Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_161023APB_FTO_320977
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-12-005-044-001/818
(MAHURACHHKADAILA) 		1712005044NRG24161020230270493 16/10/2023 Shila Singh 1712005044WL023928 Shila Singh 00032 UTIB0000202 1320 1320 Processed 09/11/2023 291267711 ShilaSingh AXIS BANK(607153)
SubTotal 1320 1320
2 RAMPUR BAGHELAN MP-12-005-087-001/475
(KHARWAHI) 		1712005087NRG24161020230271905 16/10/2023 BHUPENDRA MANI MISHRA 1712005087WL024089 BHUPENDRA MANI MISHRA 00176 IDIB000A592 1540 1540 Processed 09/11/2023 291267711 BHUPENDRAMANIMISHRA INDIAN BANK(607105)
SubTotal 1540 1540
3 RAMPUR BAGHELAN MP-12-005-041-001/210
(SELHANA) 		1712005041NRG24161020230271546 16/10/2023 vishram kushwaha 1712005041WL024043 vishram kushwaha 00176 IDIB000R577 1547 1547 Processed 09/11/2023 291267711 vishramkushwaha INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-041-002/1108
(SELHANA) 		1712005041NRG24161020230271549 16/10/2023 Kallua chaudhary 1712005041WL024043 Kallua chaudhary 00176 IDIB000R577 1547 1547 Processed 09/11/2023 291267711 Kalluachaudhary INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-041-002/112
(SELHANA) 		1712005041NRG24161020230271550 16/10/2023 ashok kol 1712005041WL024043 ashok kol 00176 IDIB000R577 1547 1547 Processed 09/11/2023 291267711 ashokkol INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-041-002/120
(SELHANA) 		1712005041NRG24161020230271552 16/10/2023 kisan kol 1712005041WL024043 kisan kol 00176 IDIB000R577 1547 1547 Processed 09/11/2023 291267711 kisankol INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-041-002/1208
(SELHANA) 		1712005041NRG24161020230271554 16/10/2023 bimla sen 1712005041WL024043 bimla sen 00176 IDIB000R577 1547 1547 Processed 09/11/2023 291267711 bimlasen INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-041-002/23
(SELHANA) 		1712005041NRG24161020230271561 16/10/2023 Sandeep sahu 1712005041WL024043 Sandeep sahu 00176 IDIB000R577 1547 1547 Processed 09/11/2023 291267711 Sandeepsahu INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-041-002/407
(SELHANA) 		1712005041NRG24161020230271562 16/10/2023 Satnarayan sahu 1712005041WL024043 Satnarayan sahu 00176 IDIB000R577 1547 1547 Processed 09/11/2023 291267711 Satnarayansahu MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR BAGHELAN MP-12-005-041-002/7002
(SELHANA) 		1712005041NRG24161020230271563 16/10/2023 Kalavati saket 1712005041WL024043 Kalavati saket 00176 IDIB000R577 1547 1547 Processed 09/11/2023 291267711 Kalavatisaket STATE BANK OF INDIA(508548)
11 RAMPUR BAGHELAN MP-12-005-043-002/661
(BADHAURA) 		1712005043NRG24161020230271655 16/10/2023 ramesh adiwashi 1712005043WL024056 ramesh adiwashi 00176 IDIB000R577 2970 2970 Processed 09/11/2023 291267711 rameshadiwashi INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-086-001/269
(MADHI) 		1712005086NRG24161020230270419 16/10/2023 suneeta 1712005086WL023918 suneeta 00176 IDIB000R577 663 663 Processed 09/11/2023 291267711 suneeta INDIAN BANK(607105)
SubTotal 16009 16009
13 RAMPUR BAGHELAN MP-12-005-041-002/1207
(SELHANA) 		1712005041NRG24161020230271553 16/10/2023 DEENDAYAL SEN 1712005041WL024043 DEENDAYAL SEN 00176 IDIB000S594 1547 1547 Processed 09/11/2023 291267711 DEENDAYALSEN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 RAMPUR BAGHELAN MP-12-005-002-002/432-C
(CHITGADH) 		1712005002NRG24161020230271854 16/10/2023 Rajkumar 1712005002WL024080 Rajkumar 00176 IDIB000S617 1547 1547 Processed 09/11/2023 291267711 Rajkumar INDIAN BANK(607105)
SubTotal 1547 1547
15 RAMPUR BAGHELAN MP-12-005-087-001/638
(KHARWAHI) 		1712005087NRG24161020230271936 16/10/2023 santos kushwaha 1712005087WL024089 santos kushwaha 00415 SBIN0000417 1540 1540 Processed 09/11/2023 291267711 santoskushwaha UNION BANK OF INDIA(508500)
SubTotal 1540 1540
16 RAMPUR BAGHELAN MP-12-005-007-002/470
(LAKHANWAH) 		1712005007NRG24161020230271949 16/10/2023 RAGHVENDRA SINGH 1712005007WL024090 RAGHVENDRA SINGH 00415 SBIN0000474 1105 1105 Processed 09/11/2023 291267711 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-010-002/7739
(RAJARWAR) 		1712005010NRG24161020230271872 16/10/2023 shashikant dahiya 1712005010WL024085 shashikant dahiya 00415 SBIN0000474 442 442 Processed 09/11/2023 291267711 shashikantdahiya UNION BANK OF INDIA(508500)
18 RAMPUR BAGHELAN MP-12-005-086-001/278
(MADHI) 		1712005086NRG24161020230270423 16/10/2023 rajpratap singh 1712005086WL023918 rajpratap singh 00415 SBIN0000474 663 663 Processed 09/11/2023 291267711 rajpratapsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 RAMPUR BAGHELAN MP-12-005-016-001/1107-D
(LAULACHH) 		1712005016NRG24161020230270654 16/10/2023 Ajay Pratap singh 1712005016WL023960 Ajay Pratap singh 00415 SBIN0001260 1547 1547 Processed 09/11/2023 291267711 AjayPratapsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
20 RAMPUR BAGHELAN MP-12-005-025-001/91
(GHUGHCHIHAI) 		1712005025NRG24151020230270370 16/10/2023 SATYENDRA SINGH 1712005025WL023904 SATYENDRA SINGH 00415 SBIN0004090 3315 3315 Processed 09/11/2023 291267711 SATYENDRASINGH STATE BANK OF INDIA(508548)
21 RAMPUR BAGHELAN MP-12-005-035-001/358
(KARMAU) 		1712005035NRG24131020230266536 16/10/2023 rajesh 1712005035WL023433 rajesh 00415 SBIN0004090 40 40 Processed 09/11/2023 291267711 rajesh STATE BANK OF INDIA(508548)
SubTotal 3355 3355
22 RAMPUR BAGHELAN MP-12-005-087-001/23
(KHARWAHI) 		1712005087NRG24161020230271886 16/10/2023 rinki kol 1712005087WL024089 rinki kol 00415 SBIN0005196 1540 1540 Processed 09/11/2023 291267711 rinkikol STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-087-001/524
(KHARWAHI) 		1712005087NRG24161020230271911 16/10/2023 saroj kol 1712005087WL024089 saroj kol 00415 SBIN0005196 1540 1540 Processed 09/11/2023 291267711 sarojkol STATE BANK OF INDIA(508548)
24 RAMPUR BAGHELAN MP-12-005-087-001/556
(KHARWAHI) 		1712005087NRG24161020230271916 16/10/2023 sukhendra pratap chaudhari 1712005087WL024089 sukhendra pratap chaudhari 00415 SBIN0005196 1540 1540 Processed 09/11/2023 291267711 sukhendrapratapchaudhari STATE BANK OF INDIA(508548)
25 RAMPUR BAGHELAN MP-12-005-087-001/558
(KHARWAHI) 		1712005087NRG24161020230271917 16/10/2023 ramawatar chaudhari 1712005087WL024089 ramawatar chaudhari 00415 SBIN0005196 1540 1540 Processed 09/11/2023 291267711 ramawatarchaudhari STATE BANK OF INDIA(508548)
26 RAMPUR BAGHELAN MP-12-005-087-001/576
(KHARWAHI) 		1712005087NRG24161020230271925 16/10/2023 bebibai chaudhari 1712005087WL024089 bebibai chaudhari 00415 SBIN0005196 1540 1540 Processed 09/11/2023 291267711 bebibaichaudhari STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-087-001/576
(KHARWAHI) 		1712005087NRG24161020230271924 16/10/2023 kamlesh chaudhari 1712005087WL024089 kamlesh chaudhari 00415 SBIN0005196 1540 1540 Processed 09/11/2023 291267711 kamleshchaudhari STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-087-001/578
(KHARWAHI) 		1712005087NRG24161020230271926 16/10/2023 shivani kol 1712005087WL024089 shivani kol 00415 SBIN0005196 1540 1540 Processed 09/11/2023 291267711 shivanikol STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-087-001/635
(KHARWAHI) 		1712005087NRG24161020230271934 16/10/2023 brijbhan singh 1712005087WL024089 brijbhan singh 00415 SBIN0005196 1540 1540 Processed 09/11/2023 291267711 brijbhansingh UNION BANK OF INDIA(508500)
SubTotal 12320 12320
30 RAMPUR BAGHELAN MP-12-005-080-002/303-A
(SIDHAULI) 		1712005080NRG24161020230271873 16/10/2023 NEELU KEWAT 1712005080WL024086 NEELU KEWAT 00415 SBIN0006808 3094 3094 Processed 09/11/2023 291267711 NEELUKEWAT STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-094-001/169
(KHAGAURA) 		1712005094NRG24161020230271976 16/10/2023 neetu saket 1712005094WL024093 neetu saket 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 neetusaket MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR BAGHELAN MP-12-005-094-001/169
(KHAGAURA) 		1712005094NRG24161020230271975 16/10/2023 virendra saket 1712005094WL024093 virendra saket 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 virendrasaket STATE BANK OF INDIA(508548)
33 RAMPUR BAGHELAN MP-12-005-094-001/187-A
(KHAGAURA) 		1712005094NRG24161020230271977 16/10/2023 harisharan saket 1712005094WL024093 harisharan saket 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 harisharansaket STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-094-001/447
(KHAGAURA) 		1712005094NRG24161020230271967 16/10/2023 OMPRAKASH KUSHWAHA 1712005094WL024092 OMPRAKASH KUSHWAHA 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 OMPRAKASHKUSHWAHA UNION BANK OF INDIA(508500)
35 RAMPUR BAGHELAN MP-12-005-094-002/1
(KHAGAURA) 		1712005094NRG24161020230272009 16/10/2023 SANJEEV DWIVEDI 1712005094WL024097 SANJEEV DWIVEDI 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 SANJEEVDWIVEDI STATE BANK OF INDIA(508548)
36 RAMPUR BAGHELAN MP-12-005-094-002/255
(KHAGAURA) 		1712005094NRG24161020230272012 16/10/2023 divakar dwivedi 1712005094WL024097 divakar dwivedi 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 divakardwivedi STATE BANK OF INDIA(508548)
37 RAMPUR BAGHELAN MP-12-005-094-002/291
(KHAGAURA) 		1712005094NRG24161020230272017 16/10/2023 roshni dwivedi 1712005094WL024097 roshni dwivedi 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 roshnidwivedi STATE BANK OF INDIA(508548)
38 RAMPUR BAGHELAN MP-12-005-094-002/291
(KHAGAURA) 		1712005094NRG24161020230272016 16/10/2023 roshni dwivedi 1712005094WL024097 roshni dwivedi 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 roshnidwivedi UNION BANK OF INDIA(508500)
39 RAMPUR BAGHELAN MP-12-005-094-004/167
(KHAGAURA) 		1712005094NRG24161020230272003 16/10/2023 RAVIRAJ KUSHWAHA 1712005094WL024095 RAVIRAJ KUSHWAHA 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 RAVIRAJKUSHWAHA CANARA BANK(508532)
40 RAMPUR BAGHELAN MP-12-005-094-004/167
(KHAGAURA) 		1712005094NRG24161020230272002 16/10/2023 RAVIRAJ KUSHWAHA 1712005094WL024095 RAVIRAJ KUSHWAHA 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 RAVIRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR BAGHELAN MP-12-005-094-004/196
(KHAGAURA) 		1712005094NRG24161020230272004 16/10/2023 KULDEEP SINGH 1712005094WL024095 KULDEEP SINGH 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 KULDEEPSINGH STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-005-094-005/74
(KHAGAURA) 		1712005094NRG24161020230271988 16/10/2023 rajendra prasad sharma 1712005094WL024093 rajendra prasad sharma 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 rajendraprasadsharma STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-094-005/74
(KHAGAURA) 		1712005094NRG24161020230271987 16/10/2023 rajendra prasad sharma 1712005094WL024093 rajendra prasad sharma 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 rajendraprasadsharma STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-094-006/40
(KHAGAURA) 		1712005094NRG24161020230271971 16/10/2023 AMIT UJAGAR MISHRA 1712005094WL024092 AMIT UJAGAR MISHRA 00415 SBIN0006808 6 6 Processed 09/11/2023 291267711 AMITUJAGARMISHRA STATE BANK OF INDIA(508548)
SubTotal 3178 3178
45 RAMPUR BAGHELAN MP-12-005-007-002/553
(LAKHANWAH) 		1712005007NRG24161020230271952 16/10/2023 PARWATI ADIWASI 1712005007WL024090 PARWATI ADIWASI 00415 SBIN0007936 1105 1105 Processed 09/11/2023 291267711 PARWATIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 RAMPUR BAGHELAN MP-12-005-002-002/69-A
(CHITGADH) 		1712005002NRG24161020230271875 16/10/2023 Lalita 1712005002WL024087 Lalita 00415 SBIN0012180 1920 1920 Processed 09/11/2023 291267711 Lalita STATE BANK OF INDIA(508548)
SubTotal 1920 1920
47 RAMPUR BAGHELAN MP-12-005-041-001/206
(SELHANA) 		1712005041NRG24161020230271545 16/10/2023 nirbhay 1712005041WL024043 nirbhay 00415 SBIN0012185 1547 1547 Processed 09/11/2023 291267711 nirbhay STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-041-001/210
(SELHANA) 		1712005041NRG24161020230271547 16/10/2023 soniya 1712005041WL024043 soniya 00415 SBIN0012185 1547 1547 Processed 09/11/2023 291267711 soniya STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-041-001/804
(SELHANA) 		1712005041NRG24161020230271548 16/10/2023 sita kushwaha 1712005041WL024043 sita kushwaha 00415 SBIN0012185 1547 1547 Processed 09/11/2023 291267711 sitakushwaha UNION BANK OF INDIA(508500)
50 RAMPUR BAGHELAN MP-12-005-041-002/12-A
(SELHANA) 		1712005041NRG24161020230271551 16/10/2023 Mahesh 1712005041WL024043 Mahesh 00415 SBIN0012185 1547 1547 Processed 09/11/2023 291267711 Mahesh STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-041-002/1989
(SELHANA) 		1712005041NRG24161020230271555 16/10/2023 Rajendra sen 1712005041WL024043 Rajendra sen 00415 SBIN0012185 1547 1547 Processed 09/11/2023 291267711 Rajendrasen STATE BANK OF INDIA(508548)
52 RAMPUR BAGHELAN MP-12-005-041-002/2005
(SELHANA) 		1712005041NRG24161020230271558 16/10/2023 Saurabh tiwari 1712005041WL024043 Saurabh tiwari 00415 SBIN0012185 1547 1547 Processed 09/11/2023 291267711 Saurabhtiwari STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-041-002/2042
(SELHANA) 		1712005041NRG24161020230271559 16/10/2023 Anupam kumar sahu 1712005041WL024043 Anupam kumar sahu 00415 SBIN0012185 1547 1547 Processed 09/11/2023 291267711 Anupamkumarsahu STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-005-041-002/226
(SELHANA) 		1712005041NRG24161020230271560 16/10/2023 Bihari lal 1712005041WL024043 Bihari lal 00415 SBIN0012185 1547 1547 Processed 09/11/2023 291267711 Biharilal STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-005-042-001/575
(DEORA NO-2) 		1712005042NRG24161020230270397 16/10/2023 reetoo devi 1712005042WL023911 reetoo devi 00415 SBIN0012185 2702 2702 Processed 09/11/2023 291267711 reetoodevi STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-044-001/815
(MAHURACHHKADAILA) 		1712005044NRG24161020230270491 16/10/2023 Jitendra Singh Baghel 1712005044WL023928 Jitendra Singh Baghel 00415 SBIN0012185 1320 1320 Processed 09/11/2023 291267711 JitendraSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR BAGHELAN MP-12-005-044-001/820
(MAHURACHHKADAILA) 		1712005044NRG24161020230270494 16/10/2023 Dinesh Kumar Kewat 1712005044WL023928 Dinesh Kumar Kewat 00415 SBIN0012185 1320 1320 Processed 09/11/2023 291267711 DineshKumarKewat STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-074-001/206
(BAGAHAI) 		1712005074NRG24151020230270190 16/10/2023 Rajendra 1712005074WL023888 Rajendra 00415 SBIN0012185 1326 1326 Processed 09/11/2023 291267711 Rajendra STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-005-074-001/206
(BAGAHAI) 		1712005074NRG24151020230270189 16/10/2023 Rajendra 1712005074WL023888 Rajendra 00415 SBIN0012185 1326 1326 Processed 09/11/2023 291267711 Rajendra STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-074-001/475
(BAGAHAI) 		1712005074NRG24151020230270191 16/10/2023 Gita Davi Sharma 1712005074WL023888 Gita Davi Sharma 00415 SBIN0012185 1185 1185 Processed 09/11/2023 291267711 GitaDaviSharma STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-074-001/53
(BAGAHAI) 		1712005074NRG24151020230270194 16/10/2023 ankit kol 1712005074WL023888 ankit kol 00415 SBIN0012185 1326 1326 Processed 09/11/2023 291267711 ankitkol STATE BANK OF INDIA(508548)
62 RAMPUR BAGHELAN MP-12-005-086-001/276
(MADHI) 		1712005086NRG24161020230270421 16/10/2023 gajendra 1712005086WL023918 gajendra 00415 SBIN0012185 663 663 Processed 09/11/2023 291267711 gajendra STATE BANK OF INDIA(508548)
SubTotal 23544 23544
63 RAMPUR BAGHELAN MP-12-005-087-001/450
(KHARWAHI) 		1712005087NRG24161020230271904 16/10/2023 achal 1712005087WL024089 achal 00415 SBIN0013109 1540 1540 Processed 09/11/2023 291267711 achal STATE BANK OF INDIA(508548)
SubTotal 1540 1540
64 RAMPUR BAGHELAN MP-12-005-007-002/55
(LAKHANWAH) 		1712005007NRG24161020230271951 16/10/2023 RAMRATI 1712005007WL024090 RAMRATI 00415 SBIN0016908 1105 1105 Processed 09/11/2023 291267711 RAMRATI STATE BANK OF INDIA(508548)
65 RAMPUR BAGHELAN MP-12-005-007-002/556
(LAKHANWAH) 		1712005007NRG24161020230271953 16/10/2023 PAPPEE RAJAK 1712005007WL024090 PAPPEE RAJAK 00415 SBIN0016908 1105 1105 Processed 09/11/2023 291267711 PAPPEERAJAK STATE BANK OF INDIA(508548)
66 RAMPUR BAGHELAN MP-12-005-007-002/557
(LAKHANWAH) 		1712005007NRG24161020230271954 16/10/2023 PREETI RAJAK 1712005007WL024090 PREETI RAJAK 00415 SBIN0016908 1105 1105 Processed 09/11/2023 291267711 PREETIRAJAK CENTRAL BANK OF INDIA(607115)
67 RAMPUR BAGHELAN MP-12-005-007-002/65-B
(LAKHANWAH) 		1712005007NRG24161020230271955 16/10/2023 SHYAMMANI SAKET 1712005007WL024090 SHYAMMANI SAKET 00415 SBIN0016908 1105 1105 Processed 09/11/2023 291267711 SHYAMMANISAKET STATE BANK OF INDIA(508548)
68 RAMPUR BAGHELAN MP-12-005-010-002/22
(RAJARWAR) 		1712005010NRG24161020230271866 16/10/2023 DURGAI CHARMKAR 1712005010WL024085 DURGAI CHARMKAR 00415 SBIN0016908 442 442 Processed 09/11/2023 291267711 DURGAICHARMKAR MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-010-002/22
(RAJARWAR) 		1712005010NRG24161020230271867 16/10/2023 Kamla adiwasi 1712005010WL024085 Kamla adiwasi 00415 SBIN0016908 442 442 Processed 09/11/2023 291267711 Kamlaadiwasi STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-005-010-002/423
(RAJARWAR) 		1712005010NRG24161020230271869 16/10/2023 Asha Dahiya 1712005010WL024085 Asha Dahiya 00415 SBIN0016908 442 442 Processed 09/11/2023 291267711 AshaDahiya STATE BANK OF INDIA(508548)
71 RAMPUR BAGHELAN MP-12-005-010-002/7736
(RAJARWAR) 		1712005010NRG24161020230271870 16/10/2023 anil kumar agnihotri 1712005010WL024085 anil kumar agnihotri 00415 SBIN0016908 442 442 Processed 09/11/2023 291267711 anilkumaragnihotri STATE BANK OF INDIA(508548)
72 RAMPUR BAGHELAN MP-12-005-016-002/402-D
(LAULACHH) 		1712005016NRG24161020230270668 16/10/2023 SITARAM SAKET 1712005016WL023960 SITARAM SAKET 00415 SBIN0016908 1547 1547 Processed 09/11/2023 291267711 SITARAMSAKET STATE BANK OF INDIA(508548)
73 RAMPUR BAGHELAN MP-12-005-020-003/316
(BARDADIH) 		1712005020NRG24161020230272058 16/10/2023 Ajay 1712005020WL024103 Ajay 00415 SBIN0016908 221 221 Processed 09/11/2023 291267711 Ajay STATE BANK OF INDIA(508548)
74 RAMPUR BAGHELAN MP-12-005-025-001/505
(GHUGHCHIHAI) 		1712005025NRG24151020230270374 16/10/2023 Rambahore Saket 1712005025WL023905 Rambahore Saket 00415 SBIN0016908 2 2 Processed 09/11/2023 291267711 RambahoreSaket STATE BANK OF INDIA(508548)
SubTotal 7958 7958
75 RAMPUR BAGHELAN MP-12-005-007-002/65-B
(LAKHANWAH) 		1712005007NRG24161020230271956 16/10/2023 ANOOP SAKET 1712005007WL024090 ANOOP SAKET 00468 UBIN0535567 1105 1105 Processed 09/11/2023 291267711 ANOOPSAKET UNION BANK OF INDIA(508500)
76 RAMPUR BAGHELAN MP-12-005-007-002/71
(LAKHANWAH) 		1712005007NRG24161020230271957 16/10/2023 RAMVISHWAS 1712005007WL024090 RAMVISHWAS 00468 UBIN0535567 1105 1105 Processed 09/11/2023 291267711 RAMVISHWAS UNION BANK OF INDIA(508500)
SubTotal 2210 2210
77 RAMPUR BAGHELAN MP-12-005-002-002/125-A
(CHITGADH) 		1712005002NRG24161020230271874 16/10/2023 Rammani 1712005002WL024087 Rammani 00468 UBIN0561797 2400 2400 Processed 09/11/2023 291267711 Rammani UNION BANK OF INDIA(508500)
78 RAMPUR BAGHELAN MP-12-005-016-001/1107-D
(LAULACHH) 		1712005016NRG24161020230270653 16/10/2023 Ravendra singh 1712005016WL023960 Ravendra singh 00468 UBIN0561797 1547 1547 Processed 09/11/2023 291267711 Ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-016-001/1208-B
(LAULACHH) 		1712005016NRG24161020230270656 16/10/2023 lalmani yadav 1712005016WL023960 lalmani yadav 00468 UBIN0561797 1547 1547 Processed 09/11/2023 291267711 lalmaniyadav MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR BAGHELAN MP-12-005-016-001/1208-B
(LAULACHH) 		1712005016NRG24161020230270657 16/10/2023 parwati yadav 1712005016WL023960 parwati yadav 00468 UBIN0561797 1547 1547 Processed 09/11/2023 291267711 parwatiyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7041 7041
81 RAMPUR BAGHELAN MP-12-005-020-003/277
(BARDADIH) 		1712005020NRG24161020230272057 16/10/2023 prakash 1712005020WL024103 prakash 00468 UBIN0562696 221 221 Processed 09/11/2023 291267711 prakash UNION BANK OF INDIA(508500)
82 RAMPUR BAGHELAN MP-12-005-025-001/525
(GHUGHCHIHAI) 		1712005025NRG24151020230270376 16/10/2023 BADRI PRASAD 1712005025WL023906 BADRI PRASAD 00468 UBIN0562696 221 221 Processed 09/11/2023 291267711 BADRIPRASAD INDIAN BANK(607105)
SubTotal 442 442
83 RAMPUR BAGHELAN MP-12-005-087-001/492
(KHARWAHI) 		1712005087NRG24161020230271907 16/10/2023 manoj kol 1712005087WL024089 manoj kol 00468 UBIN0563692 1540 1540 Processed 09/11/2023 291267711 manojkol UNION BANK OF INDIA(508500)
84 RAMPUR BAGHELAN MP-12-005-087-001/496
(KHARWAHI) 		1712005087NRG24161020230271908 16/10/2023 vineeta koree 1712005087WL024089 vineeta koree 00468 UBIN0563692 1540 1540 Processed 09/11/2023 291267711 vineetakoree UNION BANK OF INDIA(508500)
85 RAMPUR BAGHELAN MP-12-005-087-001/507
(KHARWAHI) 		1712005087NRG24161020230271909 16/10/2023 rajman prajapati 1712005087WL024089 rajman prajapati 00468 UBIN0563692 1540 1540 Processed 09/11/2023 291267711 rajmanprajapati UNION BANK OF INDIA(508500)
86 RAMPUR BAGHELAN MP-12-005-087-001/541
(KHARWAHI) 		1712005087NRG24161020230271914 16/10/2023 govind kol 1712005087WL024089 govind kol 00468 UBIN0563692 1540 1540 Processed 09/11/2023 291267711 govindkol UNION BANK OF INDIA(508500)
87 RAMPUR BAGHELAN MP-12-005-087-001/587
(KHARWAHI) 		1712005087NRG24161020230271929 16/10/2023 hansmani kori 1712005087WL024089 hansmani kori 00468 UBIN0563692 1540 1540 Processed 09/11/2023 291267711 hansmanikori STATE BANK OF INDIA(508548)
88 RAMPUR BAGHELAN MP-12-005-087-001/612
(KHARWAHI) 		1712005087NRG24161020230271932 16/10/2023 amol singh 1712005087WL024089 amol singh 00468 UBIN0563692 1540 1540 Processed 09/11/2023 291267711 amolsingh UNION BANK OF INDIA(508500)
89 RAMPUR BAGHELAN MP-12-005-087-001/637
(KHARWAHI) 		1712005087NRG24161020230271935 16/10/2023 indrapal singh 1712005087WL024089 indrapal singh 00468 UBIN0563692 1540 1540 Processed 09/11/2023 291267711 indrapalsingh UNION BANK OF INDIA(508500)
90 RAMPUR BAGHELAN MP-12-005-087-001/714
(KHARWAHI) 		1712005087NRG24161020230271939 16/10/2023 SAMAYLAL KOL 1712005087WL024089 SAMAYLAL KOL 00468 UBIN0563692 1540 1540 Processed 09/11/2023 291267711 SAMAYLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAMPUR BAGHELAN MP-12-005-087-001/94
(KHARWAHI) 		1712005087NRG24161020230271947 16/10/2023 dev rati kori 1712005087WL024089 dev rati kori 00468 UBIN0563692 1540 1540 Processed 09/11/2023 291267711 devratikori UNION BANK OF INDIA(508500)
SubTotal 13860 13860
92 RAMPUR BAGHELAN MP-12-005-094-002/276
(KHAGAURA) 		1712005094NRG24161020230272014 16/10/2023 AJAY DWIVEDI 1712005094WL024097 AJAY DWIVEDI 00468 UBIN0564176 6 6 Processed 09/11/2023 291267711 AJAYDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 6 6
93 RAMPUR BAGHELAN MP-12-005-092-001/159-A
(GAUHARI) 		1712005092NRG24161020230271851 16/10/2023 devendra singh 1712005092WL024079 devendra singh 00468 UBIN0816949 772 772 Processed 09/11/2023 291267711 devendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 772 772
94 RAMPUR BAGHELAN MP-12-005-007-002/432
(LAKHANWAH) 		1712005007NRG24161020230271948 16/10/2023 JAY KUMAR YADAV 1712005007WL024090 JAY KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267711 JAYKUMARYADAV UNION BANK OF INDIA(508500)
95 RAMPUR BAGHELAN MP-12-005-010-002/7736
(RAJARWAR) 		1712005010NRG24161020230271871 16/10/2023 vinita agnihotri 1712005010WL024085 vinita agnihotri 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291267711 vinitaagnihotri MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR BAGHELAN MP-12-005-016-001/1101-A
(LAULACHH) 		1712005016NRG24161020230270651 16/10/2023 rakesh yadav 1712005016WL023960 rakesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 rakeshyadav STATE BANK OF INDIA(508548)
97 RAMPUR BAGHELAN MP-12-005-016-001/1101-A
(LAULACHH) 		1712005016NRG24161020230270652 16/10/2023 saroj yadav 1712005016WL023960 saroj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-016-001/1107-D
(LAULACHH) 		1712005016NRG24161020230270655 16/10/2023 ramkali singh 1712005016WL023960 ramkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR BAGHELAN MP-12-005-016-001/1308-B
(LAULACHH) 		1712005016NRG24161020230270658 16/10/2023 arunesh singh 1712005016WL023960 arunesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 aruneshsingh MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR BAGHELAN MP-12-005-016-001/1308-B
(LAULACHH) 		1712005016NRG24161020230270659 16/10/2023 nita singh 1712005016WL023960 nita singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 nitasingh MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-016-001/143
(LAULACHH) 		1712005016NRG24161020230270661 16/10/2023 mithlesh singh 1712005016WL023960 mithlesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 mithleshsingh STATE BANK OF INDIA(508548)
102 RAMPUR BAGHELAN MP-12-005-016-001/143
(LAULACHH) 		1712005016NRG24161020230270660 16/10/2023 ram singh 1712005016WL023960 ram singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 ramsingh BANK OF BARODA(606985)
103 RAMPUR BAGHELAN MP-12-005-016-001/815-D
(LAULACHH) 		1712005016NRG24161020230270662 16/10/2023 SAJAY SINGH 1712005016WL023960 SAJAY SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 SAJAYSINGH PUNJAB NATIONAL BANK(508568)
104 RAMPUR BAGHELAN MP-12-005-016-002/20
(LAULACHH) 		1712005016NRG24161020230270663 16/10/2023 fulchand 1712005016WL023960 fulchand 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 fulchand MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR BAGHELAN MP-12-005-016-002/20
(LAULACHH) 		1712005016NRG24161020230270664 16/10/2023 VIMLA SAKET 1712005016WL023960 VIMLA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 VIMLASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMPUR BAGHELAN MP-12-005-016-002/23
(LAULACHH) 		1712005016NRG24161020230270665 16/10/2023 lavkush saket 1712005016WL023960 lavkush saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 lavkushsaket MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR BAGHELAN MP-12-005-016-002/24
(LAULACHH) 		1712005016NRG24161020230270666 16/10/2023 muna saket 1712005016WL023960 muna saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 munasaket INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAMPUR BAGHELAN MP-12-005-016-002/24
(LAULACHH) 		1712005016NRG24161020230270667 16/10/2023 savita 1712005016WL023960 savita 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 savita MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-016-002/402-D
(LAULACHH) 		1712005016NRG24161020230270669 16/10/2023 ramsakhi saket 1712005016WL023960 ramsakhi saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 ramsakhisaket MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-016-002/48
(LAULACHH) 		1712005016NRG24161020230270671 16/10/2023 ANEETA 1712005016WL023960 ANEETA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 ANEETA MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR BAGHELAN MP-12-005-016-002/48
(LAULACHH) 		1712005016NRG24161020230270670 16/10/2023 durga saket 1712005016WL023960 durga saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 durgasaket MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-016-002/610-C
(LAULACHH) 		1712005016NRG24161020230270673 16/10/2023 nirmala singh 1712005016WL023960 nirmala singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 nirmalasingh MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR BAGHELAN MP-12-005-016-002/844-C
(LAULACHH) 		1712005016NRG24161020230270675 16/10/2023 arti saket 1712005016WL023960 arti saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 artisaket MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-016-002/844-C
(LAULACHH) 		1712005016NRG24161020230270674 16/10/2023 ramkalesh bharti 1712005016WL023960 ramkalesh bharti 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 ramkaleshbharti MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-020-002/33
(BARDADIH) 		1712005020NRG24161020230272054 16/10/2023 Laxmi 1712005020WL024103 Laxmi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291267711 Laxmi MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR BAGHELAN MP-12-005-025-001/194
(GHUGHCHIHAI) 		1712005025NRG24151020230270371 16/10/2023 Shivram Prajapati 1712005025WL023905 Shivram Prajapati 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 291267711 ShivramPrajapati MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR BAGHELAN MP-12-005-025-001/244
(GHUGHCHIHAI) 		1712005025NRG24151020230270373 16/10/2023 Nandeelal 1712005025WL023905 Nandeelal 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 291267711 Nandeelal MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-025-001/520
(GHUGHCHIHAI) 		1712005025NRG24151020230270375 16/10/2023 Shivcharan Saket 1712005025WL023906 Shivcharan Saket 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291267711 ShivcharanSaket MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-025-001/526
(GHUGHCHIHAI) 		1712005025NRG24151020230270377 16/10/2023 Chandrbhan Singh 1712005025WL023906 Chandrbhan Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291267711 ChandrbhanSingh MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-025-001/568
(GHUGHCHIHAI) 		1712005025NRG24151020230270378 16/10/2023 LAV KUSH VERMA 1712005025WL023906 LAV KUSH VERMA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291267711 LAVKUSHVERMA MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR BAGHELAN MP-12-005-025-001/89
(GHUGHCHIHAI) 		1712005025NRG24151020230270369 16/10/2023 SANT SINGH 1712005025WL023903 SANT SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291267711 SANTSINGH MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR BAGHELAN MP-12-005-035-001/150
(KARMAU) 		1712005035NRG24131020230266533 16/10/2023 angad 1712005035WL023433 angad 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291267711 angad MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-035-001/158-A
(KARMAU) 		1712005035NRG24131020230266534 16/10/2023 NILESH SINGH 1712005035WL023433 NILESH SINGH 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291267711 NILESHSINGH MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR BAGHELAN MP-12-005-035-001/197
(KARMAU) 		1712005035NRG24161020230270507 16/10/2023 RAMNARESH 1712005035WL023936 RAMNARESH 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291267711 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR BAGHELAN MP-12-005-035-001/263
(KARMAU) 		1712005035NRG24161020230270508 16/10/2023 SHIVKUMARI 1712005035WL023936 SHIVKUMARI 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291267711 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR BAGHELAN MP-12-005-035-001/263
(KARMAU) 		1712005035NRG24161020230270509 16/10/2023 vikash 1712005035WL023936 vikash 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291267711 vikash MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR BAGHELAN MP-12-005-035-001/298-A
(KARMAU) 		1712005035NRG24131020230266535 16/10/2023 rohit 1712005035WL023433 rohit 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291267711 rohit MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR BAGHELAN MP-12-005-035-001/357
(KARMAU) 		1712005035NRG24161020230270510 16/10/2023 annu 1712005035WL023936 annu 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291267711 annu CENTRAL BANK OF INDIA(607115)
129 RAMPUR BAGHELAN MP-12-005-035-001/357
(KARMAU) 		1712005035NRG24161020230270511 16/10/2023 veervikram 1712005035WL023936 veervikram 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291267711 veervikram STATE BANK OF INDIA(508548)
130 RAMPUR BAGHELAN MP-12-005-035-001/56-A
(KARMAU) 		1712005035NRG24131020230266537 16/10/2023 baliraj rawat 1712005035WL023433 baliraj rawat 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291267711 balirajrawat MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR BAGHELAN MP-12-005-038-002/613
(SAGAUNI) 		1712005038NRG24161020230270713 16/10/2023 ASHIS KOL 1712005038WL023968 ASHIS KOL 00602 SBIN0RRMBGB 2316 2316 Processed 09/11/2023 291267711 ASHISKOL INDIAN BANK(607105)
132 RAMPUR BAGHELAN MP-12-005-041-002/1999
(SELHANA) 		1712005041NRG24161020230271556 16/10/2023 Rakhi sen 1712005041WL024043 Rakhi sen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 Rakhisen MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR BAGHELAN MP-12-005-041-002/2-B
(SELHANA) 		1712005041NRG24161020230271557 16/10/2023 rajkumar 1712005041WL024043 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267711 rajkumar STATE BANK OF INDIA(508548)
134 RAMPUR BAGHELAN MP-12-005-043-002/140
(BADHAURA) 		1712005043NRG24161020230271656 16/10/2023 mahesh singh 1712005043WL024057 mahesh singh 00602 SBIN0RRMBGB 2970 2970 Processed 09/11/2023 291267711 maheshsingh MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-044-001/606
(MAHURACHHKADAILA) 		1712005044NRG24161020230270463 16/10/2023 gokul 1712005044WL023926 gokul 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 291267711 gokul MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR BAGHELAN MP-12-005-044-001/801
(MAHURACHHKADAILA) 		1712005044NRG24161020230270484 16/10/2023 Lavkush Singh Baghel 1712005044WL023928 Lavkush Singh Baghel 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267711 LavkushSinghBaghel FINO PAYMENTS BANK LTD(608001)
137 RAMPUR BAGHELAN MP-12-005-044-001/811
(MAHURACHHKADAILA) 		1712005044NRG24161020230270485 16/10/2023 Ramvishwas Sen 1712005044WL023928 Ramvishwas Sen 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267711 RamvishwasSen MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR BAGHELAN MP-12-005-044-001/811
(MAHURACHHKADAILA) 		1712005044NRG24161020230270486 16/10/2023 Shyam Bai 1712005044WL023928 Shyam Bai 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267711 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAMPUR BAGHELAN MP-12-005-044-001/813
(MAHURACHHKADAILA) 		1712005044NRG24161020230270488 16/10/2023 Sandhya Singh 1712005044WL023928 Sandhya Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267711 SandhyaSingh MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR BAGHELAN MP-12-005-044-001/814
(MAHURACHHKADAILA) 		1712005044NRG24161020230270490 16/10/2023 Suman Kumari Sen 1712005044WL023928 Suman Kumari Sen 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267711 SumanKumariSen MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR BAGHELAN MP-12-005-044-001/814
(MAHURACHHKADAILA) 		1712005044NRG24161020230270489 16/10/2023 Suneel Sen 1712005044WL023928 Suneel Sen 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267711 SuneelSen MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR BAGHELAN MP-12-005-044-001/817
(MAHURACHHKADAILA) 		1712005044NRG24161020230270492 16/10/2023 Shyamlal Saket 1712005044WL023928 Shyamlal Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267711 ShyamlalSaket MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR BAGHELAN MP-12-005-053-001/328
(PADKHURI) 		1712005053NRG24161020230270616 16/10/2023 Ram ashray kushwaha 1712005053WL023950 Ram ashray kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291267711 Ramashraykushwaha IDBI BANK(607095)
144 RAMPUR BAGHELAN MP-12-005-053-001/45
(PADKHURI) 		1712005053NRG24161020230270611 16/10/2023 KANCHEDI LAL 1712005053WL023948 KANCHEDI LAL 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291267711 KANCHEDILAL MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR BAGHELAN MP-12-005-053-001/48
(PADKHURI) 		1712005053NRG24161020230270613 16/10/2023 samaylal 1712005053WL023949 samaylal 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291267711 samaylal MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR BAGHELAN MP-12-005-053-001/49
(PADKHURI) 		1712005053NRG24161020230270614 16/10/2023 rajkisor 1712005053WL023949 rajkisor 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291267711 rajkisor MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR BAGHELAN MP-12-005-053-001/87
(PADKHURI) 		1712005053NRG24161020230270612 16/10/2023 laxmi narayan kushwaha 1712005053WL023948 laxmi narayan kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291267711 laxminarayankushwaha MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR BAGHELAN MP-12-005-061-001/91
(NARSINGHPUR) 		1712005061NRG24161020230270647 16/10/2023 LALLU KOL 1712005061WL023957 LALLU KOL 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 291267711 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR BAGHELAN MP-12-005-074-001/127
(BAGAHAI) 		1712005074NRG24151020230270188 16/10/2023 RAMKALI DAHIYA 1712005074WL023888 RAMKALI DAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 RAMKALIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR BAGHELAN MP-12-005-074-001/127
(BAGAHAI) 		1712005074NRG24151020230270187 16/10/2023 SHYAMLALAL DAHIYA 1712005074WL023888 SHYAMLALAL DAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 SHYAMLALALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR BAGHELAN MP-12-005-074-001/475
(BAGAHAI) 		1712005074NRG24151020230270192 16/10/2023 Renu Devi 1712005074WL023888 Renu Devi 00602 SBIN0RRMBGB 1027 1027 Processed 09/11/2023 291267711 RenuDevi MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR BAGHELAN MP-12-005-074-001/53
(BAGAHAI) 		1712005074NRG24151020230270193 16/10/2023 RAMKRASHN KOL 1712005074WL023888 RAMKRASHN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 RAMKRASHNKOL MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR BAGHELAN MP-12-005-086-001/175
(MADHI) 		1712005086NRG24161020230270416 16/10/2023 phoolchandra vishwakarma 1712005086WL023918 phoolchandra vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267711 phoolchandravishwakarma MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR BAGHELAN MP-12-005-086-001/215
(MADHI) 		1712005086NRG24161020230270417 16/10/2023 rahrday 1712005086WL023918 rahrday 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267711 rahrday MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR BAGHELAN MP-12-005-086-001/274
(MADHI) 		1712005086NRG24161020230270420 16/10/2023 satendra 1712005086WL023918 satendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267711 satendra UNION BANK OF INDIA(508500)
156 RAMPUR BAGHELAN MP-12-005-086-001/277
(MADHI) 		1712005086NRG24161020230270422 16/10/2023 santosh verma 1712005086WL023918 santosh verma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267711 santoshverma STATE BANK OF INDIA(508548)
157 RAMPUR BAGHELAN MP-12-005-086-002/269
(MADHI) 		1712005086NRG24161020230270424 16/10/2023 Rajesh 1712005086WL023918 Rajesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267711 Rajesh BANK OF BARODA(606985)
158 RAMPUR BAGHELAN MP-12-005-086-002/30
(MADHI) 		1712005086NRG24161020230270425 16/10/2023 dashrth 1712005086WL023918 dashrth 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267711 dashrth MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR BAGHELAN MP-12-005-087-001/102
(KHARWAHI) 		1712005087NRG24161020230271878 16/10/2023 devideen chaudhari 1712005087WL024089 devideen chaudhari 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 devideenchaudhari MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR BAGHELAN MP-12-005-087-001/126
(KHARWAHI) 		1712005087NRG24161020230271879 16/10/2023 rani kol 1712005087WL024089 rani kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 ranikol MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR BAGHELAN MP-12-005-087-001/130
(KHARWAHI) 		1712005087NRG24161020230271880 16/10/2023 premlal kol 1712005087WL024089 premlal kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 premlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAMPUR BAGHELAN MP-12-005-087-001/136
(KHARWAHI) 		1712005087NRG24161020230271881 16/10/2023 harchhathi kol 1712005087WL024089 harchhathi kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 harchhathikol MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR BAGHELAN MP-12-005-087-001/165
(KHARWAHI) 		1712005087NRG24161020230271882 16/10/2023 shobhnath kol 1712005087WL024089 shobhnath kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 shobhnathkol MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR BAGHELAN MP-12-005-087-001/166
(KHARWAHI) 		1712005087NRG24161020230271883 16/10/2023 rajkishor kori 1712005087WL024089 rajkishor kori 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 rajkishorkori MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR BAGHELAN MP-12-005-087-001/194
(KHARWAHI) 		1712005087NRG24161020230271884 16/10/2023 susheela kori 1712005087WL024089 susheela kori 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 susheelakori MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR BAGHELAN MP-12-005-087-001/212
(KHARWAHI) 		1712005087NRG24161020230271885 16/10/2023 CHUNWADI KOL 1712005087WL024089 CHUNWADI KOL 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 CHUNWADIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
167 RAMPUR BAGHELAN MP-12-005-087-001/267
(KHARWAHI) 		1712005087NRG24161020230271887 16/10/2023 kushma kol 1712005087WL024089 kushma kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 kushmakol INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAMPUR BAGHELAN MP-12-005-087-001/272
(KHARWAHI) 		1712005087NRG24161020230271888 16/10/2023 pappu kol 1712005087WL024089 pappu kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 pappukol MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR BAGHELAN MP-12-005-087-001/297
(KHARWAHI) 		1712005087NRG24161020230271890 16/10/2023 lalman kol 1712005087WL024089 lalman kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 lalmankol INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAMPUR BAGHELAN MP-12-005-087-001/297
(KHARWAHI) 		1712005087NRG24161020230271889 16/10/2023 parwati kol 1712005087WL024089 parwati kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 parwatikol MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR BAGHELAN MP-12-005-087-001/311
(KHARWAHI) 		1712005087NRG24161020230271891 16/10/2023 BABULAL KUSHWAHA 1712005087WL024089 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 BABULALKUSHWAHA UNION BANK OF INDIA(508500)
172 RAMPUR BAGHELAN MP-12-005-087-001/316
(KHARWAHI) 		1712005087NRG24161020230271892 16/10/2023 ramdeen kol 1712005087WL024089 ramdeen kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 ramdeenkol MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR BAGHELAN MP-12-005-087-001/318
(KHARWAHI) 		1712005087NRG24161020230271893 16/10/2023 BUDDHSEN KUSHWAHA 1712005087WL024089 BUDDHSEN KUSHWAHA 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 BUDDHSENKUSHWAHA STATE BANK OF INDIA(508548)
174 RAMPUR BAGHELAN MP-12-005-087-001/333
(KHARWAHI) 		1712005087NRG24161020230271895 16/10/2023 bitti kol 1712005087WL024089 bitti kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 bittikol MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR BAGHELAN MP-12-005-087-001/333
(KHARWAHI) 		1712005087NRG24161020230271894 16/10/2023 INDRAJEET KOL 1712005087WL024089 INDRAJEET KOL 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267711 INDRAJEETKOL INDIA POST PAYMENTS BANK LIMITED(508528)
176 RAMPUR BAGHELAN MP-12-005-087-001/344
(KHARWAHI) 		1712005087NRG24161020230271896 16/10/2023 lalwati kol 1712005087WL024089 lalwati kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 lalwatikol MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR BAGHELAN MP-12-005-087-001/392
(KHARWAHI) 		1712005087NRG24161020230271897 16/10/2023 bebi bai kol 1712005087WL024089 bebi bai kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 bebibaikol MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR BAGHELAN MP-12-005-087-001/40
(KHARWAHI) 		1712005087NRG24161020230271898 16/10/2023 BOOTI KOL 1712005087WL024089 BOOTI KOL 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 BOOTIKOL MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR BAGHELAN MP-12-005-087-001/409
(KHARWAHI) 		1712005087NRG24161020230271899 16/10/2023 badkai kol 1712005087WL024089 badkai kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 badkaikol MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR BAGHELAN MP-12-005-087-001/42
(KHARWAHI) 		1712005087NRG24161020230271900 16/10/2023 kunti kol 1712005087WL024089 kunti kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 kuntikol STATE BANK OF INDIA(508548)
181 RAMPUR BAGHELAN MP-12-005-087-001/425
(KHARWAHI) 		1712005087NRG24161020230271901 16/10/2023 rani kol 1712005087WL024089 rani kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 ranikol MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR BAGHELAN MP-12-005-087-001/43
(KHARWAHI) 		1712005087NRG24161020230271902 16/10/2023 moliya kol 1712005087WL024089 moliya kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 moliyakol MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR BAGHELAN MP-12-005-087-001/45
(KHARWAHI) 		1712005087NRG24161020230271903 16/10/2023 amratlal kol 1712005087WL024089 amratlal kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 amratlalkol MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR BAGHELAN MP-12-005-087-001/478
(KHARWAHI) 		1712005087NRG24161020230271906 16/10/2023 Aparna varma 1712005087WL024089 Aparna varma 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 Aparnavarma MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR BAGHELAN MP-12-005-087-001/52
(KHARWAHI) 		1712005087NRG24161020230271910 16/10/2023 rajkali kushwaha 1712005087WL024089 rajkali kushwaha 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 rajkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR BAGHELAN MP-12-005-087-001/539
(KHARWAHI) 		1712005087NRG24161020230271912 16/10/2023 rajua kol 1712005087WL024089 rajua kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 rajuakol MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR BAGHELAN MP-12-005-087-001/541
(KHARWAHI) 		1712005087NRG24161020230271913 16/10/2023 geeta kol 1712005087WL024089 geeta kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 geetakol MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR BAGHELAN MP-12-005-087-001/550
(KHARWAHI) 		1712005087NRG24161020230271915 16/10/2023 satyaroopa kushwaha 1712005087WL024089 satyaroopa kushwaha 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 satyaroopakushwaha MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR BAGHELAN MP-12-005-087-001/568
(KHARWAHI) 		1712005087NRG24161020230271918 16/10/2023 lallu kol 1712005087WL024089 lallu kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 lallukol MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR BAGHELAN MP-12-005-087-001/572
(KHARWAHI) 		1712005087NRG24161020230271920 16/10/2023 hwma kol 1712005087WL024089 hwma kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 hwmakol UNION BANK OF INDIA(508500)
191 RAMPUR BAGHELAN MP-12-005-087-001/572
(KHARWAHI) 		1712005087NRG24161020230271919 16/10/2023 sukhendra kol 1712005087WL024089 sukhendra kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 sukhendrakol MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR BAGHELAN MP-12-005-087-001/573
(KHARWAHI) 		1712005087NRG24161020230271921 16/10/2023 chandan adivwsi 1712005087WL024089 chandan adivwsi 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 chandanadivwsi MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR BAGHELAN MP-12-005-087-001/574
(KHARWAHI) 		1712005087NRG24161020230271922 16/10/2023 asha kol 1712005087WL024089 asha kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 ashakol MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR BAGHELAN MP-12-005-087-001/575
(KHARWAHI) 		1712005087NRG24161020230271923 16/10/2023 rekha kol 1712005087WL024089 rekha kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 rekhakol MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR BAGHELAN MP-12-005-087-001/579
(KHARWAHI) 		1712005087NRG24161020230271927 16/10/2023 kashi bai kushwaha 1712005087WL024089 kashi bai kushwaha 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 kashibaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAMPUR BAGHELAN MP-12-005-087-001/58
(KHARWAHI) 		1712005087NRG24161020230271928 16/10/2023 SANTOSH KOL 1712005087WL024089 SANTOSH KOL 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 SANTOSHKOL STATE BANK OF INDIA(508548)
197 RAMPUR BAGHELAN MP-12-005-087-001/586
(KHARWAHI) 		1712005087NRG24161020230271877 16/10/2023 bittan kol 1712005087WL024088 bittan kol 00602 SBIN0RRMBGB 2700 2700 Processed 09/11/2023 291267711 bittankol UNION BANK OF INDIA(508500)
198 RAMPUR BAGHELAN MP-12-005-087-001/596
(KHARWAHI) 		1712005087NRG24161020230271930 16/10/2023 Lola pal 1712005087WL024089 Lola pal 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 Lolapal MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR BAGHELAN MP-12-005-087-001/61
(KHARWAHI) 		1712005087NRG24161020230271931 16/10/2023 CHHOTELAL KOL 1712005087WL024089 CHHOTELAL KOL 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR BAGHELAN MP-12-005-087-001/622-A
(KHARWAHI) 		1712005087NRG24161020230271933 16/10/2023 roshni kabeerpanthi 1712005087WL024089 roshni kabeerpanthi 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 roshnikabeerpanthi MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR BAGHELAN MP-12-005-087-001/66
(KHARWAHI) 		1712005087NRG24161020230271937 16/10/2023 arjun kol 1712005087WL024089 arjun kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 arjunkol INDIA POST PAYMENTS BANK LIMITED(508528)
202 RAMPUR BAGHELAN MP-12-005-087-001/713
(KHARWAHI) 		1712005087NRG24161020230271938 16/10/2023 MANOJ KOL 1712005087WL024089 MANOJ KOL 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 MANOJKOL MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR BAGHELAN MP-12-005-087-001/716
(KHARWAHI) 		1712005087NRG24161020230271940 16/10/2023 AJAY KOL 1712005087WL024089 AJAY KOL 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 AJAYKOL MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR BAGHELAN MP-12-005-087-001/719
(KHARWAHI) 		1712005087NRG24161020230271941 16/10/2023 LALLA KOL 1712005087WL024089 LALLA KOL 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 LALLAKOL MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR BAGHELAN MP-12-005-087-001/720
(KHARWAHI) 		1712005087NRG24161020230271942 16/10/2023 MUNEEM KOL 1712005087WL024089 MUNEEM KOL 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 MUNEEMKOL MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR BAGHELAN MP-12-005-087-001/721
(KHARWAHI) 		1712005087NRG24161020230271943 16/10/2023 RAMMILAN KOL 1712005087WL024089 RAMMILAN KOL 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 RAMMILANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAMPUR BAGHELAN MP-12-005-087-001/737
(KHARWAHI) 		1712005087NRG24161020230271944 16/10/2023 ajay lal kol 1712005087WL024089 ajay lal kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 ajaylalkol INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAMPUR BAGHELAN MP-12-005-087-001/738
(KHARWAHI) 		1712005087NRG24161020230271945 16/10/2023 vijay kumar kol 1712005087WL024089 vijay kumar kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 vijaykumarkol STATE BANK OF INDIA(508548)
209 RAMPUR BAGHELAN MP-12-005-087-001/75
(KHARWAHI) 		1712005087NRG24161020230271946 16/10/2023 dinesh kol 1712005087WL024089 dinesh kol 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291267711 dineshkol UNION BANK OF INDIA(508500)
210 RAMPUR BAGHELAN MP-12-005-091-004/230
(KONIYAKOTHAR) 		1712005091NRG24161020230270598 16/10/2023 kemli patel 1712005091WL023947 kemli patel 00602 SBIN0RRMBGB 1500 1500 Processed 09/11/2023 291267711 kemlipatel MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR BAGHELAN MP-12-005-091-004/287
(KONIYAKOTHAR) 		1712005091NRG24161020230270599 16/10/2023 ramesh mishra 1712005091WL023947 ramesh mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 rameshmishra MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR BAGHELAN MP-12-005-091-004/291
(KONIYAKOTHAR) 		1712005091NRG24161020230270601 16/10/2023 ajay kumar 1712005091WL023947 ajay kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267711 ajaykumar STATE BANK OF INDIA(508548)
213 RAMPUR BAGHELAN MP-12-005-091-004/294
(KONIYAKOTHAR) 		1712005091NRG24161020230270602 16/10/2023 RAM GANESH KORI 1712005091WL023947 RAM GANESH KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 RAMGANESHKORI MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR BAGHELAN MP-12-005-091-004/295
(KONIYAKOTHAR) 		1712005091NRG24161020230270603 16/10/2023 LALMANI DWIVEDI 1712005091WL023947 LALMANI DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 LALMANIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR BAGHELAN MP-12-005-091-004/296
(KONIYAKOTHAR) 		1712005091NRG24161020230270606 16/10/2023 KUSUM BAI PANDEY 1712005091WL023947 KUSUM BAI PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 KUSUMBAIPANDEY MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR BAGHELAN MP-12-005-091-004/296
(KONIYAKOTHAR) 		1712005091NRG24161020230270605 16/10/2023 RAMDEEN PANDEY 1712005091WL023947 RAMDEEN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 RAMDEENPANDEY MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR BAGHELAN MP-12-005-091-004/297
(KONIYAKOTHAR) 		1712005091NRG24161020230270608 16/10/2023 POONAM PANDEY 1712005091WL023947 POONAM PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 POONAMPANDEY MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR BAGHELAN MP-12-005-091-004/297
(KONIYAKOTHAR) 		1712005091NRG24161020230270607 16/10/2023 SANDEEP KUMAR PANDEY 1712005091WL023947 SANDEEP KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 SANDEEPKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR BAGHELAN MP-12-005-091-005/161
(KONIYAKOTHAR) 		1712005091NRG24161020230270609 16/10/2023 puspendra 1712005091WL023947 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 puspendra MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR BAGHELAN MP-12-005-091-005/185
(KONIYAKOTHAR) 		1712005091NRG24161020230270610 16/10/2023 seetaram kushwaha 1712005091WL023947 seetaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267711 seetaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR BAGHELAN MP-12-005-092-001/257
(GAUHARI) 		1712005092NRG24161020230271853 16/10/2023 bhuri 1712005092WL024079 bhuri 00602 SBIN0RRMBGB 1351 1351 Processed 09/11/2023 291267711 bhuri STATE BANK OF INDIA(508548)
222 RAMPUR BAGHELAN MP-12-005-092-001/257
(GAUHARI) 		1712005092NRG24161020230271852 16/10/2023 ISWARDEEN 1712005092WL024079 ISWARDEEN 00602 SBIN0RRMBGB 1351 1351 Processed 09/11/2023 291267711 ISWARDEEN MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR BAGHELAN MP-12-005-092-001/44
(GAUHARI) 		1712005092NRG24161020230271848 16/10/2023 bhoora kol 1712005092WL024078 bhoora kol 00602 SBIN0RRMBGB 1351 1351 Processed 09/11/2023 291267711 bhoorakol UNION BANK OF INDIA(508500)
224 RAMPUR BAGHELAN MP-12-005-092-001/44
(GAUHARI) 		1712005092NRG24161020230271849 16/10/2023 bhura 1712005092WL024078 bhura 00602 SBIN0RRMBGB 1351 1351 Processed 09/11/2023 291267711 bhura FINO PAYMENTS BANK LTD(608001)
225 RAMPUR BAGHELAN MP-12-005-092-001/507
(GAUHARI) 		1712005092NRG24161020230271850 16/10/2023 Rakesh kol 1712005092WL024078 Rakesh kol 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291267711 Rakeshkol MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR BAGHELAN MP-12-005-093-001/220
(ITAMANADITEER) 		1712005093NRG24161020230271790 16/10/2023 RAM BIHARI 1712005093WL024065 RAM BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267711 RAMBIHARI MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR BAGHELAN MP-12-005-093-001/233
(ITAMANADITEER) 		1712005093NRG24161020230271791 16/10/2023 SANTOSH 1712005093WL024065 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267711 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR BAGHELAN MP-12-005-093-001/238
(ITAMANADITEER) 		1712005093NRG24161020230271792 16/10/2023 CHHATRA PAL 1712005093WL024065 CHHATRA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267711 CHHATRAPAL MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR BAGHELAN MP-12-005-094-001/172
(KHAGAURA) 		1712005094NRG24161020230271960 16/10/2023 samnda kol 1712005094WL024092 samnda kol 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 samndakol STATE BANK OF INDIA(508548)
230 RAMPUR BAGHELAN MP-12-005-094-001/201
(KHAGAURA) 		1712005094NRG24161020230271961 16/10/2023 AKALESH KOL 1712005094WL024092 AKALESH KOL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 AKALESHKOL MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR BAGHELAN MP-12-005-094-001/201
(KHAGAURA) 		1712005094NRG24161020230271962 16/10/2023 ASHA KOL 1712005094WL024092 ASHA KOL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR BAGHELAN MP-12-005-094-001/21
(KHAGAURA) 		1712005094NRG24161020230271978 16/10/2023 RAJKUMAR SAKET 1712005094WL024093 RAJKUMAR SAKET 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 RAJKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR BAGHELAN MP-12-005-094-001/21
(KHAGAURA) 		1712005094NRG24161020230271979 16/10/2023 Rani saket 1712005094WL024093 Rani saket 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR BAGHELAN MP-12-005-094-001/249
(KHAGAURA) 		1712005094NRG24161020230271999 16/10/2023 CHANDRAMOL SINGH 1712005094WL024095 CHANDRAMOL SINGH 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 CHANDRAMOLSINGH MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR BAGHELAN MP-12-005-094-001/249
(KHAGAURA) 		1712005094NRG24161020230272000 16/10/2023 SEEMA SINGH 1712005094WL024095 SEEMA SINGH 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 SEEMASINGH MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR BAGHELAN MP-12-005-094-001/267-D
(KHAGAURA) 		1712005094NRG24161020230271963 16/10/2023 rajesh bari 1712005094WL024092 rajesh bari 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 rajeshbari MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR BAGHELAN MP-12-005-094-001/274
(KHAGAURA) 		1712005094NRG24161020230271966 16/10/2023 amitabh pratap singh 1712005094WL024092 amitabh pratap singh 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 amitabhpratapsingh MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR BAGHELAN MP-12-005-094-001/274
(KHAGAURA) 		1712005094NRG24161020230271965 16/10/2023 amitabh pratap singh 1712005094WL024092 amitabh pratap singh 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 amitabhpratapsingh CANARA BANK(508532)
239 RAMPUR BAGHELAN MP-12-005-094-001/66-A
(KHAGAURA) 		1712005094NRG24161020230271969 16/10/2023 RAMKALI KOL 1712005094WL024092 RAMKALI KOL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 RAMKALIKOL MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR BAGHELAN MP-12-005-094-002/1
(KHAGAURA) 		1712005094NRG24161020230272010 16/10/2023 ROHNI DWIVEDI 1712005094WL024097 ROHNI DWIVEDI 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 ROHNIDWIVEDI STATE BANK OF INDIA(508548)
241 RAMPUR BAGHELAN MP-12-005-094-002/2
(KHAGAURA) 		1712005094NRG24161020230272011 16/10/2023 PUNEET DWIVEDI 1712005094WL024097 PUNEET DWIVEDI 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 PUNEETDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR BAGHELAN MP-12-005-094-002/255
(KHAGAURA) 		1712005094NRG24161020230272013 16/10/2023 hemlata dwivedi 1712005094WL024097 hemlata dwivedi 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 hemlatadwivedi MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR BAGHELAN MP-12-005-094-004/118
(KHAGAURA) 		1712005094NRG24161020230271980 16/10/2023 BHURA KOL 1712005094WL024093 BHURA KOL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 BHURAKOL MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR BAGHELAN MP-12-005-094-004/118
(KHAGAURA) 		1712005094NRG24161020230271981 16/10/2023 MUNNI ADIWASI 1712005094WL024093 MUNNI ADIWASI 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 MUNNIADIWASI MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR BAGHELAN MP-12-005-094-004/167
(KHAGAURA) 		1712005094NRG24161020230272001 16/10/2023 JAYLAL KUSHWAHA 1712005094WL024095 JAYLAL KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 JAYLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR BAGHELAN MP-12-005-094-004/196
(KHAGAURA) 		1712005094NRG24161020230272005 16/10/2023 ANJANI SINGH 1712005094WL024095 ANJANI SINGH 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 ANJANISINGH MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR BAGHELAN MP-12-005-094-004/205
(KHAGAURA) 		1712005094NRG24161020230272007 16/10/2023 SNEH SINGH 1712005094WL024095 SNEH SINGH 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 SNEHSINGH MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR BAGHELAN MP-12-005-094-005/22
(KHAGAURA) 		1712005094NRG24161020230271984 16/10/2023 MAMTA PATEL 1712005094WL024093 MAMTA PATEL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 MAMTAPATEL MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR BAGHELAN MP-12-005-094-005/22
(KHAGAURA) 		1712005094NRG24161020230271983 16/10/2023 MOHANLAL PATEL 1712005094WL024093 MOHANLAL PATEL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 MOHANLALPATEL MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR BAGHELAN MP-12-005-094-005/309
(KHAGAURA) 		1712005094NRG24161020230271986 16/10/2023 umesh kumar kushwaha 1712005094WL024093 umesh kumar kushwaha 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 umeshkumarkushwaha UNION BANK OF INDIA(508500)
251 RAMPUR BAGHELAN MP-12-005-094-005/83
(KHAGAURA) 		1712005094NRG24161020230271990 16/10/2023 Harish sharma 1712005094WL024093 Harish sharma 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 Harishsharma MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR BAGHELAN MP-12-005-094-005/83
(KHAGAURA) 		1712005094NRG24161020230271989 16/10/2023 Harish sharma 1712005094WL024093 Harish sharma 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 Harishsharma MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR BAGHELAN MP-12-005-094-005/94
(KHAGAURA) 		1712005094NRG24161020230272018 16/10/2023 UMA SHANKAR MISHRA 1712005094WL024097 UMA SHANKAR MISHRA 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 UMASHANKARMISHRA HDFC BANK LTD(607152)
254 RAMPUR BAGHELAN MP-12-005-094-006/39
(KHAGAURA) 		1712005094NRG24161020230271970 16/10/2023 NEERAJ KUMAR MISHRA 1712005094WL024092 NEERAJ KUMAR MISHRA 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 NEERAJKUMARMISHRA STATE BANK OF INDIA(508548)
255 RAMPUR BAGHELAN MP-12-005-094-006/40
(KHAGAURA) 		1712005094NRG24161020230271972 16/10/2023 SONU DEVI 1712005094WL024092 SONU DEVI 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 SONUDEVI MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR BAGHELAN MP-12-005-094-006/9
(KHAGAURA) 		1712005094NRG24161020230271974 16/10/2023 dileep 1712005094WL024092 dileep 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 dileep STATE BANK OF INDIA(508548)
257 RAMPUR BAGHELAN MP-12-005-094-006/9
(KHAGAURA) 		1712005094NRG24161020230271973 16/10/2023 dileep 1712005094WL024092 dileep 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291267711 dileep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 188182 188182
258 RAMPUR BAGHELAN MP-12-005-044-001/820
(MAHURACHHKADAILA) 		1712005044NRG24161020230270495 16/10/2023 Khushbu Singraha 1712005044WL023928 Khushbu Singraha 00703 AIRP0000001 1320 1320 Processed 09/11/2023 291267711 KhushbuSingraha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
Total 296013 296013

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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_161023APB_FTO_320977 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1320
2 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Indian Bank IDIB000A592 Amarpatan 1540
3 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Indian Bank IDIB000R577 Rampur Bhagelan 16009
4 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Indian Bank IDIB000S594 Satna Main 1547
5 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Indian Bank IDIB000S617 Semariya 1547
6 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 State Bank of India SBIN0000417 MAIHAR 1540
7 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 State Bank of India SBIN0000474 SATNA MAIN 2210
8 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 State Bank of India SBIN0001260 SATNA CITY 1547
9 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 State Bank of India SBIN0004090 PCPS MANKAHARI 3355
10 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 State Bank of India SBIN0005196 AMARPATAN 12320
11 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 State Bank of India SBIN0006808 MADHAV GARH 3178
12 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 State Bank of India SBIN0007936 JAITWARA 1105
13 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 State Bank of India SBIN0012180 SEMARIYA 1920
14 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 State Bank of India SBIN0012185 RAMPUR BAGHELAN 23544
15 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 State Bank of India SBIN0013109 RAMNAGAR 1540
16 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 State Bank of India SBIN0016908 Kotar 7958
17 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Union Bank of India UBIN0535567 SATNA 2210
18 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Union Bank of India UBIN0561797 SEMARIYA 7041
19 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Union Bank of India UBIN0562696 BABUPUR BR REWA 442
20 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Union Bank of India UBIN0563692 AMARPATAN 13860
21 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 6
22 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Union Bank of India UBIN0816949 SATNA 772
23 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 221
24 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 29172
25 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 3315
26 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 89529
27 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 3982
28 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 14705
29 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 9456
30 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 5083
31 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 1547
32 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 174
33 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 30998
34 RAMPUR BAGHELAN MP1712005_161023APB_FTO_320977 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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