN MP-12-005-083-001/314-A
(BARTI) 		1712005083NRG24260620230110958 27/06/2023 Mithlesh kumari Rajak 1712005083WL006198 Mithlesh kumari Rajak 00176 IDIB000S594 2316 2316 Processed 06/07/2023 702150895 MithleshkumariRajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5410 5410
38 RAMPUR BAGHELAN MP-12-005-041-002/450
(SELHANA) 		1712005041NRG24270620230115220 27/06/2023 Ravi shukla 1712005041WL006463 Ravi shukla 00177 IOBA0003188 1547 1547 Processed 07/07/2023 702150895 Ravishukla INDIAN BANK(607105)
39 RAMPUR BAGHELAN MP-12-005-041-002/450
(SELHANA) 		1712005041NRG24270620230115219 27/06/2023 Ravi shukla 1712005041WL006463 Ravi shukla 00177 IOBA0003188 1547 1547 Processed 06/07/2023 702150895 Ravishukla PUNJAB NATIONAL BANK(508568)
40 RAMPUR BAGHELAN MP-12-005-041-002/450
(SELHANA) 		1712005041NRG24270620230115218 27/06/2023 Ravi shukla 1712005041WL006463 Ravi shukla 00177 IOBA0003188 1547 1547 Processed 07/07/2023 702150895 Ravishukla INDIAN BANK(607105)
41 RAMPUR BAGHELAN MP-12-005-041-002/450
(SELHANA) 		1712005041NRG24270620230115217 27/06/2023 Ravi shukla 1712005041WL006463 Ravi shukla 00177 IOBA0003188 1547 1547 Processed 06/07/2023 702150895 Ravishukla PUNJAB NATIONAL BANK(508568)
42 RAMPUR BAGHELAN MP-12-005-041-002/451
(SELHANA) 		1712005041NRG24270620230115222 27/06/2023 Prabhat shukla 1712005041WL006463 Prabhat shukla 00177 IOBA0003188 1547 1547 Processed 06/07/2023 702150895 Prabhatshukla STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-041-002/451
(SELHANA) 		1712005041NRG24270620230115221 27/06/2023 Prabhat shukla 1712005041WL006463 Prabhat shukla 00177 IOBA0003188 1547 1547 Processed 06/07/2023 702150895 Prabhatshukla STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 RAMPUR BAGHELAN MP-12-005-035-001/300-A
(KARMAU) 		1712005035NRG24270620230114664 27/06/2023 NRIPENDRA 1712005035WL006440 NRIPENDRA 00415 SBIN0004090 6 6 Processed 06/07/2023 702150895 NRIPENDRA STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-035-001/65
(KARMAU) 		1712005035NRG24270620230114670 27/06/2023 SANJAY 1712005035WL006440 SANJAY 00415 SBIN0004090 1080 1080 Processed 06/07/2023 702150895 SANJAY STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-041-002/105
(SELHANA) 		1712005041NRG24270620230115157 27/06/2023 Bhisan singh 1712005041WL006463 Bhisan singh 00415 SBIN0004090 1547 1547 Processed 06/07/2023 702150895 Bhisansingh STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-041-002/105
(SELHANA) 		1712005041NRG24270620230115159 27/06/2023 Bhisan singh 1712005041WL006463 Bhisan singh 00415 SBIN0004090 1547 1547 Processed 06/07/2023 702150895 Bhisansingh STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-041-002/325
(SELHANA) 		1712005041NRG24270620230115214 27/06/2023 abhilash singh 1712005041WL006463 abhilash singh 00415 SBIN0004090 1547 1547 Processed 06/07/2023 702150895 abhilashsingh STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-041-002/325
(SELHANA) 		1712005041NRG24270620230115213 27/06/2023 abhilash singh 1712005041WL006463 abhilash singh 00415 SBIN0004090 1547 1547 Processed 06/07/2023 702150895 abhilashsingh STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-041-002/591
(SELHANA) 		1712005000NRG24270620230115357 27/06/2023 Amar Singh 1712005WL006475 Amar Singh 00415 SBIN0004090 1547 1547 Processed 06/07/2023 702150895 AmarSingh STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-074-001/472
(BAGAHAI) 		1712005000NRG24270620230115351 27/06/2023 PINTU SAKET 1712005WL006474 PINTU SAKET 00415 SBIN0004090 1326 1326 Processed 06/07/2023 702150895 PINTUSAKET UNION BANK OF INDIA(508500)
SubTotal 10147 10147
52 RAMPUR BAGHELAN MP-12-005-006-002/140
(DUDAHA) 		1712005006NRG24260620230114259 27/06/2023 sanju kol 1712005006WL006423 sanju kol 00415 SBIN0005196 1540 1540 Processed 06/07/2023 702150895 sanjukol STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-006-003/314
(DUDAHA) 		1712005006NRG24260620230114272 27/06/2023 akanksha shukla 1712005006WL006423 akanksha shukla 00415 SBIN0005196 1540 1540 Processed 06/07/2023 702150895 akankshashukla STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-005-006-003/91-B
(DUDAHA) 		1712005006NRG24260620230114283 27/06/2023 santroop nut 1712005006WL006423 santroop nut 00415 SBIN0005196 1320 1320 Processed 06/07/2023 702150895 santroopnut STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-005-006-003/91-C
(DUDAHA) 		1712005006NRG24260620230114285 27/06/2023 chandrika prasad 1712005006WL006423 chandrika prasad 00415 SBIN0005196 1320 1320 Processed 06/07/2023 702150895 chandrikaprasad STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-006-003/97
(DUDAHA) 		1712005006NRG24260620230114287 27/06/2023 RAMLALI 1712005006WL006423 RAMLALI 00415 SBIN0005196 1320 1320 Processed 06/07/2023 702150895 RAMLALI STATE BANK OF INDIA(508548)
SubTotal 7040 7040
57 RAMPUR BAGHELAN MP-12-005-092-001/511
(GAUHARI) 		1712005092NRG24260620230114031 27/06/2023 Annu kol 1712005092WL006402 Annu kol 00415 SBIN0006808 2702 2702 Processed 06/07/2023 702150895 Annukol STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-094-006/14
(KHAGAURA) 		1712005094NRG24270620230115124 27/06/2023 ramesh kumar tripathi 1712005094WL006461 ramesh kumar tripathi 00415 SBIN0006808 3060 3060 Processed 06/07/2023 702150895 rameshkumartripathi STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-005-094-006/40
(KHAGAURA) 		1712005094NRG24270620230115128 27/06/2023 AMIT UJAGAR MISHRA 1712005094WL006461 AMIT UJAGAR MISHRA 00415 SBIN0006808 3060 3060 Processed 06/07/2023 702150895 AMITUJAGARMISHRA STATE BANK OF INDIA(508548)
SubTotal 8822 8822
60 RAMPUR BAGHELAN MP-12-005-005-001/1300-A
(PATNAKHURD) 		1712005005NRG24270620230115009 27/06/2023 RAMBHAJAN DWIVEDI 1712005005WL006458 RAMBHAJAN DWIVEDI 00415 SBIN0007936 210 210 Processed 06/07/2023 702150895 RAMBHAJANDWIVEDI STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-005-001/2003
(PATNAKHURD) 		1712005005NRG24270620230115004 27/06/2023 pooja 1712005005WL006456 pooja 00415 SBIN0007936 560 560 Processed 06/07/2023 702150895 pooja STATE BANK OF INDIA(508548)
62 RAMPUR BAGHELAN MP-12-005-005-002/215-A
(PATNAKHURD) 		1712005005NRG24270620230114991 27/06/2023 Rampyari 1712005005WL006453 Rampyari 00415 SBIN0007936 660 660 Processed 06/07/2023 702150895 Rampyari STATE BANK OF INDIA(508548)
SubTotal 1430 1430
63 RAMPUR BAGHELAN MP-12-005-002-003/339
(CHITGADH) 		1712005000NRG24270620230115371 27/06/2023 SHIVANI SINGH 1712005WL006476 SHIVANI SINGH 00415 SBIN0012180 160 160 Processed 06/07/2023 702150895 SHIVANISINGH STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-002-003/505
(CHITGADH) 		1712005000NRG24270620230115373 27/06/2023 GUDIYA 1712005WL006476 GUDIYA 00415 SBIN0012180 3520 3520 Processed 06/07/2023 702150895 GUDIYA STATE BANK OF INDIA(508548)
65 RAMPUR BAGHELAN MP-12-005-002-003/618
(CHITGADH) 		1712005002NRG24270620230114662 27/06/2023 Savitri 1712005002WL006439 Savitri 00415 SBIN0012180 1326 1326 Processed 06/07/2023 702150895 Savitri STATE BANK OF INDIA(508548)
SubTotal 5006 5006
66 RAMPUR BAGHELAN MP-12-005-041-001/210
(SELHANA) 		1712005041NRG24270620230115152 27/06/2023 soniya 1712005041WL006463 soniya 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 soniya STATE BANK OF INDIA(508548)
67 RAMPUR BAGHELAN MP-12-005-041-001/210
(SELHANA) 		1712005041NRG24270620230115150 27/06/2023 soniya 1712005041WL006463 soniya 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 soniya STATE BANK OF INDIA(508548)
68 RAMPUR BAGHELAN MP-12-005-041-001/596
(SELHANA) 		1712005041NRG24270620230115155 27/06/2023 Pushpa shukla 1712005041WL006463 Pushpa shukla 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 Pushpashukla STATE BANK OF INDIA(508548)
69 RAMPUR BAGHELAN MP-12-005-041-001/596
(SELHANA) 		1712005041NRG24270620230115153 27/06/2023 Pushpa shukla 1712005041WL006463 Pushpa shukla 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 Pushpashukla STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-005-041-001/596
(SELHANA) 		1712005041NRG24270620230115154 27/06/2023 Vinod kumar shukla 1712005041WL006463 Vinod kumar shukla 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 Vinodkumarshukla STATE BANK OF INDIA(508548)
71 RAMPUR BAGHELAN MP-12-005-041-001/596
(SELHANA) 		1712005041NRG24270620230115156 27/06/2023 Vinod kumar shukla 1712005041WL006463 Vinod kumar shukla 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 Vinodkumarshukla STATE BANK OF INDIA(508548)
72 RAMPUR BAGHELAN MP-12-005-041-002/1201
(SELHANA) 		1712005041NRG24270620230115170 27/06/2023 premiya saket 1712005041WL006463 premiya saket 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 premiyasaket STATE BANK OF INDIA(508548)
73 RAMPUR BAGHELAN MP-12-005-041-002/1201
(SELHANA) 		1712005041NRG24270620230115169 27/06/2023 premiya saket 1712005041WL006463 premiya saket 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 premiyasaket STATE BANK OF INDIA(508548)
74 RAMPUR BAGHELAN MP-12-005-041-002/1204
(SELHANA) 		1712005041NRG24270620230115172 27/06/2023 ramkalesh yadav 1712005041WL006463 ramkalesh yadav 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 ramkaleshyadav STATE BANK OF INDIA(508548)
75 RAMPUR BAGHELAN MP-12-005-041-002/1204
(SELHANA) 		1712005041NRG24270620230115171 27/06/2023 ramkalesh yadav 1712005041WL006463 ramkalesh yadav 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 ramkaleshyadav STATE BANK OF INDIA(508548)
76 RAMPUR BAGHELAN MP-12-005-041-002/1205
(SELHANA) 		1712005041NRG24270620230115174 27/06/2023 gudiya yadav 1712005041WL006463 gudiya yadav 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 gudiyayadav STATE BANK OF INDIA(508548)
77 RAMPUR BAGHELAN MP-12-005-041-002/1205
(SELHANA) 		1712005041NRG24270620230115173 27/06/2023 gudiya yadav 1712005041WL006463 gudiya yadav 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 gudiyayadav STATE BANK OF INDIA(508548)
78 RAMPUR BAGHELAN MP-12-005-041-002/1989
(SELHANA) 		1712005041NRG24270620230115186 27/06/2023 Rajendra sen 1712005041WL006463 Rajendra sen 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 Rajendrasen STATE BANK OF INDIA(508548)
79 RAMPUR BAGHELAN MP-12-005-041-002/1989
(SELHANA) 		1712005041NRG24270620230115185 27/06/2023 Rajendra sen 1712005041WL006463 Rajendra sen 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 Rajendrasen STATE BANK OF INDIA(508548)
80 RAMPUR BAGHELAN MP-12-005-041-002/20
(SELHANA) 		1712005041NRG24270620230115190 27/06/2023 Archana 1712005041WL006463 Archana 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 Archana BANK OF BARODA(606985)
81 RAMPUR BAGHELAN MP-12-005-041-002/20
(SELHANA) 		1712005041NRG24270620230115193 27/06/2023 Archana 1712005041WL006463 Archana 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 Archana BANK OF BARODA(606985)
82 RAMPUR BAGHELAN MP-12-005-041-002/2042
(SELHANA) 		1712005041NRG24270620230115202 27/06/2023 Anupam kumar sahu 1712005041WL006463 Anupam kumar sahu 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 Anupamkumarsahu STATE BANK OF INDIA(508548)
83 RAMPUR BAGHELAN MP-12-005-041-002/2042
(SELHANA) 		1712005041NRG24270620230115201 27/06/2023 Anupam kumar sahu 1712005041WL006463 Anupam kumar sahu 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 Anupamkumarsahu STATE BANK OF INDIA(508548)
84 RAMPUR BAGHELAN MP-12-005-041-002/592
(SELHANA) 		1712005000NRG24270620230115358 27/06/2023 Shabhu sahu 1712005WL006475 Shabhu sahu 00415 SBIN0012185 1547 1547 Processed 06/07/2023 702150895 Shabhusahu STATE BANK OF INDIA(508548)
85 RAMPUR BAGHELAN MP-12-005-042-001/558
(DEORA NO-2) 		1712005042NRG24270620230115316 27/06/2023 ramgopal kevat 1712005042WL006472 ramgopal kevat 00415 SBIN0012185 1320 1320 Processed 06/07/2023 702150895 ramgopalkevat STATE BANK OF INDIA(508548)
86 RAMPUR BAGHELAN MP-12-005-042-001/558
(DEORA NO-2) 		1712005042NRG24270620230115317 27/06/2023 rinku kewat 1712005042WL006472 rinku kewat 00415 SBIN0012185 1320 1320 Processed 06/07/2023 702150895 rinkukewat STATE BANK OF INDIA(508548)
87 RAMPUR BAGHELAN MP-12-005-042-001/589
(DEORA NO-2) 		1712005042NRG24270620230115329 27/06/2023 sushma Mishra 1712005042WL006472 sushma Mishra 00415 SBIN0012185 1320 1320 Processed 06/07/2023 702150895 sushmaMishra STATE BANK OF INDIA(508548)
88 RAMPUR BAGHELAN MP-12-005-074-001/164-A
(BAGAHAI) 		1712005074NRG24270620230114936 27/06/2023 AJAY BAHADUR SINGH 1712005074WL006451 AJAY BAHADUR SINGH 00415 SBIN0012185 1326 1326 Processed 06/07/2023 702150895 AJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-074-001/165-D
(BAGAHAI) 		1712005074NRG24270620230114938 27/06/2023 SANJAY SINGH 1712005074WL006451 SANJAY SINGH 00415 SBIN0012185 1326 1326 Processed 06/07/2023 702150895 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
90 RAMPUR BAGHELAN MP-12-005-074-001/26
(BAGAHAI) 		1712005000NRG24270620230115346 27/06/2023 RAMVATI KOL 1712005WL006474 RAMVATI KOL 00415 SBIN0012185 1326 1326 Processed 06/07/2023 702150895 RAMVATIKOL STATE BANK OF INDIA(508548)
91 RAMPUR BAGHELAN MP-12-005-074-001/279
(BAGAHAI) 		1712005000NRG24270620230115348 27/06/2023 CHHATRAPAL SINGH 1712005WL006474 CHHATRAPAL SINGH 00415 SBIN0012185 1326 1326 Processed 06/07/2023 702150895 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
92 RAMPUR BAGHELAN MP-12-005-074-001/459
(BAGAHAI) 		1712005000NRG24270620230115349 27/06/2023 AMIT KOL 1712005WL006474 AMIT KOL 00415 SBIN0012185 1326 1326 Processed 06/07/2023 702150895 AMITKOL STATE BANK OF INDIA(508548)
93 RAMPUR BAGHELAN MP-12-005-074-001/459
(BAGAHAI) 		1712005000NRG24270620230115350 27/06/2023 KALLI ADIWASI 1712005WL006474 KALLI ADIWASI 00415 SBIN0012185 1326 1326 Processed 06/07/2023 702150895 KALLIADIWASI STATE BANK OF INDIA(508548)
94 RAMPUR BAGHELAN MP-12-005-074-001/484
(BAGAHAI) 		1712005000NRG24270620230115352 27/06/2023 sHIVPAL sINGH 1712005WL006474 sHIVPAL sINGH 00415 SBIN0012185 1326 1326 Processed 06/07/2023 702150895 sHIVPALsINGH STATE BANK OF INDIA(508548)
95 RAMPUR BAGHELAN MP-12-005-074-001/510
(BAGAHAI) 		1712005000NRG24270620230115353 27/06/2023 KALPANA SAINGH 1712005WL006474 KALPANA SAINGH 00415 SBIN0012185 1326 1326 Processed 06/07/2023 702150895 KALPANASAINGH STATE BANK OF INDIA(508548)
96 RAMPUR BAGHELAN MP-12-005-074-001/600
(BAGAHAI) 		1712005074NRG24270620230114939 27/06/2023 SACHIN SINGH 1712005074WL006451 SACHIN SINGH 00415 SBIN0012185 1326 1326 Processed 06/07/2023 702150895 SACHINSINGH STATE BANK OF INDIA(508548)
97 RAMPUR BAGHELAN MP-12-005-074-001/602
(BAGAHAI) 		1712005074NRG24270620230114941 27/06/2023 NEHA SINGH 1712005074WL006451 NEHA SINGH 00415 SBIN0012185 1326 1326 Processed 06/07/2023 702150895 NEHASINGH STATE BANK OF INDIA(508548)
98 RAMPUR BAGHELAN MP-12-005-074-001/603
(BAGAHAI) 		1712005074NRG24270620230114942 27/06/2023 LATITA SINGH PARIHAR 1712005074WL006451 LATITA SINGH PARIHAR 00415 SBIN0012185 1326 1326 Processed 06/07/2023 702150895 LATITASINGHPARIHAR STATE BANK OF INDIA(508548)
99 RAMPUR BAGHELAN MP-12-005-074-001/606
(BAGAHAI) 		1712005074NRG24270620230114945 27/06/2023 SAURABH SINGH 1712005074WL006451 SAURABH SINGH 00415 SBIN0012185 1326 1326 Processed 07/07/2023 702150895 SAURABHSINGH INDIAN BANK(607105)
100 RAMPUR BAGHELAN MP-12-005-083-001/108-A
(BARTI) 		1712005083NRG24260620230114256 27/06/2023 Raj bahore Rajak 1712005083WL006422 Raj bahore Rajak 00415 SBIN0012185 1544 1544 Processed 06/07/2023 702150895 RajbahoreRajak STATE BANK OF INDIA(508548)
SubTotal 50809 50809
101 RAMPUR BAGHELAN MP-12-005-002-003/609
(CHITGADH) 		1712005000NRG24270620230115378 27/06/2023 RAMLAL YADAV 1712005WL006476 RAMLAL YADAV 00415 SBIN0016908 3520 3520 Processed 06/07/2023 702150895 RAMLALYADAV FINO PAYMENTS BANK LTD(608001)
102 RAMPUR BAGHELAN MP-12-005-002-003/609
(CHITGADH) 		1712005000NRG24270620230115379 27/06/2023 SEEMA YADAV 1712005WL006476 SEEMA YADAV 00415 SBIN0016908 3520 3520 Processed 06/07/2023 702150895 SEEMAYADAV FINO PAYMENTS BANK LTD(608001)
103 RAMPUR BAGHELAN MP-12-005-002-003/617
(CHITGADH) 		1712005002NRG24270620230114660 27/06/2023 Arti singh 1712005002WL006439 Arti singh 00415 SBIN0016908 1326 1326 Processed 06/07/2023 702150895 Artisingh STATE BANK OF INDIA(508548)
104 RAMPUR BAGHELAN MP-12-005-002-003/617
(CHITGADH) 		1712005002NRG24270620230114659 27/06/2023 Rahul singh 1712005002WL006439 Rahul singh 00415 SBIN0016908 1326 1326 Processed 06/07/2023 702150895 Rahulsingh STATE BANK OF INDIA(508548)
105 RAMPUR BAGHELAN MP-12-005-002-003/7
(CHITGADH) 		1712005000NRG24270620230115385 27/06/2023 MUKESH 1712005WL006476 MUKESH 00415 SBIN0016908 3520 3520 Processed 06/07/2023 702150895 MUKESH FINO PAYMENTS BANK LTD(608001)
106 RAMPUR BAGHELAN MP-12-005-017-002/10
(GARHWAKHURD) 		1712005000NRG24270620230115332 27/06/2023 SAMPAT 1712005WL006473 SAMPAT 00415 SBIN0016908 1326 1326 Processed 06/07/2023 702150895 SAMPAT STATE BANK OF INDIA(508548)
107 RAMPUR BAGHELAN MP-12-005-017-002/27
(GARHWAKHURD) 		1712005000NRG24270620230115334 27/06/2023 laxminiya harijan 1712005WL006473 laxminiya harijan 00415 SBIN0016908 1326 1326 Processed 06/07/2023 702150895 laxminiyaharijan STATE BANK OF INDIA(508548)
108 RAMPUR BAGHELAN MP-12-005-017-002/852-A
(GARHWAKHURD) 		1712005000NRG24270620230115336 27/06/2023 Rambhan Harijan 1712005WL006473 Rambhan Harijan 00415 SBIN0016908 1326 1326 Processed 06/07/2023 702150895 RambhanHarijan MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-017-002/981-C
(GARHWAKHURD) 		1712005000NRG24270620230115340 27/06/2023 Sakuntala Singh 1712005WL006473 Sakuntala Singh 00415 SBIN0016908 1326 1326 Processed 06/07/2023 702150895 SakuntalaSingh STATE BANK OF INDIA(508548)
110 RAMPUR BAGHELAN MP-12-005-017-002/989-D
(GARHWAKHURD) 		1712005000NRG24270620230115344 27/06/2023 Dadulla Adiwasi 1712005WL006473 Dadulla Adiwasi 00415 SBIN0016908 1326 1326 Processed 06/07/2023 702150895 DadullaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR BAGHELAN MP-12-005-017-002/989-D
(GARHWAKHURD) 		1712005000NRG24270620230115343 27/06/2023 Maya Adiwasi 1712005WL006473 Maya Adiwasi 00415 SBIN0016908 1326 1326 Processed 06/07/2023 702150895 MayaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 21168 21168
112 RAMPUR BAGHELAN MP-12-005-017-002/852-D
(GARHWAKHURD) 		1712005000NRG24270620230115337 27/06/2023 Abhayraj Singh 1712005WL006473 Abhayraj Singh 00468 UBIN0552739 1326 1326 Processed 06/07/2023 702150895 AbhayrajSingh UNION BANK OF INDIA(508500)
113 RAMPUR BAGHELAN MP-12-005-074-001/605
(BAGAHAI) 		1712005074NRG24270620230114944 27/06/2023 PRINCE NAMDEV 1712005074WL006451 PRINCE NAMDEV 00468 UBIN0552739 1326 1326 Processed 06/07/2023 702150895 PRINCENAMDEV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
114 RAMPUR BAGHELAN MP-12-005-002-003/344
(CHITGADH) 		1712005002NRG24270620230114656 27/06/2023 ajay bahadur singh 1712005002WL006439 ajay bahadur singh 00468 UBIN0561797 1547 1547 Processed 06/07/2023 702150895 ajaybahadursingh PUNJAB NATIONAL BANK(508568)
115 RAMPUR BAGHELAN MP-12-005-002-003/344
(CHITGADH) 		1712005002NRG24270620230114657 27/06/2023 pramila 1712005002WL006439 pramila 00468 UBIN0561797 1326 1326 Processed 06/07/2023 702150895 pramila UNION BANK OF INDIA(508500)
116 RAMPUR BAGHELAN MP-12-005-002-003/618
(CHITGADH) 		1712005002NRG24270620230114661 27/06/2023 Surendra Yadav 1712005002WL006439 Surendra Yadav 00468 UBIN0561797 1326 1326 Processed 06/07/2023 702150895 SurendraYadav UNION BANK OF INDIA(508500)
SubTotal 4199 4199
117 RAMPUR BAGHELAN MP-12-005-006-003/319
(DUDAHA) 		1712005006NRG24260620230114274 27/06/2023 JItendra Singh 1712005006WL006423 JItendra Singh 00468 UBIN0563692 1540 1540 Processed 06/07/2023 702150895 JItendraSingh STATE BANK OF INDIA(508548)
118 RAMPUR BAGHELAN MP-12-005-006-003/49-A
(DUDAHA) 		1712005006NRG24260620230114276 27/06/2023 rambahoran kol 1712005006WL006423 rambahoran kol 00468 UBIN0563692 1540 1540 Processed 06/07/2023 702150895 rambahorankol MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-006-003/64-A
(DUDAHA) 		1712005006NRG24260620230114280 27/06/2023 Vishnath singh 1712005006WL006423 Vishnath singh 00468 UBIN0563692 1320 1320 Processed 06/07/2023 702150895 Vishnathsingh UNION BANK OF INDIA(508500)
120 RAMPUR BAGHELAN MP-12-005-006-003/98
(DUDAHA) 		1712005006NRG24260620230114289 27/06/2023 savitri 1712005006WL006423 savitri 00468 UBIN0563692 1320 1320 Processed 06/07/2023 702150895 savitri UNION BANK OF INDIA(508500)
SubTotal 5720 5720
121 RAMPUR BAGHELAN MP-12-005-092-001/159-A
(GAUHARI) 		1712005092NRG24260620230114028 27/06/2023 devendra singh 1712005092WL006401 devendra singh 00468 UBIN0816949 2702 2702 Processed 06/07/2023 702150895 devendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2702 2702
122 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG24270620230115301 27/06/2023 MITHU 1712005001WL006471 MITHU 00602 SBIN0RRMBGB 1428 1428 Processed 06/07/2023 702150895 MITHU MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG24270620230115300 27/06/2023 MITHU 1712005001WL006471 MITHU 00602 SBIN0RRMBGB 1428 1428 Processed 06/07/2023 702150895 MITHU MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR BAGHELAN MP-12-005-002-003/313
(CHITGADH) 		1712005002NRG24270620230114655 27/06/2023 Bebi Singh 1712005002WL006439 Bebi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 BebiSingh MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR BAGHELAN MP-12-005-002-003/313
(CHITGADH) 		1712005002NRG24270620230114654 27/06/2023 Lalbahadur singh 1712005002WL006439 Lalbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 Lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR BAGHELAN MP-12-005-002-003/329
(CHITGADH) 		1712005000NRG24270620230115369 27/06/2023 Bebi 1712005WL006476 Bebi 00602 SBIN0RRMBGB 3536 3536 Processed 06/07/2023 702150895 Bebi FINO PAYMENTS BANK LTD(608001)
127 RAMPUR BAGHELAN MP-12-005-002-003/389
(CHITGADH) 		1712005002NRG24270620230114658 27/06/2023 Sanat kumar 1712005002WL006439 Sanat kumar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 Sanatkumar INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAMPUR BAGHELAN MP-12-005-002-003/51
(CHITGADH) 		1712005000NRG24270620230115374 27/06/2023 Rampal 1712005WL006476 Rampal 00602 SBIN0RRMBGB 3520 3520 Processed 06/07/2023 702150895 Rampal MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-002-003/57
(CHITGADH) 		1712005000NRG24270620230115375 27/06/2023 RAMBAY 1712005WL006476 RAMBAY 00602 SBIN0RRMBGB 3520 3520 Processed 06/07/2023 702150895 RAMBAY AIRTEL PAYMENTS BANK LIMITED(990288)
130 RAMPUR BAGHELAN MP-12-005-002-003/6
(CHITGADH) 		1712005000NRG24270620230115377 27/06/2023 BHAIYA AADIWASI 1712005WL006476 BHAIYA AADIWASI 00602 SBIN0RRMBGB 3520 3520 Processed 06/07/2023 702150895 BHAIYAAADIWASI MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR BAGHELAN MP-12-005-002-003/615
(CHITGADH) 		1712005000NRG24270620230115380 27/06/2023 Indrabahadur Singh 1712005WL006476 Indrabahadur Singh 00602 SBIN0RRMBGB 3520 3520 Processed 06/07/2023 702150895 IndrabahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMPUR BAGHELAN MP-12-005-002-003/63
(CHITGADH) 		1712005000NRG24270620230115382 27/06/2023 Bimla 1712005WL006476 Bimla 00602 SBIN0RRMBGB 3520 3520 Processed 06/07/2023 702150895 Bimla MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR BAGHELAN MP-12-005-002-003/67-A
(CHITGADH) 		1712005000NRG24270620230115383 27/06/2023 Ramkesh saket 1712005WL006476 Ramkesh saket 00602 SBIN0RRMBGB 3520 3520 Processed 06/07/2023 702150895 Ramkeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAMPUR BAGHELAN MP-12-005-002-003/87
(CHITGADH) 		1712005000NRG24270620230115386 27/06/2023 RAM VISHAL YADAV 1712005WL006476 RAM VISHAL YADAV 00602 SBIN0RRMBGB 3520 3520 Processed 06/07/2023 702150895 RAMVISHALYADAV MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-002-003/93
(CHITGADH) 		1712005000NRG24270620230115388 27/06/2023 RAMBAHOR 1712005WL006476 RAMBAHOR 00602 SBIN0RRMBGB 3520 3520 Processed 06/07/2023 702150895 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR BAGHELAN MP-12-005-002-003/93
(CHITGADH) 		1712005000NRG24270620230115387 27/06/2023 RAMBAHOR 1712005WL006476 RAMBAHOR 00602 SBIN0RRMBGB 3520 3520 Processed 06/07/2023 702150895 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR BAGHELAN MP-12-005-005-001/1600-D
(PATNAKHURD) 		1712005005NRG24270620230115010 27/06/2023 ramnares 1712005005WL006458 ramnares 00602 SBIN0RRMBGB 210 210 Processed 06/07/2023 702150895 ramnares STATE BANK OF INDIA(508548)
138 RAMPUR BAGHELAN MP-12-005-005-002/100
(PATNAKHURD) 		1712005005NRG24270620230115011 27/06/2023 kailash 1712005005WL006458 kailash 00602 SBIN0RRMBGB 1470 1470 Processed 06/07/2023 702150895 kailash MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR BAGHELAN MP-12-005-005-002/132
(PATNAKHURD) 		1712005005NRG24270620230114992 27/06/2023 KUNJBIHARI 1712005005WL006454 KUNJBIHARI 00602 SBIN0RRMBGB 480 480 Processed 06/07/2023 702150895 KUNJBIHARI MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR BAGHELAN MP-12-005-006-002/139
(DUDAHA) 		1712005006NRG24260620230114257 27/06/2023 soniya kol 1712005006WL006423 soniya kol 00602 SBIN0RRMBGB 1540 1540 Processed 06/07/2023 702150895 soniyakol MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR BAGHELAN MP-12-005-006-002/142-A
(DUDAHA) 		1712005006NRG24260620230114261 27/06/2023 rani kol 1712005006WL006423 rani kol 00602 SBIN0RRMBGB 1540 1540 Processed 06/07/2023 702150895 ranikol MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR BAGHELAN MP-12-005-006-002/147
(DUDAHA) 		1712005006NRG24260620230114262 27/06/2023 lakshiman kol 1712005006WL006423 lakshiman kol 00602 SBIN0RRMBGB 1540 1540 Processed 06/07/2023 702150895 lakshimankol MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR BAGHELAN MP-12-005-006-002/147
(DUDAHA) 		1712005006NRG24260620230114263 27/06/2023 puniya kol 1712005006WL006423 puniya kol 00602 SBIN0RRMBGB 1540 1540 Processed 06/07/2023 702150895 puniyakol MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR BAGHELAN MP-12-005-006-002/160
(DUDAHA) 		1712005006NRG24260620230114265 27/06/2023 PHOOLMATI KUSHWAHA 1712005006WL006423 PHOOLMATI KUSHWAHA 00602 SBIN0RRMBGB 1540 1540 Processed 06/07/2023 702150895 PHOOLMATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR BAGHELAN MP-12-005-006-002/160
(DUDAHA) 		1712005006NRG24260620230114264 27/06/2023 RAMDEEN 1712005006WL006423 RAMDEEN 00602 SBIN0RRMBGB 1540 1540 Processed 06/07/2023 702150895 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR BAGHELAN MP-12-005-006-002/180-A
(DUDAHA) 		1712005006NRG24260620230114266 27/06/2023 Harishankar tiwari 1712005006WL006423 Harishankar tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 06/07/2023 702150895 Harishankartiwari MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR BAGHELAN MP-12-005-006-002/34
(DUDAHA) 		1712005006NRG24260620230114267 27/06/2023 saukhilal kol 1712005006WL006423 saukhilal kol 00602 SBIN0RRMBGB 1540 1540 Processed 06/07/2023 702150895 saukhilalkol MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR BAGHELAN MP-12-005-006-003/312
(DUDAHA) 		1712005006NRG24260620230114270 27/06/2023 ramvati shukla 1712005006WL006423 ramvati shukla 00602 SBIN0RRMBGB 1540 1540 Processed 06/07/2023 702150895 ramvatishukla MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR BAGHELAN MP-12-005-006-003/313
(DUDAHA) 		1712005006NRG24260620230114271 27/06/2023 kedar prasad shukla 1712005006WL006423 kedar prasad shukla 00602 SBIN0RRMBGB 1540 1540 Processed 06/07/2023 702150895 kedarprasadshukla INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAMPUR BAGHELAN MP-12-005-006-003/325
(DUDAHA) 		1712005006NRG24260620230114275 27/06/2023 kamlesh kol 1712005006WL006423 kamlesh kol 00602 SBIN0RRMBGB 1540 1540 Processed 06/07/2023 702150895 kamleshkol MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR BAGHELAN MP-12-005-006-003/59-B
(DUDAHA) 		1712005006NRG24260620230114279 27/06/2023 Jhalla kol 1712005006WL006423 Jhalla kol 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 Jhallakol MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR BAGHELAN MP-12-005-006-003/72
(DUDAHA) 		1712005006NRG24260620230114281 27/06/2023 ABADHRAJ SINGH 1712005006WL006423 ABADHRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 ABADHRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR BAGHELAN MP-12-005-006-003/72
(DUDAHA) 		1712005006NRG24260620230114282 27/06/2023 maya singh 1712005006WL006423 maya singh 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 mayasingh MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR BAGHELAN MP-12-005-017-002/10
(GARHWAKHURD) 		1712005000NRG24270620230115331 27/06/2023 sesam kol 1712005WL006473 sesam kol 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 sesamkol MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR BAGHELAN MP-12-005-017-002/27
(GARHWAKHURD) 		1712005000NRG24270620230115333 27/06/2023 laxman lok 1712005WL006473 laxman lok 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 laxmanlok MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR BAGHELAN MP-12-005-017-002/78-B
(GARHWAKHURD) 		1712005000NRG24270620230115335 27/06/2023 punam singh 1712005WL006473 punam singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 punamsingh MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR BAGHELAN MP-12-005-017-002/957
(GARHWAKHURD) 		1712005000NRG24270620230115338 27/06/2023 PRADEEP 1712005WL006473 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR BAGHELAN MP-12-005-017-002/981-C
(GARHWAKHURD) 		1712005000NRG24270620230115339 27/06/2023 Umasanker Singh 1712005WL006473 Umasanker Singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 UmasankerSingh MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR BAGHELAN MP-12-005-017-002/982-D
(GARHWAKHURD) 		1712005000NRG24270620230115342 27/06/2023 Raj man Adiwasi 1712005WL006473 Raj man Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 RajmanAdiwasi STATE BANK OF INDIA(508548)
160 RAMPUR BAGHELAN MP-12-005-017-002/982-D
(GARHWAKHURD) 		1712005000NRG24270620230115341 27/06/2023 Rakeshiya Adiwasi 1712005WL006473 Rakeshiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 RakeshiyaAdiwasi INDUSIND BANK(607189)
161 RAMPUR BAGHELAN MP-12-005-024-001/1014
(GORAIYA) 		1712005024NRG24270620230115296 27/06/2023 ARPANA KACHER 1712005024WL006470 ARPANA KACHER 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 ARPANAKACHER MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR BAGHELAN MP-12-005-024-001/1014
(GORAIYA) 		1712005024NRG24270620230115295 27/06/2023 PANKAJ KUMAR KACHER 1712005024WL006470 PANKAJ KUMAR KACHER 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 PANKAJKUMARKACHER MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR BAGHELAN MP-12-005-024-001/1016
(GORAIYA) 		1712005024NRG24270620230115298 27/06/2023 SHIVAM VERMA 1712005024WL006470 SHIVAM VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 SHIVAMVERMA MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR BAGHELAN MP-12-005-024-001/1017
(GORAIYA) 		1712005024NRG24270620230115299 27/06/2023 SUBHASH KACHER 1712005024WL006470 SUBHASH KACHER 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 SUBHASHKACHER STATE BANK OF INDIA(508548)
165 RAMPUR BAGHELAN MP-12-005-035-001/154
(KARMAU) 		1712005035NRG24270620230114663 27/06/2023 PUSHPENDRA 1712005035WL006440 PUSHPENDRA 00602 SBIN0RRMBGB 6 6 Processed 06/07/2023 702150895 PUSHPENDRA STATE BANK OF INDIA(508548)
166 RAMPUR BAGHELAN MP-12-005-035-001/56-A
(KARMAU) 		1712005035NRG24270620230114668 27/06/2023 shyamvati 1712005035WL006440 shyamvati 00602 SBIN0RRMBGB 6 6 Processed 06/07/2023 702150895 shyamvati MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR BAGHELAN MP-12-005-035-001/90-A
(KARMAU) 		1712005035NRG24270620230114671 27/06/2023 manbharan prajapati 1712005035WL006440 manbharan prajapati 00602 SBIN0RRMBGB 1080 1080 Processed 06/07/2023 702150895 manbharanprajapati MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR BAGHELAN MP-12-005-035-001/99-A
(KARMAU) 		1712005035NRG24270620230114672 27/06/2023 vishnu 1712005035WL006440 vishnu 00602 SBIN0RRMBGB 6 6 Processed 06/07/2023 702150895 vishnu MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR BAGHELAN MP-12-005-041-002/106
(SELHANA) 		1712005041NRG24270620230115162 27/06/2023 sanjiv 1712005041WL006463 sanjiv 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 sanjiv MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR BAGHELAN MP-12-005-041-002/106
(SELHANA) 		1712005041NRG24270620230115161 27/06/2023 sanjiv 1712005041WL006463 sanjiv 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 sanjiv MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR BAGHELAN MP-12-005-041-002/1245
(SELHANA) 		1712005041NRG24270620230115182 27/06/2023 Rajkumar pandey 1712005041WL006463 Rajkumar pandey 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 Rajkumarpandey MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR BAGHELAN MP-12-005-041-002/1245
(SELHANA) 		1712005041NRG24270620230115181 27/06/2023 Rajkumar pandey 1712005041WL006463 Rajkumar pandey 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 Rajkumarpandey MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR BAGHELAN MP-12-005-041-002/156
(SELHANA) 		1712005041NRG24270620230115184 27/06/2023 KANTI 1712005041WL006463 KANTI 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 KANTI MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR BAGHELAN MP-12-005-041-002/156
(SELHANA) 		1712005041NRG24270620230115183 27/06/2023 KANTI 1712005041WL006463 KANTI 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 KANTI MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR BAGHELAN MP-12-005-041-002/2-B
(SELHANA) 		1712005041NRG24270620230115188 27/06/2023 rajkumar 1712005041WL006463 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 rajkumar STATE BANK OF INDIA(508548)
176 RAMPUR BAGHELAN MP-12-005-041-002/2-B
(SELHANA) 		1712005041NRG24270620230115187 27/06/2023 rajkumar 1712005041WL006463 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 rajkumar STATE BANK OF INDIA(508548)
177 RAMPUR BAGHELAN MP-12-005-041-002/20
(SELHANA) 		1712005041NRG24270620230115189 27/06/2023 dilip 1712005041WL006463 dilip 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 dilip MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR BAGHELAN MP-12-005-041-002/20
(SELHANA) 		1712005041NRG24270620230115192 27/06/2023 dilip 1712005041WL006463 dilip 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 dilip MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR BAGHELAN MP-12-005-041-002/201
(SELHANA) 		1712005041NRG24270620230115196 27/06/2023 mahendra 1712005041WL006463 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/07/2023 702150895 mahendra INDIAN BANK(607105)
180 RAMPUR BAGHELAN MP-12-005-041-002/201
(SELHANA) 		1712005041NRG24270620230115195 27/06/2023 mahendra 1712005041WL006463 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/07/2023 702150895 mahendra INDIAN BANK(607105)
181 RAMPUR BAGHELAN MP-12-005-041-002/24
(SELHANA) 		1712005041NRG24270620230115208 27/06/2023 ramlakhan yaday 1712005041WL006463 ramlakhan yaday 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 ramlakhanyaday STATE BANK OF INDIA(508548)
182 RAMPUR BAGHELAN MP-12-005-041-002/24
(SELHANA) 		1712005041NRG24270620230115207 27/06/2023 ramlakhan yaday 1712005041WL006463 ramlakhan yaday 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 ramlakhanyaday STATE BANK OF INDIA(508548)
183 RAMPUR BAGHELAN MP-12-005-041-002/53
(SELHANA) 		1712005000NRG24270620230115356 27/06/2023 Kaushilya kol 1712005WL006475 Kaushilya kol 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 Kaushilyakol FINCARE SMALL FINANCE BANK LTD(608304)
184 RAMPUR BAGHELAN MP-12-005-041-002/53
(SELHANA) 		1712005000NRG24270620230115355 27/06/2023 ramvatar 1712005WL006475 ramvatar 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 ramvatar MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR BAGHELAN MP-12-005-041-003/1101
(SELHANA) 		1712005000NRG24270620230115361 27/06/2023 Isha kushwaha 1712005WL006475 Isha kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 Ishakushwaha MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR BAGHELAN MP-12-005-041-003/2030
(SELHANA) 		1712005000NRG24270620230115362 27/06/2023 SHALIKRAM YADAV 1712005WL006475 SHALIKRAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 SHALIKRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR BAGHELAN MP-12-005-041-003/2123
(SELHANA) 		1712005000NRG24270620230115363 27/06/2023 Nisha singh 1712005WL006475 Nisha singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 Nishasingh MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR BAGHELAN MP-12-005-041-003/2123
(SELHANA) 		1712005000NRG24270620230115365 27/06/2023 Nisha singh 1712005WL006475 Nisha singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 Nishasingh MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR BAGHELAN MP-12-005-041-003/2123
(SELHANA) 		1712005000NRG24270620230115364 27/06/2023 Varun singh 1712005WL006475 Varun singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 Varunsingh MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR BAGHELAN MP-12-005-041-003/2123
(SELHANA) 		1712005000NRG24270620230115366 27/06/2023 Varun singh 1712005WL006475 Varun singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702150895 Varunsingh MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR BAGHELAN MP-12-005-042-001/241
(DEORA NO-2) 		1712005042NRG24270620230115303 27/06/2023 kemla saket 1712005042WL006472 kemla saket 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 kemlasaket STATE BANK OF INDIA(508548)
192 RAMPUR BAGHELAN MP-12-005-042-001/465
(DEORA NO-2) 		1712005042NRG24270620230115304 27/06/2023 manni dahiya 1712005042WL006472 manni dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 mannidahiya MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR BAGHELAN MP-12-005-042-001/466
(DEORA NO-2) 		1712005042NRG24270620230115305 27/06/2023 ram prakash 1712005042WL006472 ram prakash 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 ramprakash MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR BAGHELAN MP-12-005-042-001/472
(DEORA NO-2) 		1712005042NRG24270620230115307 27/06/2023 santa singhraha 1712005042WL006472 santa singhraha 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 santasinghraha MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR BAGHELAN MP-12-005-042-001/472
(DEORA NO-2) 		1712005042NRG24270620230115308 27/06/2023 suneeta 1712005042WL006472 suneeta 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 suneeta MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR BAGHELAN MP-12-005-042-001/474
(DEORA NO-2) 		1712005042NRG24270620230115309 27/06/2023 brajeendra kumar dahiya 1712005042WL006472 brajeendra kumar dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 brajeendrakumardahiya MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR BAGHELAN MP-12-005-042-001/474
(DEORA NO-2) 		1712005042NRG24270620230115310 27/06/2023 shimla dahiya 1712005042WL006472 shimla dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 shimladahiya MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR BAGHELAN MP-12-005-042-001/476
(DEORA NO-2) 		1712005042NRG24270620230115312 27/06/2023 gita kol 1712005042WL006472 gita kol 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 gitakol MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR BAGHELAN MP-12-005-042-001/480
(DEORA NO-2) 		1712005042NRG24270620230115313 27/06/2023 Meena dahiya 1712005042WL006472 Meena dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 Meenadahiya MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR BAGHELAN MP-12-005-042-001/481
(DEORA NO-2) 		1712005042NRG24270620230115314 27/06/2023 mansukh lal 1712005042WL006472 mansukh lal 00602 SBIN0RRMBGB 1320 1320 Processed 07/07/2023 702150895 mansukhlal INDIAN BANK(607105)
201 RAMPUR BAGHELAN MP-12-005-042-001/481
(DEORA NO-2) 		1712005042NRG24270620230115315 27/06/2023 ral kumari 1712005042WL006472 ral kumari 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 ralkumari MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR BAGHELAN MP-12-005-042-001/570
(DEORA NO-2) 		1712005042NRG24270620230115319 27/06/2023 mohan lal kewat 1712005042WL006472 mohan lal kewat 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 mohanlalkewat STATE BANK OF INDIA(508548)
203 RAMPUR BAGHELAN MP-12-005-042-001/576
(DEORA NO-2) 		1712005042NRG24270620230115321 27/06/2023 belakali tiwari 1712005042WL006472 belakali tiwari 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 belakalitiwari MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR BAGHELAN MP-12-005-042-001/580
(DEORA NO-2) 		1712005042NRG24270620230115323 27/06/2023 premvati vishwakarma 1712005042WL006472 premvati vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 premvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR BAGHELAN MP-12-005-042-001/580
(DEORA NO-2) 		1712005042NRG24270620230115322 27/06/2023 ramesh prasad vishwakarma 1712005042WL006472 ramesh prasad vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 rameshprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR BAGHELAN MP-12-005-042-001/588
(DEORA NO-2) 		1712005042NRG24270620230115327 27/06/2023 sunaina saket 1712005042WL006472 sunaina saket 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 sunainasaket STATE BANK OF INDIA(508548)
207 RAMPUR BAGHELAN MP-12-005-042-001/589
(DEORA NO-2) 		1712005042NRG24270620230115328 27/06/2023 Rishimuni Prasad Mishra 1712005042WL006472 Rishimuni Prasad Mishra 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 RishimuniPrasadMishra UNION BANK OF INDIA(508500)
208 RAMPUR BAGHELAN MP-12-005-042-001/590
(DEORA NO-2) 		1712005042NRG24270620230115330 27/06/2023 Saroj Gotiya 1712005042WL006472 Saroj Gotiya 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702150895 SarojGotiya MADHYANCHAL GRAMIN BANK(607232)
209 RAMPUR BAGHELAN MP-12-005-074-001/26
(BAGAHAI) 		1712005000NRG24270620230115345 27/06/2023 PANCHU KOL 1712005WL006474 PANCHU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 PANCHUKOL MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR BAGHELAN MP-12-005-074-001/265
(BAGAHAI) 		1712005000NRG24270620230115347 27/06/2023 ramkumar 1712005WL006474 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 ramkumar MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR BAGHELAN MP-12-005-074-001/601
(BAGAHAI) 		1712005074NRG24270620230114940 27/06/2023 ANJALI SINGH 1712005074WL006451 ANJALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150895 ANJALISINGH ICICI BANK LTD(508534)
212 RAMPUR BAGHELAN MP-12-005-083-001/109-A
(BARTI) 		1712005083NRG24260620230114255 27/06/2023 Saukhi lal Dwivedi 1712005083WL006421 Saukhi lal Dwivedi 00602 SBIN0RRMBGB 965 965 Processed 06/07/2023 702150895 SaukhilalDwivedi MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR BAGHELAN MP-12-005-092-001/396
(GAUHARI) 		1712005092NRG24260620230114030 27/06/2023 suraydeen Chaudhari 1712005092WL006402 suraydeen Chaudhari 00602 SBIN0RRMBGB 2702 2702 Processed 06/07/2023 702150895 suraydeenChaudhari MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR BAGHELAN MP-12-005-092-001/58
(GAUHARI) 		1712005092NRG24260620230114029 27/06/2023 RAJU 1712005092WL006401 RAJU 00602 SBIN0RRMBGB 2702 2702 Processed 06/07/2023 702150895 RAJU MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR BAGHELAN MP-12-005-092-001/887
(GAUHARI) 		1712005092NRG24260620230114026 27/06/2023 balmik kewat 1712005092WL006400 balmik kewat 00602 SBIN0RRMBGB 2702 2702 Processed 06/07/2023 702150895 balmikkewat MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR BAGHELAN MP-12-005-094-006/36
(KHAGAURA) 		1712005094NRG24270620230115127 27/06/2023 ANJALI 1712005094WL006461 ANJALI 00602 SBIN0RRMBGB 3315 3315 Processed 06/07/2023 702150895 ANJALI MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR BAGHELAN MP-12-005-094-006/36
(KHAGAURA) 		1712005094NRG24270620230115126 27/06/2023 MADAN 1712005094WL006461 MADAN 00602 SBIN0RRMBGB 3315 3315 Processed 06/07/2023 702150895 MADAN MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR BAGHELAN MP-12-005-094-006/40
(KHAGAURA) 		1712005094NRG24270620230115129 27/06/2023 SONU DEVI 1712005094WL006461 SONU DEVI 00602 SBIN0RRMBGB 3060 3060 Processed 06/07/2023 702150895 SONUDEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 162211 162211
219 RAMPUR BAGHELAN MP-12-005-024-001/1015
(GORAIYA) 		1712005024NRG24270620230115297 27/06/2023 MOHAMMAD TARIK RAZA 1712005024WL006470 MOHAMMAD TARIK RAZA 00689 AUBL0002330 1547 1547 Processed 06/07/2023 702150895 MOHAMMADTARIKRAZA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 348277 348277

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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_270623APB_FTO_129939 Bank of Baroda BARB0SATNAX SATNA BRANCH 4407
2 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Canara Bank CNRB0002489 SATNA 3634
3 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1470
4 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Indian Bank IDIB000B715 Bela 1320
5 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Indian Bank IDIB000C608 Chormari 1989
6 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Indian Bank IDIB000R577 Rampur Bhagelan 37312
7 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Indian Bank IDIB000S594 Satna Main 5410
8 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Indian Overseas Bank IOBA0003188 SATNA 9282
9 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 State Bank of India SBIN0004090 PCPS MANKAHARI 10147
10 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 State Bank of India SBIN0005196 AMARPATAN 7040
11 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 State Bank of India SBIN0006808 MADHAV GARH 8822
12 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 State Bank of India SBIN0007936 JAITWARA 1430
13 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 State Bank of India SBIN0012180 SEMARIYA 5006
14 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 State Bank of India SBIN0012185 RAMPUR BAGHELAN 50809
15 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 State Bank of India SBIN0016908 Kotar 21168
16 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 2652
17 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Union Bank of India UBIN0561797 SEMARIYA 4199
18 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Union Bank of India UBIN0563692 AMARPATAN 5720
19 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Union Bank of India UBIN0816949 SATNA 2702
20 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 22428
21 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 2291
22 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 29006
23 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 11492
24 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 44976
25 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 24434
26 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 9690
27 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 4420
28 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 13474
29 RAMPUR BAGHELAN MP1712005_270623APB_FTO_129939 AU Small Finance Bank Limited AUBL0002330 SATNA 1547

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