Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_260923APB_FTO_290696
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-12-005-051-001/4
(SONOURA) 		1712005051NRG24260920230249032 26/09/2023 shanti kol 1712005051WL021111 shanti kol 00045 BARB0SATNAX 1540 1540 Processed 10/11/2023 307940450 shantikol BANK OF BARODA(606985)
2 RAMPUR BAGHELAN MP-12-005-051-001/49
(SONOURA) 		1712005051NRG24260920230249040 26/09/2023 Chhotelal Kol 1712005051WL021111 Chhotelal Kol 00045 BARB0SATNAX 1540 1540 Processed 10/11/2023 307940450 ChhotelalKol BANK OF BARODA(606985)
SubTotal 3080 3080
3 RAMPUR BAGHELAN MP-12-005-051-001/2
(SONOURA) 		1712005051NRG24260920230249028 26/09/2023 Sugreev Bunkar 1712005051WL021111 Sugreev Bunkar 00089 CBIN0284702 1540 1540 Processed 10/11/2023 307940450 SugreevBunkar UNION BANK OF INDIA(508500)
4 RAMPUR BAGHELAN MP-12-005-051-002/129
(SONOURA) 		1712005051NRG24260920230249048 26/09/2023 Poonam Rawat 1712005051WL021111 Poonam Rawat 00089 CBIN0284702 1540 1540 Processed 10/11/2023 307940450 PoonamRawat CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
5 RAMPUR BAGHELAN MP-12-005-075-003/191-A
(ITAMA) 		1712005000NRG24260920230249225 26/09/2023 shivbhan yadav 1712005WL021134 shivbhan yadav 00176 IDIB000A592 70 70 Processed 10/11/2023 307940450 shivbhanyadav INDIAN BANK(607105)
SubTotal 70 70
6 RAMPUR BAGHELAN MP-12-005-001-001/122
(MOHNIYA) 		1712005001NRG24260920230248520 26/09/2023 kanchan 1712005001WL020981 kanchan 00176 IDIB000M700 1105 1105 Processed 10/11/2023 307940450 kanchan INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-001-001/159
(MOHNIYA) 		1712005001NRG24260920230248588 26/09/2023 RAJBAHADUR 1712005001WL020998 RAJBAHADUR 00176 IDIB000M700 250 250 Processed 10/11/2023 307940450 RAJBAHADUR INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-001-006/168
(MOHNIYA) 		1712005001NRG24260920230248527 26/09/2023 dhirendra 1712005001WL020981 dhirendra 00176 IDIB000M700 1105 1105 Processed 10/11/2023 307940450 dhirendra INDIAN BANK(607105)
SubTotal 2460 2460
9 RAMPUR BAGHELAN MP-12-005-015-002/312-A
(DEORA) 		1712005015NRG24260920230248549 26/09/2023 REMAPAR 1712005015WL020985 REMAPAR 00176 IDIB000S617 3315 3315 Processed 10/11/2023 307940450 REMAPAR INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-015-002/381
(DEORA) 		1712005015NRG24260920230248673 26/09/2023 Mamta 1712005015WL021010 Mamta 00176 IDIB000S617 1720 1720 Processed 10/11/2023 307940450 Mamta INDUSIND BANK(607189)
11 RAMPUR BAGHELAN MP-12-005-015-002/381
(DEORA) 		1712005015NRG24260920230248672 26/09/2023 Rajlalan 1712005015WL021010 Rajlalan 00176 IDIB000S617 1720 1720 Processed 10/11/2023 307940450 Rajlalan INDIAN BANK(607105)
SubTotal 6755 6755
12 RAMPUR BAGHELAN MP-12-005-001-006/90-B
(MOHNIYA) 		1712005001NRG24260920230248535 26/09/2023 RAMSOHAVAN DOHAR 1712005001WL020981 RAMSOHAVAN DOHAR 00354 PUNB0267500 500 500 Processed 10/11/2023 307940450 RAMSOHAVANDOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
13 RAMPUR BAGHELAN MP-12-005-010-002/7739
(RAJARWAR) 		1712005010NRG24260920230248455 26/09/2023 shashikant dahiya 1712005010WL020962 shashikant dahiya 00415 SBIN0000474 4 4 Processed 10/11/2023 307940450 shashikantdahiya UNION BANK OF INDIA(508500)
SubTotal 4 4
14 RAMPUR BAGHELAN MP-12-005-052-001/55
(ATARHARA) 		1712005052NRG24260920230249070 26/09/2023 RAJARAM KOL 1712005052WL021119 RAJARAM KOL 00415 SBIN0001260 1428 1428 Processed 10/11/2023 307940450 RAJARAMKOL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
15 RAMPUR BAGHELAN MP-12-005-015-002/112-C
(DEORA) 		1712005015NRG24260920230248547 26/09/2023 Ushil kumar mishra 1712005015WL020985 Ushil kumar mishra 00415 SBIN0003864 1548 1548 Processed 10/11/2023 307940450 Ushilkumarmishra STATE BANK OF INDIA(508548)
SubTotal 1548 1548
16 RAMPUR BAGHELAN MP-12-005-051-001/2
(SONOURA) 		1712005051NRG24260920230249029 26/09/2023 meera bai kori 1712005051WL021111 meera bai kori 00415 SBIN0005196 1540 1540 Processed 10/11/2023 307940450 meerabaikori STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-051-001/32
(SONOURA) 		1712005051NRG24260920230249031 26/09/2023 Laller Kol 1712005051WL021111 Laller Kol 00415 SBIN0005196 1540 1540 Processed 10/11/2023 307940450 LallerKol STATE BANK OF INDIA(508548)
18 RAMPUR BAGHELAN MP-12-005-051-001/43
(SONOURA) 		1712005051NRG24260920230249036 26/09/2023 Achchhelal Adevashi 1712005051WL021111 Achchhelal Adevashi 00415 SBIN0005196 1540 1540 Processed 10/11/2023 307940450 AchchhelalAdevashi STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-051-001/47
(SONOURA) 		1712005051NRG24260920230249038 26/09/2023 Maya 1712005051WL021111 Maya 00415 SBIN0005196 1540 1540 Processed 10/11/2023 307940450 Maya STATE BANK OF INDIA(508548)
20 RAMPUR BAGHELAN MP-12-005-051-001/47
(SONOURA) 		1712005051NRG24260920230249037 26/09/2023 RAMPAL KORI 1712005051WL021111 RAMPAL KORI 00415 SBIN0005196 1540 1540 Processed 10/11/2023 307940450 RAMPALKORI MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR BAGHELAN MP-12-005-051-001/48
(SONOURA) 		1712005051NRG24260920230249039 26/09/2023 premlal kol 1712005051WL021111 premlal kol 00415 SBIN0005196 1540 1540 Processed 10/11/2023 307940450 premlalkol STATE BANK OF INDIA(508548)
22 RAMPUR BAGHELAN MP-12-005-051-001/60
(SONOURA) 		1712005051NRG24260920230249044 26/09/2023 Balram Kori 1712005051WL021111 Balram Kori 00415 SBIN0005196 1540 1540 Processed 10/11/2023 307940450 BalramKori STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-051-002/514
(SONOURA) 		1712005051NRG24250920230248285 26/09/2023 Tijiya Singh 1712005051WL020916 Tijiya Singh 00415 SBIN0005196 2856 2856 Processed 10/11/2023 307940450 TijiyaSingh STATE BANK OF INDIA(508548)
SubTotal 13636 13636
24 RAMPUR BAGHELAN MP-12-005-014-003/521-B
(BIHRA NO. 2) 		1712005014NRG24260920230248922 26/09/2023 Ram Hetu Kotwar 1712005014WL021062 Ram Hetu Kotwar 00415 SBIN0006808 2716 2716 Processed 10/11/2023 307940450 RamHetuKotwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMPUR BAGHELAN MP-12-005-034-001/399-A
(CHAKDAHI) 		1712005034NRG24260920230248590 26/09/2023 SHIVKUMARI MALLAH 1712005034WL020999 SHIVKUMARI MALLAH 00415 SBIN0006808 1330 1330 Processed 10/11/2023 307940450 SHIVKUMARIMALLAH STATE BANK OF INDIA(508548)
26 RAMPUR BAGHELAN MP-12-005-034-001/69-A
(CHAKDAHI) 		1712005034NRG24260920230248591 26/09/2023 ANURAG YADAV 1712005034WL020999 ANURAG YADAV 00415 SBIN0006808 1428 1428 Processed 10/11/2023 307940450 ANURAGYADAV STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-034-001/69-B
(CHAKDAHI) 		1712005034NRG24260920230248592 26/09/2023 SARJU YADAV 1712005034WL020999 SARJU YADAV 00415 SBIN0006808 1428 1428 Processed 10/11/2023 307940450 SARJUYADAV STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-034-001/89-A
(CHAKDAHI) 		1712005034NRG24260920230248594 26/09/2023 SOORYABALI SEN 1712005034WL020999 SOORYABALI SEN 00415 SBIN0006808 1428 1428 Processed 10/11/2023 307940450 SOORYABALISEN STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-034-001/89-A
(CHAKDAHI) 		1712005034NRG24260920230248593 26/09/2023 SOORYABALI SEN 1712005034WL020999 SOORYABALI SEN 00415 SBIN0006808 1428 1428 Processed 10/11/2023 307940450 SOORYABALISEN STATE BANK OF INDIA(508548)
30 RAMPUR BAGHELAN MP-12-005-079-001/110-C
(SATRI) 		1712005000NRG24260920230249242 26/09/2023 sant singh 1712005WL021140 sant singh 00415 SBIN0006808 663 663 Processed 10/11/2023 307940450 santsingh STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-079-001/110-C
(SATRI) 		1712005000NRG24260920230249243 26/09/2023 shanti devi singh 1712005WL021140 shanti devi singh 00415 SBIN0006808 663 663 Processed 10/11/2023 307940450 shantidevisingh STATE BANK OF INDIA(508548)
32 RAMPUR BAGHELAN MP-12-005-079-001/241
(SATRI) 		1712005000NRG24260920230249253 26/09/2023 lotan 1712005WL021140 lotan 00415 SBIN0006808 663 663 Processed 10/11/2023 307940450 lotan STATE BANK OF INDIA(508548)
33 RAMPUR BAGHELAN MP-12-005-079-001/326-A
(SATRI) 		1712005000NRG24260920230249257 26/09/2023 afshr 1712005WL021140 afshr 00415 SBIN0006808 663 663 Processed 10/11/2023 307940450 afshr MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR BAGHELAN MP-12-005-079-001/326-A
(SATRI) 		1712005000NRG24260920230249256 26/09/2023 archit 1712005WL021140 archit 00415 SBIN0006808 663 663 Processed 10/11/2023 307940450 archit MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR BAGHELAN MP-12-005-079-001/326-A
(SATRI) 		1712005000NRG24260920230249258 26/09/2023 jaisingh 1712005WL021140 jaisingh 00415 SBIN0006808 663 663 Processed 10/11/2023 307940450 jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMPUR BAGHELAN MP-12-005-079-001/40
(SATRI) 		1712005000NRG24260920230249261 26/09/2023 rani 1712005WL021140 rani 00415 SBIN0006808 663 663 Processed 10/11/2023 307940450 rani STATE BANK OF INDIA(508548)
37 RAMPUR BAGHELAN MP-12-005-084-004/192
(BEERNAI) 		1712005084NRG24260920230248643 26/09/2023 RAM BAI KUSHWAHA 1712005084WL021004 RAM BAI KUSHWAHA 00415 SBIN0006808 2660 2660 Processed 10/11/2023 307940450 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 17059 17059
38 RAMPUR BAGHELAN MP-12-005-015-003/1004-A
(DEORA) 		1712005015NRG24260920230248669 26/09/2023 Rajkumar panday 1712005015WL021009 Rajkumar panday 00415 SBIN0012180 3315 3315 Processed 10/11/2023 307940450 Rajkumarpanday IDBI BANK(607095)
SubTotal 3315 3315
39 RAMPUR BAGHELAN MP-12-005-014-003/311-B
(BIHRA NO. 2) 		1712005014NRG24260920230248921 26/09/2023 NAGENDRA SINGH PARIHAR 1712005014WL021062 NAGENDRA SINGH PARIHAR 00415 SBIN0012185 2856 2856 Processed 10/11/2023 307940450 NAGENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-083-001/105-A
(BARTI) 		1712005000NRG24260920230249226 26/09/2023 Ramraj kushwaha 1712005WL021135 Ramraj kushwaha 00415 SBIN0012185 1632 1632 Processed 10/11/2023 307940450 Ramrajkushwaha STATE BANK OF INDIA(508548)
SubTotal 4488 4488
41 RAMPUR BAGHELAN MP-12-005-001-006/168
(MOHNIYA) 		1712005001NRG24260920230248528 26/09/2023 uttam 1712005001WL020981 uttam 00415 SBIN0016908 1105 1105 Processed 10/11/2023 307940450 uttam STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-005-001-006/24
(MOHNIYA) 		1712005001NRG24260920230248530 26/09/2023 rampyari 1712005001WL020981 rampyari 00415 SBIN0016908 500 500 Processed 10/11/2023 307940450 rampyari PUNJAB NATIONAL BANK(508568)
43 RAMPUR BAGHELAN MP-12-005-001-006/39-A
(MOHNIYA) 		1712005001NRG24260920230248533 26/09/2023 Rakesh dohar 1712005001WL020981 Rakesh dohar 00415 SBIN0016908 500 500 Processed 10/11/2023 307940450 Rakeshdohar STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-010-002/407
(RAJARWAR) 		1712005010NRG24260920230248452 26/09/2023 ANJANA 1712005010WL020962 ANJANA 00415 SBIN0016908 4 4 Processed 10/11/2023 307940450 ANJANA STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-010-002/407
(RAJARWAR) 		1712005010NRG24260920230248451 26/09/2023 JITENDRA KUMAR AGNIHOTRI 1712005010WL020962 JITENDRA KUMAR AGNIHOTRI 00415 SBIN0016908 4 4 Processed 10/11/2023 307940450 JITENDRAKUMARAGNIHOTRI MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR BAGHELAN MP-12-005-010-002/423
(RAJARWAR) 		1712005010NRG24260920230248454 26/09/2023 Asha Dahiya 1712005010WL020962 Asha Dahiya 00415 SBIN0016908 4 4 Processed 10/11/2023 307940450 AshaDahiya STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-010-002/7744
(RAJARWAR) 		1712005010NRG24260920230248456 26/09/2023 DEVENDRA KUMAR AGNIHOTRI 1712005010WL020962 DEVENDRA KUMAR AGNIHOTRI 00415 SBIN0016908 4 4 Processed 10/11/2023 307940450 DEVENDRAKUMARAGNIHOTRI MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR BAGHELAN MP-12-005-097-001/128-A
(ABER) 		1712005097NRG24260920230248679 26/09/2023 Ashish prajapati 1712005097WL021011 Ashish prajapati 00415 SBIN0016908 3060 3060 Processed 10/11/2023 307940450 Ashishprajapati FINO PAYMENTS BANK LTD(608001)
49 RAMPUR BAGHELAN MP-12-005-097-001/129-D
(ABER) 		1712005097NRG24260920230248680 26/09/2023 Ravi Prajapati 1712005097WL021011 Ravi Prajapati 00415 SBIN0016908 2509 2509 Processed 10/11/2023 307940450 RaviPrajapati STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-097-001/130-D
(ABER) 		1712005097NRG24260920230248681 26/09/2023 Pintu Prajapati 1712005097WL021011 Pintu Prajapati 00415 SBIN0016908 3060 3060 Processed 10/11/2023 307940450 PintuPrajapati STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-097-001/16-B
(ABER) 		1712005097NRG24260920230248683 26/09/2023 rajkumar kuswaha 1712005097WL021011 rajkumar kuswaha 00415 SBIN0016908 3060 3060 Processed 10/11/2023 307940450 rajkumarkuswaha INDIAN BANK(607105)
52 RAMPUR BAGHELAN MP-12-005-097-001/311-A
(ABER) 		1712005097NRG24260920230248685 26/09/2023 RAMBAI SINGH 1712005097WL021011 RAMBAI SINGH 00415 SBIN0016908 2509 2509 Processed 10/11/2023 307940450 RAMBAISINGH STATE BANK OF INDIA(508548)
SubTotal 16319 16319
53 RAMPUR BAGHELAN MP-12-005-093-001/378
(ITAMANADITEER) 		1712005093NRG24250920230248411 26/09/2023 Milesh Datt Shukla 1712005093WL020954 Milesh Datt Shukla 00468 UBIN0535567 2856 2856 Processed 10/11/2023 307940450 MileshDattShukla UNION BANK OF INDIA(508500)
54 RAMPUR BAGHELAN MP-12-005-097-001/139-B
(ABER) 		1712005097NRG24260920230248682 26/09/2023 Rakesh Prajapati 1712005097WL021011 Rakesh Prajapati 00468 UBIN0535567 2509 2509 Processed 10/11/2023 307940450 RakeshPrajapati UNION BANK OF INDIA(508500)
SubTotal 5365 5365
55 RAMPUR BAGHELAN MP-12-005-015-001/123
(DEORA) 		1712005015NRG24260920230248671 26/09/2023 Bansgopal 1712005015WL021010 Bansgopal 00468 UBIN0561797 3315 3315 Processed 10/11/2023 307940450 Bansgopal UNION BANK OF INDIA(508500)
56 RAMPUR BAGHELAN MP-12-005-015-002/600-B
(DEORA) 		1712005015NRG24260920230248667 26/09/2023 Ramsahay sukla 1712005015WL021009 Ramsahay sukla 00468 UBIN0561797 3315 3315 Processed 10/11/2023 307940450 Ramsahaysukla UNION BANK OF INDIA(508500)
SubTotal 6630 6630
57 RAMPUR BAGHELAN MP-12-005-051-001/19
(SONOURA) 		1712005051NRG24260920230249026 26/09/2023 Munni Bai Kori 1712005051WL021111 Munni Bai Kori 00468 UBIN0563692 1540 1540 Processed 10/11/2023 307940450 MunniBaiKori INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMPUR BAGHELAN MP-12-005-051-001/3
(SONOURA) 		1712005051NRG24260920230249030 26/09/2023 Ramsiya Bunkar 1712005051WL021111 Ramsiya Bunkar 00468 UBIN0563692 1540 1540 Processed 10/11/2023 307940450 RamsiyaBunkar UNION BANK OF INDIA(508500)
59 RAMPUR BAGHELAN MP-12-005-051-001/40
(SONOURA) 		1712005051NRG24260920230249035 26/09/2023 Rambai Kol 1712005051WL021111 Rambai Kol 00468 UBIN0563692 1540 1540 Processed 10/11/2023 307940450 RambaiKol UNION BANK OF INDIA(508500)
60 RAMPUR BAGHELAN MP-12-005-051-001/58
(SONOURA) 		1712005051NRG24260920230249041 26/09/2023 Suresh Kumar Bunkar 1712005051WL021111 Suresh Kumar Bunkar 00468 UBIN0563692 1540 1540 Processed 10/11/2023 307940450 SureshKumarBunkar STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-051-001/59
(SONOURA) 		1712005051NRG24260920230249042 26/09/2023 Ramashray Kori 1712005051WL021111 Ramashray Kori 00468 UBIN0563692 1540 1540 Processed 10/11/2023 307940450 RamashrayKori MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR BAGHELAN MP-12-005-087-001/622
(KHARWAHI) 		1712005087NRG24250920230248343 26/09/2023 gyanendra kumar verma 1712005087WL020930 gyanendra kumar verma 00468 UBIN0563692 3300 3300 Processed 10/11/2023 307940450 gyanendrakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
63 RAMPUR BAGHELAN MP-12-005-079-001/103-A
(SATRI) 		1712005000NRG24260920230249241 26/09/2023 KULDEEP 1712005WL021140 KULDEEP 00468 UBIN0574198 663 663 Processed 10/11/2023 307940450 KULDEEP UNION BANK OF INDIA(508500)
SubTotal 663 663
64 RAMPUR BAGHELAN MP-12-005-001-001/12
(MOHNIYA) 		1712005001NRG24260920230248518 26/09/2023 SUDAMA 1712005001WL020981 SUDAMA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307940450 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-001-001/122
(MOHNIYA) 		1712005001NRG24260920230248519 26/09/2023 krasnbahadurdubey 1712005001WL020981 krasnbahadurdubey 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307940450 krasnbahadurdubey INDIAN BANK(607105)
66 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG24260920230248522 26/09/2023 MITHU 1712005001WL020981 MITHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307940450 MITHU MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG24260920230248521 26/09/2023 MITHU 1712005001WL020981 MITHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307940450 MITHU MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR BAGHELAN MP-12-005-001-001/18
(MOHNIYA) 		1712005001NRG24260920230248523 26/09/2023 BHAGVANDEEN 1712005001WL020981 BHAGVANDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307940450 BHAGVANDEEN MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-001-001/19
(MOHNIYA) 		1712005001NRG24260920230248524 26/09/2023 FOOLKUMARI 1712005001WL020981 FOOLKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307940450 FOOLKUMARI MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR BAGHELAN MP-12-005-001-001/6
(MOHNIYA) 		1712005001NRG24260920230248525 26/09/2023 RAMKARANHARIJAN 1712005001WL020981 RAMKARANHARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307940450 RAMKARANHARIJAN MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG24260920230248526 26/09/2023 ROHADI 1712005001WL020981 ROHADI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307940450 ROHADI STATE BANK OF INDIA(508548)
72 RAMPUR BAGHELAN MP-12-005-001-006/24
(MOHNIYA) 		1712005001NRG24260920230248529 26/09/2023 RAMHIT 1712005001WL020981 RAMHIT 00602 SBIN0RRMBGB 500 500 Processed 10/11/2023 307940450 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR BAGHELAN MP-12-005-001-006/39
(MOHNIYA) 		1712005001NRG24260920230248532 26/09/2023 BRIJKISHIR 1712005001WL020981 BRIJKISHIR 00602 SBIN0RRMBGB 500 500 Processed 10/11/2023 307940450 BRIJKISHIR MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR BAGHELAN MP-12-005-001-006/39
(MOHNIYA) 		1712005001NRG24260920230248531 26/09/2023 BRIJKISHIR 1712005001WL020981 BRIJKISHIR 00602 SBIN0RRMBGB 500 500 Processed 10/11/2023 307940450 BRIJKISHIR PUNJAB NATIONAL BANK(508568)
75 RAMPUR BAGHELAN MP-12-005-001-006/90-B
(MOHNIYA) 		1712005001NRG24260920230248536 26/09/2023 .genda 1712005001WL020981 .genda 00602 SBIN0RRMBGB 500 500 Processed 10/11/2023 307940450 .genda INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR BAGHELAN MP-12-005-010-002/250-A
(RAJARWAR) 		1712005010NRG24260920230248450 26/09/2023 Asha tripathi 1712005010WL020962 Asha tripathi 00602 SBIN0RRMBGB 4 4 Processed 10/11/2023 307940450 Ashatripathi MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-014-003/285
(BIHRA NO. 2) 		1712005014NRG24260920230248919 26/09/2023 Manua 1712005014WL021062 Manua 00602 SBIN0RRMBGB 2436 2436 Processed 10/11/2023 307940450 Manua MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-014-003/311-B
(BIHRA NO. 2) 		1712005014NRG24260920230248920 26/09/2023 CHANDANI SINGH 1712005014WL021062 CHANDANI SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 10/11/2023 307940450 CHANDANISINGH MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-014-003/424
(BIHRA NO. 2) 		1712005014NRG24260920230248915 26/09/2023 SUKHLAL KOL 1712005014WL021061 SUKHLAL KOL 00602 SBIN0RRMBGB 2436 2436 Processed 10/11/2023 307940450 SUKHLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAMPUR BAGHELAN MP-12-005-014-003/424
(BIHRA NO. 2) 		1712005014NRG24260920230248916 26/09/2023 TERASIYA SUKHLAL 1712005014WL021061 TERASIYA SUKHLAL 00602 SBIN0RRMBGB 2436 2436 Processed 10/11/2023 307940450 TERASIYASUKHLAL MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-014-003/567
(BIHRA NO. 2) 		1712005014NRG24260920230248797 26/09/2023 SHIVKUMAR 1712005014WL021039 SHIVKUMAR 00602 SBIN0RRMBGB 2436 2436 Processed 10/11/2023 307940450 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAMPUR BAGHELAN MP-12-005-014-005/104-A
(BIHRA NO. 2) 		1712005014NRG24260920230248917 26/09/2023 MIRRI ADIWASI 1712005014WL021061 MIRRI ADIWASI 00602 SBIN0RRMBGB 1750 1750 Processed 10/11/2023 307940450 MIRRIADIWASI MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-014-005/66-A
(BIHRA NO. 2) 		1712005014NRG24260920230248918 26/09/2023 Paragua Kol 1712005014WL021061 Paragua Kol 00602 SBIN0RRMBGB 2436 2436 Processed 10/11/2023 307940450 ParaguaKol MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR BAGHELAN MP-12-005-014-005/76
(BIHRA NO. 2) 		1712005014NRG24260920230248923 26/09/2023 SUMAN KANDHAI 1712005014WL021062 SUMAN KANDHAI 00602 SBIN0RRMBGB 2436 2436 Processed 10/11/2023 307940450 SUMANKANDHAI STATE BANK OF INDIA(508548)
85 RAMPUR BAGHELAN MP-12-005-015-002/43-B
(DEORA) 		1712005015NRG24260920230248663 26/09/2023 rajkaran 1712005015WL021008 rajkaran 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 307940450 rajkaran UNION BANK OF INDIA(508500)
86 RAMPUR BAGHELAN MP-12-005-015-002/82-B
(DEORA) 		1712005015NRG24260920230248668 26/09/2023 Ubneshwar shukla 1712005015WL021009 Ubneshwar shukla 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 307940450 Ubneshwarshukla PUNJAB NATIONAL BANK(508568)
87 RAMPUR BAGHELAN MP-12-005-015-003/1005-A
(DEORA) 		1712005015NRG24260920230248670 26/09/2023 Ramesh panday 1712005015WL021009 Ramesh panday 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 307940450 Rameshpanday AXIS BANK(607153)
88 RAMPUR BAGHELAN MP-12-005-015-003/41-C
(DEORA) 		1712005015NRG24260920230248677 26/09/2023 rajeev 1712005015WL021010 rajeev 00602 SBIN0RRMBGB 100 100 Processed 10/11/2023 307940450 rajeev STATE BANK OF INDIA(508548)
89 RAMPUR BAGHELAN MP-12-005-015-003/41-C
(DEORA) 		1712005015NRG24260920230248675 26/09/2023 rajeev 1712005015WL021010 rajeev 00602 SBIN0RRMBGB 2408 2408 Processed 10/11/2023 307940450 rajeev STATE BANK OF INDIA(508548)
90 RAMPUR BAGHELAN MP-12-005-051-001/10
(SONOURA) 		1712005051NRG24260920230249025 26/09/2023 Sahdev Kori 1712005051WL021111 Sahdev Kori 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 307940450 SahdevKori MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR BAGHELAN MP-12-005-051-001/19
(SONOURA) 		1712005051NRG24260920230249027 26/09/2023 Ramesh Kori 1712005051WL021111 Ramesh Kori 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 307940450 RameshKori UNION BANK OF INDIA(508500)
92 RAMPUR BAGHELAN MP-12-005-051-001/4
(SONOURA) 		1712005051NRG24260920230249033 26/09/2023 DADULI KOL 1712005051WL021111 DADULI KOL 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 307940450 DADULIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAMPUR BAGHELAN MP-12-005-051-001/59
(SONOURA) 		1712005051NRG24260920230249043 26/09/2023 Anita Bai Kori 1712005051WL021111 Anita Bai Kori 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 307940450 AnitaBaiKori MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR BAGHELAN MP-12-005-051-002/129
(SONOURA) 		1712005051NRG24260920230249047 26/09/2023 Manoj Kol 1712005051WL021111 Manoj Kol 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 307940450 ManojKol CENTRAL BANK OF INDIA(607115)
95 RAMPUR BAGHELAN MP-12-005-052-001/56
(ATARHARA) 		1712005052NRG24260920230249071 26/09/2023 SHYAMKALI 1712005052WL021120 SHYAMKALI 00602 SBIN0RRMBGB 2040 2040 Processed 10/11/2023 307940450 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR BAGHELAN MP-12-005-073-001/21-B
(KRISHNAGARH) 		1712005073NRG24260920230248984 26/09/2023 ashok 1712005073WL021099 ashok 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 307940450 ashok MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR BAGHELAN MP-12-005-073-001/294-D
(KRISHNAGARH) 		1712005073NRG24260920230248982 26/09/2023 anil kumar duvedi 1712005073WL021097 anil kumar duvedi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307940450 anilkumarduvedi MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-073-001/308-D
(KRISHNAGARH) 		1712005073NRG24260920230248998 26/09/2023 sanker kol 1712005073WL021106 sanker kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307940450 sankerkol INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAMPUR BAGHELAN MP-12-005-073-001/312-D
(KRISHNAGARH) 		1712005073NRG24260920230248983 26/09/2023 ramasrya 1712005073WL021098 ramasrya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307940450 ramasrya INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMPUR BAGHELAN MP-12-005-073-001/313-A
(KRISHNAGARH) 		1712005073NRG24260920230248994 26/09/2023 Jagsaran 1712005073WL021103 Jagsaran 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307940450 Jagsaran MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-073-001/313-A
(KRISHNAGARH) 		1712005073NRG24260920230248995 26/09/2023 jagsharan 1712005073WL021103 jagsharan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307940450 jagsharan AIRTEL PAYMENTS BANK LIMITED(990288)
102 RAMPUR BAGHELAN MP-12-005-073-001/313-B
(KRISHNAGARH) 		1712005073NRG24260920230248996 26/09/2023 chhote lal 1712005073WL021104 chhote lal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307940450 chhotelal MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR BAGHELAN MP-12-005-073-001/317-A
(KRISHNAGARH) 		1712005073NRG24260920230248997 26/09/2023 lalaiya 1712005073WL021105 lalaiya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307940450 lalaiya MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR BAGHELAN MP-12-005-079-001/1
(SATRI) 		1712005000NRG24260920230249238 26/09/2023 ganesh 1712005WL021140 ganesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 ganesh MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR BAGHELAN MP-12-005-079-001/1
(SATRI) 		1712005000NRG24260920230249239 26/09/2023 sngeeta 1712005WL021140 sngeeta 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 sngeeta MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR BAGHELAN MP-12-005-079-001/101
(SATRI) 		1712005000NRG24260920230249240 26/09/2023 shankar deen 1712005WL021140 shankar deen 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 shankardeen INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMPUR BAGHELAN MP-12-005-079-001/202
(SATRI) 		1712005000NRG24260920230249244 26/09/2023 dadoli 1712005WL021140 dadoli 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 dadoli MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR BAGHELAN MP-12-005-079-001/202
(SATRI) 		1712005000NRG24260920230249245 26/09/2023 shoniya 1712005WL021140 shoniya 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 shoniya MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-079-001/216
(SATRI) 		1712005000NRG24260920230249246 26/09/2023 daduaa 1712005WL021140 daduaa 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 daduaa STATE BANK OF INDIA(508548)
110 RAMPUR BAGHELAN MP-12-005-079-001/222
(SATRI) 		1712005000NRG24260920230249247 26/09/2023 dhnesh 1712005WL021140 dhnesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 dhnesh MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR BAGHELAN MP-12-005-079-001/223
(SATRI) 		1712005000NRG24260920230249248 26/09/2023 panchilal 1712005WL021140 panchilal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 panchilal MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-079-001/226
(SATRI) 		1712005000NRG24260920230249249 26/09/2023 jitendr 1712005WL021140 jitendr 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 jitendr MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR BAGHELAN MP-12-005-079-001/230
(SATRI) 		1712005000NRG24260920230249250 26/09/2023 rambhan 1712005WL021140 rambhan 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 rambhan MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-079-001/232
(SATRI) 		1712005000NRG24260920230249252 26/09/2023 babbu 1712005WL021140 babbu 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 babbu MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-079-001/232
(SATRI) 		1712005000NRG24260920230249251 26/09/2023 babbu 1712005WL021140 babbu 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 babbu MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR BAGHELAN MP-12-005-079-001/241
(SATRI) 		1712005000NRG24260920230249254 26/09/2023 sundariya 1712005WL021140 sundariya 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 sundariya MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR BAGHELAN MP-12-005-079-001/245
(SATRI) 		1712005000NRG24260920230249255 26/09/2023 sutkirti 1712005WL021140 sutkirti 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 sutkirti MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-079-001/37-A
(SATRI) 		1712005000NRG24260920230249259 26/09/2023 gnesh 1712005WL021140 gnesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 gnesh MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-079-001/40
(SATRI) 		1712005000NRG24260920230249260 26/09/2023 rajbhiya 1712005WL021140 rajbhiya 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307940450 rajbhiya MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-084-001/2
(BEERNAI) 		1712005084NRG24260920230248642 26/09/2023 LAKSHMI VISHWAKRAMA 1712005084WL021004 LAKSHMI VISHWAKRAMA 00602 SBIN0RRMBGB 2660 2660 Processed 10/11/2023 307940450 LAKSHMIVISHWAKRAMA MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR BAGHELAN MP-12-005-084-003/70
(BEERNAI) 		1712005084NRG24250920230247404 26/09/2023 BITTAN YADAV 1712005084WL020789 BITTAN YADAV 00602 SBIN0RRMBGB 2470 2470 Processed 10/11/2023 307940450 BITTANYADAV MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR BAGHELAN MP-12-005-084-003/70
(BEERNAI) 		1712005084NRG24250920230247403 26/09/2023 RAGHUBIR YADAV 1712005084WL020789 RAGHUBIR YADAV 00602 SBIN0RRMBGB 2660 2660 Processed 10/11/2023 307940450 RAGHUBIRYADAV MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-084-004/33
(BEERNAI) 		1712005084NRG24260920230248644 26/09/2023 Rajesh 1712005084WL021004 Rajesh 00602 SBIN0RRMBGB 2850 2850 Processed 10/11/2023 307940450 Rajesh MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR BAGHELAN MP-12-005-087-001/460
(KHARWAHI) 		1712005087NRG24250920230248340 26/09/2023 harishankar survanshi 1712005087WL020930 harishankar survanshi 00602 SBIN0RRMBGB 3300 3300 Processed 10/11/2023 307940450 harishankarsurvanshi MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR BAGHELAN MP-12-005-087-001/586
(KHARWAHI) 		1712005087NRG24250920230248341 26/09/2023 bittan kol 1712005087WL020930 bittan kol 00602 SBIN0RRMBGB 2850 2850 Processed 10/11/2023 307940450 bittankol UNION BANK OF INDIA(508500)
126 RAMPUR BAGHELAN MP-12-005-087-001/618
(KHARWAHI) 		1712005087NRG24250920230248342 26/09/2023 rohit kumar kori 1712005087WL020930 rohit kumar kori 00602 SBIN0RRMBGB 3300 3300 Processed 10/11/2023 307940450 rohitkumarkori UNION BANK OF INDIA(508500)
127 RAMPUR BAGHELAN MP-12-005-087-001/655
(KHARWAHI) 		1712005087NRG24250920230248344 26/09/2023 prahalad chaudhari 1712005087WL020930 prahalad chaudhari 00602 SBIN0RRMBGB 3300 3300 Processed 10/11/2023 307940450 prahaladchaudhari UNION BANK OF INDIA(508500)
128 RAMPUR BAGHELAN MP-12-005-093-001/121
(ITAMANADITEER) 		1712005093NRG24260920230248999 26/09/2023 ROHNI SHUKLA 1712005093WL021107 ROHNI SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307940450 ROHNISHUKLA MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-093-001/157
(ITAMANADITEER) 		1712005093NRG24260920230249000 26/09/2023 SUSHEEL 1712005093WL021107 SUSHEEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307940450 SUSHEEL UNION BANK OF INDIA(508500)
130 RAMPUR BAGHELAN MP-12-005-093-001/164
(ITAMANADITEER) 		1712005093NRG24260920230249001 26/09/2023 ram jiyawan 1712005093WL021107 ram jiyawan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307940450 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR BAGHELAN MP-12-005-093-001/166
(ITAMANADITEER) 		1712005093NRG24260920230249002 26/09/2023 PURAN 1712005093WL021107 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307940450 PURAN MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR BAGHELAN MP-12-005-093-001/182
(ITAMANADITEER) 		1712005093NRG24260920230249003 26/09/2023 lachhman 1712005093WL021107 lachhman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307940450 lachhman MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR BAGHELAN MP-12-005-093-001/278
(ITAMANADITEER) 		1712005093NRG24260920230249004 26/09/2023 GOVIND 1712005093WL021107 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307940450 GOVIND MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR BAGHELAN MP-12-005-093-001/333
(ITAMANADITEER) 		1712005093NRG24250920230248410 26/09/2023 ramlal 1712005093WL020954 ramlal 00602 SBIN0RRMBGB 2856 2856 Processed 10/11/2023 307940450 ramlal MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-097-001/16-B
(ABER) 		1712005097NRG24260920230248684 26/09/2023 BALIKARAN KUSWAHA 1712005097WL021011 BALIKARAN KUSWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 307940450 BALIKARANKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR BAGHELAN MP-12-005-097-001/357-C
(ABER) 		1712005097NRG24260920230248686 26/09/2023 SHREENIWASH 1712005097WL021011 SHREENIWASH 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 307940450 SHREENIWASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 127907 127907
137 RAMPUR BAGHELAN MP-12-005-051-001/61
(SONOURA) 		1712005051NRG24260920230249046 26/09/2023 Suneeta Kori 1712005051WL021111 Suneeta Kori 00691 IPOS0000001 1540 1540 Processed 10/11/2023 307940450 SuneetaKori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 226847 226847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Bank of Baroda BARB0SATNAX SATNA BRANCH 3080
2 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Central Bank Of India CBIN0284702 AMARPATAN 3080
3 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Indian Bank IDIB000A592 Amarpatan 70
4 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Indian Bank IDIB000M700 Mehuti 2460
5 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Indian Bank IDIB000S617 Semariya 6755
6 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Punjab National Bank PUNB0267500 SUKWAHA 500
7 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 State Bank of India SBIN0000474 SATNA MAIN 4
8 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 State Bank of India SBIN0001260 SATNA CITY 1428
9 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 State Bank of India SBIN0003864 DEWAS 1548
10 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 State Bank of India SBIN0005196 AMARPATAN 13636
11 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 State Bank of India SBIN0006808 MADHAV GARH 17059
12 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 State Bank of India SBIN0012180 SEMARIYA 3315
13 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 State Bank of India SBIN0012185 RAMPUR BAGHELAN 4488
14 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 State Bank of India SBIN0016908 Kotar 16319
15 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Union Bank of India UBIN0535567 SATNA 5365
16 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Union Bank of India UBIN0561797 SEMARIYA 6630
17 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Union Bank of India UBIN0563692 AMARPATAN 11000
18 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Union Bank of India UBIN0574198 CIVIL LINES-STANA 663
19 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1540
20 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 9138
21 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 29722
22 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 3315
23 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 663
24 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3094
25 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 21624
26 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 16964
27 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 7790
28 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 34057
29 RAMPUR BAGHELAN MP1712005_260923APB_FTO_290696 India Post Payments Bank IPOS0000001 Satna 1540

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