Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_090623APB_FTO_81831
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-12-005-021-002/649
(GOLHATA) 		1712005021NRG24090620230062777 09/06/2023 Prabachan Singh 1712005021WL003254 Prabachan Singh 00045 BARB0SATNAX 1547 1547 Processed 15/06/2023 365411143 PrabachanSingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMPUR BAGHELAN MP-12-005-021-003/623
(GOLHATA) 		1712005021NRG24090620230062865 09/06/2023 Deepak Saket 1712005021WL003254 Deepak Saket 00051 MAHB0001168 1547 1547 Processed 15/06/2023 365411143 DeepakSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
3 RAMPUR BAGHELAN MP-12-005-087-001/467
(KHARWAHI) 		1712005000NRG24090620230064544 09/06/2023 ASHWANI KUMAR MISHRA 1712005WL003331 ASHWANI KUMAR MISHRA 00176 IDIB000A592 1320 1320 Processed 15/06/2023 365411143 ASHWANIKUMARMISHRA INDIAN BANK(607105)
SubTotal 1320 1320
4 RAMPUR BAGHELAN MP-12-005-063-001/251
(BAIRIHA) 		1712005000NRG24090620230064486 09/06/2023 Mr. Ramkalesh Dahiya 1712005WL003330 Mr. Ramkalesh Dahiya 00176 IDIB000C608 1105 1105 Processed 15/06/2023 365411143 Mr.RamkaleshDahiya PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 RAMPUR BAGHELAN MP-12-005-035-001/65
(KARMAU) 		1712005035NRG24090620230062314 09/06/2023 geeta saket 1712005035WL003239 geeta saket 00176 IDIB000R577 1326 1326 Processed 15/06/2023 365411143 geetasaket INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-041-001/2035
(SELHANA) 		1712005000NRG24090620230064599 09/06/2023 Amit shukla 1712005WL003334 Amit shukla 00176 IDIB000R577 1547 1547 Processed 15/06/2023 365411143 Amitshukla INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-041-001/2035
(SELHANA) 		1712005000NRG24090620230064597 09/06/2023 Ghanshyam Shukla 1712005WL003334 Ghanshyam Shukla 00176 IDIB000R577 1547 1547 Processed 15/06/2023 365411143 GhanshyamShukla STATE BANK OF INDIA(508548)
8 RAMPUR BAGHELAN MP-12-005-041-001/2035
(SELHANA) 		1712005000NRG24090620230064598 09/06/2023 Priti Shukla 1712005WL003334 Priti Shukla 00176 IDIB000R577 1547 1547 Processed 15/06/2023 365411143 PritiShukla INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-041-002/1108
(SELHANA) 		1712005000NRG24090620230064602 09/06/2023 Kallua chaudhary 1712005WL003334 Kallua chaudhary 00176 IDIB000R577 1547 1547 Processed 15/06/2023 365411143 Kalluachaudhary INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-041-002/1208
(SELHANA) 		1712005000NRG24090620230064608 09/06/2023 bimla sen 1712005WL003334 bimla sen 00176 IDIB000R577 1547 1547 Processed 15/06/2023 365411143 bimlasen INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-041-002/23
(SELHANA) 		1712005000NRG24090620230064619 09/06/2023 Arti sahu 1712005WL003334 Arti sahu 00176 IDIB000R577 1547 1547 Processed 15/06/2023 365411143 Artisahu INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-041-002/23
(SELHANA) 		1712005000NRG24090620230064618 09/06/2023 Sandeep sahu 1712005WL003334 Sandeep sahu 00176 IDIB000R577 1547 1547 Processed 15/06/2023 365411143 Sandeepsahu INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-041-002/3038
(SELHANA) 		1712005000NRG24090620230064621 09/06/2023 Ramyash sahu 1712005WL003334 Ramyash sahu 00176 IDIB000R577 1547 1547 Processed 15/06/2023 365411143 Ramyashsahu INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-041-002/3038
(SELHANA) 		1712005000NRG24090620230064622 09/06/2023 Shanti sahu 1712005WL003334 Shanti sahu 00176 IDIB000R577 1547 1547 Processed 15/06/2023 365411143 Shantisahu INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-041-002/3213
(SELHANA) 		1712005000NRG24090620230064623 09/06/2023 Gullu kol 1712005WL003334 Gullu kol 00176 IDIB000R577 1547 1547 Processed 15/06/2023 365411143 Gullukol BANK OF BARODA(606985)
16 RAMPUR BAGHELAN MP-12-005-041-002/408
(SELHANA) 		1712005000NRG24090620230064626 09/06/2023 Mahaveer Singh 1712005WL003334 Mahaveer Singh 00176 IDIB000R577 1547 1547 Processed 15/06/2023 365411143 MahaveerSingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
17 RAMPUR BAGHELAN MP-12-005-063-001/143
(BAIRIHA) 		1712005000NRG24090620230064482 09/06/2023 kamlesh kumar saket 1712005WL003330 kamlesh kumar saket 00176 IDIB000R577 1105 1105 Processed 15/06/2023 365411143 kamleshkumarsaket INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-063-001/143-B
(BAIRIHA) 		1712005000NRG24090620230064483 09/06/2023 Rani Saket 1712005WL003330 Rani Saket 00176 IDIB000R577 1105 1105 Processed 15/06/2023 365411143 RaniSaket INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-063-001/181
(BAIRIHA) 		1712005000NRG24090620230064485 09/06/2023 Nirdosh Kumari Saket 1712005WL003330 Nirdosh Kumari Saket 00176 IDIB000R577 1105 1105 Processed 15/06/2023 365411143 NirdoshKumariSaket INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-063-001/5
(BAIRIHA) 		1712005000NRG24090620230064489 09/06/2023 Soniya Saket 1712005WL003330 Soniya Saket 00176 IDIB000R577 1105 1105 Processed 15/06/2023 365411143 SoniyaSaket INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-066-001/635
(TAPA) 		1712005000NRG24090620230064642 09/06/2023 laxman 1712005WL003335 laxman 00176 IDIB000R577 1020 1020 Processed 15/06/2023 365411143 laxman MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-066-001/635
(TAPA) 		1712005000NRG24090620230064643 09/06/2023 vishnu kewat 1712005WL003335 vishnu kewat 00176 IDIB000R577 1020 1020 Processed 15/06/2023 365411143 vishnukewat INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-066-001/746-A
(TAPA) 		1712005000NRG24090620230064645 09/06/2023 sun 1712005WL003335 sun 00176 IDIB000R577 5 5 Processed 15/06/2023 365411143 sun MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR BAGHELAN MP-12-005-066-001/763
(TAPA) 		1712005000NRG24090620230064647 09/06/2023 ramashray saket 1712005WL003335 ramashray saket 00176 IDIB000R577 1020 1020 Processed 15/06/2023 365411143 ramashraysaket INDIAN BANK(607105)
25 RAMPUR BAGHELAN MP-12-005-066-001/830-C
(TAPA) 		1712005000NRG24090620230064653 09/06/2023 kamla 1712005WL003335 kamla 00176 IDIB000R577 1020 1020 Processed 15/06/2023 365411143 kamla INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-066-001/830-D
(TAPA) 		1712005000NRG24090620230064654 09/06/2023 VINOD 1712005WL003335 VINOD 00176 IDIB000R577 1020 1020 Processed 15/06/2023 365411143 VINOD INDIAN BANK(607105)
27 RAMPUR BAGHELAN MP-12-005-066-001/832-B
(TAPA) 		1712005000NRG24090620230064657 09/06/2023 brajlal 1712005WL003335 brajlal 00176 IDIB000R577 1020 1020 Processed 15/06/2023 365411143 brajlal STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-074-001/130
(BAGAHAI) 		1712005000NRG24090620230064462 09/06/2023 SANDHYA KUMARI 1712005WL003329 SANDHYA KUMARI 00176 IDIB000R577 884 884 Processed 15/06/2023 365411143 SANDHYAKUMARI INDIAN BANK(607105)
29 RAMPUR BAGHELAN MP-12-005-074-001/130-D
(BAGAHAI) 		1712005000NRG24090620230064464 09/06/2023 SHUKHABARIYA SAKET 1712005WL003329 SHUKHABARIYA SAKET 00176 IDIB000R577 884 884 Processed 15/06/2023 365411143 SHUKHABARIYASAKET INDIAN BANK(607105)
30 RAMPUR BAGHELAN MP-12-005-074-001/458
(BAGAHAI) 		1712005000NRG24090620230064475 09/06/2023 BABY ADIWASHI 1712005WL003329 BABY ADIWASHI 00176 IDIB000R577 884 884 Processed 15/06/2023 365411143 BABYADIWASHI INDIAN BANK(607105)
31 RAMPUR BAGHELAN MP-12-005-074-001/476
(BAGAHAI) 		1712005000NRG24090620230064478 09/06/2023 Mukeh Pathak 1712005WL003329 Mukeh Pathak 00176 IDIB000R577 884 884 Processed 15/06/2023 365411143 MukehPathak STATE BANK OF INDIA(508548)
32 RAMPUR BAGHELAN MP-12-006-063-001/249-A
(BAIRIHA) 		1712005000NRG24090620230064492 09/06/2023 Ramprasad dahayat 1712005WL003330 Ramprasad dahayat 00176 IDIB000R577 1105 1105 Processed 15/06/2023 365411143 Ramprasaddahayat INDIAN BANK(607105)
33 RAMPUR BAGHELAN MP-12-006-063-001/403-A
(BAIRIHA) 		1712005000NRG24090620230064493 09/06/2023 suryabali adiwasi 1712005WL003330 suryabali adiwasi 00176 IDIB000R577 1105 1105 Processed 15/06/2023 365411143 suryabaliadiwasi INDIAN BANK(607105)
34 RAMPUR BAGHELAN MP-12-006-063-001/821
(BAIRIHA) 		1712005000NRG24090620230064509 09/06/2023 Satyavati Sen 1712005WL003330 Satyavati Sen 00176 IDIB000R577 1105 1105 Processed 15/06/2023 365411143 SatyavatiSen INDIAN BANK(607105)
35 RAMPUR BAGHELAN MP-12-006-063-001/821
(BAIRIHA) 		1712005000NRG24090620230064508 09/06/2023 Satyavati Sen 1712005WL003330 Satyavati Sen 00176 IDIB000R577 1105 1105 Processed 15/06/2023 365411143 SatyavatiSen MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-006-063-001/830-B
(BAIRIHA) 		1712005000NRG24090620230064513 09/06/2023 Renu Gupta 1712005WL003330 Renu Gupta 00176 IDIB000R577 1105 1105 Processed 15/06/2023 365411143 RenuGupta INDIAN BANK(607105)
37 RAMPUR BAGHELAN MP-12-006-063-001/855
(BAIRIHA) 		1712005000NRG24090620230064518 09/06/2023 Shusheela Dahiya 1712005WL003330 Shusheela Dahiya 00176 IDIB000R577 1105 1105 Processed 15/06/2023 365411143 ShusheelaDahiya INDIAN BANK(607105)
SubTotal 39054 39054
38 RAMPUR BAGHELAN MP-12-005-021-001/256
(GOLHATA) 		1712005021NRG24090620230062741 09/06/2023 savitri tiwari 1712005021WL003254 savitri tiwari 00176 IDIB000S593 1547 1547 Processed 15/06/2023 365411143 savitritiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
39 RAMPUR BAGHELAN MP-12-005-041-002/1207
(SELHANA) 		1712005000NRG24090620230064607 09/06/2023 DEENDAYAL SEN 1712005WL003334 DEENDAYAL SEN 00176 IDIB000S594 1547 1547 Processed 15/06/2023 365411143 DEENDAYALSEN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 RAMPUR BAGHELAN MP-12-005-021-001/203
(GOLHATA) 		1712005021NRG24090620230062728 09/06/2023 THAKURDEEN 1712005021WL003254 THAKURDEEN 00176 IDIB000S617 1547 1547 Processed 15/06/2023 365411143 THAKURDEEN INDIAN BANK(607105)
SubTotal 1547 1547
41 RAMPUR BAGHELAN MP-12-005-041-002/450
(SELHANA) 		1712005000NRG24090620230064631 09/06/2023 Ravi shukla 1712005WL003334 Ravi shukla 00177 IOBA0003188 1547 1547 Processed 15/06/2023 365411143 Ravishukla INDIAN BANK(607105)
42 RAMPUR BAGHELAN MP-12-005-041-002/450
(SELHANA) 		1712005000NRG24090620230064630 09/06/2023 Ravi shukla 1712005WL003334 Ravi shukla 00177 IOBA0003188 1547 1547 Processed 15/06/2023 365411143 Ravishukla PUNJAB NATIONAL BANK(508568)
43 RAMPUR BAGHELAN MP-12-005-041-002/451
(SELHANA) 		1712005000NRG24090620230064633 09/06/2023 Prabhat shukla 1712005WL003334 Prabhat shukla 00177 IOBA0003188 1547 1547 Processed 15/06/2023 365411143 Prabhatshukla STATE BANK OF INDIA(508548)
SubTotal 4641 4641
44 RAMPUR BAGHELAN MP-12-006-063-001/830-A
(BAIRIHA) 		1712005000NRG24090620230064511 09/06/2023 Nitesh Kumar Gupta 1712005WL003330 Nitesh Kumar Gupta 00354 PUNB0324400 1105 1105 Processed 15/06/2023 365411143 NiteshKumarGupta PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 RAMPUR BAGHELAN MP-12-005-097-001/501-B
(ABER) 		1712005000NRG24090620230064411 09/06/2023 Priyanka Singh 1712005WL003327 Priyanka Singh 00415 SBIN0000474 1105 1105 Processed 15/06/2023 365411143 PriyankaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMPUR BAGHELAN MP-12-005-097-001/729-A
(ABER) 		1712005000NRG24090620230064445 09/06/2023 Babulal Sahu 1712005WL003327 Babulal Sahu 00415 SBIN0000474 1105 1105 Processed 15/06/2023 365411143 BabulalSahu STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-097-001/81-B
(ABER) 		1712005000NRG24090620230064453 09/06/2023 Jang Bahadur nai 1712005WL003327 Jang Bahadur nai 00415 SBIN0000474 1326 1326 Processed 15/06/2023 365411143 JangBahadurnai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
48 RAMPUR BAGHELAN MP-12-005-021-002/487
(GOLHATA) 		1712005021NRG24090620230062772 09/06/2023 kajal sahu 1712005021WL003254 kajal sahu 00415 SBIN0001260 1547 1547 Processed 15/06/2023 365411143 kajalsahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
49 RAMPUR BAGHELAN MP-12-005-035-001/65
(KARMAU) 		1712005035NRG24090620230062315 09/06/2023 SANJAY 1712005035WL003239 SANJAY 00415 SBIN0004090 1326 1326 Processed 15/06/2023 365411143 SANJAY STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-041-002/325
(SELHANA) 		1712005000NRG24090620230064624 09/06/2023 abhilash singh 1712005WL003334 abhilash singh 00415 SBIN0004090 1547 1547 Processed 15/06/2023 365411143 abhilashsingh STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-041-002/408
(SELHANA) 		1712005000NRG24090620230064627 09/06/2023 Jitendra singh 1712005WL003334 Jitendra singh 00415 SBIN0004090 1547 1547 Processed 15/06/2023 365411143 Jitendrasingh PUNJAB NATIONAL BANK(508568)
52 RAMPUR BAGHELAN MP-12-005-041-002/408
(SELHANA) 		1712005000NRG24090620230064628 09/06/2023 Mahendra singh 1712005WL003334 Mahendra singh 00415 SBIN0004090 1547 1547 Processed 15/06/2023 365411143 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMPUR BAGHELAN MP-12-005-041-002/408
(SELHANA) 		1712005000NRG24090620230064629 09/06/2023 Narendra singh 1712005WL003334 Narendra singh 00415 SBIN0004090 1547 1547 Processed 15/06/2023 365411143 Narendrasingh STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-006-063-001/785
(BAIRIHA) 		1712005000NRG24090620230064504 09/06/2023 Rajlalan Singh 1712005WL003330 Rajlalan Singh 00415 SBIN0004090 1105 1105 Processed 15/06/2023 365411143 RajlalanSingh MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR BAGHELAN MP-12-006-063-001/855
(BAIRIHA) 		1712005000NRG24090620230064517 09/06/2023 Rampal Dahiya 1712005WL003330 Rampal Dahiya 00415 SBIN0004090 1105 1105 Processed 15/06/2023 365411143 RampalDahiya PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
56 RAMPUR BAGHELAN MP-12-005-007-002/1564384-A
(LAKHANWAH) 		1712005000NRG24090620230064549 09/06/2023 Suresh Adiwasi 1712005WL003332 Suresh Adiwasi 00415 SBIN0005196 1326 1326 Processed 15/06/2023 365411143 SureshAdiwasi UNION BANK OF INDIA(508500)
57 RAMPUR BAGHELAN MP-12-005-087-001/108
(KHARWAHI) 		1712005000NRG24090620230064523 09/06/2023 shauntla kori 1712005WL003331 shauntla kori 00415 SBIN0005196 1320 1320 Processed 15/06/2023 365411143 shauntlakori STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-087-001/109
(KHARWAHI) 		1712005000NRG24090620230064525 09/06/2023 ashok kol 1712005WL003331 ashok kol 00415 SBIN0005196 1320 1320 Processed 15/06/2023 365411143 ashokkol FINO PAYMENTS BANK LTD(608001)
59 RAMPUR BAGHELAN MP-12-005-087-001/23
(KHARWAHI) 		1712005000NRG24090620230064531 09/06/2023 rinki kol 1712005WL003331 rinki kol 00415 SBIN0005196 1320 1320 Processed 15/06/2023 365411143 rinkikol STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-087-001/467
(KHARWAHI) 		1712005000NRG24090620230064545 09/06/2023 anju mishra 1712005WL003331 anju mishra 00415 SBIN0005196 1320 1320 Processed 15/06/2023 365411143 anjumishra STATE BANK OF INDIA(508548)
SubTotal 6606 6606
61 RAMPUR BAGHELAN MP-12-005-081-004/210
(MARAUHA) 		1712005000NRG24090620230064590 09/06/2023 PREMLAL 1712005WL003333 PREMLAL 00415 SBIN0006808 1428 1428 Processed 15/06/2023 365411143 PREMLAL STATE BANK OF INDIA(508548)
62 RAMPUR BAGHELAN MP-12-005-084-004/147
(BEERNAI) 		1712005084NRG24090620230062718 09/06/2023 Sharada prasad kushwaha 1712005084WL003253 Sharada prasad kushwaha 00415 SBIN0006808 408 408 Processed 15/06/2023 365411143 Sharadaprasadkushwaha STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-005-084-004/349
(BEERNAI) 		1712005084NRG24090620230062725 09/06/2023 Shivnarayan yadav 1712005084WL003253 Shivnarayan yadav 00415 SBIN0006808 10 10 Processed 15/06/2023 365411143 Shivnarayanyadav STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-084-004/349
(BEERNAI) 		1712005084NRG24090620230062726 09/06/2023 Suneeta yadav 1712005084WL003253 Suneeta yadav 00415 SBIN0006808 10 10 Processed 15/06/2023 365411143 Suneetayadav STATE BANK OF INDIA(508548)
SubTotal 1856 1856
65 RAMPUR BAGHELAN MP-12-005-007-002/390
(LAKHANWAH) 		1712005000NRG24090620230064558 09/06/2023 MAHESH PRASAD ADIWASI 1712005WL003332 MAHESH PRASAD ADIWASI 00415 SBIN0007936 1326 1326 Processed 15/06/2023 365411143 MAHESHPRASADADIWASI STATE BANK OF INDIA(508548)
66 RAMPUR BAGHELAN MP-12-005-007-002/553
(LAKHANWAH) 		1712005000NRG24090620230064568 09/06/2023 PARWATI ADIWASI 1712005WL003332 PARWATI ADIWASI 00415 SBIN0007936 1326 1326 Processed 15/06/2023 365411143 PARWATIADIWASI STATE BANK OF INDIA(508548)
67 RAMPUR BAGHELAN MP-12-005-007-002/87
(LAKHANWAH) 		1712005000NRG24090620230064581 09/06/2023 RAVEENA VERMA 1712005WL003332 RAVEENA VERMA 00415 SBIN0007936 1326 1326 Processed 15/06/2023 365411143 RAVEENAVERMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
68 RAMPUR BAGHELAN MP-12-005-021-003/574
(GOLHATA) 		1712005021NRG24090620230062819 09/06/2023 pooja yadav 1712005021WL003254 pooja yadav 00415 SBIN0012180 1547 1547 Processed 15/06/2023 365411143 poojayadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 RAMPUR BAGHELAN MP-12-005-021-003/596
(GOLHATA) 		1712005021NRG24090620230062830 09/06/2023 sujeta 1712005021WL003254 sujeta 00415 SBIN0012185 1547 1547 Processed 15/06/2023 365411143 sujeta STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-005-035-001/273-A
(KARMAU) 		1712005035NRG24090620230062310 09/06/2023 MAHENDRA 1712005035WL003239 MAHENDRA 00415 SBIN0012185 1326 1326 Processed 15/06/2023 365411143 MAHENDRA STATE BANK OF INDIA(508548)
71 RAMPUR BAGHELAN MP-12-005-035-001/273-A
(KARMAU) 		1712005035NRG24090620230062311 09/06/2023 MRITUNJAY 1712005035WL003239 MRITUNJAY 00415 SBIN0012185 1326 1326 Processed 15/06/2023 365411143 MRITUNJAY STATE BANK OF INDIA(508548)
72 RAMPUR BAGHELAN MP-12-005-040-003/512
(MAJHIYAR) 		1712005040NRG24020620230050200 09/06/2023 Praveen Adiwasi 1712005040WL002564 Praveen Adiwasi 00415 SBIN0012185 1428 1428 Processed 15/06/2023 365411143 PraveenAdiwasi STATE BANK OF INDIA(508548)
73 RAMPUR BAGHELAN MP-12-005-041-001/596
(SELHANA) 		1712005000NRG24090620230064600 09/06/2023 Pushpa shukla 1712005WL003334 Pushpa shukla 00415 SBIN0012185 1547 1547 Processed 15/06/2023 365411143 Pushpashukla STATE BANK OF INDIA(508548)
74 RAMPUR BAGHELAN MP-12-005-041-001/596
(SELHANA) 		1712005000NRG24090620230064601 09/06/2023 Vinod kumar shukla 1712005WL003334 Vinod kumar shukla 00415 SBIN0012185 1547 1547 Processed 15/06/2023 365411143 Vinodkumarshukla STATE BANK OF INDIA(508548)
75 RAMPUR BAGHELAN MP-12-005-041-002/1204
(SELHANA) 		1712005000NRG24090620230064604 09/06/2023 ramkalesh yadav 1712005WL003334 ramkalesh yadav 00415 SBIN0012185 1547 1547 Processed 15/06/2023 365411143 ramkaleshyadav STATE BANK OF INDIA(508548)
76 RAMPUR BAGHELAN MP-12-005-041-002/1205
(SELHANA) 		1712005000NRG24090620230064605 09/06/2023 gudiya yadav 1712005WL003334 gudiya yadav 00415 SBIN0012185 1547 1547 Processed 15/06/2023 365411143 gudiyayadav STATE BANK OF INDIA(508548)
77 RAMPUR BAGHELAN MP-12-005-041-002/1989
(SELHANA) 		1712005000NRG24090620230064610 09/06/2023 Rajendra sen 1712005WL003334 Rajendra sen 00415 SBIN0012185 1547 1547 Processed 15/06/2023 365411143 Rajendrasen STATE BANK OF INDIA(508548)
78 RAMPUR BAGHELAN MP-12-005-041-002/20
(SELHANA) 		1712005000NRG24090620230064613 09/06/2023 Archana 1712005WL003334 Archana 00415 SBIN0012185 1547 1547 Processed 15/06/2023 365411143 Archana BANK OF BARODA(606985)
79 RAMPUR BAGHELAN MP-12-005-041-002/592
(SELHANA) 		1712005000NRG24090620230064636 09/06/2023 Shabhu sahu 1712005WL003334 Shabhu sahu 00415 SBIN0012185 1547 1547 Processed 15/06/2023 365411143 Shabhusahu STATE BANK OF INDIA(508548)
80 RAMPUR BAGHELAN MP-12-005-063-001/181
(BAIRIHA) 		1712005000NRG24090620230064484 09/06/2023 Ashok kumar saket 1712005WL003330 Ashok kumar saket 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 Ashokkumarsaket UNION BANK OF INDIA(508500)
81 RAMPUR BAGHELAN MP-12-005-063-001/251
(BAIRIHA) 		1712005000NRG24090620230064487 09/06/2023 Saroj Dahiya 1712005WL003330 Saroj Dahiya 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 SarojDahiya STATE BANK OF INDIA(508548)
82 RAMPUR BAGHELAN MP-12-005-063-001/275
(BAIRIHA) 		1712005000NRG24090620230064488 09/06/2023 ramsuphal saket 1712005WL003330 ramsuphal saket 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 ramsuphalsaket STATE BANK OF INDIA(508548)
83 RAMPUR BAGHELAN MP-12-005-066-001/801-A
(TAPA) 		1712005000NRG24090620230064648 09/06/2023 devanand shukla 1712005WL003335 devanand shukla 00415 SBIN0012185 1020 1020 Rejected 15/06/2023 365411143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 RAMPUR BAGHELAN MP-12-005-066-001/801-A
(TAPA) 		1712005000NRG24090620230064649 09/06/2023 vijaya shukla 1712005WL003335 vijaya shukla 00415 SBIN0012185 1020 1020 Processed 15/06/2023 365411143 vijayashukla STATE BANK OF INDIA(508548)
85 RAMPUR BAGHELAN MP-12-005-066-001/830-C
(TAPA) 		1712005000NRG24090620230064652 09/06/2023 AVINASH 1712005WL003335 AVINASH 00415 SBIN0012185 1020 1020 Processed 15/06/2023 365411143 AVINASH INDIAN BANK(607105)
86 RAMPUR BAGHELAN MP-12-005-066-001/831-C
(TAPA) 		1712005000NRG24090620230064655 09/06/2023 nisheet 1712005WL003335 nisheet 00415 SBIN0012185 1020 1020 Processed 15/06/2023 365411143 nisheet UNION BANK OF INDIA(508500)
87 RAMPUR BAGHELAN MP-12-005-066-001/832-A
(TAPA) 		1712005000NRG24090620230064656 09/06/2023 khusbu 1712005WL003335 khusbu 00415 SBIN0012185 612 612 Processed 15/06/2023 365411143 khusbu STATE BANK OF INDIA(508548)
88 RAMPUR BAGHELAN MP-12-005-066-001/874
(TAPA) 		1712005000NRG24090620230064658 09/06/2023 aneeta 1712005WL003335 aneeta 00415 SBIN0012185 1020 1020 Processed 15/06/2023 365411143 aneeta STATE BANK OF INDIA(508548)
89 RAMPUR BAGHELAN MP-12-005-066-001/984
(TAPA) 		1712005000NRG24090620230064660 09/06/2023 shubham shukla 1712005WL003335 shubham shukla 00415 SBIN0012185 1020 1020 Processed 15/06/2023 365411143 shubhamshukla STATE BANK OF INDIA(508548)
90 RAMPUR BAGHELAN MP-12-005-066-001/989
(TAPA) 		1712005066NRG24090620230062283 09/06/2023 praveen 1712005066WL003237 praveen 00415 SBIN0012185 408 408 Processed 15/06/2023 365411143 praveen STATE BANK OF INDIA(508548)
91 RAMPUR BAGHELAN MP-12-005-066-001/989
(TAPA) 		1712005066NRG24090620230062281 09/06/2023 praveen 1712005066WL003237 praveen 00415 SBIN0012185 3060 3060 Processed 15/06/2023 365411143 praveen STATE BANK OF INDIA(508548)
92 RAMPUR BAGHELAN MP-12-005-074-001/130
(BAGAHAI) 		1712005000NRG24090620230064461 09/06/2023 SHAILESH SAKET 1712005WL003329 SHAILESH SAKET 00415 SBIN0012185 884 884 Processed 15/06/2023 365411143 SHAILESHSAKET STATE BANK OF INDIA(508548)
93 RAMPUR BAGHELAN MP-12-005-074-001/14
(BAGAHAI) 		1712005000NRG24090620230064466 09/06/2023 Amresh Singh 1712005WL003329 Amresh Singh 00415 SBIN0012185 884 884 Processed 15/06/2023 365411143 AmreshSingh STATE BANK OF INDIA(508548)
94 RAMPUR BAGHELAN MP-12-005-074-001/14
(BAGAHAI) 		1712005000NRG24090620230064467 09/06/2023 LALITA SINGH 1712005WL003329 LALITA SINGH 00415 SBIN0012185 884 884 Processed 15/06/2023 365411143 LALITASINGH STATE BANK OF INDIA(508548)
95 RAMPUR BAGHELAN MP-12-005-074-001/146-A
(BAGAHAI) 		1712005000NRG24090620230064471 09/06/2023 SHIVKANYA SAKET 1712005WL003329 SHIVKANYA SAKET 00415 SBIN0012185 884 884 Processed 15/06/2023 365411143 SHIVKANYASAKET STATE BANK OF INDIA(508548)
96 RAMPUR BAGHELAN MP-12-005-074-001/207
(BAGAHAI) 		1712005000NRG24090620230064473 09/06/2023 Suman Sen 1712005WL003329 Suman Sen 00415 SBIN0012185 884 884 Processed 15/06/2023 365411143 SumanSen STATE BANK OF INDIA(508548)
97 RAMPUR BAGHELAN MP-12-005-074-001/475
(BAGAHAI) 		1712005000NRG24090620230064476 09/06/2023 Gita Davi Sharma 1712005WL003329 Gita Davi Sharma 00415 SBIN0012185 884 884 Processed 15/06/2023 365411143 GitaDaviSharma STATE BANK OF INDIA(508548)
98 RAMPUR BAGHELAN MP-12-005-074-001/476
(BAGAHAI) 		1712005000NRG24090620230064479 09/06/2023 Rekha Sharma 1712005WL003329 Rekha Sharma 00415 SBIN0012185 884 884 Processed 15/06/2023 365411143 RekhaSharma STATE BANK OF INDIA(508548)
99 RAMPUR BAGHELAN MP-12-005-074-001/74-A
(BAGAHAI) 		1712005000NRG24090620230064480 09/06/2023 NARENDRA PRASAD TRIPATHI 1712005WL003329 NARENDRA PRASAD TRIPATHI 00415 SBIN0012185 884 884 Processed 15/06/2023 365411143 NARENDRAPRASADTRIPATHI STATE BANK OF INDIA(508548)
100 RAMPUR BAGHELAN MP-12-005-074-001/74-A
(BAGAHAI) 		1712005000NRG24090620230064481 09/06/2023 SHUSHILA DEVI 1712005WL003329 SHUSHILA DEVI 00415 SBIN0012185 884 884 Processed 15/06/2023 365411143 SHUSHILADEVI STATE BANK OF INDIA(508548)
101 RAMPUR BAGHELAN MP-12-006-063-001/683
(BAIRIHA) 		1712005000NRG24090620230064498 09/06/2023 vijay Kumar Sharma 1712005WL003330 vijay Kumar Sharma 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 vijayKumarSharma STATE BANK OF INDIA(508548)
102 RAMPUR BAGHELAN MP-12-006-063-001/683
(BAIRIHA) 		1712005000NRG24090620230064499 09/06/2023 Vimla Devi 1712005WL003330 Vimla Devi 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 VimlaDevi STATE BANK OF INDIA(508548)
103 RAMPUR BAGHELAN MP-12-006-063-001/698
(BAIRIHA) 		1712005000NRG24090620230064501 09/06/2023 Anil Singh 1712005WL003330 Anil Singh 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 AnilSingh MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR BAGHELAN MP-12-006-063-001/698
(BAIRIHA) 		1712005000NRG24090620230064500 09/06/2023 Anil Singh 1712005WL003330 Anil Singh 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 AnilSingh IDBI BANK(607095)
105 RAMPUR BAGHELAN MP-12-006-063-001/788
(BAIRIHA) 		1712005000NRG24090620230064506 09/06/2023 SHOBHNATH TIWAARI 1712005WL003330 SHOBHNATH TIWAARI 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 SHOBHNATHTIWAARI STATE BANK OF INDIA(508548)
106 RAMPUR BAGHELAN MP-12-006-063-001/788
(BAIRIHA) 		1712005000NRG24090620230064507 09/06/2023 SHOBHNATH TIWARI 1712005WL003330 SHOBHNATH TIWARI 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 SHOBHNATHTIWARI STATE BANK OF INDIA(508548)
107 RAMPUR BAGHELAN MP-12-006-063-001/830-B
(BAIRIHA) 		1712005000NRG24090620230064512 09/06/2023 Shitesh Gupta 1712005WL003330 Shitesh Gupta 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 ShiteshGupta INDIAN BANK(607105)
108 RAMPUR BAGHELAN MP-12-006-063-001/846
(BAIRIHA) 		1712005000NRG24090620230064515 09/06/2023 Laxmikant Tiwari 1712005WL003330 Laxmikant Tiwari 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 LaxmikantTiwari STATE BANK OF INDIA(508548)
109 RAMPUR BAGHELAN MP-12-006-063-001/846
(BAIRIHA) 		1712005000NRG24090620230064514 09/06/2023 Laxmikant Tiwari 1712005WL003330 Laxmikant Tiwari 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 LaxmikantTiwari STATE BANK OF INDIA(508548)
110 RAMPUR BAGHELAN MP-12-006-063-001/857
(BAIRIHA) 		1712005000NRG24090620230064519 09/06/2023 Devesh Singh 1712005WL003330 Devesh Singh 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 DeveshSingh STATE BANK OF INDIA(508548)
111 RAMPUR BAGHELAN MP-12-006-063-001/862
(BAIRIHA) 		1712005000NRG24090620230064520 09/06/2023 Akshay Kumarb Pandey 1712005WL003330 Akshay Kumarb Pandey 00415 SBIN0012185 1105 1105 Processed 15/06/2023 365411143 AkshayKumarbPandey STATE BANK OF INDIA(508548)
SubTotal 50082 50082
112 RAMPUR BAGHELAN MP-12-005-087-001/450
(KHARWAHI) 		1712005000NRG24090620230064543 09/06/2023 achal 1712005WL003331 achal 00415 SBIN0013109 1320 1320 Processed 15/06/2023 365411143 achal STATE BANK OF INDIA(508548)
SubTotal 1320 1320
113 RAMPUR BAGHELAN MP-12-005-007-002/116
(LAKHANWAH) 		1712005000NRG24090620230064546 09/06/2023 RAMKALI 1712005WL003332 RAMKALI 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 RAMKALI STATE BANK OF INDIA(508548)
114 RAMPUR BAGHELAN MP-12-005-007-002/249
(LAKHANWAH) 		1712005000NRG24090620230064552 09/06/2023 PRIYA SINGH 1712005WL003332 PRIYA SINGH 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 PRIYASINGH STATE BANK OF INDIA(508548)
115 RAMPUR BAGHELAN MP-12-005-007-002/249
(LAKHANWAH) 		1712005000NRG24090620230064551 09/06/2023 SADHNA SINGH 1712005WL003332 SADHNA SINGH 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 SADHNASINGH STATE BANK OF INDIA(508548)
116 RAMPUR BAGHELAN MP-12-005-007-002/251
(LAKHANWAH) 		1712005000NRG24090620230064553 09/06/2023 Rajbhan Yadav 1712005WL003332 Rajbhan Yadav 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 RajbhanYadav BANK OF BARODA(606985)
117 RAMPUR BAGHELAN MP-12-005-007-002/251
(LAKHANWAH) 		1712005000NRG24090620230064554 09/06/2023 Rajkumar Yadav 1712005WL003332 Rajkumar Yadav 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 RajkumarYadav STATE BANK OF INDIA(508548)
118 RAMPUR BAGHELAN MP-12-005-007-002/366
(LAKHANWAH) 		1712005000NRG24090620230064556 09/06/2023 DEEP 1712005WL003332 DEEP 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 DEEP UNION BANK OF INDIA(508500)
119 RAMPUR BAGHELAN MP-12-005-007-002/398
(LAKHANWAH) 		1712005000NRG24090620230064561 09/06/2023 SUMAN ADIWASI 1712005WL003332 SUMAN ADIWASI 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 SUMANADIWASI STATE BANK OF INDIA(508548)
120 RAMPUR BAGHELAN MP-12-005-007-002/402
(LAKHANWAH) 		1712005000NRG24090620230064563 09/06/2023 LAXMI VERMA 1712005WL003332 LAXMI VERMA 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 LAXMIVERMA STATE BANK OF INDIA(508548)
121 RAMPUR BAGHELAN MP-12-005-007-002/559-A
(LAKHANWAH) 		1712005000NRG24090620230064569 09/06/2023 Jay Prakash Yadav 1712005WL003332 Jay Prakash Yadav 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 JayPrakashYadav STATE BANK OF INDIA(508548)
122 RAMPUR BAGHELAN MP-12-005-007-002/65-B
(LAKHANWAH) 		1712005000NRG24090620230064574 09/06/2023 SHYAMMANI SAKET 1712005WL003332 SHYAMMANI SAKET 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 SHYAMMANISAKET STATE BANK OF INDIA(508548)
123 RAMPUR BAGHELAN MP-12-005-007-002/76-A
(LAKHANWAH) 		1712005000NRG24090620230064577 09/06/2023 RAMBALI 1712005WL003332 RAMBALI 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 RAMBALI UNION BANK OF INDIA(508500)
124 RAMPUR BAGHELAN MP-12-005-007-002/87
(LAKHANWAH) 		1712005000NRG24090620230064580 09/06/2023 RAMBAI CHAUDHARI 1712005WL003332 RAMBAI CHAUDHARI 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 RAMBAICHAUDHARI STATE BANK OF INDIA(508548)
125 RAMPUR BAGHELAN MP-12-005-010-001/28-A
(RAJARWAR) 		1712005000NRG24090620230064587 09/06/2023 AMOL YADAV 1712005WL003332 AMOL YADAV 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 AMOLYADAV MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR BAGHELAN MP-12-005-010-001/28-A
(RAJARWAR) 		1712005000NRG24090620230064588 09/06/2023 SUNITA YADAV 1712005WL003332 SUNITA YADAV 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 SUNITAYADAV STATE BANK OF INDIA(508548)
127 RAMPUR BAGHELAN MP-12-005-010-001/30-A
(RAJARWAR) 		1712005000NRG24090620230064589 09/06/2023 SAMARJEET YADAV 1712005WL003332 SAMARJEET YADAV 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 SAMARJEETYADAV STATE BANK OF INDIA(508548)
128 RAMPUR BAGHELAN MP-12-005-015-002/37-A
(DEORA) 		1712005015NRG24090620230062052 09/06/2023 Dilraj prajapati 1712005015WL003226 Dilraj prajapati 00415 SBIN0016908 3060 3060 Processed 15/06/2023 365411143 Dilrajprajapati ICICI BANK LTD(508534)
129 RAMPUR BAGHELAN MP-12-005-021-002/481
(GOLHATA) 		1712005021NRG24090620230062766 09/06/2023 Shubham Singh Baghel 1712005021WL003254 Shubham Singh Baghel 00415 SBIN0016908 1547 1547 Processed 15/06/2023 365411143 ShubhamSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR BAGHELAN MP-12-005-021-002/486
(GOLHATA) 		1712005021NRG24090620230062770 09/06/2023 pravesh adiwasi 1712005021WL003254 pravesh adiwasi 00415 SBIN0016908 1547 1547 Processed 15/06/2023 365411143 praveshadiwasi STATE BANK OF INDIA(508548)
131 RAMPUR BAGHELAN MP-12-005-097-001/265-B
(ABER) 		1712005000NRG24090620230064407 09/06/2023 neelam gupta 1712005WL003327 neelam gupta 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 neelamgupta INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMPUR BAGHELAN MP-12-005-097-001/501-B
(ABER) 		1712005000NRG24090620230064410 09/06/2023 Dheer Singh 1712005WL003327 Dheer Singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 DheerSingh STATE BANK OF INDIA(508548)
133 RAMPUR BAGHELAN MP-12-005-097-001/502-A
(ABER) 		1712005000NRG24090620230064413 09/06/2023 Satrunjay Singh 1712005WL003327 Satrunjay Singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 SatrunjaySingh FINO PAYMENTS BANK LTD(608001)
134 RAMPUR BAGHELAN MP-12-005-097-001/502-A
(ABER) 		1712005000NRG24090620230064412 09/06/2023 Sunita Singh 1712005WL003327 Sunita Singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 SunitaSingh STATE BANK OF INDIA(508548)
135 RAMPUR BAGHELAN MP-12-005-097-001/504-B
(ABER) 		1712005000NRG24090620230064414 09/06/2023 Rajkumar Singh 1712005WL003327 Rajkumar Singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 RajkumarSingh STATE BANK OF INDIA(508548)
136 RAMPUR BAGHELAN MP-12-005-097-001/505-B
(ABER) 		1712005000NRG24090620230064415 09/06/2023 Vinay Singh 1712005WL003327 Vinay Singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 VinaySingh BANK OF BARODA(606985)
137 RAMPUR BAGHELAN MP-12-005-097-001/513-A
(ABER) 		1712005000NRG24090620230064416 09/06/2023 Abhilasha Singh 1712005WL003327 Abhilasha Singh 00415 SBIN0016908 1105 1105 Processed 16/06/2023 365411143 AbhilashaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 RAMPUR BAGHELAN MP-12-005-097-001/521-A
(ABER) 		1712005000NRG24090620230064418 09/06/2023 Neeraj Singh 1712005WL003327 Neeraj Singh 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 NeerajSingh STATE BANK OF INDIA(508548)
139 RAMPUR BAGHELAN MP-12-005-097-001/521-A
(ABER) 		1712005000NRG24090620230064417 09/06/2023 Neeraj Singh 1712005WL003327 Neeraj Singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 NeerajSingh STATE BANK OF INDIA(508548)
140 RAMPUR BAGHELAN MP-12-005-097-001/525-A
(ABER) 		1712005000NRG24090620230064423 09/06/2023 Ramji Singh 1712005WL003327 Ramji Singh 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 RamjiSingh UNION BANK OF INDIA(508500)
141 RAMPUR BAGHELAN MP-12-005-097-001/525-A
(ABER) 		1712005000NRG24090620230064421 09/06/2023 Ramji Singh 1712005WL003327 Ramji Singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 RamjiSingh UNION BANK OF INDIA(508500)
142 RAMPUR BAGHELAN MP-12-005-097-001/525-A
(ABER) 		1712005000NRG24090620230064422 09/06/2023 Vikram Singh 1712005WL003327 Vikram Singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 VikramSingh STATE BANK OF INDIA(508548)
143 RAMPUR BAGHELAN MP-12-005-097-001/525-A
(ABER) 		1712005000NRG24090620230064424 09/06/2023 Vikram Singh 1712005WL003327 Vikram Singh 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 VikramSingh STATE BANK OF INDIA(508548)
144 RAMPUR BAGHELAN MP-12-005-097-001/530-A
(ABER) 		1712005000NRG24090620230064426 09/06/2023 Suraj Gupta 1712005WL003327 Suraj Gupta 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 SurajGupta STATE BANK OF INDIA(508548)
145 RAMPUR BAGHELAN MP-12-005-097-001/530-A
(ABER) 		1712005000NRG24090620230064428 09/06/2023 Suraj Gupta 1712005WL003327 Suraj Gupta 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 SurajGupta STATE BANK OF INDIA(508548)
146 RAMPUR BAGHELAN MP-12-005-097-001/531-A
(ABER) 		1712005000NRG24090620230064431 09/06/2023 Manbharan Singh 1712005WL003327 Manbharan Singh 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 ManbharanSingh STATE BANK OF INDIA(508548)
147 RAMPUR BAGHELAN MP-12-005-097-001/531-A
(ABER) 		1712005000NRG24090620230064429 09/06/2023 Manbharan Singh 1712005WL003327 Manbharan Singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 ManbharanSingh STATE BANK OF INDIA(508548)
148 RAMPUR BAGHELAN MP-12-005-097-001/531-A
(ABER) 		1712005000NRG24090620230064430 09/06/2023 Ramkali Singh 1712005WL003327 Ramkali Singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 RamkaliSingh STATE BANK OF INDIA(508548)
149 RAMPUR BAGHELAN MP-12-005-097-001/531-A
(ABER) 		1712005000NRG24090620230064432 09/06/2023 Ramkali Singh 1712005WL003327 Ramkali Singh 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 RamkaliSingh STATE BANK OF INDIA(508548)
150 RAMPUR BAGHELAN MP-12-005-097-001/531-B
(ABER) 		1712005000NRG24090620230064436 09/06/2023 Sanjay Singh 1712005WL003327 Sanjay Singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 SanjaySingh STATE BANK OF INDIA(508548)
151 RAMPUR BAGHELAN MP-12-005-097-001/531-B
(ABER) 		1712005000NRG24090620230064434 09/06/2023 Sanjay Singh 1712005WL003327 Sanjay Singh 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 SanjaySingh STATE BANK OF INDIA(508548)
152 RAMPUR BAGHELAN MP-12-005-097-001/542-A
(ABER) 		1712005000NRG24090620230064438 09/06/2023 Bela Singh 1712005WL003327 Bela Singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 BelaSingh STATE BANK OF INDIA(508548)
153 RAMPUR BAGHELAN MP-12-005-097-001/560-A
(ABER) 		1712005000NRG24090620230064439 09/06/2023 Jay Trapathi 1712005WL003327 Jay Trapathi 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 JayTrapathi STATE BANK OF INDIA(508548)
154 RAMPUR BAGHELAN MP-12-005-097-001/561-A
(ABER) 		1712005000NRG24090620230064440 09/06/2023 Santosh Vishwakarma 1712005WL003327 Santosh Vishwakarma 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 SantoshVishwakarma INDIAN BANK(607105)
155 RAMPUR BAGHELAN MP-12-005-097-001/562-B
(ABER) 		1712005000NRG24090620230064441 09/06/2023 Sonu Kushwaha 1712005WL003327 Sonu Kushwaha 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 SonuKushwaha STATE BANK OF INDIA(508548)
156 RAMPUR BAGHELAN MP-12-005-097-001/72-B
(ABER) 		1712005000NRG24090620230064443 09/06/2023 manbahor sahu 1712005WL003327 manbahor sahu 00415 SBIN0016908 1105 1105 Processed 15/06/2023 365411143 manbahorsahu STATE BANK OF INDIA(508548)
157 RAMPUR BAGHELAN MP-12-005-097-001/740-A
(ABER) 		1712005000NRG24090620230064449 09/06/2023 Muskan Tripathi 1712005WL003327 Muskan Tripathi 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 MuskanTripathi STATE BANK OF INDIA(508548)
158 RAMPUR BAGHELAN MP-12-005-097-001/78-A
(ABER) 		1712005000NRG24090620230064450 09/06/2023 katahura jaiswal 1712005WL003327 katahura jaiswal 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 katahurajaiswal STATE BANK OF INDIA(508548)
159 RAMPUR BAGHELAN MP-12-005-097-001/799-A
(ABER) 		1712005000NRG24090620230064451 09/06/2023 Anil Prajapati 1712005WL003327 Anil Prajapati 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 AnilPrajapati UNION BANK OF INDIA(508500)
160 RAMPUR BAGHELAN MP-12-005-097-001/80-A
(ABER) 		1712005000NRG24090620230064452 09/06/2023 arun kumar sen 1712005WL003327 arun kumar sen 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 arunkumarsen MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR BAGHELAN MP-12-005-097-001/99-A
(ABER) 		1712005000NRG24090620230064455 09/06/2023 Ankit Soni 1712005WL003327 Ankit Soni 00415 SBIN0016908 1326 1326 Processed 15/06/2023 365411143 AnkitSoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62951 62951
162 RAMPUR BAGHELAN MP-12-005-007-002/136-A
(LAKHANWAH) 		1712005000NRG24090620230064548 09/06/2023 SUDHA VERMA 1712005WL003332 SUDHA VERMA 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 SUDHAVERMA INDIAN BANK(607105)
163 RAMPUR BAGHELAN MP-12-005-007-002/222
(LAKHANWAH) 		1712005000NRG24090620230064550 09/06/2023 LOLLA 1712005WL003332 LOLLA 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 LOLLA MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR BAGHELAN MP-12-005-007-002/351-A
(LAKHANWAH) 		1712005000NRG24090620230064555 09/06/2023 ARUNENDRA TIWARI 1712005WL003332 ARUNENDRA TIWARI 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 ARUNENDRATIWARI UNION BANK OF INDIA(508500)
165 RAMPUR BAGHELAN MP-12-005-007-002/366
(LAKHANWAH) 		1712005000NRG24090620230064557 09/06/2023 LAKSMEE SAKET 1712005WL003332 LAKSMEE SAKET 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 LAKSMEESAKET UNION BANK OF INDIA(508500)
166 RAMPUR BAGHELAN MP-12-005-007-002/390
(LAKHANWAH) 		1712005000NRG24090620230064559 09/06/2023 RINKI ADIWASI 1712005WL003332 RINKI ADIWASI 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 RINKIADIWASI INDUSIND BANK(607189)
167 RAMPUR BAGHELAN MP-12-005-007-002/399
(LAKHANWAH) 		1712005000NRG24090620230064562 09/06/2023 UMA BHARTI SAKET 1712005WL003332 UMA BHARTI SAKET 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 UMABHARTISAKET STATE BANK OF INDIA(508548)
168 RAMPUR BAGHELAN MP-12-005-007-002/419
(LAKHANWAH) 		1712005000NRG24090620230064565 09/06/2023 SAMPAT KUMAR 1712005WL003332 SAMPAT KUMAR 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 SAMPATKUMAR UNION BANK OF INDIA(508500)
169 RAMPUR BAGHELAN MP-12-005-007-002/547
(LAKHANWAH) 		1712005000NRG24090620230064566 09/06/2023 DINESH ADIWASI 1712005WL003332 DINESH ADIWASI 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 DINESHADIWASI STATE BANK OF INDIA(508548)
170 RAMPUR BAGHELAN MP-12-005-007-002/65
(LAKHANWAH) 		1712005000NRG24090620230064572 09/06/2023 MAYA 1712005WL003332 MAYA 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 MAYA UNION BANK OF INDIA(508500)
171 RAMPUR BAGHELAN MP-12-005-007-002/65
(LAKHANWAH) 		1712005000NRG24090620230064571 09/06/2023 RAJKUMAR 1712005WL003332 RAJKUMAR 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 RAJKUMAR UNION BANK OF INDIA(508500)
172 RAMPUR BAGHELAN MP-12-005-007-002/65-B
(LAKHANWAH) 		1712005000NRG24090620230064575 09/06/2023 ANOOP SAKET 1712005WL003332 ANOOP SAKET 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 ANOOPSAKET UNION BANK OF INDIA(508500)
173 RAMPUR BAGHELAN MP-12-005-007-002/65-B
(LAKHANWAH) 		1712005000NRG24090620230064573 09/06/2023 PRADEEP KUMAR SAKET 1712005WL003332 PRADEEP KUMAR SAKET 00468 UBIN0535567 1326 1326 Rejected 15/06/2023 365411143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 RAMPUR BAGHELAN MP-12-005-007-002/73-A
(LAKHANWAH) 		1712005000NRG24090620230064576 09/06/2023 RAJESH HARIJAN 1712005WL003332 RAJESH HARIJAN 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 RAJESHHARIJAN UNION BANK OF INDIA(508500)
175 RAMPUR BAGHELAN MP-12-005-007-002/89
(LAKHANWAH) 		1712005000NRG24090620230064583 09/06/2023 RAMRATI 1712005WL003332 RAMRATI 00468 UBIN0535567 1326 1326 Processed 15/06/2023 365411143 RAMRATI UNION BANK OF INDIA(508500)
SubTotal 18564 18564
176 RAMPUR BAGHELAN MP-12-005-021-003/599
(GOLHATA) 		1712005021NRG24090620230062833 09/06/2023 Rajesh saket 1712005021WL003254 Rajesh saket 00468 UBIN0561797 1547 1547 Processed 15/06/2023 365411143 Rajeshsaket UNION BANK OF INDIA(508500)
177 RAMPUR BAGHELAN MP-12-005-021-003/608-A
(GOLHATA) 		1712005021NRG24090620230062840 09/06/2023 Anoop Saket 1712005021WL003254 Anoop Saket 00468 UBIN0561797 1547 1547 Processed 15/06/2023 365411143 AnoopSaket BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
178 RAMPUR BAGHELAN MP-12-005-087-001/276
(KHARWAHI) 		1712005000NRG24090620230064535 09/06/2023 RAMAKANT KOL 1712005WL003331 RAMAKANT KOL 00468 UBIN0563692 1320 1320 Processed 15/06/2023 365411143 RAMAKANTKOL UNION BANK OF INDIA(508500)
179 RAMPUR BAGHELAN MP-12-005-087-001/276
(KHARWAHI) 		1712005000NRG24090620230064536 09/06/2023 ramvati kol 1712005WL003331 ramvati kol 00468 UBIN0563692 1320 1320 Processed 15/06/2023 365411143 ramvatikol UNION BANK OF INDIA(508500)
SubTotal 2640 2640
180 RAMPUR BAGHELAN MP-12-005-007-002/99
(LAKHANWAH) 		1712005000NRG24090620230064584 09/06/2023 SANTOSH KUMAR HARIJAN 1712005WL003332 SANTOSH KUMAR HARIJAN 00468 UBIN0909033 1326 1326 Processed 15/06/2023 365411143 SANTOSHKUMARHARIJAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
181 RAMPUR BAGHELAN MP-12-005-007-002/398
(LAKHANWAH) 		1712005000NRG24090620230064560 09/06/2023 MANIK ADIWASI 1712005WL003332 MANIK ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 MANIKADIWASI UNION BANK OF INDIA(508500)
182 RAMPUR BAGHELAN MP-12-005-007-002/76-A
(LAKHANWAH) 		1712005000NRG24090620230064578 09/06/2023 SUMITRA 1712005WL003332 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 SUMITRA UNION BANK OF INDIA(508500)
183 RAMPUR BAGHELAN MP-12-005-007-002/81-A
(LAKHANWAH) 		1712005000NRG24090620230064579 09/06/2023 SAROJ 1712005WL003332 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 SAROJ UNION BANK OF INDIA(508500)
184 RAMPUR BAGHELAN MP-12-005-007-002/89
(LAKHANWAH) 		1712005000NRG24090620230064582 09/06/2023 RAMKHELAWAN 1712005WL003332 RAMKHELAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR BAGHELAN MP-12-005-007-002/99
(LAKHANWAH) 		1712005000NRG24090620230064585 09/06/2023 SONU HARIJAN 1712005WL003332 SONU HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 SONUHARIJAN MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR BAGHELAN MP-12-005-015-001/124
(DEORA) 		1712005015NRG24090620230062051 09/06/2023 Madhu 1712005015WL003226 Madhu 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 365411143 Madhu MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR BAGHELAN MP-12-005-021-001/205
(GOLHATA) 		1712005021NRG24090620230062729 09/06/2023 RAMKALESH 1712005021WL003254 RAMKALESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 RAMKALESH MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR BAGHELAN MP-12-005-021-001/212
(GOLHATA) 		1712005021NRG24090620230062730 09/06/2023 CHOTELAL 1712005021WL003254 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR BAGHELAN MP-12-005-021-001/213
(GOLHATA) 		1712005021NRG24090620230062731 09/06/2023 mathura prasad tiwari 1712005021WL003254 mathura prasad tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 mathuraprasadtiwari BANK OF BARODA(606985)
190 RAMPUR BAGHELAN MP-12-005-021-001/229
(GOLHATA) 		1712005021NRG24090620230062733 09/06/2023 RAMBHAGMAN TIWARI 1712005021WL003254 RAMBHAGMAN TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 RAMBHAGMANTIWARI MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR BAGHELAN MP-12-005-021-001/246
(GOLHATA) 		1712005021NRG24090620230062734 09/06/2023 Sunil kumar tiwari 1712005021WL003254 Sunil kumar tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Sunilkumartiwari INDIAN BANK(607105)
192 RAMPUR BAGHELAN MP-12-005-021-001/247
(GOLHATA) 		1712005021NRG24090620230062735 09/06/2023 ajay kumar sen 1712005021WL003254 ajay kumar sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 ajaykumarsen INDIAN BANK(607105)
193 RAMPUR BAGHELAN MP-12-005-021-001/249
(GOLHATA) 		1712005021NRG24090620230062736 09/06/2023 sarla kol 1712005021WL003254 sarla kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 sarlakol MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR BAGHELAN MP-12-005-021-001/250
(GOLHATA) 		1712005021NRG24090620230062737 09/06/2023 ramdulari kol 1712005021WL003254 ramdulari kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 ramdularikol MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR BAGHELAN MP-12-005-021-001/252
(GOLHATA) 		1712005021NRG24090620230062738 09/06/2023 suneeta adiwasi 1712005021WL003254 suneeta adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 suneetaadiwasi INDUSIND BANK(607189)
196 RAMPUR BAGHELAN MP-12-005-021-001/632
(GOLHATA) 		1712005021NRG24090620230062742 09/06/2023 MAMTA 1712005021WL003254 MAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 MAMTA INDUSIND BANK(607189)
197 RAMPUR BAGHELAN MP-12-005-021-001/635
(GOLHATA) 		1712005021NRG24090620230062744 09/06/2023 Santosh Adiwashi 1712005021WL003254 Santosh Adiwashi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 SantoshAdiwashi MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR BAGHELAN MP-12-005-021-001/637
(GOLHATA) 		1712005021NRG24090620230062745 09/06/2023 Geeta Adiwashi 1712005021WL003254 Geeta Adiwashi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 GeetaAdiwashi FINCARE SMALL FINANCE BANK LTD(608304)
199 RAMPUR BAGHELAN MP-12-005-021-001/640
(GOLHATA) 		1712005021NRG24090620230062747 09/06/2023 Sudama 1712005021WL003254 Sudama 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Sudama MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR BAGHELAN MP-12-005-021-001/641
(GOLHATA) 		1712005021NRG24090620230062748 09/06/2023 Ramadevi 1712005021WL003254 Ramadevi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Ramadevi MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR BAGHELAN MP-12-005-021-001/643
(GOLHATA) 		1712005021NRG24090620230062750 09/06/2023 Jaleviya Aadiwashi 1712005021WL003254 Jaleviya Aadiwashi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 JaleviyaAadiwashi MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR BAGHELAN MP-12-005-021-001/645
(GOLHATA) 		1712005021NRG24090620230062751 09/06/2023 Suresh Prasad Tiwari 1712005021WL003254 Suresh Prasad Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 SureshPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR BAGHELAN MP-12-005-021-002/11
(GOLHATA) 		1712005021NRG24090620230062752 09/06/2023 MOTILAL ADIWASI 1712005021WL003254 MOTILAL ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 MOTILALADIWASI MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR BAGHELAN MP-12-005-021-002/115
(GOLHATA) 		1712005021NRG24090620230062753 09/06/2023 Pramila Singh 1712005021WL003254 Pramila Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 PramilaSingh MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR BAGHELAN MP-12-005-021-002/116
(GOLHATA) 		1712005021NRG24090620230062754 09/06/2023 vivek singh 1712005021WL003254 vivek singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 viveksingh MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR BAGHELAN MP-12-005-021-002/16
(GOLHATA) 		1712005021NRG24090620230062756 09/06/2023 RAJARAM ADIWASI 1712005021WL003254 RAJARAM ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 RAJARAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR BAGHELAN MP-12-005-021-002/472
(GOLHATA) 		1712005021NRG24090620230062759 09/06/2023 maniraj singh baghel 1712005021WL003254 maniraj singh baghel 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 manirajsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR BAGHELAN MP-12-005-021-002/474
(GOLHATA) 		1712005021NRG24090620230062761 09/06/2023 Suman Singh 1712005021WL003254 Suman Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 SumanSingh MADHYANCHAL GRAMIN BANK(607232)
209 RAMPUR BAGHELAN MP-12-005-021-002/475
(GOLHATA) 		1712005021NRG24090620230062762 09/06/2023 suman singh 1712005021WL003254 suman singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 sumansingh UNION BANK OF INDIA(508500)
210 RAMPUR BAGHELAN MP-12-005-021-002/476
(GOLHATA) 		1712005021NRG24090620230062763 09/06/2023 rambadhur singh 1712005021WL003254 rambadhur singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 rambadhursingh MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR BAGHELAN MP-12-005-021-002/480
(GOLHATA) 		1712005021NRG24090620230062765 09/06/2023 neetu adiwasi 1712005021WL003254 neetu adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 neetuadiwasi MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR BAGHELAN MP-12-005-021-002/482
(GOLHATA) 		1712005021NRG24090620230062767 09/06/2023 shibbu adiwasi 1712005021WL003254 shibbu adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 shibbuadiwasi MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR BAGHELAN MP-12-005-021-002/485
(GOLHATA) 		1712005021NRG24090620230062769 09/06/2023 pyarelal adiwasi 1712005021WL003254 pyarelal adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 pyarelaladiwasi MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR BAGHELAN MP-12-005-021-002/487
(GOLHATA) 		1712005021NRG24090620230062771 09/06/2023 praveen sahu 1712005021WL003254 praveen sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 praveensahu MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR BAGHELAN MP-12-005-021-002/645
(GOLHATA) 		1712005021NRG24090620230062774 09/06/2023 Harendra Singh 1712005021WL003254 Harendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 HarendraSingh CANARA BANK(508532)
216 RAMPUR BAGHELAN MP-12-005-021-002/646
(GOLHATA) 		1712005021NRG24090620230062775 09/06/2023 Kumkum Singh 1712005021WL003254 Kumkum Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 KumkumSingh INDIAN BANK(607105)
217 RAMPUR BAGHELAN MP-12-005-021-002/648
(GOLHATA) 		1712005021NRG24090620230062776 09/06/2023 Samay Raj Singh 1712005021WL003254 Samay Raj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 SamayRajSingh UCO BANK(607066)
218 RAMPUR BAGHELAN MP-12-005-021-002/651
(GOLHATA) 		1712005021NRG24090620230062778 09/06/2023 Roopa Sahu 1712005021WL003254 Roopa Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 RoopaSahu CANARA BANK(508532)
219 RAMPUR BAGHELAN MP-12-005-021-002/652
(GOLHATA) 		1712005021NRG24090620230062779 09/06/2023 Aman Kumar sahu 1712005021WL003254 Aman Kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 AmanKumarsahu MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR BAGHELAN MP-12-005-021-002/653
(GOLHATA) 		1712005021NRG24090620230062780 09/06/2023 Rama dhar 1712005021WL003254 Rama dhar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Ramadhar INDIAN BANK(607105)
221 RAMPUR BAGHELAN MP-12-005-021-002/660
(GOLHATA) 		1712005021NRG24090620230062781 09/06/2023 Munni 1712005021WL003254 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Munni MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR BAGHELAN MP-12-005-021-002/93
(GOLHATA) 		1712005021NRG24090620230062782 09/06/2023 DHARMENDRA 1712005021WL003254 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR BAGHELAN MP-12-005-021-002/97
(GOLHATA) 		1712005021NRG24090620230062783 09/06/2023 SAVITA 1712005021WL003254 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 SAVITA MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR BAGHELAN MP-12-005-021-003/166
(GOLHATA) 		1712005021NRG24090620230062787 09/06/2023 RAMANAND SHAKET 1712005021WL003254 RAMANAND SHAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 RAMANANDSHAKET MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR BAGHELAN MP-12-005-021-003/252-A
(GOLHATA) 		1712005021NRG24090620230062789 09/06/2023 Ravendra 1712005021WL003254 Ravendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Ravendra MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR BAGHELAN MP-12-005-021-003/258
(GOLHATA) 		1712005021NRG24090620230062790 09/06/2023 ABHAYRAJ SINGH 1712005021WL003254 ABHAYRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 ABHAYRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR BAGHELAN MP-12-005-021-003/271
(GOLHATA) 		1712005021NRG24090620230062791 09/06/2023 GULAB SINGH 1712005021WL003254 GULAB SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR BAGHELAN MP-12-005-021-003/273
(GOLHATA) 		1712005021NRG24090620230062792 09/06/2023 Yagnaryan 1712005021WL003254 Yagnaryan 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Yagnaryan MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR BAGHELAN MP-12-005-021-003/286
(GOLHATA) 		1712005021NRG24090620230062793 09/06/2023 PANJAB SINGH 1712005021WL003254 PANJAB SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 PANJABSINGH MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR BAGHELAN MP-12-005-021-003/339
(GOLHATA) 		1712005021NRG24090620230062794 09/06/2023 SHANKAR 1712005021WL003254 SHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR BAGHELAN MP-12-005-021-003/384
(GOLHATA) 		1712005021NRG24090620230062795 09/06/2023 SANTOSH 1712005021WL003254 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR BAGHELAN MP-12-005-021-003/392
(GOLHATA) 		1712005021NRG24090620230062796 09/06/2023 Vishnath 1712005021WL003254 Vishnath 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Vishnath MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR BAGHELAN MP-12-005-021-003/398
(GOLHATA) 		1712005021NRG24090620230062797 09/06/2023 virendra 1712005021WL003254 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 virendra CANARA BANK(508532)
234 RAMPUR BAGHELAN MP-12-005-021-003/401
(GOLHATA) 		1712005021NRG24090620230062800 09/06/2023 ajay 1712005021WL003254 ajay 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 ajay MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR BAGHELAN MP-12-005-021-003/417
(GOLHATA) 		1712005021NRG24090620230062801 09/06/2023 BATUA 1712005021WL003254 BATUA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 BATUA MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR BAGHELAN MP-12-005-021-003/426
(GOLHATA) 		1712005021NRG24090620230062803 09/06/2023 RAMBADAN SAKET 1712005021WL003254 RAMBADAN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 RAMBADANSAKET MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR BAGHELAN MP-12-005-021-003/434
(GOLHATA) 		1712005021NRG24090620230062804 09/06/2023 Amrendra Saket 1712005021WL003254 Amrendra Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 AmrendraSaket MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR BAGHELAN MP-12-005-021-003/443
(GOLHATA) 		1712005021NRG24090620230062805 09/06/2023 Geetanand Singh 1712005021WL003254 Geetanand Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 GeetanandSingh MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR BAGHELAN MP-12-005-021-003/464
(GOLHATA) 		1712005021NRG24090620230062806 09/06/2023 Manbharan Tiwari 1712005021WL003254 Manbharan Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 ManbharanTiwari MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR BAGHELAN MP-12-005-021-003/472
(GOLHATA) 		1712005021NRG24090620230062807 09/06/2023 brajesh 1712005021WL003254 brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 brajesh MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR BAGHELAN MP-12-005-021-003/539
(GOLHATA) 		1712005021NRG24090620230062809 09/06/2023 SESHMANI DWIVEDI 1712005021WL003254 SESHMANI DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 SESHMANIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR BAGHELAN MP-12-005-021-003/551
(GOLHATA) 		1712005021NRG24090620230062810 09/06/2023 SARVESH 1712005021WL003254 SARVESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 SARVESH MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR BAGHELAN MP-12-005-021-003/552
(GOLHATA) 		1712005021NRG24090620230062811 09/06/2023 BADRI 1712005021WL003254 BADRI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 BADRI MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR BAGHELAN MP-12-005-021-003/553
(GOLHATA) 		1712005021NRG24090620230062812 09/06/2023 VIVEK 1712005021WL003254 VIVEK 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 VIVEK MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR BAGHELAN MP-12-005-021-003/564
(GOLHATA) 		1712005021NRG24090620230062813 09/06/2023 MITHLESH 1712005021WL003254 MITHLESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR BAGHELAN MP-12-005-021-003/568
(GOLHATA) 		1712005021NRG24090620230062814 09/06/2023 birendra dwivedi 1712005021WL003254 birendra dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 birendradwivedi MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR BAGHELAN MP-12-005-021-003/569
(GOLHATA) 		1712005021NRG24090620230062815 09/06/2023 sampat dwivedi 1712005021WL003254 sampat dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 sampatdwivedi MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR BAGHELAN MP-12-005-021-003/570
(GOLHATA) 		1712005021NRG24090620230062816 09/06/2023 indradev dwivedi 1712005021WL003254 indradev dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 indradevdwivedi MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR BAGHELAN MP-12-005-021-003/571
(GOLHATA) 		1712005021NRG24090620230062817 09/06/2023 vandana namdev 1712005021WL003254 vandana namdev 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 vandananamdev MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR BAGHELAN MP-12-005-021-003/572
(GOLHATA) 		1712005021NRG24090620230062818 09/06/2023 anoop dwivedi 1712005021WL003254 anoop dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 anoopdwivedi MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR BAGHELAN MP-12-005-021-003/575
(GOLHATA) 		1712005021NRG24090620230062820 09/06/2023 surendra yadav 1712005021WL003254 surendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 surendrayadav MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR BAGHELAN MP-12-005-021-003/578
(GOLHATA) 		1712005021NRG24090620230062821 09/06/2023 savita sahu 1712005021WL003254 savita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 savitasahu UNION BANK OF INDIA(508500)
253 RAMPUR BAGHELAN MP-12-005-021-003/581
(GOLHATA) 		1712005021NRG24090620230062822 09/06/2023 jaiprakesh saket 1712005021WL003254 jaiprakesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 jaiprakeshsaket STATE BANK OF INDIA(508548)
254 RAMPUR BAGHELAN MP-12-005-021-003/584
(GOLHATA) 		1712005021NRG24090620230062823 09/06/2023 rani adiwasi 1712005021WL003254 rani adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 raniadiwasi MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR BAGHELAN MP-12-005-021-003/587
(GOLHATA) 		1712005021NRG24090620230062825 09/06/2023 pholarani saket 1712005021WL003254 pholarani saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 pholaranisaket MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR BAGHELAN MP-12-005-021-003/590
(GOLHATA) 		1712005021NRG24090620230062826 09/06/2023 sangeeta saket 1712005021WL003254 sangeeta saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 sangeetasaket MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR BAGHELAN MP-12-005-021-003/594
(GOLHATA) 		1712005021NRG24090620230062828 09/06/2023 nirmala vishwakarma 1712005021WL003254 nirmala vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 nirmalavishwakarma INDIAN BANK(607105)
258 RAMPUR BAGHELAN MP-12-005-021-003/595
(GOLHATA) 		1712005021NRG24090620230062829 09/06/2023 Naveen saket 1712005021WL003254 Naveen saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Naveensaket INDIAN OVERSEAS BANK(508541)
259 RAMPUR BAGHELAN MP-12-005-021-003/597
(GOLHATA) 		1712005021NRG24090620230062831 09/06/2023 phoolchand 1712005021WL003254 phoolchand 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 phoolchand STATE BANK OF INDIA(508548)
260 RAMPUR BAGHELAN MP-12-005-021-003/602
(GOLHATA) 		1712005021NRG24090620230062835 09/06/2023 maya yadav 1712005021WL003254 maya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 mayayadav MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR BAGHELAN MP-12-005-021-003/603
(GOLHATA) 		1712005021NRG24090620230062836 09/06/2023 anit saket 1712005021WL003254 anit saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 anitsaket MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR BAGHELAN MP-12-005-021-003/604
(GOLHATA) 		1712005021NRG24090620230062837 09/06/2023 krishna dwivedi 1712005021WL003254 krishna dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 krishnadwivedi MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR BAGHELAN MP-12-005-021-003/605
(GOLHATA) 		1712005021NRG24090620230062838 09/06/2023 sheelu dwivedi 1712005021WL003254 sheelu dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 sheeludwivedi STATE BANK OF INDIA(508548)
264 RAMPUR BAGHELAN MP-12-005-021-003/609
(GOLHATA) 		1712005021NRG24090620230062841 09/06/2023 Chandraprabha Singh 1712005021WL003254 Chandraprabha Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 ChandraprabhaSingh MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR BAGHELAN MP-12-005-021-003/609-A
(GOLHATA) 		1712005021NRG24090620230062842 09/06/2023 kalavati adivasi 1712005021WL003254 kalavati adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 kalavatiadivasi MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR BAGHELAN MP-12-005-021-003/610
(GOLHATA) 		1712005021NRG24090620230062843 09/06/2023 ketki tiwari 1712005021WL003254 ketki tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 ketkitiwari MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR BAGHELAN MP-12-005-021-003/610-A
(GOLHATA) 		1712005021NRG24090620230062844 09/06/2023 Gulab Dwivedi 1712005021WL003254 Gulab Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 GulabDwivedi MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR BAGHELAN MP-12-005-021-003/610-C
(GOLHATA) 		1712005021NRG24090620230062845 09/06/2023 jitendra saket 1712005021WL003254 jitendra saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 jitendrasaket MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR BAGHELAN MP-12-005-021-003/611-A
(GOLHATA) 		1712005021NRG24090620230062847 09/06/2023 poonamSingh Baghel 1712005021WL003254 poonamSingh Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 poonamSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR BAGHELAN MP-12-005-021-003/611-D
(GOLHATA) 		1712005021NRG24090620230062848 09/06/2023 Dilip Sharan Singh 1712005021WL003254 Dilip Sharan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 DilipSharanSingh MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR BAGHELAN MP-12-005-021-003/612
(GOLHATA) 		1712005021NRG24090620230062849 09/06/2023 saroj Vishwakarma 1712005021WL003254 saroj Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 sarojVishwakarma MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR BAGHELAN MP-12-005-021-003/612-D
(GOLHATA) 		1712005021NRG24090620230062850 09/06/2023 Komal Saket 1712005021WL003254 Komal Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 KomalSaket MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR BAGHELAN MP-12-005-021-003/613
(GOLHATA) 		1712005021NRG24090620230062851 09/06/2023 savitri viswakarma 1712005021WL003254 savitri viswakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 savitriviswakarma MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR BAGHELAN MP-12-005-021-003/613-D
(GOLHATA) 		1712005021NRG24090620230062852 09/06/2023 Shiv Kumar Vishwakrma 1712005021WL003254 Shiv Kumar Vishwakrma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 ShivKumarVishwakrma STATE BANK OF INDIA(508548)
275 RAMPUR BAGHELAN MP-12-005-021-003/614
(GOLHATA) 		1712005021NRG24090620230062853 09/06/2023 Amarnath Dwivedi 1712005021WL003254 Amarnath Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 AmarnathDwivedi MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR BAGHELAN MP-12-005-021-003/614-B
(GOLHATA) 		1712005021NRG24090620230062855 09/06/2023 Baby SIngh 1712005021WL003254 Baby SIngh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 BabySIngh MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR BAGHELAN MP-12-005-021-003/615
(GOLHATA) 		1712005021NRG24090620230062856 09/06/2023 Malti Singh 1712005021WL003254 Malti Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 MaltiSingh MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR BAGHELAN MP-12-005-021-003/615-D
(GOLHATA) 		1712005021NRG24090620230062858 09/06/2023 Susheel kumar Tiwari 1712005021WL003254 Susheel kumar Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 SusheelkumarTiwari MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR BAGHELAN MP-12-005-021-003/616
(GOLHATA) 		1712005021NRG24090620230062859 09/06/2023 Rajesh Kumar Tiwari 1712005021WL003254 Rajesh Kumar Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 RajeshKumarTiwari INDIAN BANK(607105)
280 RAMPUR BAGHELAN MP-12-005-021-003/617
(GOLHATA) 		1712005021NRG24090620230062860 09/06/2023 Keshv Prasad Pandey 1712005021WL003254 Keshv Prasad Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 KeshvPrasadPandey STATE BANK OF INDIA(508548)
281 RAMPUR BAGHELAN MP-12-005-021-003/618
(GOLHATA) 		1712005021NRG24090620230062861 09/06/2023 Gaytri devi Pandey 1712005021WL003254 Gaytri devi Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 GaytrideviPandey MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR BAGHELAN MP-12-005-021-003/619
(GOLHATA) 		1712005021NRG24090620230062862 09/06/2023 Pratibha Singh Baghel 1712005021WL003254 Pratibha Singh Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 PratibhaSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR BAGHELAN MP-12-005-021-003/620
(GOLHATA) 		1712005021NRG24090620230062863 09/06/2023 Pratibha Singh Baghel 1712005021WL003254 Pratibha Singh Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 PratibhaSinghBaghel UCO BANK(607066)
284 RAMPUR BAGHELAN MP-12-005-021-003/622
(GOLHATA) 		1712005021NRG24090620230062864 09/06/2023 Kushama saket 1712005021WL003254 Kushama saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Kushamasaket MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR BAGHELAN MP-12-005-021-003/626
(GOLHATA) 		1712005021NRG24090620230062866 09/06/2023 Shivraj Kali Singh 1712005021WL003254 Shivraj Kali Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 ShivrajKaliSingh MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR BAGHELAN MP-12-005-021-003/631
(GOLHATA) 		1712005021NRG24090620230062867 09/06/2023 Urmila Saket 1712005021WL003254 Urmila Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 UrmilaSaket MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR BAGHELAN MP-12-005-021-003/650
(GOLHATA) 		1712005021NRG24090620230062869 09/06/2023 Dharmendra Saket 1712005021WL003254 Dharmendra Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 DharmendraSaket MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR BAGHELAN MP-12-005-021-003/652
(GOLHATA) 		1712005021NRG24090620230062870 09/06/2023 Pradeep Vishwakarma 1712005021WL003254 Pradeep Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 PradeepVishwakarma MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR BAGHELAN MP-12-005-021-003/656
(GOLHATA) 		1712005021NRG24090620230062871 09/06/2023 Dev Mani Pandey 1712005021WL003254 Dev Mani Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 DevManiPandey STATE BANK OF INDIA(508548)
290 RAMPUR BAGHELAN MP-12-005-021-003/657
(GOLHATA) 		1712005021NRG24090620230062872 09/06/2023 Archana Vishvkarma 1712005021WL003254 Archana Vishvkarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 ArchanaVishvkarma MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR BAGHELAN MP-12-005-021-003/658
(GOLHATA) 		1712005021NRG24090620230062873 09/06/2023 Sukhendra Namdev 1712005021WL003254 Sukhendra Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 SukhendraNamdev AXIS BANK(607153)
292 RAMPUR BAGHELAN MP-12-005-021-003/662
(GOLHATA) 		1712005021NRG24090620230062874 09/06/2023 Raj Bahore saket 1712005021WL003254 Raj Bahore saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 RajBahoresaket MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR BAGHELAN MP-12-005-021-003/663
(GOLHATA) 		1712005021NRG24090620230062875 09/06/2023 Malti saket 1712005021WL003254 Malti saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Maltisaket MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR BAGHELAN MP-12-005-023-001/116
(KHAMA) 		1712005023NRG24090620230062884 09/06/2023 Chandrabhan 1712005023WL003256 Chandrabhan 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365411143 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR BAGHELAN MP-12-005-023-001/141
(KHAMA) 		1712005023NRG24090620230062886 09/06/2023 Kusmi 1712005023WL003256 Kusmi 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365411143 Kusmi MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR BAGHELAN MP-12-005-023-004/186-D
(KHAMA) 		1712005023NRG24090620230062889 09/06/2023 UMESH SAKET 1712005023WL003256 UMESH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 UMESHSAKET BANK OF BARODA(606985)
297 RAMPUR BAGHELAN MP-12-005-023-004/186-D
(KHAMA) 		1712005023NRG24090620230062888 09/06/2023 UMESH SAKET 1712005023WL003256 UMESH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 UMESHSAKET UNION BANK OF INDIA(508500)
298 RAMPUR BAGHELAN MP-12-005-024-001/978-B
(GORAIYA) 		1712005024NRG24090620230062952 09/06/2023 Naval kishori shukla 1712005024WL003262 Naval kishori shukla 00602 SBIN0RRMBGB 300 300 Processed 15/06/2023 365411143 Navalkishorishukla MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR BAGHELAN MP-12-005-035-001/154
(KARMAU) 		1712005035NRG24090620230062307 09/06/2023 PUSHPENDRA 1712005035WL003239 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 PUSHPENDRA STATE BANK OF INDIA(508548)
300 RAMPUR BAGHELAN MP-12-005-035-001/158-A
(KARMAU) 		1712005035NRG24090620230062308 09/06/2023 NILESH SINGH 1712005035WL003239 NILESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 NILESHSINGH MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR BAGHELAN MP-12-005-035-001/197
(KARMAU) 		1712005035NRG24090620230062309 09/06/2023 RAMNARESH 1712005035WL003239 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR BAGHELAN MP-12-005-035-001/59-A
(KARMAU) 		1712005035NRG24090620230062313 09/06/2023 narendra 1712005035WL003239 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 narendra CENTRAL BANK OF INDIA(607115)
303 RAMPUR BAGHELAN MP-12-005-035-001/90-A
(KARMAU) 		1712005035NRG24090620230062316 09/06/2023 manbharan prajapati 1712005035WL003239 manbharan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 manbharanprajapati MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR BAGHELAN MP-12-005-041-001/2035
(SELHANA) 		1712005000NRG24090620230064596 09/06/2023 Suresh Prasad Shukla 1712005WL003334 Suresh Prasad Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 SureshPrasadShukla INDIAN BANK(607105)
305 RAMPUR BAGHELAN MP-12-005-041-002/2-B
(SELHANA) 		1712005000NRG24090620230064611 09/06/2023 rajkumar 1712005WL003334 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 rajkumar STATE BANK OF INDIA(508548)
306 RAMPUR BAGHELAN MP-12-005-041-002/20
(SELHANA) 		1712005000NRG24090620230064612 09/06/2023 dilip 1712005WL003334 dilip 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 dilip MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR BAGHELAN MP-12-005-041-002/201
(SELHANA) 		1712005000NRG24090620230064615 09/06/2023 mahendra 1712005WL003334 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 mahendra INDIAN BANK(607105)
308 RAMPUR BAGHELAN MP-12-005-041-002/24
(SELHANA) 		1712005000NRG24090620230064620 09/06/2023 ramlakhan yaday 1712005WL003334 ramlakhan yaday 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 ramlakhanyaday STATE BANK OF INDIA(508548)
309 RAMPUR BAGHELAN MP-12-005-041-002/47-B
(SELHANA) 		1712005000NRG24090620230064634 09/06/2023 surendra 1712005WL003334 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 surendra MADHYANCHAL GRAMIN BANK(607232)
310 RAMPUR BAGHELAN MP-12-005-041-002/53
(SELHANA) 		1712005000NRG24090620230064635 09/06/2023 ramvatar 1712005WL003334 ramvatar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 ramvatar MADHYANCHAL GRAMIN BANK(607232)
311 RAMPUR BAGHELAN MP-12-005-041-002/593
(SELHANA) 		1712005000NRG24090620230064638 09/06/2023 Manish chaudhari 1712005WL003334 Manish chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Manishchaudhari STATE BANK OF INDIA(508548)
312 RAMPUR BAGHELAN MP-12-005-041-003/2123
(SELHANA) 		1712005000NRG24090620230064640 09/06/2023 Nisha singh 1712005WL003334 Nisha singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411143 Nishasingh MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR BAGHELAN MP-12-005-044-001/341
(MAHURACHHKADAILA) 		1712005000NRG24090620230064732 09/06/2023 chameliya 1712005WL003340 chameliya 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365411143 chameliya MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR BAGHELAN MP-12-005-044-001/341
(MAHURACHHKADAILA) 		1712005000NRG24090620230064731 09/06/2023 girdhari 1712005WL003340 girdhari 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365411143 girdhari MADHYANCHAL GRAMIN BANK(607232)
315 RAMPUR BAGHELAN MP-12-005-044-001/341
(MAHURACHHKADAILA) 		1712005000NRG24090620230064733 09/06/2023 girdhari 1712005WL003340 girdhari 00602 SBIN0RRMBGB 204 204 Processed 15/06/2023 365411143 girdhari MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR BAGHELAN MP-12-005-063-001/501
(BAIRIHA) 		1712005000NRG24090620230064490 09/06/2023 INDRAPAL 1712005WL003330 INDRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411143 INDRAPAL STATE BANK OF INDIA(508548)
317 RAMPUR BAGHELAN MP-12-005-063-001/8
(BAIRIHA) 		1712005000NRG24090620230064491 09/06/2023 muratlal saket 1712005WL003330 muratlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411143 muratlalsaket MADHYANCHAL GRAMIN BANK(607232)
318 RAMPUR BAGHELAN MP-12-005-066-001/368
(TAPA) 		1712005000NRG24090620230064641 09/06/2023 ramniwash 1712005WL003335 ramniwash 00602 SBIN0RRMBGB 1020 1020 Processed 15/06/2023 365411143 ramniwash MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR BAGHELAN MP-12-005-066-001/678
(TAPA) 		1712005000NRG24090620230064644 09/06/2023 ramnath 1712005WL003335 ramnath 00602 SBIN0RRMBGB 1020 1020 Processed 15/06/2023 365411143 ramnath INDIAN BANK(607105)
320 RAMPUR BAGHELAN MP-12-005-066-001/830-B
(TAPA) 		1712005000NRG24090620230064651 09/06/2023 Gudiya Singh 1712005WL003335 Gudiya Singh 00602 SBIN0RRMBGB 1020 1020 Processed 15/06/2023 365411143 GudiyaSingh BANK OF BARODA(606985)
321 RAMPUR BAGHELAN MP-12-005-066-001/830-B
(TAPA) 		1712005000NRG24090620230064650 09/06/2023 lalan singh 1712005WL003335 lalan singh 00602 SBIN0RRMBGB 1020 1020 Processed 15/06/2023 365411143 lalansingh STATE BANK OF INDIA(508548)
322 RAMPUR BAGHELAN MP-12-005-074-001/127
(BAGAHAI) 		1712005000NRG24090620230064459 09/06/2023 SHYAMLALAL DAHIYA 1712005WL003329 SHYAMLALAL DAHIYA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365411143 SHYAMLALALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
323 RAMPUR BAGHELAN MP-12-005-074-001/130-D
(BAGAHAI) 		1712005000NRG24090620230064463 09/06/2023 BHILAL SAKET 1712005WL003329 BHILAL SAKET 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365411143 BHILALSAKET MADHYANCHAL GRAMIN BANK(607232)
324 RAMPUR BAGHELAN MP-12-005-074-001/132-D
(BAGAHAI) 		1712005000NRG24090620230064465 09/06/2023 SHURESH PRASAD SAKET 1712005WL003329 SHURESH PRASAD SAKET 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365411143 SHURESHPRASADSAKET UNION BANK OF INDIA(508500)
325 RAMPUR BAGHELAN MP-12-005-074-001/207
(BAGAHAI) 		1712005000NRG24090620230064472 09/06/2023 RAMKISHOR 1712005WL003329 RAMKISHOR 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 365411143 RAMKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
326 RAMPUR BAGHELAN MP-12-005-074-001/475
(BAGAHAI) 		1712005000NRG24090620230064477 09/06/2023 Renu Devi 1712005WL003329 Renu Devi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365411143 RenuDevi MADHYANCHAL GRAMIN BANK(607232)
327 RAMPUR BAGHELAN MP-12-005-081-004/210
(MARAUHA) 		1712005000NRG24090620230064591 09/06/2023 CHANDRAVATI 1712005WL003333 CHANDRAVATI 00602 SBIN0RRMBGB 1428 1428 Processed 15/06/2023 365411143 CHANDRAVATI MADHYANCHAL GRAMIN BANK(607232)
328 RAMPUR BAGHELAN MP-12-005-081-004/314
(MARAUHA) 		1712005081NRG24090620230062954 09/06/2023 SHEELA KUSHWAHA 1712005081WL003263 SHEELA KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 15/06/2023 365411143 SHEELAKUSHWAHA STATE BANK OF INDIA(508548)
329 RAMPUR BAGHELAN MP-12-005-084-001/105
(BEERNAI) 		1712005084NRG24090620230062708 09/06/2023 Ramchandra kewat 1712005084WL003253 Ramchandra kewat 00602 SBIN0RRMBGB 408 408 Processed 15/06/2023 365411143 Ramchandrakewat MADHYANCHAL GRAMIN BANK(607232)
330 RAMPUR BAGHELAN MP-12-005-084-001/33
(BEERNAI) 		1712005084NRG24090620230062711 09/06/2023 phulmati kewat 1712005084WL003253 phulmati kewat 00602 SBIN0RRMBGB 5 5 Processed 15/06/2023 365411143 phulmatikewat MADHYANCHAL GRAMIN BANK(607232)
331 RAMPUR BAGHELAN MP-12-005-084-001/33
(BEERNAI) 		1712005084NRG24090620230062710 09/06/2023 Rambhajan kewat 1712005084WL003253 Rambhajan kewat 00602 SBIN0RRMBGB 10 10 Processed 15/06/2023 365411143 Rambhajankewat MADHYANCHAL GRAMIN BANK(607232)
332 RAMPUR BAGHELAN MP-12-005-084-001/39
(BEERNAI) 		1712005084NRG24090620230062713 09/06/2023 JHAROKHI KEWAT 1712005084WL003253 JHAROKHI KEWAT 00602 SBIN0RRMBGB 10 10 Processed 15/06/2023 365411143 JHAROKHIKEWAT MADHYANCHAL GRAMIN BANK(607232)
333 RAMPUR BAGHELAN MP-12-005-084-001/52
(BEERNAI) 		1712005084NRG24090620230062714 09/06/2023 Jagdish kewat 1712005084WL003253 Jagdish kewat 00602 SBIN0RRMBGB 10 10 Processed 15/06/2023 365411143 Jagdishkewat MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR BAGHELAN MP-12-005-084-001/98
(BEERNAI) 		1712005084NRG24090620230062715 09/06/2023 Ramakishor kewat 1712005084WL003253 Ramakishor kewat 00602 SBIN0RRMBGB 10 10 Processed 15/06/2023 365411143 Ramakishorkewat MADHYANCHAL GRAMIN BANK(607232)
335 RAMPUR BAGHELAN MP-12-005-084-004/147
(BEERNAI) 		1712005084NRG24090620230062719 09/06/2023 Asha 1712005084WL003253 Asha 00602 SBIN0RRMBGB 408 408 Processed 15/06/2023 365411143 Asha MADHYANCHAL GRAMIN BANK(607232)
336 RAMPUR BAGHELAN MP-12-005-084-004/339
(BEERNAI) 		1712005084NRG24090620230062723 09/06/2023 Madhu 1712005084WL003253 Madhu 00602 SBIN0RRMBGB 10 10 Processed 15/06/2023 365411143 Madhu MADHYANCHAL GRAMIN BANK(607232)
337 RAMPUR BAGHELAN MP-12-005-084-004/350
(BEERNAI) 		1712005084NRG24090620230062727 09/06/2023 Shivaraj dahiya 1712005084WL003253 Shivaraj dahiya 00602 SBIN0RRMBGB 10 10 Processed 15/06/2023 365411143 Shivarajdahiya MADHYANCHAL GRAMIN BANK(607232)
338 RAMPUR BAGHELAN MP-12-005-087-001/108
(KHARWAHI) 		1712005000NRG24090620230064522 09/06/2023 ravendra kori 1712005WL003331 ravendra kori 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 ravendrakori MADHYANCHAL GRAMIN BANK(607232)
339 RAMPUR BAGHELAN MP-12-005-087-001/109
(KHARWAHI) 		1712005000NRG24090620230064524 09/06/2023 mansukh lal kol 1712005WL003331 mansukh lal kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 mansukhlalkol UNION BANK OF INDIA(508500)
340 RAMPUR BAGHELAN MP-12-005-087-001/126
(KHARWAHI) 		1712005000NRG24090620230064526 09/06/2023 rani kol 1712005WL003331 rani kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 ranikol MADHYANCHAL GRAMIN BANK(607232)
341 RAMPUR BAGHELAN MP-12-005-087-001/130
(KHARWAHI) 		1712005000NRG24090620230064527 09/06/2023 premlal kol 1712005WL003331 premlal kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 premlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAMPUR BAGHELAN MP-12-005-087-001/165
(KHARWAHI) 		1712005000NRG24090620230064528 09/06/2023 shobhnath kol 1712005WL003331 shobhnath kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 shobhnathkol MADHYANCHAL GRAMIN BANK(607232)
343 RAMPUR BAGHELAN MP-12-005-087-001/166
(KHARWAHI) 		1712005000NRG24090620230064529 09/06/2023 rajkishor kori 1712005WL003331 rajkishor kori 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 rajkishorkori MADHYANCHAL GRAMIN BANK(607232)
344 RAMPUR BAGHELAN MP-12-005-087-001/212
(KHARWAHI) 		1712005000NRG24090620230064530 09/06/2023 CHUNWADI KOL 1712005WL003331 CHUNWADI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 CHUNWADIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
345 RAMPUR BAGHELAN MP-12-005-087-001/267
(KHARWAHI) 		1712005000NRG24090620230064533 09/06/2023 kushma kol 1712005WL003331 kushma kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 kushmakol INDIA POST PAYMENTS BANK LIMITED(508528)
346 RAMPUR BAGHELAN MP-12-005-087-001/267
(KHARWAHI) 		1712005000NRG24090620230064532 09/06/2023 pappu kol 1712005WL003331 pappu kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 pappukol UNION BANK OF INDIA(508500)
347 RAMPUR BAGHELAN MP-12-005-087-001/272
(KHARWAHI) 		1712005000NRG24090620230064534 09/06/2023 pappu kol 1712005WL003331 pappu kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 pappukol MADHYANCHAL GRAMIN BANK(607232)
348 RAMPUR BAGHELAN MP-12-005-087-001/316
(KHARWAHI) 		1712005000NRG24090620230064537 09/06/2023 ramdeen kol 1712005WL003331 ramdeen kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 ramdeenkol MADHYANCHAL GRAMIN BANK(607232)
349 RAMPUR BAGHELAN MP-12-005-087-001/318
(KHARWAHI) 		1712005000NRG24090620230064538 09/06/2023 BUDDHSEN KUSHWAHA 1712005WL003331 BUDDHSEN KUSHWAHA 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 BUDDHSENKUSHWAHA STATE BANK OF INDIA(508548)
350 RAMPUR BAGHELAN MP-12-005-087-001/392
(KHARWAHI) 		1712005000NRG24090620230064539 09/06/2023 bebi bai kol 1712005WL003331 bebi bai kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 bebibaikol MADHYANCHAL GRAMIN BANK(607232)
351 RAMPUR BAGHELAN MP-12-005-087-001/40
(KHARWAHI) 		1712005000NRG24090620230064540 09/06/2023 BOOTI KOL 1712005WL003331 BOOTI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 BOOTIKOL MADHYANCHAL GRAMIN BANK(607232)
352 RAMPUR BAGHELAN MP-12-005-087-001/409
(KHARWAHI) 		1712005000NRG24090620230064541 09/06/2023 badkai kol 1712005WL003331 badkai kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 badkaikol MADHYANCHAL GRAMIN BANK(607232)
353 RAMPUR BAGHELAN MP-12-005-087-001/42
(KHARWAHI) 		1712005000NRG24090620230064542 09/06/2023 kunti kol 1712005WL003331 kunti kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 365411143 kuntikol STATE BANK OF INDIA(508548)
354 RAMPUR BAGHELAN MP-12-005-097-001/521-B
(ABER) 		1712005000NRG24090620230064420 09/06/2023 Vikram Singh 1712005WL003327 Vikram Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411143 VikramSingh MADHYANCHAL GRAMIN BANK(607232)
355 RAMPUR BAGHELAN MP-12-005-097-001/521-B
(ABER) 		1712005000NRG24090620230064419 09/06/2023 Vikram Singh 1712005WL003327 Vikram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 VikramSingh MADHYANCHAL GRAMIN BANK(607232)
356 RAMPUR BAGHELAN MP-12-005-097-001/530-A
(ABER) 		1712005000NRG24090620230064427 09/06/2023 Geeta Devi Gupta 1712005WL003327 Geeta Devi Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411143 GeetaDeviGupta MADHYANCHAL GRAMIN BANK(607232)
357 RAMPUR BAGHELAN MP-12-005-097-001/530-A
(ABER) 		1712005000NRG24090620230064425 09/06/2023 Geeta Devi Gupta 1712005WL003327 Geeta Devi Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 GeetaDeviGupta MADHYANCHAL GRAMIN BANK(607232)
358 RAMPUR BAGHELAN MP-12-005-097-001/72-A
(ABER) 		1712005000NRG24090620230064442 09/06/2023 krishna kumari sahu 1712005WL003327 krishna kumari sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411143 krishnakumarisahu STATE BANK OF INDIA(508548)
359 RAMPUR BAGHELAN MP-12-005-097-001/72-B
(ABER) 		1712005000NRG24090620230064444 09/06/2023 gudiya sahu 1712005WL003327 gudiya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411143 gudiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
360 RAMPUR BAGHELAN MP-12-005-097-001/73-A
(ABER) 		1712005000NRG24090620230064448 09/06/2023 maneesha singh 1712005WL003327 maneesha singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411143 maneeshasingh UNION BANK OF INDIA(508500)
361 RAMPUR BAGHELAN MP-12-005-097-001/73-A
(ABER) 		1712005000NRG24090620230064446 09/06/2023 muneedra singh 1712005WL003327 muneedra singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411143 muneedrasingh MADHYANCHAL GRAMIN BANK(607232)
362 RAMPUR BAGHELAN MP-12-006-063-001/403-A
(BAIRIHA) 		1712005000NRG24090620230064494 09/06/2023 munni kol 1712005WL003330 munni kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411143 munnikol STATE BANK OF INDIA(508548)
363 RAMPUR BAGHELAN MP-12-006-063-001/406-A
(BAIRIHA) 		1712005000NRG24090620230064496 09/06/2023 Satyaprakash Tiwari 1712005WL003330 Satyaprakash Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411143 SatyaprakashTiwari BANK OF BARODA(606985)
364 RAMPUR BAGHELAN MP-12-006-063-001/824
(BAIRIHA) 		1712005000NRG24090620230064510 09/06/2023 Ashok Kumar Pandey 1712005WL003330 Ashok Kumar Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411143 AshokKumarPandey MADHYANCHAL GRAMIN BANK(607232)
365 RAMPUR BAGHELAN MP-12-006-063-001/863
(BAIRIHA) 		1712005000NRG24090620230064521 09/06/2023 Kavita Pandey 1712005WL003330 Kavita Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411143 KavitaPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 260352 260352
366 RAMPUR BAGHELAN MP-12-005-021-001/642
(GOLHATA) 		1712005021NRG24090620230062749 09/06/2023 Ajay kumar pandey 1712005021WL003254 Ajay kumar pandey 00688 FINO0001001 1547 1547 Processed 15/06/2023 365411143 Ajaykumarpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
367 RAMPUR BAGHELAN MP-12-006-063-001/708
(BAIRIHA) 		1712005000NRG24090620230064502 09/06/2023 RAJESH DAHIYA 1712005WL003330 RAJESH DAHIYA 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365411143 RAJESHDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 486735 486735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Bank of Baroda BARB0SATNAX SATNA BRANCH 1547
2 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Bank of Maharastra MAHB0001168 SATNA 1547
3 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Indian Bank IDIB000A592 Amarpatan 1320
4 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Indian Bank IDIB000C608 Chormari 1105
5 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Indian Bank IDIB000R577 Rampur Bhagelan 39054
6 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Indian Bank IDIB000S593 Birla Road Evening 1547
7 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Indian Bank IDIB000S594 Satna Main 1547
8 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Indian Bank IDIB000S617 Semariya 1547
9 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Indian Overseas Bank IOBA0003188 SATNA 4641
10 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1105
11 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 State Bank of India SBIN0000474 SATNA MAIN 3536
12 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 State Bank of India SBIN0001260 SATNA CITY 1547
13 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 State Bank of India SBIN0004090 PCPS MANKAHARI 9724
14 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 State Bank of India SBIN0005196 AMARPATAN 6606
15 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 State Bank of India SBIN0006808 MADHAV GARH 1856
16 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 State Bank of India SBIN0007936 JAITWARA 3978
17 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 State Bank of India SBIN0012180 SEMARIYA 1547
18 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 State Bank of India SBIN0012185 RAMPUR BAGHELAN 50082
19 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 State Bank of India SBIN0013109 RAMNAGAR 1320
20 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 State Bank of India SBIN0016908 Kotar 62951
21 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Union Bank of India UBIN0535567 SATNA 18564
22 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Union Bank of India UBIN0561797 SEMARIYA 3094
23 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Union Bank of India UBIN0563692 AMARPATAN 2640
24 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Union Bank of India UBIN0909033 SATNA 1326
25 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 16983
26 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 21120
27 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 300
28 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 156247
29 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 20604
30 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 20774
31 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 3284
32 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3145
33 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 17895
34 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
35 RAMPUR BAGHELAN MP1712005_090623APB_FTO_81831 India Post Payments Bank IPOS0000001 Satna 1105

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