Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_240723APB_FTO_184702
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-12-005-049-002/813
(KHOKHAM) 		1712005049NRG24230720230190685 24/07/2023 Pratima Kol 1712005049WL011565 Pratima Kol 00045 BARB0SATNAX 1100 1100 Processed 28/07/2023 207658843 PratimaKol BANK OF BARODA(606985)
2 RAMPUR BAGHELAN MP-12-005-049-002/813
(KHOKHAM) 		1712005049NRG24230720230190684 24/07/2023 Pratima Kol 1712005049WL011565 Pratima Kol 00045 BARB0SATNAX 1100 1100 Processed 28/07/2023 207658843 PratimaKol STATE BANK OF INDIA(508548)
3 RAMPUR BAGHELAN MP-12-005-049-002/815
(KHOKHAM) 		1712005049NRG24230720230190689 24/07/2023 Gaya Prasad Saket 1712005049WL011565 Gaya Prasad Saket 00045 BARB0SATNAX 1100 1100 Processed 28/07/2023 207658843 GayaPrasadSaket BANK OF BARODA(606985)
4 RAMPUR BAGHELAN MP-12-005-049-002/815
(KHOKHAM) 		1712005049NRG24230720230190688 24/07/2023 Gaya Prasad Saket 1712005049WL011565 Gaya Prasad Saket 00045 BARB0SATNAX 1100 1100 Processed 28/07/2023 207658843 GayaPrasadSaket INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-049-002/818
(KHOKHAM) 		1712005049NRG24230720230190693 24/07/2023 Ekata Singh 1712005049WL011565 Ekata Singh 00045 BARB0SATNAX 1100 1100 Processed 28/07/2023 207658843 EkataSingh BANK OF BARODA(606985)
6 RAMPUR BAGHELAN MP-12-005-049-002/818
(KHOKHAM) 		1712005049NRG24230720230190692 24/07/2023 Ekata Singh 1712005049WL011565 Ekata Singh 00045 BARB0SATNAX 1100 1100 Processed 28/07/2023 207658843 EkataSingh UNION BANK OF INDIA(508500)
7 RAMPUR BAGHELAN MP-12-005-049-002/834
(KHOKHAM) 		1712005049NRG24230720230190721 24/07/2023 Manu Pratap Kol 1712005049WL011565 Manu Pratap Kol 00045 BARB0SATNAX 1100 1100 Processed 28/07/2023 207658843 ManuPratapKol STATE BANK OF INDIA(508548)
8 RAMPUR BAGHELAN MP-12-005-049-002/834
(KHOKHAM) 		1712005049NRG24230720230190720 24/07/2023 Manu Pratap Kol 1712005049WL011565 Manu Pratap Kol 00045 BARB0SATNAX 1100 1100 Processed 28/07/2023 207658843 ManuPratapKol BANK OF BARODA(606985)
SubTotal 8800 8800
9 RAMPUR BAGHELAN MP-12-005-089-001/697
(BELA) 		1712005089NRG24240720230192016 24/07/2023 AVABHIMANYU SINGH 1712005089WL011728 AVABHIMANYU SINGH 00078 CNRB0002489 884 884 Processed 28/07/2023 207658843 AVABHIMANYUSINGH BANK OF BARODA(606985)
10 RAMPUR BAGHELAN MP-12-005-089-001/697
(BELA) 		1712005089NRG24240720230192015 24/07/2023 AVABHIMANYU SINGH 1712005089WL011728 AVABHIMANYU SINGH 00078 CNRB0002489 884 884 Processed 28/07/2023 207658843 AVABHIMANYUSINGH INDIAN BANK(607105)
SubTotal 1768 1768
11 RAMPUR BAGHELAN MP-12-005-040-001/29
(MAJHIYAR) 		1712005040NRG24240720230191521 24/07/2023 manveeshar 1712005040WL011675 manveeshar 00176 IDIB000C608 2895 2895 Processed 28/07/2023 207658843 manveeshar STATE BANK OF INDIA(508548)
SubTotal 2895 2895
12 RAMPUR BAGHELAN MP-12-005-049-002/824
(KHOKHAM) 		1712005049NRG24230720230190705 24/07/2023 Manendra Kumar Dahiya 1712005049WL011565 Manendra Kumar Dahiya 00176 IDIB000R577 1100 1100 Processed 28/07/2023 207658843 ManendraKumarDahiya INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-049-002/824
(KHOKHAM) 		1712005049NRG24230720230190704 24/07/2023 Manendra Kumar Dahiya 1712005049WL011565 Manendra Kumar Dahiya 00176 IDIB000R577 1100 1100 Processed 28/07/2023 207658843 ManendraKumarDahiya INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-066-001/864
(TAPA) 		1712005066NRG24240720230191567 24/07/2023 Deendayal kol 1712005066WL011685 Deendayal kol 00176 IDIB000R577 193 193 Processed 28/07/2023 207658843 Deendayalkol MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR BAGHELAN MP-12-005-066-001/864
(TAPA) 		1712005066NRG24240720230191566 24/07/2023 Deendayal kol 1712005066WL011685 Deendayal kol 00176 IDIB000R577 193 193 Processed 28/07/2023 207658843 Deendayalkol INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-083-001/503
(BARTI) 		1712005083NRG24230720230190565 24/07/2023 nisha sahu 1712005083WL011557 nisha sahu 00176 IDIB000R577 1326 1326 Processed 28/07/2023 207658843 nishasahu INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-083-001/509-A
(BARTI) 		1712005083NRG24230720230190572 24/07/2023 Savita devi 1712005083WL011557 Savita devi 00176 IDIB000R577 1326 1326 Processed 28/07/2023 207658843 Savitadevi INDIAN BANK(607105)
SubTotal 5238 5238
18 RAMPUR BAGHELAN MP-12-005-040-001/295
(MAJHIYAR) 		1712005040NRG24240720230191522 24/07/2023 DAYAVATI SINGH 1712005040WL011675 DAYAVATI SINGH 00176 IDIB000S593 2895 2895 Processed 28/07/2023 207658843 DAYAVATISINGH INDIAN BANK(607105)
SubTotal 2895 2895
19 RAMPUR BAGHELAN MP-12-005-010-002/7739
(RAJARWAR) 		1712005010NRG24240720230191551 24/07/2023 shashikant dahiya 1712005010WL011681 shashikant dahiya 00415 SBIN0000474 1547 1547 Processed 28/07/2023 207658843 shashikantdahiya UNION BANK OF INDIA(508500)
20 RAMPUR BAGHELAN MP-12-005-010-002/7739
(RAJARWAR) 		1712005010NRG24240720230191550 24/07/2023 shashikant dahiya 1712005010WL011681 shashikant dahiya 00415 SBIN0000474 221 221 Processed 28/07/2023 207658843 shashikantdahiya UNION BANK OF INDIA(508500)
21 RAMPUR BAGHELAN MP-12-005-083-001/497-A
(BARTI) 		1712005083NRG24230720230190560 24/07/2023 Annapurna singh 1712005083WL011557 Annapurna singh 00415 SBIN0000474 1326 1326 Processed 28/07/2023 207658843 Annapurnasingh STATE BANK OF INDIA(508548)
22 RAMPUR BAGHELAN MP-12-005-083-001/508-A
(BARTI) 		1712005083NRG24230720230190570 24/07/2023 Manoj 1712005083WL011557 Manoj 00415 SBIN0000474 1326 1326 Processed 28/07/2023 207658843 Manoj STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 RAMPUR BAGHELAN MP-12-005-069-001/11
(BATHYA) 		1712005069NRG24160720230178471 24/07/2023 duasiya devi 1712005069WL010497 duasiya devi 00415 SBIN0004090 3536 3536 Processed 28/07/2023 207658843 duasiyadevi STATE BANK OF INDIA(508548)
24 RAMPUR BAGHELAN MP-12-005-069-001/2029
(BATHYA) 		1712005000NRG24240720230191997 24/07/2023 poonam chaudhry 1712005WL011727 poonam chaudhry 00415 SBIN0004090 2400 2400 Processed 28/07/2023 207658843 poonamchaudhry STATE BANK OF INDIA(508548)
25 RAMPUR BAGHELAN MP-12-005-069-001/2029
(BATHYA) 		1712005000NRG24240720230191998 24/07/2023 vikram 1712005WL011727 vikram 00415 SBIN0004090 2400 2400 Processed 28/07/2023 207658843 vikram STATE BANK OF INDIA(508548)
26 RAMPUR BAGHELAN MP-12-005-069-001/3156
(BATHYA) 		1712005069NRG24160720230178473 24/07/2023 Ganesh 1712005069WL010499 Ganesh 00415 SBIN0004090 3536 3536 Processed 28/07/2023 207658843 Ganesh STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-069-001/3160
(BATHYA) 		1712005000NRG24240720230192000 24/07/2023 abay singh 1712005WL011727 abay singh 00415 SBIN0004090 384 384 Processed 28/07/2023 207658843 abaysingh STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-069-001/3160
(BATHYA) 		1712005000NRG24240720230192001 24/07/2023 sandeep singh 1712005WL011727 sandeep singh 00415 SBIN0004090 384 384 Processed 28/07/2023 207658843 sandeepsingh STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-069-001/3161
(BATHYA) 		1712005069NRG24240720230191905 24/07/2023 keshkali singh 1712005069WL011724 keshkali singh 00415 SBIN0004090 1504 1504 Processed 28/07/2023 207658843 keshkalisingh STATE BANK OF INDIA(508548)
30 RAMPUR BAGHELAN MP-12-005-069-001/3179
(BATHYA) 		1712005000NRG24240720230192003 24/07/2023 pushdhar tiwari 1712005WL011727 pushdhar tiwari 00415 SBIN0004090 2856 2856 Processed 28/07/2023 207658843 pushdhartiwari STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-069-001/3226
(BATHYA) 		1712005069NRG24240720230191906 24/07/2023 MAYA PRAJAPATI 1712005069WL011724 MAYA PRAJAPATI 00415 SBIN0004090 1504 1504 Processed 28/07/2023 207658843 MAYAPRAJAPATI STATE BANK OF INDIA(508548)
32 RAMPUR BAGHELAN MP-12-005-069-001/3228
(BATHYA) 		1712005069NRG24240720230191908 24/07/2023 SAGUNIA PRAJAPATI 1712005069WL011724 SAGUNIA PRAJAPATI 00415 SBIN0004090 1504 1504 Processed 28/07/2023 207658843 SAGUNIAPRAJAPATI STATE BANK OF INDIA(508548)
33 RAMPUR BAGHELAN MP-12-005-069-001/3228
(BATHYA) 		1712005069NRG24240720230191907 24/07/2023 umesh prajapati 1712005069WL011724 umesh prajapati 00415 SBIN0004090 1504 1504 Processed 28/07/2023 207658843 umeshprajapati STATE BANK OF INDIA(508548)
SubTotal 21512 21512
34 RAMPUR BAGHELAN MP-12-005-010-004/607
(RAJARWAR) 		1712005010NRG24240720230191552 24/07/2023 LALLU 1712005010WL011681 LALLU 00415 SBIN0004909 663 663 Processed 28/07/2023 207658843 LALLU STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-083-001/503-B
(BARTI) 		1712005083NRG24230720230190566 24/07/2023 Dine 1712005083WL011557 Dine 00415 SBIN0004909 1326 1326 Processed 28/07/2023 207658843 Dine MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
36 RAMPUR BAGHELAN MP-12-005-049-002/822
(KHOKHAM) 		1712005049NRG24230720230190701 24/07/2023 Seema Saket 1712005049WL011565 Seema Saket 00415 SBIN0005196 1100 1100 Processed 28/07/2023 207658843 SeemaSaket INDIAN BANK(607105)
37 RAMPUR BAGHELAN MP-12-005-049-002/822
(KHOKHAM) 		1712005049NRG24230720230190700 24/07/2023 Seema Saket 1712005049WL011565 Seema Saket 00415 SBIN0005196 1100 1100 Processed 28/07/2023 207658843 SeemaSaket INDIAN BANK(607105)
38 RAMPUR BAGHELAN MP-12-005-054-001/1-A
(ASARAR) 		1712005054NRG24240720230191219 24/07/2023 Devkali saket 1712005054WL011648 Devkali saket 00415 SBIN0005196 2772 2772 Processed 28/07/2023 207658843 Devkalisaket STATE BANK OF INDIA(508548)
SubTotal 4972 4972
39 RAMPUR BAGHELAN MP-12-005-066-001/825
(TAPA) 		1712005066NRG24240720230191562 24/07/2023 Santlal kewat 1712005066WL011684 Santlal kewat 00415 SBIN0012185 965 965 Processed 28/07/2023 207658843 Santlalkewat STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-066-001/833
(TAPA) 		1712005066NRG24240720230191565 24/07/2023 jaykarn prasad adiwadi 1712005066WL011685 jaykarn prasad adiwadi 00415 SBIN0012185 193 193 Processed 28/07/2023 207658843 jaykarnprasadadiwadi INDIAN BANK(607105)
41 RAMPUR BAGHELAN MP-12-005-066-001/833
(TAPA) 		1712005066NRG24240720230191564 24/07/2023 jaykarn prasad adiwadi 1712005066WL011685 jaykarn prasad adiwadi 00415 SBIN0012185 193 193 Processed 28/07/2023 207658843 jaykarnprasadadiwadi STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-005-066-001/980
(TAPA) 		1712005066NRG24240720230191561 24/07/2023 Harichandra shukla 1712005066WL011683 Harichandra shukla 00415 SBIN0012185 193 193 Processed 28/07/2023 207658843 Harichandrashukla AXIS BANK(607153)
43 RAMPUR BAGHELAN MP-12-005-083-001/509
(BARTI) 		1712005083NRG24230720230190571 24/07/2023 praveen adiwasi 1712005083WL011557 praveen adiwasi 00415 SBIN0012185 1326 1326 Processed 29/07/2023 207658843 praveenadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMPUR BAGHELAN MP-12-005-089-001/607
(BELA) 		1712005089NRG24240720230192010 24/07/2023 PRATIMA 1712005089WL011728 PRATIMA 00415 SBIN0012185 884 884 Processed 29/07/2023 207658843 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPUR BAGHELAN MP-12-005-089-001/929
(BELA) 		1712005089NRG24240720230192055 24/07/2023 RAJNI SINGH PARIHAR 1712005089WL011728 RAJNI SINGH PARIHAR 00415 SBIN0012185 884 884 Processed 28/07/2023 207658843 RAJNISINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 4638 4638
46 RAMPUR BAGHELAN MP-12-005-010-002/22
(RAJARWAR) 		1712005010NRG24240720230191532 24/07/2023 DURGAI CHARMKAR 1712005010WL011681 DURGAI CHARMKAR 00415 SBIN0016908 663 663 Processed 28/07/2023 207658843 DURGAICHARMKAR MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR BAGHELAN MP-12-005-010-002/22
(RAJARWAR) 		1712005010NRG24240720230191533 24/07/2023 Kamla adiwasi 1712005010WL011681 Kamla adiwasi 00415 SBIN0016908 663 663 Processed 28/07/2023 207658843 Kamlaadiwasi STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-010-002/247-A
(RAJARWAR) 		1712005010NRG24240720230191540 24/07/2023 Chunni lala adiwashi 1712005010WL011681 Chunni lala adiwashi 00415 SBIN0016908 1547 1547 Processed 28/07/2023 207658843 Chunnilalaadiwashi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
49 RAMPUR BAGHELAN MP-12-005-010-002/247-A
(RAJARWAR) 		1712005010NRG24240720230191538 24/07/2023 Chunni lala adiwashi 1712005010WL011681 Chunni lala adiwashi 00415 SBIN0016908 221 221 Processed 28/07/2023 207658843 Chunnilalaadiwashi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
50 RAMPUR BAGHELAN MP-12-005-010-002/7736
(RAJARWAR) 		1712005010NRG24240720230191546 24/07/2023 anil kumar agnihotri 1712005010WL011681 anil kumar agnihotri 00415 SBIN0016908 1547 1547 Processed 28/07/2023 207658843 anilkumaragnihotri STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-010-002/7736
(RAJARWAR) 		1712005010NRG24240720230191544 24/07/2023 anil kumar agnihotri 1712005010WL011681 anil kumar agnihotri 00415 SBIN0016908 221 221 Processed 28/07/2023 207658843 anilkumaragnihotri STATE BANK OF INDIA(508548)
SubTotal 4862 4862
52 RAMPUR BAGHELAN MP-12-005-089-001/888
(BELA) 		1712005089NRG24240720230192029 24/07/2023 RAVISHANKAR KUSHWAHA 1712005089WL011728 RAVISHANKAR KUSHWAHA 00468 UBIN0548146 884 884 Processed 28/07/2023 207658843 RAVISHANKARKUSHWAHA UNION BANK OF INDIA(508500)
53 RAMPUR BAGHELAN MP-12-005-089-001/921
(BELA) 		1712005089NRG24240720230192043 24/07/2023 DIVYA DARSHAN SINGH 1712005089WL011728 DIVYA DARSHAN SINGH 00468 UBIN0548146 884 884 Processed 28/07/2023 207658843 DIVYADARSHANSINGH UNION BANK OF INDIA(508500)
54 RAMPUR BAGHELAN MP-12-005-089-001/922
(BELA) 		1712005089NRG24240720230192044 24/07/2023 ARJUN SINGH 1712005089WL011728 ARJUN SINGH 00468 UBIN0548146 884 884 Processed 28/07/2023 207658843 ARJUNSINGH UNION BANK OF INDIA(508500)
55 RAMPUR BAGHELAN MP-12-005-089-001/923
(BELA) 		1712005089NRG24240720230192045 24/07/2023 ASHEESH SINGH 1712005089WL011728 ASHEESH SINGH 00468 UBIN0548146 884 884 Processed 28/07/2023 207658843 ASHEESHSINGH UNION BANK OF INDIA(508500)
SubTotal 3536 3536
56 RAMPUR BAGHELAN MP-12-005-083-001/507
(BARTI) 		1712005083NRG24230720230190568 24/07/2023 sanjeev singh 1712005083WL011557 sanjeev singh 00468 UBIN0564176 1326 1326 Processed 29/07/2023 207658843 sanjeevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 RAMPUR BAGHELAN MP-12-005-083-001/497-A
(BARTI) 		1712005083NRG24230720230190559 24/07/2023 vijay kumar singh 1712005083WL011557 vijay kumar singh 00468 UBIN0909033 1326 1326 Processed 28/07/2023 207658843 vijaykumarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 RAMPUR BAGHELAN MP-12-005-010-002/227-A
(RAJARWAR) 		1712005010NRG24240720230191535 24/07/2023 suman dahiya 1712005010WL011681 suman dahiya 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207658843 sumandahiya MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR BAGHELAN MP-12-005-010-002/246-A
(RAJARWAR) 		1712005010NRG24240720230191537 24/07/2023 Buta kushwaha 1712005010WL011681 Buta kushwaha 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207658843 Butakushwaha STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-010-002/7736
(RAJARWAR) 		1712005010NRG24240720230191547 24/07/2023 vinita agnihotri 1712005010WL011681 vinita agnihotri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658843 vinitaagnihotri MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR BAGHELAN MP-12-005-010-002/7736
(RAJARWAR) 		1712005010NRG24240720230191545 24/07/2023 vinita agnihotri 1712005010WL011681 vinita agnihotri 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207658843 vinitaagnihotri MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR BAGHELAN MP-12-005-010-002/7738
(RAJARWAR) 		1712005010NRG24240720230191549 24/07/2023 krishn ku agnihotri 1712005010WL011681 krishn ku agnihotri 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207658843 krishnkuagnihotri STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-005-010-002/7738
(RAJARWAR) 		1712005010NRG24240720230191548 24/07/2023 krishn ku agnihotri 1712005010WL011681 krishn ku agnihotri 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207658843 krishnkuagnihotri STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-026-002/158-B
(MALGAON) 		1712005026NRG24240720230191620 24/07/2023 Ramprasad saket 1712005026WL011692 Ramprasad saket 00602 SBIN0RRMBGB 1428 1428 Processed 28/07/2023 207658843 Ramprasadsaket STATE BANK OF INDIA(508548)
65 RAMPUR BAGHELAN MP-12-005-026-002/158-B
(MALGAON) 		1712005026NRG24240720230191619 24/07/2023 Ramprasad saket 1712005026WL011692 Ramprasad saket 00602 SBIN0RRMBGB 1428 1428 Processed 28/07/2023 207658843 Ramprasadsaket MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-049-002/817
(KHOKHAM) 		1712005049NRG24230720230190691 24/07/2023 Shivdas Saket 1712005049WL011565 Shivdas Saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 ShivdasSaket INDIAN BANK(607105)
67 RAMPUR BAGHELAN MP-12-005-049-002/819
(KHOKHAM) 		1712005049NRG24230720230190695 24/07/2023 Rajendra Kol 1712005049WL011565 Rajendra Kol 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 RajendraKol UNION BANK OF INDIA(508500)
68 RAMPUR BAGHELAN MP-12-005-049-002/819
(KHOKHAM) 		1712005049NRG24230720230190694 24/07/2023 Rajendra Kol 1712005049WL011565 Rajendra Kol 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 RajendraKol MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-049-002/823
(KHOKHAM) 		1712005049NRG24230720230190702 24/07/2023 Ramdeen Dahayat 1712005049WL011565 Ramdeen Dahayat 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 RamdeenDahayat MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR BAGHELAN MP-12-005-049-002/825
(KHOKHAM) 		1712005049NRG24230720230190707 24/07/2023 Ajay Saket 1712005049WL011565 Ajay Saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 AjaySaket MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-049-002/825
(KHOKHAM) 		1712005049NRG24230720230190706 24/07/2023 Ajay Saket 1712005049WL011565 Ajay Saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 AjaySaket BANK OF BARODA(606985)
72 RAMPUR BAGHELAN MP-12-005-049-002/826
(KHOKHAM) 		1712005049NRG24230720230190709 24/07/2023 Ram Bhajan Saket 1712005049WL011565 Ram Bhajan Saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 RamBhajanSaket INDIAN BANK(607105)
73 RAMPUR BAGHELAN MP-12-005-049-002/826
(KHOKHAM) 		1712005049NRG24230720230190708 24/07/2023 Ram Bhajan Saket 1712005049WL011565 Ram Bhajan Saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 RamBhajanSaket MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR BAGHELAN MP-12-005-049-002/827
(KHOKHAM) 		1712005049NRG24230720230190711 24/07/2023 Kaidi Prasad Saket 1712005049WL011565 Kaidi Prasad Saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 KaidiPrasadSaket STATE BANK OF INDIA(508548)
75 RAMPUR BAGHELAN MP-12-005-049-002/827
(KHOKHAM) 		1712005049NRG24230720230190710 24/07/2023 Kaidi Prasad Saket 1712005049WL011565 Kaidi Prasad Saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 KaidiPrasadSaket MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR BAGHELAN MP-12-005-049-002/828
(KHOKHAM) 		1712005049NRG24230720230190713 24/07/2023 Ramsaran Saket 1712005049WL011565 Ramsaran Saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 RamsaranSaket STATE BANK OF INDIA(508548)
77 RAMPUR BAGHELAN MP-12-005-049-002/829
(KHOKHAM) 		1712005049NRG24230720230190715 24/07/2023 Mahesh Kumar Kol 1712005049WL011565 Mahesh Kumar Kol 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 MaheshKumarKol CENTRAL BANK OF INDIA(607115)
78 RAMPUR BAGHELAN MP-12-005-049-002/829
(KHOKHAM) 		1712005049NRG24230720230190714 24/07/2023 Mahesh Kumar Kol 1712005049WL011565 Mahesh Kumar Kol 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 MaheshKumarKol MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-049-002/832
(KHOKHAM) 		1712005049NRG24230720230190719 24/07/2023 Sahadev Kol 1712005049WL011565 Sahadev Kol 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 SahadevKol MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR BAGHELAN MP-12-005-049-002/838
(KHOKHAM) 		1712005049NRG24230720230190727 24/07/2023 Kusum Kali Kol 1712005049WL011565 Kusum Kali Kol 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 KusumKaliKol MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-049-002/838
(KHOKHAM) 		1712005049NRG24230720230190726 24/07/2023 Kusum Kali Kol 1712005049WL011565 Kusum Kali Kol 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658843 KusumKaliKol BANK OF BARODA(606985)
82 RAMPUR BAGHELAN MP-12-005-064-003/320-D
(RICHHAHARI) 		1712005064NRG24240720230191406 24/07/2023 kiran 1712005064WL011670 kiran 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207658843 kiran MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-064-003/320-D
(RICHHAHARI) 		1712005064NRG24240720230191405 24/07/2023 mohit 1712005064WL011670 mohit 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207658843 mohit MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR BAGHELAN MP-12-005-066-001/964
(TAPA) 		1712005066NRG24240720230191558 24/07/2023 Rajkalesh kevat 1712005066WL011683 Rajkalesh kevat 00602 SBIN0RRMBGB 386 386 Processed 28/07/2023 207658843 Rajkaleshkevat INDIAN BANK(607105)
85 RAMPUR BAGHELAN MP-12-005-066-001/964
(TAPA) 		1712005066NRG24240720230191557 24/07/2023 Rajkalesh kevat 1712005066WL011683 Rajkalesh kevat 00602 SBIN0RRMBGB 2895 2895 Processed 28/07/2023 207658843 Rajkaleshkevat INDIAN BANK(607105)
86 RAMPUR BAGHELAN MP-12-005-066-001/972
(TAPA) 		1712005066NRG24240720230191560 24/07/2023 Ramdeen kevat 1712005066WL011683 Ramdeen kevat 00602 SBIN0RRMBGB 386 386 Processed 28/07/2023 207658843 Ramdeenkevat MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR BAGHELAN MP-12-005-066-001/972
(TAPA) 		1712005066NRG24240720230191559 24/07/2023 Ramdeen kevat 1712005066WL011683 Ramdeen kevat 00602 SBIN0RRMBGB 2895 2895 Processed 28/07/2023 207658843 Ramdeenkevat MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR BAGHELAN MP-12-005-069-001/175
(BATHYA) 		1712005069NRG24240720230191903 24/07/2023 ramchandra singh 1712005069WL011724 ramchandra singh 00602 SBIN0RRMBGB 564 564 Processed 28/07/2023 207658843 ramchandrasingh MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-069-001/201
(BATHYA) 		1712005069NRG24160720230178472 24/07/2023 ramkrapal sen 1712005069WL010498 ramkrapal sen 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207658843 ramkrapalsen MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR BAGHELAN MP-12-005-069-001/3161
(BATHYA) 		1712005069NRG24240720230191904 24/07/2023 Kranti singh 1712005069WL011724 Kranti singh 00602 SBIN0RRMBGB 1504 1504 Processed 29/07/2023 207658843 Krantisingh FINO PAYMENTS BANK LTD(608001)
91 RAMPUR BAGHELAN MP-12-005-069-001/3178
(BATHYA) 		1712005000NRG24240720230192002 24/07/2023 mamta tiwari 1712005WL011727 mamta tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 207658843 mamtatiwari MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-069-001/3187
(BATHYA) 		1712005069NRG24170720230180867 24/07/2023 ANCH 1712005069WL010675 ANCH 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207658843 ANCH STATE BANK OF INDIA(508548)
93 RAMPUR BAGHELAN MP-12-005-074-001/27
(BAGAHAI) 		1712005074NRG24240720230191761 24/07/2023 RAJMAN KOL 1712005074WL011709 RAJMAN KOL 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207658843 RAJMANKOL MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR BAGHELAN MP-12-005-083-001/302
(BARTI) 		1712005083NRG24230720230190552 24/07/2023 rajman 1712005083WL011557 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658843 rajman MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR BAGHELAN MP-12-005-083-001/310-A
(BARTI) 		1712005083NRG24230720230190554 24/07/2023 Moliya harijan 1712005083WL011557 Moliya harijan 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207658843 Moliyaharijan INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMPUR BAGHELAN MP-12-005-083-001/310-A
(BARTI) 		1712005083NRG24230720230190553 24/07/2023 Sheshman harijan 1712005083WL011557 Sheshman harijan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658843 Sheshmanharijan STATE BANK OF INDIA(508548)
97 RAMPUR BAGHELAN MP-12-005-083-001/481-A
(BARTI) 		1712005083NRG24230720230190555 24/07/2023 pushpraj 1712005083WL011557 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207658843 pushpraj INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAMPUR BAGHELAN MP-12-005-083-001/494
(BARTI) 		1712005083NRG24230720230190557 24/07/2023 geeta devi adiwasi 1712005083WL011557 geeta devi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207658843 geetadeviadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAMPUR BAGHELAN MP-12-005-083-001/494
(BARTI) 		1712005083NRG24230720230190556 24/07/2023 sonu adiwasi 1712005083WL011557 sonu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207658843 sonuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMPUR BAGHELAN MP-12-005-083-001/495
(BARTI) 		1712005083NRG24230720230190558 24/07/2023 chanda adiwasi 1712005083WL011557 chanda adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207658843 chandaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAMPUR BAGHELAN MP-12-005-083-001/495-A
(BARTI) 		1712005000NRG24240720230192058 24/07/2023 shivam saket 1712005WL011730 shivam saket 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 207658843 shivamsaket INDIAN BANK(607105)
102 RAMPUR BAGHELAN MP-12-005-083-001/498
(BARTI) 		1712005083NRG24230720230190561 24/07/2023 sunita 1712005083WL011557 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207658843 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAMPUR BAGHELAN MP-12-005-083-001/501
(BARTI) 		1712005083NRG24230720230190562 24/07/2023 balendra singh 1712005083WL011557 balendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207658843 balendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMPUR BAGHELAN MP-12-005-083-001/502
(BARTI) 		1712005083NRG24230720230190564 24/07/2023 raniya 1712005083WL011557 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207658843 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAMPUR BAGHELAN MP-12-005-083-001/502
(BARTI) 		1712005083NRG24230720230190563 24/07/2023 raniya 1712005083WL011557 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207658843 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMPUR BAGHELAN MP-12-005-083-001/506-A
(BARTI) 		1712005083NRG24230720230190567 24/07/2023 mahesh 1712005083WL011557 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658843 mahesh MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR BAGHELAN MP-12-005-083-001/507-A
(BARTI) 		1712005083NRG24230720230190569 24/07/2023 sanjay 1712005083WL011557 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207658843 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAMPUR BAGHELAN MP-12-005-083-001/510
(BARTI) 		1712005083NRG24230720230190573 24/07/2023 Pooja 1712005083WL011557 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207658843 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAMPUR BAGHELAN MP-12-005-083-001/511-A
(BARTI) 		1712005083NRG24230720230190574 24/07/2023 snageeta 1712005083WL011557 snageeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658843 snageeta STATE BANK OF INDIA(508548)
110 RAMPUR BAGHELAN MP-12-005-083-001/511-D
(BARTI) 		1712005083NRG24230720230190575 24/07/2023 aditya 1712005083WL011557 aditya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658843 aditya MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR BAGHELAN MP-12-005-083-001/512
(BARTI) 		1712005083NRG24230720230190577 24/07/2023 neha 1712005083WL011557 neha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658843 neha MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-086-002/10
(MADHI) 		1712005086NRG24220720230189679 24/07/2023 kiran 1712005086WL011485 kiran 00602 SBIN0RRMBGB 100 100 Processed 28/07/2023 207658843 kiran MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR BAGHELAN MP-12-005-086-002/10
(MADHI) 		1712005086NRG24220720230189678 24/07/2023 ramkalesh 1712005086WL011485 ramkalesh 00602 SBIN0RRMBGB 250 250 Processed 28/07/2023 207658843 ramkalesh STATE BANK OF INDIA(508548)
114 RAMPUR BAGHELAN MP-12-005-089-001/10
(BELA) 		1712005089NRG24240720230192004 24/07/2023 SHIVLAL KOL 1712005089WL011728 SHIVLAL KOL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 SHIVLALKOL MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-089-001/100
(BELA) 		1712005089NRG24240720230192005 24/07/2023 COT 1712005089WL011728 COT 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 COT INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPUR BAGHELAN MP-12-005-089-001/11
(BELA) 		1712005089NRG24240720230192007 24/07/2023 SUMAGAL SINGH 1712005089WL011728 SUMAGAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 SUMAGALSINGH MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR BAGHELAN MP-12-005-089-001/4
(BELA) 		1712005089NRG24240720230192009 24/07/2023 Ramwati singh 1712005089WL011728 Ramwati singh 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 Ramwatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAMPUR BAGHELAN MP-12-005-089-001/4
(BELA) 		1712005089NRG24240720230192008 24/07/2023 UDYAVAN SINGH 1712005089WL011728 UDYAVAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 UDYAVANSINGH STATE BANK OF INDIA(508548)
119 RAMPUR BAGHELAN MP-12-005-089-001/692
(BELA) 		1712005089NRG24240720230192012 24/07/2023 SAVINAY SINGH 1712005089WL011728 SAVINAY SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 SAVINAYSINGH INDIAN BANK(607105)
120 RAMPUR BAGHELAN MP-12-005-089-001/692
(BELA) 		1712005089NRG24240720230192011 24/07/2023 SAVINAY SINGH 1712005089WL011728 SAVINAY SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 SAVINAYSINGH ICICI BANK LTD(508534)
121 RAMPUR BAGHELAN MP-12-005-089-001/693
(BELA) 		1712005089NRG24240720230192014 24/07/2023 TAMRADHWAJ SINGH 1712005089WL011728 TAMRADHWAJ SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 TAMRADHWAJSINGH MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR BAGHELAN MP-12-005-089-001/693
(BELA) 		1712005089NRG24240720230192013 24/07/2023 TAMRADHWAJ SINGH 1712005089WL011728 TAMRADHWAJ SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 TAMRADHWAJSINGH MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-089-001/706
(BELA) 		1712005089NRG24240720230192018 24/07/2023 SHAKUNTALA SINGH 1712005089WL011728 SHAKUNTALA SINGH 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 SHAKUNTALASINGH FINO PAYMENTS BANK LTD(608001)
124 RAMPUR BAGHELAN MP-12-005-089-001/706
(BELA) 		1712005089NRG24240720230192017 24/07/2023 SHAKUNTALA SINGH 1712005089WL011728 SHAKUNTALA SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 SHAKUNTALASINGH MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR BAGHELAN MP-12-005-089-001/751
(BELA) 		1712005089NRG24240720230192020 24/07/2023 LALLA PRASAD MISHRA 1712005089WL011728 LALLA PRASAD MISHRA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 LALLAPRASADMISHRA PUNJAB NATIONAL BANK(508568)
126 RAMPUR BAGHELAN MP-12-005-089-001/751
(BELA) 		1712005089NRG24240720230192019 24/07/2023 LALLA PRASAD MISHRA 1712005089WL011728 LALLA PRASAD MISHRA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 LALLAPRASADMISHRA INDIAN BANK(607105)
127 RAMPUR BAGHELAN MP-12-005-089-001/782
(BELA) 		1712005089NRG24240720230192021 24/07/2023 MANBHARAN DAHIYA 1712005089WL011728 MANBHARAN DAHIYA 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 MANBHARANDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAMPUR BAGHELAN MP-12-005-089-001/809
(BELA) 		1712005089NRG24240720230192023 24/07/2023 MANBHARAN KOL 1712005089WL011728 MANBHARAN KOL 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 MANBHARANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAMPUR BAGHELAN MP-12-005-089-001/877
(BELA) 		1712005089NRG24240720230192024 24/07/2023 NAMBBU SINGH 1712005089WL011728 NAMBBU SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 NAMBBUSINGH MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR BAGHELAN MP-12-005-089-001/878
(BELA) 		1712005089NRG24240720230192025 24/07/2023 VINOD KUMAR KOL 1712005089WL011728 VINOD KUMAR KOL 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 VINODKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAMPUR BAGHELAN MP-12-005-089-001/884
(BELA) 		1712005089NRG24240720230192027 24/07/2023 ABHISHEK SINGH 1712005089WL011728 ABHISHEK SINGH 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 ABHISHEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMPUR BAGHELAN MP-12-005-089-001/890
(BELA) 		1712005089NRG24240720230192030 24/07/2023 KAMALESHVAR SINGH 1712005089WL011728 KAMALESHVAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 KAMALESHVARSINGH MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR BAGHELAN MP-12-005-089-001/911
(BELA) 		1712005089NRG24240720230192032 24/07/2023 PRAMOD KUMAR SEN 1712005089WL011728 PRAMOD KUMAR SEN 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 PRAMODKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAMPUR BAGHELAN MP-12-005-089-001/914
(BELA) 		1712005089NRG24240720230192034 24/07/2023 NAGENDRA SINGH 1712005089WL011728 NAGENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 NAGENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-089-001/916
(BELA) 		1712005089NRG24240720230192036 24/07/2023 PRADEEP KUMAR VERMA 1712005089WL011728 PRADEEP KUMAR VERMA 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 PRADEEPKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAMPUR BAGHELAN MP-12-005-089-001/917
(BELA) 		1712005089NRG24240720230192037 24/07/2023 JITENDRA VERMA 1712005089WL011728 JITENDRA VERMA 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 JITENDRAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAMPUR BAGHELAN MP-12-005-089-001/918
(BELA) 		1712005089NRG24240720230192038 24/07/2023 ARUNESH SEN 1712005089WL011728 ARUNESH SEN 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 ARUNESHSEN INDIAN BANK(607105)
138 RAMPUR BAGHELAN MP-12-005-089-001/919
(BELA) 		1712005089NRG24240720230192040 24/07/2023 SUSHILA SEN 1712005089WL011728 SUSHILA SEN 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 SUSHILASEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAMPUR BAGHELAN MP-12-005-089-001/920
(BELA) 		1712005089NRG24240720230192041 24/07/2023 SHAKTI DEV SINGH 1712005089WL011728 SHAKTI DEV SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 SHAKTIDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR BAGHELAN MP-12-005-089-001/920
(BELA) 		1712005089NRG24240720230192042 24/07/2023 SUNITA SINGH 1712005089WL011728 SUNITA SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR BAGHELAN MP-12-005-089-001/924
(BELA) 		1712005089NRG24240720230192047 24/07/2023 SONIYA SINGH 1712005089WL011728 SONIYA SINGH 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 SONIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAMPUR BAGHELAN MP-12-005-089-001/924
(BELA) 		1712005089NRG24240720230192046 24/07/2023 YASHVANT SINGH 1712005089WL011728 YASHVANT SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 YASHVANTSINGH PUNJAB NATIONAL BANK(508568)
143 RAMPUR BAGHELAN MP-12-005-089-001/925
(BELA) 		1712005089NRG24240720230192049 24/07/2023 NISHA SINGH 1712005089WL011728 NISHA SINGH 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 NISHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAMPUR BAGHELAN MP-12-005-089-001/926
(BELA) 		1712005089NRG24240720230192050 24/07/2023 BHUPENDRA KUMAR SINGH 1712005089WL011728 BHUPENDRA KUMAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 BHUPENDRAKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAMPUR BAGHELAN MP-12-005-089-001/926
(BELA) 		1712005089NRG24240720230192051 24/07/2023 SUSHAMA SINGH 1712005089WL011728 SUSHAMA SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 SUSHAMASINGH MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR BAGHELAN MP-12-005-089-001/927
(BELA) 		1712005089NRG24240720230192053 24/07/2023 MUNNI ADIVASI 1712005089WL011728 MUNNI ADIVASI 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 MUNNIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAMPUR BAGHELAN MP-12-005-089-001/927
(BELA) 		1712005089NRG24240720230192052 24/07/2023 SURYABHAN KOL 1712005089WL011728 SURYABHAN KOL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 SURYABHANKOL MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR BAGHELAN MP-12-005-089-001/928
(BELA) 		1712005089NRG24240720230192054 24/07/2023 AMIT KUMAR SHARMA 1712005089WL011728 AMIT KUMAR SHARMA 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658843 AMITKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAMPUR BAGHELAN MP-12-005-089-001/930
(BELA) 		1712005089NRG24240720230192056 24/07/2023 TARUN SINGH PARIHAR 1712005089WL011728 TARUN SINGH PARIHAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658843 TARUNSINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 108078 108078
150 RAMPUR BAGHELAN MP-12-005-089-001/105
(BELA) 		1712005089NRG24240720230192006 24/07/2023 URAMALA DEVI 1712005089WL011728 URAMALA DEVI 00691 IPOS0000001 884 884 Processed 29/07/2023 207658843 URAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 179139 179139

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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_240723APB_FTO_184702 Bank of Baroda BARB0SATNAX SATNA BRANCH 8800
2 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Canara Bank CNRB0002489 SATNA 1768
3 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Indian Bank IDIB000C608 Chormari 2895
4 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Indian Bank IDIB000R577 Rampur Bhagelan 5238
5 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Indian Bank IDIB000S593 Birla Road Evening 2895
6 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 State Bank of India SBIN0000474 SATNA MAIN 4420
7 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 State Bank of India SBIN0004090 PCPS MANKAHARI 21512
8 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 State Bank of India SBIN0004909 BIRLA COLONY 1989
9 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 State Bank of India SBIN0005196 AMARPATAN 4972
10 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 State Bank of India SBIN0012185 RAMPUR BAGHELAN 4638
11 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 State Bank of India SBIN0016908 Kotar 4862
12 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3536
13 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1326
14 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Union Bank of India UBIN0909033 SATNA 1326
15 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 2200
16 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 57572
17 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 2856
18 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1227
19 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 15400
20 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 663
21 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 3978
22 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 6562
23 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 17620
24 RAMPUR BAGHELAN MP1712005_240723APB_FTO_184702 India Post Payments Bank IPOS0000001 Satna 884

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