Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:22:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_100723APB_FTO_157949
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-12-005-028-001/811
(RAGHUNATHPUR) 		1712005028NRG24090720230161323 10/07/2023 karunendra singh 1712005028WL009223 karunendra singh 00045 BARB0SATNAX 1547 1547 Processed 14/07/2023 858240121 karunendrasingh MADHYANCHAL GRAMIN BANK(607232)
2 RAMPUR BAGHELAN MP-12-005-028-001/811
(RAGHUNATHPUR) 		1712005028NRG24090720230161322 10/07/2023 karunendra singh 1712005028WL009223 karunendra singh 00045 BARB0SATNAX 1547 1547 Rejected 14/07/2023 858240121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAMPUR BAGHELAN MP-12-005-028-001/811
(RAGHUNATHPUR) 		1712005028NRG24090720230161321 10/07/2023 karunendra singh 1712005028WL009223 karunendra singh 00045 BARB0SATNAX 1547 1547 Processed 14/07/2023 858240121 karunendrasingh MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR BAGHELAN MP-12-005-028-001/811
(RAGHUNATHPUR) 		1712005028NRG24090720230161320 10/07/2023 karunendra singh 1712005028WL009223 karunendra singh 00045 BARB0SATNAX 1547 1547 Rejected 14/07/2023 858240121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAMPUR BAGHELAN MP-12-005-041-002/7000
(SELHANA) 		1712005041NRG24100720230162413 10/07/2023 Dropti chaudhary 1712005041WL009292 Dropti chaudhary 00045 BARB0SATNAX 1326 1326 Processed 15/07/2023 858240121 Droptichaudhary INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-049-002/813
(KHOKHAM) 		1712005049NRG24100720230162316 10/07/2023 Pratima Kol 1712005049WL009280 Pratima Kol 00045 BARB0SATNAX 1547 1547 Processed 14/07/2023 858240121 PratimaKol BANK OF BARODA(606985)
7 RAMPUR BAGHELAN MP-12-005-049-002/813
(KHOKHAM) 		1712005049NRG24100720230162315 10/07/2023 Pratima Kol 1712005049WL009280 Pratima Kol 00045 BARB0SATNAX 1547 1547 Processed 14/07/2023 858240121 PratimaKol STATE BANK OF INDIA(508548)
8 RAMPUR BAGHELAN MP-12-005-049-002/815
(KHOKHAM) 		1712005049NRG24100720230162320 10/07/2023 Gaya Prasad Saket 1712005049WL009280 Gaya Prasad Saket 00045 BARB0SATNAX 1547 1547 Processed 14/07/2023 858240121 GayaPrasadSaket BANK OF BARODA(606985)
9 RAMPUR BAGHELAN MP-12-005-049-002/815
(KHOKHAM) 		1712005049NRG24100720230162319 10/07/2023 Gaya Prasad Saket 1712005049WL009280 Gaya Prasad Saket 00045 BARB0SATNAX 1547 1547 Processed 15/07/2023 858240121 GayaPrasadSaket INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-049-002/818
(KHOKHAM) 		1712005049NRG24100720230162324 10/07/2023 Ekata Singh 1712005049WL009280 Ekata Singh 00045 BARB0SATNAX 1547 1547 Processed 14/07/2023 858240121 EkataSingh BANK OF BARODA(606985)
11 RAMPUR BAGHELAN MP-12-005-049-002/818
(KHOKHAM) 		1712005049NRG24100720230162323 10/07/2023 Ekata Singh 1712005049WL009280 Ekata Singh 00045 BARB0SATNAX 1547 1547 Processed 14/07/2023 858240121 EkataSingh UNION BANK OF INDIA(508500)
SubTotal 16796 16796
12 RAMPUR BAGHELAN MP-12-005-028-001/368
(RAGHUNATHPUR) 		1712005028NRG24090720230161291 10/07/2023 SHIVKUMAR 1712005028WL009223 SHIVKUMAR 00051 MAHB0001168 1547 1547 Processed 14/07/2023 858240121 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR BAGHELAN MP-12-005-028-001/368
(RAGHUNATHPUR) 		1712005028NRG24090720230161290 10/07/2023 SHIVKUMAR 1712005028WL009223 SHIVKUMAR 00051 MAHB0001168 1326 1326 Processed 14/07/2023 858240121 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
14 RAMPUR BAGHELAN MP-12-005-039-001/562
(JANARDANPUR) 		1712005039NRG24090720230161458 10/07/2023 meena pandey 1712005039WL009225 meena pandey 00176 IDIB000C608 2895 2895 Processed 15/07/2023 858240121 meenapandey INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-039-001/570
(JANARDANPUR) 		1712005039NRG24090720230161460 10/07/2023 RAMAYAN PANDEY 1712005039WL009225 RAMAYAN PANDEY 00176 IDIB000C608 2895 2895 Processed 14/07/2023 858240121 RAMAYANPANDEY MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR BAGHELAN MP-12-005-039-001/570
(JANARDANPUR) 		1712005039NRG24090720230161459 10/07/2023 RAMAYAN PANDEY 1712005039WL009225 RAMAYAN PANDEY 00176 IDIB000C608 2895 2895 Processed 15/07/2023 858240121 RAMAYANPANDEY INDIAN BANK(607105)
SubTotal 8685 8685
17 RAMPUR BAGHELAN MP-12-005-041-002/23
(SELHANA) 		1712005041NRG24100720230162407 10/07/2023 Sandeep sahu 1712005041WL009292 Sandeep sahu 00176 IDIB000R577 1326 1326 Processed 15/07/2023 858240121 Sandeepsahu INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-041-002/602
(SELHANA) 		1712005041NRG24100720230162412 10/07/2023 Hetram kol 1712005041WL009292 Hetram kol 00176 IDIB000R577 1326 1326 Processed 15/07/2023 858240121 Hetramkol INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-049-002/824
(KHOKHAM) 		1712005049NRG24100720230162336 10/07/2023 Manendra Kumar Dahiya 1712005049WL009280 Manendra Kumar Dahiya 00176 IDIB000R577 1547 1547 Processed 15/07/2023 858240121 ManendraKumarDahiya INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-049-002/824
(KHOKHAM) 		1712005049NRG24100720230162335 10/07/2023 Manendra Kumar Dahiya 1712005049WL009280 Manendra Kumar Dahiya 00176 IDIB000R577 1547 1547 Processed 15/07/2023 858240121 ManendraKumarDahiya INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-057-002/125
(NEMUWA) 		1712005057NRG24090720230161347 10/07/2023 Nilam Adiwasi 1712005057WL009224 Nilam Adiwasi 00176 IDIB000R577 1105 1105 Processed 14/07/2023 858240121 NilamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-057-002/148
(NEMUWA) 		1712005057NRG24090720230161363 10/07/2023 Dinesh 1712005057WL009224 Dinesh 00176 IDIB000R577 1105 1105 Processed 14/07/2023 858240121 Dinesh STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-057-002/174
(NEMUWA) 		1712005057NRG24090720230161377 10/07/2023 Urmila 1712005057WL009224 Urmila 00176 IDIB000R577 1105 1105 Processed 14/07/2023 858240121 Urmila MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR BAGHELAN MP-12-005-057-002/202
(NEMUWA) 		1712005057NRG24090720230161392 10/07/2023 Rajkali yadav 1712005057WL009224 Rajkali yadav 00176 IDIB000R577 10 10 Processed 14/07/2023 858240121 Rajkaliyadav MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR BAGHELAN MP-12-005-057-002/246
(NEMUWA) 		1712005057NRG24090720230161415 10/07/2023 Deepa harijan 1712005057WL009224 Deepa harijan 00176 IDIB000R577 10 10 Processed 15/07/2023 858240121 Deepaharijan INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-057-002/269
(NEMUWA) 		1712005057NRG24090720230161425 10/07/2023 ramlakhan kewat 1712005057WL009224 ramlakhan kewat 00176 IDIB000R577 1105 1105 Processed 15/07/2023 858240121 ramlakhankewat INDIAN BANK(607105)
SubTotal 10186 10186
27 RAMPUR BAGHELAN MP-12-005-028-001/849-A
(RAGHUNATHPUR) 		1712005028NRG24090720230161331 10/07/2023 bharat singh 1712005028WL009223 bharat singh 00415 SBIN0000474 1547 1547 Processed 14/07/2023 858240121 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR BAGHELAN MP-12-005-028-001/849-A
(RAGHUNATHPUR) 		1712005028NRG24090720230161330 10/07/2023 bharat singh 1712005028WL009223 bharat singh 00415 SBIN0000474 1547 1547 Processed 14/07/2023 858240121 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR BAGHELAN MP-12-005-039-001/448
(JANARDANPUR) 		1712005039NRG24090720230161455 10/07/2023 DINESH PRATAP SINGH 1712005039WL009225 DINESH PRATAP SINGH 00415 SBIN0000474 193 193 Processed 14/07/2023 858240121 DINESHPRATAPSINGH STATE BANK OF INDIA(508548)
30 RAMPUR BAGHELAN MP-12-005-039-001/448
(JANARDANPUR) 		1712005039NRG24090720230161454 10/07/2023 DINESH PRATAP SINGH 1712005039WL009225 DINESH PRATAP SINGH 00415 SBIN0000474 3088 3088 Processed 14/07/2023 858240121 DINESHPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 6375 6375
31 RAMPUR BAGHELAN MP-12-005-028-001/62
(RAGHUNATHPUR) 		1712005028NRG24090720230161312 10/07/2023 parasnath 1712005028WL009223 parasnath 00415 SBIN0001260 1547 1547 Processed 14/07/2023 858240121 parasnath CENTRAL BANK OF INDIA(607115)
32 RAMPUR BAGHELAN MP-12-005-028-001/62
(RAGHUNATHPUR) 		1712005028NRG24090720230161311 10/07/2023 parasnath 1712005028WL009223 parasnath 00415 SBIN0001260 1547 1547 Processed 14/07/2023 858240121 parasnath CENTRAL BANK OF INDIA(607115)
33 RAMPUR BAGHELAN MP-12-005-028-001/816
(RAGHUNATHPUR) 		1712005028NRG24090720230161329 10/07/2023 balraj 1712005028WL009223 balraj 00415 SBIN0001260 1547 1547 Processed 14/07/2023 858240121 balraj UNION BANK OF INDIA(508500)
34 RAMPUR BAGHELAN MP-12-005-028-001/816
(RAGHUNATHPUR) 		1712005028NRG24090720230161328 10/07/2023 balraj 1712005028WL009223 balraj 00415 SBIN0001260 1547 1547 Processed 14/07/2023 858240121 balraj UNION BANK OF INDIA(508500)
SubTotal 6188 6188
35 RAMPUR BAGHELAN MP-12-005-028-001/810
(RAGHUNATHPUR) 		1712005028NRG24090720230161319 10/07/2023 sapna singh 1712005028WL009223 sapna singh 00415 SBIN0004090 1547 1547 Processed 14/07/2023 858240121 sapnasingh MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-028-001/810
(RAGHUNATHPUR) 		1712005028NRG24090720230161318 10/07/2023 sapna singh 1712005028WL009223 sapna singh 00415 SBIN0004090 1547 1547 Processed 14/07/2023 858240121 sapnasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
37 RAMPUR BAGHELAN MP-12-005-049-002/822
(KHOKHAM) 		1712005049NRG24100720230162332 10/07/2023 Seema Saket 1712005049WL009280 Seema Saket 00415 SBIN0005196 1547 1547 Processed 15/07/2023 858240121 SeemaSaket INDIAN BANK(607105)
38 RAMPUR BAGHELAN MP-12-005-049-002/822
(KHOKHAM) 		1712005049NRG24100720230162331 10/07/2023 Seema Saket 1712005049WL009280 Seema Saket 00415 SBIN0005196 1547 1547 Processed 15/07/2023 858240121 SeemaSaket INDIAN BANK(607105)
SubTotal 3094 3094
39 RAMPUR BAGHELAN MP-12-005-057-002/200
(NEMUWA) 		1712005057NRG24090720230161388 10/07/2023 Indrakali 1712005057WL009224 Indrakali 00415 SBIN0006808 1105 1105 Processed 14/07/2023 858240121 Indrakali MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR BAGHELAN MP-12-005-057-002/58
(NEMUWA) 		1712005057NRG24090720230161436 10/07/2023 shyamlal dahiya 1712005057WL009224 shyamlal dahiya 00415 SBIN0006808 10 10 Processed 14/07/2023 858240121 shyamlaldahiya STATE BANK OF INDIA(508548)
41 RAMPUR BAGHELAN MP-12-005-095-003/11-A
(SARAYA) 		1712005095NRG24100720230162797 10/07/2023 geeta 1712005095WL009330 geeta 00415 SBIN0006808 7 7 Processed 14/07/2023 858240121 geeta STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-005-095-003/110
(SARAYA) 		1712005095NRG24100720230162798 10/07/2023 katahur chamar 1712005095WL009330 katahur chamar 00415 SBIN0006808 7 7 Processed 14/07/2023 858240121 katahurchamar STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-095-003/126
(SARAYA) 		1712005095NRG24100720230162800 10/07/2023 SHIVKUMAR SKET 1712005095WL009330 SHIVKUMAR SKET 00415 SBIN0006808 7 7 Processed 14/07/2023 858240121 SHIVKUMARSKET STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-095-004/128-A
(SARAYA) 		1712005095NRG24100720230162805 10/07/2023 samay lal aadiwasi 1712005095WL009330 samay lal aadiwasi 00415 SBIN0006808 7 7 Processed 14/07/2023 858240121 samaylalaadiwasi STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-095-004/135-A
(SARAYA) 		1712005095NRG24100720230162809 10/07/2023 shukhendra kol 1712005095WL009330 shukhendra kol 00415 SBIN0006808 7 7 Processed 14/07/2023 858240121 shukhendrakol STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-095-004/143
(SARAYA) 		1712005095NRG24100720230162811 10/07/2023 chhoti bai kol 1712005095WL009330 chhoti bai kol 00415 SBIN0006808 7 7 Processed 14/07/2023 858240121 chhotibaikol STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-095-004/144-B
(SARAYA) 		1712005095NRG24100720230162812 10/07/2023 rajkumari 1712005095WL009330 rajkumari 00415 SBIN0006808 7 7 Processed 14/07/2023 858240121 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMPUR BAGHELAN MP-12-005-095-004/153-A
(SARAYA) 		1712005095NRG24100720230162815 10/07/2023 pushpendra kol 1712005095WL009330 pushpendra kol 00415 SBIN0006808 7 7 Processed 14/07/2023 858240121 pushpendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMPUR BAGHELAN MP-12-005-095-004/192
(SARAYA) 		1712005095NRG24100720230162787 10/07/2023 DERMENDRA 1712005095WL009329 DERMENDRA 00415 SBIN0006808 1400 1400 Processed 14/07/2023 858240121 DERMENDRA STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-095-004/20-A
(SARAYA) 		1712005095NRG24100720230162818 10/07/2023 brijesh kol 1712005095WL009330 brijesh kol 00415 SBIN0006808 7 7 Processed 14/07/2023 858240121 brijeshkol STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-095-004/20-B
(SARAYA) 		1712005095NRG24100720230162788 10/07/2023 lallu kol 1712005095WL009329 lallu kol 00415 SBIN0006808 1400 1400 Processed 14/07/2023 858240121 lallukol MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR BAGHELAN MP-12-005-095-004/20-B
(SARAYA) 		1712005095NRG24100720230162819 10/07/2023 ram kali kol 1712005095WL009330 ram kali kol 00415 SBIN0006808 7 7 Processed 14/07/2023 858240121 ramkalikol STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-095-004/35-A
(SARAYA) 		1712005095NRG24100720230162790 10/07/2023 manoj kumar rawat 1712005095WL009329 manoj kumar rawat 00415 SBIN0006808 1400 1400 Processed 14/07/2023 858240121 manojkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMPUR BAGHELAN MP-12-005-095-004/87-A
(SARAYA) 		1712005095NRG24100720230162821 10/07/2023 lallu prasad aadivasi 1712005095WL009330 lallu prasad aadivasi 00415 SBIN0006808 6 6 Processed 14/07/2023 858240121 lalluprasadaadivasi STATE BANK OF INDIA(508548)
SubTotal 5391 5391
55 RAMPUR BAGHELAN MP-12-005-041-001/206
(SELHANA) 		1712005041NRG24100720230162400 10/07/2023 nirbhay 1712005041WL009292 nirbhay 00415 SBIN0012185 1326 1326 Processed 14/07/2023 858240121 nirbhay STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-041-001/207
(SELHANA) 		1712005041NRG24100720230162401 10/07/2023 ramnarayan 1712005041WL009292 ramnarayan 00415 SBIN0012185 1326 1326 Processed 14/07/2023 858240121 ramnarayan STATE BANK OF INDIA(508548)
57 RAMPUR BAGHELAN MP-12-005-041-001/804
(SELHANA) 		1712005041NRG24100720230162402 10/07/2023 sita kushwaha 1712005041WL009292 sita kushwaha 00415 SBIN0012185 1326 1326 Processed 14/07/2023 858240121 sitakushwaha UNION BANK OF INDIA(508500)
58 RAMPUR BAGHELAN MP-12-005-041-002/2005
(SELHANA) 		1712005041NRG24100720230162404 10/07/2023 Shivanand tiwari 1712005041WL009292 Shivanand tiwari 00415 SBIN0012185 1326 1326 Processed 14/07/2023 858240121 Shivanandtiwari ICICI BANK LTD(508534)
59 RAMPUR BAGHELAN MP-12-005-041-002/2042
(SELHANA) 		1712005041NRG24100720230162405 10/07/2023 Anupam kumar sahu 1712005041WL009292 Anupam kumar sahu 00415 SBIN0012185 1326 1326 Processed 14/07/2023 858240121 Anupamkumarsahu STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-041-002/5432
(SELHANA) 		1712005041NRG24100720230162410 10/07/2023 Mukesh kumar kol 1712005041WL009292 Mukesh kumar kol 00415 SBIN0012185 1326 1326 Processed 14/07/2023 858240121 Mukeshkumarkol STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-041-002/601
(SELHANA) 		1712005041NRG24100720230162411 10/07/2023 Aditya ram 1712005041WL009292 Aditya ram 00415 SBIN0012185 1326 1326 Processed 14/07/2023 858240121 Adityaram PUNJAB NATIONAL BANK(508568)
62 RAMPUR BAGHELAN MP-12-005-057-001/246
(NEMUWA) 		1712005057NRG24090720230161333 10/07/2023 VIPIN RAJ SHUKLA 1712005057WL009224 VIPIN RAJ SHUKLA 00415 SBIN0012185 1105 1105 Processed 14/07/2023 858240121 VIPINRAJSHUKLA STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-005-057-002/147
(NEMUWA) 		1712005057NRG24090720230161360 10/07/2023 Shakuntla 1712005057WL009224 Shakuntla 00415 SBIN0012185 10 10 Processed 14/07/2023 858240121 Shakuntla STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-057-002/239
(NEMUWA) 		1712005057NRG24090720230161410 10/07/2023 Rahul singh 1712005057WL009224 Rahul singh 00415 SBIN0012185 1105 1105 Processed 14/07/2023 858240121 Rahulsingh STATE BANK OF INDIA(508548)
65 RAMPUR BAGHELAN MP-12-005-057-002/72
(NEMUWA) 		1712005057NRG24090720230161440 10/07/2023 pradeep kumar yadav 1712005057WL009224 pradeep kumar yadav 00415 SBIN0012185 10 10 Processed 14/07/2023 858240121 pradeepkumaryadav STATE BANK OF INDIA(508548)
SubTotal 11512 11512
66 RAMPUR BAGHELAN MP-12-005-028-001/533-A
(RAGHUNATHPUR) 		1712005028NRG24090720230161305 10/07/2023 bhargendra singh 1712005028WL009223 bhargendra singh 00415 SBIN0016908 1326 1326 Processed 14/07/2023 858240121 bhargendrasingh UNION BANK OF INDIA(508500)
67 RAMPUR BAGHELAN MP-12-005-028-001/625
(RAGHUNATHPUR) 		1712005028NRG24090720230161317 10/07/2023 ramlakhan 1712005028WL009223 ramlakhan 00415 SBIN0016908 1547 1547 Processed 14/07/2023 858240121 ramlakhan STATE BANK OF INDIA(508548)
68 RAMPUR BAGHELAN MP-12-005-028-001/625
(RAGHUNATHPUR) 		1712005028NRG24090720230161315 10/07/2023 ramlakhan 1712005028WL009223 ramlakhan 00415 SBIN0016908 1547 1547 Processed 14/07/2023 858240121 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
69 RAMPUR BAGHELAN MP-12-005-028-001/624
(RAGHUNATHPUR) 		1712005028NRG24090720230161314 10/07/2023 mithlesh 1712005028WL009223 mithlesh 00468 UBIN0561797 1547 1547 Processed 14/07/2023 858240121 mithlesh STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-005-028-001/624
(RAGHUNATHPUR) 		1712005028NRG24090720230161313 10/07/2023 mithlesh 1712005028WL009223 mithlesh 00468 UBIN0561797 1547 1547 Processed 14/07/2023 858240121 mithlesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
71 RAMPUR BAGHELAN MP-12-005-039-001/513
(JANARDANPUR) 		1712005039NRG24090720230161457 10/07/2023 MANISH ADIVASI 1712005039WL009225 MANISH ADIVASI 00468 UBIN0562696 386 386 Processed 14/07/2023 858240121 MANISHADIVASI MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-039-001/513
(JANARDANPUR) 		1712005039NRG24090720230161456 10/07/2023 MANISH ADIVASI 1712005039WL009225 MANISH ADIVASI 00468 UBIN0562696 2895 2895 Processed 14/07/2023 858240121 MANISHADIVASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3281 3281
73 RAMPUR BAGHELAN MP-12-005-028-001/396
(RAGHUNATHPUR) 		1712005028NRG24090720230161294 10/07/2023 MRIGENDRA 1712005028WL009223 MRIGENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858240121 MRIGENDRA IDBI BANK(607095)
74 RAMPUR BAGHELAN MP-12-005-028-001/396
(RAGHUNATHPUR) 		1712005028NRG24090720230161292 10/07/2023 MRIGENDRA 1712005028WL009223 MRIGENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 MRIGENDRA IDBI BANK(607095)
75 RAMPUR BAGHELAN MP-12-005-028-001/396
(RAGHUNATHPUR) 		1712005028NRG24090720230161295 10/07/2023 SANDHYA 1712005028WL009223 SANDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858240121 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR BAGHELAN MP-12-005-028-001/396
(RAGHUNATHPUR) 		1712005028NRG24090720230161293 10/07/2023 SANDHYA 1712005028WL009223 SANDHYA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAMPUR BAGHELAN MP-12-005-028-001/475
(RAGHUNATHPUR) 		1712005028NRG24090720230161299 10/07/2023 shanti 1712005028WL009223 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMPUR BAGHELAN MP-12-005-028-001/475
(RAGHUNATHPUR) 		1712005028NRG24090720230161296 10/07/2023 shanti 1712005028WL009223 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858240121 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAMPUR BAGHELAN MP-12-005-028-001/475
(RAGHUNATHPUR) 		1712005028NRG24090720230161298 10/07/2023 shanti singh 1712005028WL009223 shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858240121 shantisingh CANARA BANK(508532)
80 RAMPUR BAGHELAN MP-12-005-028-001/475
(RAGHUNATHPUR) 		1712005028NRG24090720230161297 10/07/2023 shanti singh 1712005028WL009223 shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858240121 shantisingh MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-028-001/475
(RAGHUNATHPUR) 		1712005028NRG24090720230161301 10/07/2023 shanti singh 1712005028WL009223 shanti singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 shantisingh CANARA BANK(508532)
82 RAMPUR BAGHELAN MP-12-005-028-001/475
(RAGHUNATHPUR) 		1712005028NRG24090720230161300 10/07/2023 shanti singh 1712005028WL009223 shanti singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 shantisingh MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-028-001/533-A
(RAGHUNATHPUR) 		1712005028NRG24090720230161304 10/07/2023 nirmala 1712005028WL009223 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858240121 nirmala MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR BAGHELAN MP-12-005-028-001/533-A
(RAGHUNATHPUR) 		1712005028NRG24090720230161302 10/07/2023 nirmala 1712005028WL009223 nirmala 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 nirmala MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR BAGHELAN MP-12-005-028-001/533-A
(RAGHUNATHPUR) 		1712005028NRG24090720230161303 10/07/2023 ramniwash singh 1712005028WL009223 ramniwash singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 ramniwashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAMPUR BAGHELAN MP-12-005-028-001/533-A
(RAGHUNATHPUR) 		1712005028NRG24090720230161306 10/07/2023 ramniwash singh 1712005028WL009223 ramniwash singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858240121 ramniwashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAMPUR BAGHELAN MP-12-005-028-001/534
(RAGHUNATHPUR) 		1712005028NRG24090720230161308 10/07/2023 kushumkali singh 1712005028WL009223 kushumkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR BAGHELAN MP-12-005-028-001/534
(RAGHUNATHPUR) 		1712005028NRG24090720230161310 10/07/2023 kushumkali singh 1712005028WL009223 kushumkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-028-001/534
(RAGHUNATHPUR) 		1712005028NRG24090720230161309 10/07/2023 ranbahadur singh 1712005028WL009223 ranbahadur singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 ranbahadursingh STATE BANK OF INDIA(508548)
90 RAMPUR BAGHELAN MP-12-005-028-001/534
(RAGHUNATHPUR) 		1712005028NRG24090720230161307 10/07/2023 ranbahadur singh 1712005028WL009223 ranbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858240121 ranbahadursingh STATE BANK OF INDIA(508548)
91 RAMPUR BAGHELAN MP-12-005-028-001/812
(RAGHUNATHPUR) 		1712005028NRG24090720230161327 10/07/2023 barunesh singh 1712005028WL009223 barunesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/07/2023 858240121 baruneshsingh INDIAN BANK(607105)
92 RAMPUR BAGHELAN MP-12-005-028-001/812
(RAGHUNATHPUR) 		1712005028NRG24090720230161326 10/07/2023 barunesh singh 1712005028WL009223 barunesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 baruneshsingh MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR BAGHELAN MP-12-005-028-001/812
(RAGHUNATHPUR) 		1712005028NRG24090720230161325 10/07/2023 barunesh singh 1712005028WL009223 barunesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/07/2023 858240121 baruneshsingh INDIAN BANK(607105)
94 RAMPUR BAGHELAN MP-12-005-028-001/812
(RAGHUNATHPUR) 		1712005028NRG24090720230161324 10/07/2023 barunesh singh 1712005028WL009223 barunesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 baruneshsingh MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR BAGHELAN MP-12-005-041-002/2-B
(SELHANA) 		1712005041NRG24100720230162403 10/07/2023 rajkumar 1712005041WL009292 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858240121 rajkumar STATE BANK OF INDIA(508548)
96 RAMPUR BAGHELAN MP-12-005-049-002/817
(KHOKHAM) 		1712005049NRG24100720230162322 10/07/2023 Shivdas Saket 1712005049WL009280 Shivdas Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/07/2023 858240121 ShivdasSaket INDIAN BANK(607105)
97 RAMPUR BAGHELAN MP-12-005-049-002/819
(KHOKHAM) 		1712005049NRG24100720230162326 10/07/2023 Rajendra Kol 1712005049WL009280 Rajendra Kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 RajendraKol UNION BANK OF INDIA(508500)
98 RAMPUR BAGHELAN MP-12-005-049-002/819
(KHOKHAM) 		1712005049NRG24100720230162325 10/07/2023 Rajendra Kol 1712005049WL009280 Rajendra Kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 RajendraKol MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR BAGHELAN MP-12-005-049-002/823
(KHOKHAM) 		1712005049NRG24100720230162333 10/07/2023 Ramdeen Dahayat 1712005049WL009280 Ramdeen Dahayat 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 RamdeenDahayat MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR BAGHELAN MP-12-005-049-002/825
(KHOKHAM) 		1712005049NRG24100720230162338 10/07/2023 Ajay Saket 1712005049WL009280 Ajay Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 AjaySaket MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-049-002/825
(KHOKHAM) 		1712005049NRG24100720230162337 10/07/2023 Ajay Saket 1712005049WL009280 Ajay Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 AjaySaket BANK OF BARODA(606985)
102 RAMPUR BAGHELAN MP-12-005-049-002/826
(KHOKHAM) 		1712005049NRG24100720230162340 10/07/2023 Ram Bhajan Saket 1712005049WL009280 Ram Bhajan Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/07/2023 858240121 RamBhajanSaket INDIAN BANK(607105)
103 RAMPUR BAGHELAN MP-12-005-049-002/826
(KHOKHAM) 		1712005049NRG24100720230162339 10/07/2023 Ram Bhajan Saket 1712005049WL009280 Ram Bhajan Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 RamBhajanSaket MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR BAGHELAN MP-12-005-049-002/827
(KHOKHAM) 		1712005049NRG24100720230162342 10/07/2023 Kaidi Prasad Saket 1712005049WL009280 Kaidi Prasad Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 KaidiPrasadSaket STATE BANK OF INDIA(508548)
105 RAMPUR BAGHELAN MP-12-005-049-002/827
(KHOKHAM) 		1712005049NRG24100720230162341 10/07/2023 Kaidi Prasad Saket 1712005049WL009280 Kaidi Prasad Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 KaidiPrasadSaket MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR BAGHELAN MP-12-005-049-002/828
(KHOKHAM) 		1712005049NRG24100720230162344 10/07/2023 Ramsaran Saket 1712005049WL009280 Ramsaran Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 RamsaranSaket STATE BANK OF INDIA(508548)
107 RAMPUR BAGHELAN MP-12-005-049-002/829
(KHOKHAM) 		1712005049NRG24100720230162346 10/07/2023 Mahesh Kumar Kol 1712005049WL009280 Mahesh Kumar Kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 MaheshKumarKol CENTRAL BANK OF INDIA(607115)
108 RAMPUR BAGHELAN MP-12-005-049-002/829
(KHOKHAM) 		1712005049NRG24100720230162345 10/07/2023 Mahesh Kumar Kol 1712005049WL009280 Mahesh Kumar Kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240121 MaheshKumarKol MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-057-001/28
(NEMUWA) 		1712005057NRG24090720230161336 10/07/2023 Ramdine 1712005057WL009224 Ramdine 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 Ramdine MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-057-001/28
(NEMUWA) 		1712005057NRG24090720230161337 10/07/2023 Raniya 1712005057WL009224 Raniya 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 Raniya MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR BAGHELAN MP-12-005-057-001/41
(NEMUWA) 		1712005057NRG24090720230161338 10/07/2023 Rajbhan 1712005057WL009224 Rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-057-001/41
(NEMUWA) 		1712005057NRG24090720230161339 10/07/2023 Shila 1712005057WL009224 Shila 00602 SBIN0RRMBGB 1105 1105 Processed 15/07/2023 858240121 Shila INDIAN BANK(607105)
113 RAMPUR BAGHELAN MP-12-005-057-001/59
(NEMUWA) 		1712005057NRG24090720230161341 10/07/2023 munna 1712005057WL009224 munna 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 munna MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-057-002/119
(NEMUWA) 		1712005057NRG24090720230161343 10/07/2023 Kanchhedi 1712005057WL009224 Kanchhedi 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Kanchhedi STATE BANK OF INDIA(508548)
115 RAMPUR BAGHELAN MP-12-005-057-002/119
(NEMUWA) 		1712005057NRG24090720230161344 10/07/2023 Sunita 1712005057WL009224 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
116 RAMPUR BAGHELAN MP-12-005-057-002/12
(NEMUWA) 		1712005057NRG24090720230161345 10/07/2023 Kusumkali 1712005057WL009224 Kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Kusumkali FINCARE SMALL FINANCE BANK LTD(608304)
117 RAMPUR BAGHELAN MP-12-005-057-002/12
(NEMUWA) 		1712005057NRG24090720230161346 10/07/2023 Reena dahiya 1712005057WL009224 Reena dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Reenadahiya MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-057-002/127
(NEMUWA) 		1712005057NRG24090720230161349 10/07/2023 purshottam kewat 1712005057WL009224 purshottam kewat 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 purshottamkewat MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-057-002/127
(NEMUWA) 		1712005057NRG24090720230161350 10/07/2023 rannu 1712005057WL009224 rannu 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 rannu MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-057-002/133
(NEMUWA) 		1712005057NRG24090720230161351 10/07/2023 ameerchand kushwaha 1712005057WL009224 ameerchand kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 ameerchandkushwaha MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR BAGHELAN MP-12-005-057-002/135
(NEMUWA) 		1712005057NRG24090720230161355 10/07/2023 shivprasad kewat 1712005057WL009224 shivprasad kewat 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 shivprasadkewat MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR BAGHELAN MP-12-005-057-002/137
(NEMUWA) 		1712005057NRG24090720230161357 10/07/2023 Pooja 1712005057WL009224 Pooja 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 Pooja MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-057-002/141
(NEMUWA) 		1712005057NRG24090720230161359 10/07/2023 Nirsi 1712005057WL009224 Nirsi 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Nirsi MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR BAGHELAN MP-12-005-057-002/141
(NEMUWA) 		1712005057NRG24090720230161358 10/07/2023 Rajkumar 1712005057WL009224 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR BAGHELAN MP-12-005-057-002/148
(NEMUWA) 		1712005057NRG24090720230161361 10/07/2023 Premlal 1712005057WL009224 Premlal 00602 SBIN0RRMBGB 10 10 Rejected 14/07/2023 858240121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 RAMPUR BAGHELAN MP-12-005-057-002/148
(NEMUWA) 		1712005057NRG24090720230161362 10/07/2023 Shyamkali 1712005057WL009224 Shyamkali 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 Shyamkali STATE BANK OF INDIA(508548)
127 RAMPUR BAGHELAN MP-12-005-057-002/150
(NEMUWA) 		1712005057NRG24090720230161365 10/07/2023 neeta 1712005057WL009224 neeta 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 neeta MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR BAGHELAN MP-12-005-057-002/150
(NEMUWA) 		1712005057NRG24090720230161364 10/07/2023 pratap 1712005057WL009224 pratap 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 pratap MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-057-002/153
(NEMUWA) 		1712005057NRG24090720230161368 10/07/2023 sandeep 1712005057WL009224 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 sandeep MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR BAGHELAN MP-12-005-057-002/153
(NEMUWA) 		1712005057NRG24090720230161367 10/07/2023 sandeep 1712005057WL009224 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 sandeep UNION BANK OF INDIA(508500)
131 RAMPUR BAGHELAN MP-12-005-057-002/165
(NEMUWA) 		1712005057NRG24090720230161370 10/07/2023 butan 1712005057WL009224 butan 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 butan MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR BAGHELAN MP-12-005-057-002/165
(NEMUWA) 		1712005057NRG24090720230161369 10/07/2023 Surijdine 1712005057WL009224 Surijdine 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Surijdine MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR BAGHELAN MP-12-005-057-002/17
(NEMUWA) 		1712005057NRG24090720230161372 10/07/2023 Sampat 1712005057WL009224 Sampat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Sampat FINCARE SMALL FINANCE BANK LTD(608304)
134 RAMPUR BAGHELAN MP-12-005-057-002/17
(NEMUWA) 		1712005057NRG24090720230161371 10/07/2023 Sobhnath 1712005057WL009224 Sobhnath 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Sobhnath MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-057-002/170
(NEMUWA) 		1712005057NRG24090720230161374 10/07/2023 bebi 1712005057WL009224 bebi 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 bebi MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR BAGHELAN MP-12-005-057-002/170
(NEMUWA) 		1712005057NRG24090720230161373 10/07/2023 Chhotelal 1712005057WL009224 Chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR BAGHELAN MP-12-005-057-002/176
(NEMUWA) 		1712005057NRG24090720230161379 10/07/2023 ramnihor yadav 1712005057WL009224 ramnihor yadav 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 ramnihoryadav MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR BAGHELAN MP-12-005-057-002/19
(NEMUWA) 		1712005057NRG24090720230161382 10/07/2023 ramkishor singh 1712005057WL009224 ramkishor singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 ramkishorsingh MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR BAGHELAN MP-12-005-057-002/19
(NEMUWA) 		1712005057NRG24090720230161381 10/07/2023 ramkishor singh 1712005057WL009224 ramkishor singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 ramkishorsingh MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR BAGHELAN MP-12-005-057-002/191
(NEMUWA) 		1712005057NRG24090720230161385 10/07/2023 Ramkali 1712005057WL009224 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Ramkali MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR BAGHELAN MP-12-005-057-002/196
(NEMUWA) 		1712005057NRG24090720230161386 10/07/2023 Soniya 1712005057WL009224 Soniya 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Soniya MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR BAGHELAN MP-12-005-057-002/200
(NEMUWA) 		1712005057NRG24090720230161387 10/07/2023 Sarman 1712005057WL009224 Sarman 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Sarman MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR BAGHELAN MP-12-005-057-002/201
(NEMUWA) 		1712005057NRG24090720230161390 10/07/2023 Susma 1712005057WL009224 Susma 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Susma MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR BAGHELAN MP-12-005-057-002/202
(NEMUWA) 		1712005057NRG24090720230161391 10/07/2023 umesh yadav 1712005057WL009224 umesh yadav 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 umeshyadav STATE BANK OF INDIA(508548)
145 RAMPUR BAGHELAN MP-12-005-057-002/21
(NEMUWA) 		1712005057NRG24090720230161394 10/07/2023 Ramkali 1712005057WL009224 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Ramkali MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR BAGHELAN MP-12-005-057-002/211
(NEMUWA) 		1712005057NRG24090720230161396 10/07/2023 Santosh 1712005057WL009224 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Santosh MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR BAGHELAN MP-12-005-057-002/212
(NEMUWA) 		1712005057NRG24090720230161398 10/07/2023 Archana 1712005057WL009224 Archana 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAMPUR BAGHELAN MP-12-005-057-002/212
(NEMUWA) 		1712005057NRG24090720230161397 10/07/2023 SHIVPRASAD 1712005057WL009224 SHIVPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR BAGHELAN MP-12-005-057-002/225
(NEMUWA) 		1712005057NRG24090720230161403 10/07/2023 bitti bai yadav 1712005057WL009224 bitti bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 bittibaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
150 RAMPUR BAGHELAN MP-12-005-057-002/225
(NEMUWA) 		1712005057NRG24090720230161402 10/07/2023 Shivbhan 1712005057WL009224 Shivbhan 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 Shivbhan MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR BAGHELAN MP-12-005-057-002/226
(NEMUWA) 		1712005057NRG24090720230161405 10/07/2023 Dulichand 1712005057WL009224 Dulichand 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Dulichand MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR BAGHELAN MP-12-005-057-002/226
(NEMUWA) 		1712005057NRG24090720230161404 10/07/2023 kalawati kushwaha 1712005057WL009224 kalawati kushwaha 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 kalawatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAMPUR BAGHELAN MP-12-005-057-002/229
(NEMUWA) 		1712005057NRG24090720230161406 10/07/2023 Manju kol 1712005057WL009224 Manju kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Manjukol MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR BAGHELAN MP-12-005-057-002/231
(NEMUWA) 		1712005057NRG24090720230161407 10/07/2023 Durga patel 1712005057WL009224 Durga patel 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 Durgapatel MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR BAGHELAN MP-12-005-057-002/238
(NEMUWA) 		1712005057NRG24090720230161409 10/07/2023 Saroj kewat 1712005057WL009224 Saroj kewat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Sarojkewat MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR BAGHELAN MP-12-005-057-002/238
(NEMUWA) 		1712005057NRG24090720230161408 10/07/2023 sukhendra kewat 1712005057WL009224 sukhendra kewat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 sukhendrakewat MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR BAGHELAN MP-12-005-057-002/239
(NEMUWA) 		1712005057NRG24090720230161411 10/07/2023 rashmi singh 1712005057WL009224 rashmi singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 rashmisingh MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR BAGHELAN MP-12-005-057-002/242
(NEMUWA) 		1712005057NRG24090720230161412 10/07/2023 Brajkishor 1712005057WL009224 Brajkishor 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Brajkishor MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR BAGHELAN MP-12-005-057-002/243
(NEMUWA) 		1712005057NRG24090720230161414 10/07/2023 sandeep kumar yadav 1712005057WL009224 sandeep kumar yadav 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 sandeepkumaryadav UNION BANK OF INDIA(508500)
160 RAMPUR BAGHELAN MP-12-005-057-002/251
(NEMUWA) 		1712005057NRG24090720230161416 10/07/2023 heeralal kewat 1712005057WL009224 heeralal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 heeralalkewat MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR BAGHELAN MP-12-005-057-002/251
(NEMUWA) 		1712005057NRG24090720230161417 10/07/2023 heeralal kewat 1712005057WL009224 heeralal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 heeralalkewat STATE BANK OF INDIA(508548)
162 RAMPUR BAGHELAN MP-12-005-057-002/262
(NEMUWA) 		1712005057NRG24090720230161420 10/07/2023 mithila 1712005057WL009224 mithila 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 mithila MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR BAGHELAN MP-12-005-057-002/262
(NEMUWA) 		1712005057NRG24090720230161419 10/07/2023 vanspati 1712005057WL009224 vanspati 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 vanspati STATE BANK OF INDIA(508548)
164 RAMPUR BAGHELAN MP-12-005-057-002/263
(NEMUWA) 		1712005057NRG24090720230161421 10/07/2023 santosh 1712005057WL009224 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 santosh MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR BAGHELAN MP-12-005-057-002/264
(NEMUWA) 		1712005057NRG24090720230161423 10/07/2023 Sarla kewat 1712005057WL009224 Sarla kewat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Sarlakewat MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR BAGHELAN MP-12-005-057-002/267
(NEMUWA) 		1712005057NRG24090720230161424 10/07/2023 dhanshyam kewat 1712005057WL009224 dhanshyam kewat 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 dhanshyamkewat BANK OF BARODA(606985)
167 RAMPUR BAGHELAN MP-12-005-057-002/269
(NEMUWA) 		1712005057NRG24090720230161426 10/07/2023 Chhotki bai kewat 1712005057WL009224 Chhotki bai kewat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Chhotkibaikewat MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR BAGHELAN MP-12-005-057-002/28
(NEMUWA) 		1712005057NRG24090720230161429 10/07/2023 Janki 1712005057WL009224 Janki 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Janki MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR BAGHELAN MP-12-005-057-002/34
(NEMUWA) 		1712005057NRG24090720230161432 10/07/2023 asha bai yadav 1712005057WL009224 asha bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 ashabaiyadav MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR BAGHELAN MP-12-005-057-002/49
(NEMUWA) 		1712005057NRG24090720230161435 10/07/2023 Terasiya 1712005057WL009224 Terasiya 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 Terasiya MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR BAGHELAN MP-12-005-057-002/58
(NEMUWA) 		1712005057NRG24090720230161437 10/07/2023 gita devi dahayat 1712005057WL009224 gita devi dahayat 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 gitadevidahayat BANK OF BARODA(606985)
172 RAMPUR BAGHELAN MP-12-005-057-002/7
(NEMUWA) 		1712005057NRG24090720230161439 10/07/2023 muneem 1712005057WL009224 muneem 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 muneem MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR BAGHELAN MP-12-005-057-002/75
(NEMUWA) 		1712005057NRG24090720230161442 10/07/2023 Shyamkali 1712005057WL009224 Shyamkali 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
174 RAMPUR BAGHELAN MP-12-005-057-002/76
(NEMUWA) 		1712005057NRG24090720230161444 10/07/2023 ramlal 1712005057WL009224 ramlal 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 ramlal MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR BAGHELAN MP-12-005-057-002/76
(NEMUWA) 		1712005057NRG24090720230161443 10/07/2023 ramlal 1712005057WL009224 ramlal 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 ramlal MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR BAGHELAN MP-12-005-057-002/8
(NEMUWA) 		1712005057NRG24090720230161446 10/07/2023 Shivkumar 1712005057WL009224 Shivkumar 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR BAGHELAN MP-12-005-057-002/85
(NEMUWA) 		1712005057NRG24090720230161447 10/07/2023 Premchand 1712005057WL009224 Premchand 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858240121 Premchand MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR BAGHELAN MP-12-005-057-002/87
(NEMUWA) 		1712005057NRG24090720230161449 10/07/2023 Ramlal 1712005057WL009224 Ramlal 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 Ramlal MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR BAGHELAN MP-12-005-057-002/92
(NEMUWA) 		1712005057NRG24090720230161453 10/07/2023 boota bai 1712005057WL009224 boota bai 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 bootabai MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR BAGHELAN MP-12-005-057-002/92
(NEMUWA) 		1712005057NRG24090720230161452 10/07/2023 dilip yadav 1712005057WL009224 dilip yadav 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 dilipyadav INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAMPUR BAGHELAN MP-12-005-057-002/92
(NEMUWA) 		1712005057NRG24090720230161451 10/07/2023 sirvatiya yadav 1712005057WL009224 sirvatiya yadav 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 858240121 sirvatiyayadav MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR BAGHELAN MP-12-005-095-003/110
(SARAYA) 		1712005095NRG24100720230162799 10/07/2023 sakuntala 1712005095WL009330 sakuntala 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 sakuntala MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR BAGHELAN MP-12-005-095-004/120
(SARAYA) 		1712005095NRG24100720230162801 10/07/2023 sukwariya 1712005095WL009330 sukwariya 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 sukwariya MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR BAGHELAN MP-12-005-095-004/124
(SARAYA) 		1712005095NRG24100720230162802 10/07/2023 ramesh 1712005095WL009330 ramesh 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 ramesh MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR BAGHELAN MP-12-005-095-004/125
(SARAYA) 		1712005095NRG24100720230162803 10/07/2023 RAMKHELAVN 1712005095WL009330 RAMKHELAVN 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 RAMKHELAVN STATE BANK OF INDIA(508548)
186 RAMPUR BAGHELAN MP-12-005-095-004/126
(SARAYA) 		1712005095NRG24100720230162804 10/07/2023 chotealal 1712005095WL009330 chotealal 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 chotealal MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR BAGHELAN MP-12-005-095-004/131
(SARAYA) 		1712005095NRG24100720230162806 10/07/2023 rampal 1712005095WL009330 rampal 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAMPUR BAGHELAN MP-12-005-095-004/133
(SARAYA) 		1712005095NRG24100720230162807 10/07/2023 SAMEYALAL 1712005095WL009330 SAMEYALAL 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 SAMEYALAL MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR BAGHELAN MP-12-005-095-004/135
(SARAYA) 		1712005095NRG24100720230162808 10/07/2023 ACHACHEALAL KOL 1712005095WL009330 ACHACHEALAL KOL 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 ACHACHEALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAMPUR BAGHELAN MP-12-005-095-004/145
(SARAYA) 		1712005095NRG24100720230162813 10/07/2023 VINOD 1712005095WL009330 VINOD 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 VINOD MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR BAGHELAN MP-12-005-095-004/153
(SARAYA) 		1712005095NRG24100720230162814 10/07/2023 suryabhan 1712005095WL009330 suryabhan 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 suryabhan INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAMPUR BAGHELAN MP-12-005-095-004/166
(SARAYA) 		1712005095NRG24100720230162816 10/07/2023 UMASH 1712005095WL009330 UMASH 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 UMASH MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR BAGHELAN MP-12-005-095-004/167
(SARAYA) 		1712005095NRG24100720230162817 10/07/2023 RAMSEVAK 1712005095WL009330 RAMSEVAK 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR BAGHELAN MP-12-005-095-004/20-C
(SARAYA) 		1712005095NRG24100720230162789 10/07/2023 mahendra 1712005095WL009329 mahendra 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 858240121 mahendra MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR BAGHELAN MP-12-005-095-004/67
(SARAYA) 		1712005095NRG24100720230162820 10/07/2023 sunita 1712005095WL009330 sunita 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858240121 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAMPUR BAGHELAN MP-12-005-095-004/76
(SARAYA) 		1712005095NRG24100720230162791 10/07/2023 RAMBHAN 1712005095WL009329 RAMBHAN 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 858240121 RAMBHAN MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR BAGHELAN MP-12-005-095-004/77
(SARAYA) 		1712005095NRG24100720230162792 10/07/2023 motilal 1712005095WL009329 motilal 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 858240121 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
198 RAMPUR BAGHELAN MP-12-005-095-004/90
(SARAYA) 		1712005095NRG24100720230162793 10/07/2023 MUNNA 1712005095WL009329 MUNNA 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 858240121 MUNNA MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR BAGHELAN MP-12-005-095-004/93
(SARAYA) 		1712005095NRG24100720230162795 10/07/2023 amisha 1712005095WL009329 amisha 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 858240121 amisha STATE BANK OF INDIA(508548)
200 RAMPUR BAGHELAN MP-12-005-095-004/93
(SARAYA) 		1712005095NRG24100720230162794 10/07/2023 NATHURAM 1712005095WL009329 NATHURAM 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 858240121 NATHURAM STATE BANK OF INDIA(508548)
201 RAMPUR BAGHELAN MP-12-005-095-004/93-A
(SARAYA) 		1712005095NRG24100720230162796 10/07/2023 sanjay kumar 1712005095WL009329 sanjay kumar 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 858240121 sanjaykumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 113599 113599
Total 198588 198588

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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_100723APB_FTO_157949 Bank of Baroda BARB0SATNAX SATNA BRANCH 16796
2 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 Bank of Maharastra MAHB0001168 SATNA 2873
3 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 Indian Bank IDIB000C608 Chormari 8685
4 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 Indian Bank IDIB000R577 Rampur Bhagelan 10186
5 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 State Bank of India SBIN0000474 SATNA MAIN 6375
6 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 State Bank of India SBIN0001260 SATNA CITY 6188
7 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 State Bank of India SBIN0004090 PCPS MANKAHARI 3094
8 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 State Bank of India SBIN0005196 AMARPATAN 3094
9 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 State Bank of India SBIN0006808 MADHAV GARH 5391
10 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 State Bank of India SBIN0012185 RAMPUR BAGHELAN 11512
11 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 State Bank of India SBIN0016908 Kotar 4420
12 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 Union Bank of India UBIN0561797 SEMARIYA 3094
13 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 Union Bank of India UBIN0562696 BABUPUR BR REWA 3281
14 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 3094
15 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 32266
16 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1336
17 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 17017
18 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 9891
19 RAMPUR BAGHELAN MP1712005_100723APB_FTO_157949 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 49995

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