Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_250623APB_FTO_126395
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-12-005-019-001/146-B
(KHAMHARIYA) 		1712005000NRG24250620230110269 25/06/2023 mangleshwar singh 1712005WL006150 mangleshwar singh 00045 BARB0SATNAX 1547 1547 Processed 03/07/2023 591104418 mangleshwarsingh MADHYANCHAL GRAMIN BANK(607232)
2 RAMPUR BAGHELAN MP-12-005-019-001/146-B
(KHAMHARIYA) 		1712005000NRG24250620230110268 25/06/2023 mangleshwar singh 1712005WL006150 mangleshwar singh 00045 BARB0SATNAX 1547 1547 Processed 03/07/2023 591104418 mangleshwarsingh BANK OF BARODA(606985)
3 RAMPUR BAGHELAN MP-12-005-087-001/736
(KHARWAHI) 		1712005087NRG24250620230109811 25/06/2023 vidyawati pal 1712005087WL006082 vidyawati pal 00045 BARB0SATNAX 1320 1320 Processed 03/07/2023 591104418 vidyawatipal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4414 4414
4 RAMPUR BAGHELAN MP-12-005-006-001/31-A
(DUDAHA) 		1712005006NRG24240620230108354 25/06/2023 Devesh singh 1712005006WL006002 Devesh singh 00078 CNRB0006178 1760 1760 Processed 03/07/2023 591104418 Deveshsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1760 1760
5 RAMPUR BAGHELAN MP-12-005-006-002/70-A
(DUDAHA) 		1712005006NRG24240620230108390 25/06/2023 Uttam vishwakarma 1712005006WL006002 Uttam vishwakarma 00089 CBIN0284702 1320 1320 Processed 03/07/2023 591104418 Uttamvishwakarma IDBI BANK(607095)
SubTotal 1320 1320
6 RAMPUR BAGHELAN MP-12-005-006-003/102
(DUDAHA) 		1712005006NRG24240620230108412 25/06/2023 akhilesh tiwari 1712005006WL006002 akhilesh tiwari 00176 IDIB000A592 1100 1100 Processed 03/07/2023 591104418 akhileshtiwari INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-006-003/306
(DUDAHA) 		1712005006NRG24240620230108441 25/06/2023 Rohit Kumar Mishra 1712005006WL006002 Rohit Kumar Mishra 00176 IDIB000A592 1100 1100 Processed 03/07/2023 591104418 RohitKumarMishra MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR BAGHELAN MP-12-005-006-003/79-C
(DUDAHA) 		1712005006NRG24240620230108454 25/06/2023 buti bai pal 1712005006WL006002 buti bai pal 00176 IDIB000A592 1760 1760 Processed 03/07/2023 591104418 butibaipal STATE BANK OF INDIA(508548)
SubTotal 3960 3960
9 RAMPUR BAGHELAN MP-12-005-028-001/401
(RAGHUNATHPUR) 		1712005028NRG24250620230109418 25/06/2023 VIJAY PAL 1712005028WL006069 VIJAY PAL 00176 IDIB000C608 1326 1326 Processed 03/07/2023 591104418 VIJAYPAL INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-085-001/526
(CHHIBAURA) 		1712005085NRG24250620230108701 25/06/2023 shambhu singh 1712005085WL006020 shambhu singh 00176 IDIB000C608 1326 1326 Processed 03/07/2023 591104418 shambhusingh INDIAN BANK(607105)
SubTotal 2652 2652
11 RAMPUR BAGHELAN MP-12-005-028-001/353
(RAGHUNATHPUR) 		1712005028NRG24250620230109412 25/06/2023 gudiya singh 1712005028WL006069 gudiya singh 00176 IDIB000R577 1326 1326 Processed 03/07/2023 591104418 gudiyasingh STATE BANK OF INDIA(508548)
12 RAMPUR BAGHELAN MP-12-005-028-001/353
(RAGHUNATHPUR) 		1712005028NRG24250620230109413 25/06/2023 gudiya singh 1712005028WL006069 gudiya singh 00176 IDIB000R577 1326 1326 Processed 03/07/2023 591104418 gudiyasingh INDIAN BANK(607105)
SubTotal 2652 2652
13 RAMPUR BAGHELAN MP-12-005-019-001/502-A
(KHAMHARIYA) 		1712005000NRG24250620230110310 25/06/2023 guru prasad singh 1712005WL006150 guru prasad singh 00176 IDIB000S593 1547 1547 Processed 03/07/2023 591104418 guruprasadsingh STATE BANK OF INDIA(508548)
14 RAMPUR BAGHELAN MP-12-005-019-001/502-A
(KHAMHARIYA) 		1712005000NRG24250620230110309 25/06/2023 guru prasad singh 1712005WL006150 guru prasad singh 00176 IDIB000S593 1547 1547 Processed 03/07/2023 591104418 guruprasadsingh HDFC BANK LTD(607152)
15 RAMPUR BAGHELAN MP-12-005-019-001/507-A
(KHAMHARIYA) 		1712005000NRG24250620230110312 25/06/2023 bhanu pratap singh 1712005WL006150 bhanu pratap singh 00176 IDIB000S593 1547 1547 Processed 03/07/2023 591104418 bhanupratapsingh STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-019-001/507-A
(KHAMHARIYA) 		1712005000NRG24250620230110311 25/06/2023 bhanu pratap singh 1712005WL006150 bhanu pratap singh 00176 IDIB000S593 1547 1547 Processed 03/07/2023 591104418 bhanupratapsingh INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-019-001/78-A
(KHAMHARIYA) 		1712005000NRG24250620230110314 25/06/2023 shailendra singh 1712005WL006150 shailendra singh 00176 IDIB000S593 1547 1547 Processed 03/07/2023 591104418 shailendrasingh MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR BAGHELAN MP-12-005-019-001/78-A
(KHAMHARIYA) 		1712005000NRG24250620230110313 25/06/2023 shailendra singh 1712005WL006150 shailendra singh 00176 IDIB000S593 1547 1547 Processed 03/07/2023 591104418 shailendrasingh INDIAN BANK(607105)
SubTotal 9282 9282
19 RAMPUR BAGHELAN MP-12-005-019-001/117-B
(KHAMHARIYA) 		1712005000NRG24250620230110257 25/06/2023 ramprasad rajak 1712005WL006150 ramprasad rajak 00176 IDIB000S594 1547 1547 Processed 03/07/2023 591104418 ramprasadrajak INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPUR BAGHELAN MP-12-005-019-001/117-B
(KHAMHARIYA) 		1712005000NRG24250620230110256 25/06/2023 ramprasad rajak 1712005WL006150 ramprasad rajak 00176 IDIB000S594 1547 1547 Processed 03/07/2023 591104418 ramprasadrajak INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPUR BAGHELAN MP-12-005-019-001/117-B
(KHAMHARIYA) 		1712005000NRG24250620230110255 25/06/2023 ramprasad rajak 1712005WL006150 ramprasad rajak 00176 IDIB000S594 1547 1547 Processed 03/07/2023 591104418 ramprasadrajak UNION BANK OF INDIA(508500)
22 RAMPUR BAGHELAN MP-12-005-019-001/117-B
(KHAMHARIYA) 		1712005000NRG24250620230110254 25/06/2023 ramprasad rajak 1712005WL006150 ramprasad rajak 00176 IDIB000S594 1547 1547 Processed 03/07/2023 591104418 ramprasadrajak STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-019-001/125-A
(KHAMHARIYA) 		1712005000NRG24250620230110262 25/06/2023 Ramkalesh singh 1712005WL006150 Ramkalesh singh 00176 IDIB000S594 1547 1547 Processed 03/07/2023 591104418 Ramkaleshsingh UNION BANK OF INDIA(508500)
24 RAMPUR BAGHELAN MP-12-005-019-001/125-A
(KHAMHARIYA) 		1712005000NRG24250620230110261 25/06/2023 Ramkalesh singh 1712005WL006150 Ramkalesh singh 00176 IDIB000S594 1547 1547 Processed 03/07/2023 591104418 Ramkaleshsingh INDIAN BANK(607105)
SubTotal 9282 9282
25 RAMPUR BAGHELAN MP-12-005-087-001/739
(KHARWAHI) 		1712005087NRG24250620230109815 25/06/2023 Neetu kol 1712005087WL006082 Neetu kol 00354 PUNB0029110 1320 1320 Processed 03/07/2023 591104418 Neetukol PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
26 RAMPUR BAGHELAN MP-12-005-028-001/809-B
(RAGHUNATHPUR) 		1712005028NRG24250620230109424 25/06/2023 roopa singh 1712005028WL006069 roopa singh 00354 PUNB0044500 1326 1326 Processed 03/07/2023 591104418 roopasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 RAMPUR BAGHELAN MP-12-005-087-001/638
(KHARWAHI) 		1712005087NRG24250620230109785 25/06/2023 santos kushwaha 1712005087WL006082 santos kushwaha 00415 SBIN0000417 1320 1320 Processed 03/07/2023 591104418 santoskushwaha UNION BANK OF INDIA(508500)
28 RAMPUR BAGHELAN MP-12-005-087-001/745
(KHARWAHI) 		1712005087NRG24250620230109821 25/06/2023 neha kol 1712005087WL006082 neha kol 00415 SBIN0000417 1320 1320 Processed 03/07/2023 591104418 nehakol STATE BANK OF INDIA(508548)
SubTotal 2640 2640
29 RAMPUR BAGHELAN MP-12-005-019-001/124-A
(KHAMHARIYA) 		1712005000NRG24250620230110260 25/06/2023 pramod singh 1712005WL006150 pramod singh 00415 SBIN0000474 1547 1547 Processed 03/07/2023 591104418 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMPUR BAGHELAN MP-12-005-019-001/124-A
(KHAMHARIYA) 		1712005000NRG24250620230110259 25/06/2023 pramod singh 1712005WL006150 pramod singh 00415 SBIN0000474 1547 1547 Processed 03/07/2023 591104418 pramodsingh STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-019-001/124-A
(KHAMHARIYA) 		1712005000NRG24250620230110258 25/06/2023 pramod singh 1712005WL006150 pramod singh 00415 SBIN0000474 1547 1547 Processed 03/07/2023 591104418 pramodsingh IDBI BANK(607095)
32 RAMPUR BAGHELAN MP-12-005-019-001/172-B
(KHAMHARIYA) 		1712005000NRG24250620230110279 25/06/2023 umesh saket 1712005WL006150 umesh saket 00415 SBIN0000474 1547 1547 Processed 03/07/2023 591104418 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMPUR BAGHELAN MP-12-005-019-001/172-B
(KHAMHARIYA) 		1712005000NRG24250620230110281 25/06/2023 umesh saket 1712005WL006150 umesh saket 00415 SBIN0000474 1547 1547 Processed 03/07/2023 591104418 umeshsaket STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-019-001/172-B
(KHAMHARIYA) 		1712005000NRG24250620230110280 25/06/2023 umesh saket 1712005WL006150 umesh saket 00415 SBIN0000474 1547 1547 Processed 03/07/2023 591104418 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPUR BAGHELAN MP-12-005-019-001/188-B
(KHAMHARIYA) 		1712005000NRG24250620230110286 25/06/2023 ravi kumar sen 1712005WL006150 ravi kumar sen 00415 SBIN0000474 1547 1547 Processed 03/07/2023 591104418 ravikumarsen STATE BANK OF INDIA(508548)
36 RAMPUR BAGHELAN MP-12-005-019-001/188-B
(KHAMHARIYA) 		1712005000NRG24250620230110285 25/06/2023 ravi kumar sen 1712005WL006150 ravi kumar sen 00415 SBIN0000474 1547 1547 Processed 03/07/2023 591104418 ravikumarsen MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR BAGHELAN MP-12-005-019-001/302-A
(KHAMHARIYA) 		1712005000NRG24250620230110304 25/06/2023 santosh vishwakarma 1712005WL006150 santosh vishwakarma 00415 SBIN0000474 1547 1547 Processed 03/07/2023 591104418 santoshvishwakarma STATE BANK OF INDIA(508548)
38 RAMPUR BAGHELAN MP-12-005-019-001/302-A
(KHAMHARIYA) 		1712005000NRG24250620230110303 25/06/2023 santosh vishwakarma 1712005WL006150 santosh vishwakarma 00415 SBIN0000474 1547 1547 Processed 03/07/2023 591104418 santoshvishwakarma STATE BANK OF INDIA(508548)
39 RAMPUR BAGHELAN MP-12-005-019-001/302-A
(KHAMHARIYA) 		1712005000NRG24250620230110302 25/06/2023 santosh vishwakarma 1712005WL006150 santosh vishwakarma 00415 SBIN0000474 7 7 Processed 03/07/2023 591104418 santoshvishwakarma STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-087-001/751
(KHARWAHI) 		1712005087NRG24250620230109825 25/06/2023 shivkumar pal 1712005087WL006082 shivkumar pal 00415 SBIN0000474 1320 1320 Processed 03/07/2023 591104418 shivkumarpal STATE BANK OF INDIA(508548)
SubTotal 16797 16797
41 RAMPUR BAGHELAN MP-12-005-087-001/712
(KHARWAHI) 		1712005087NRG24250620230109798 25/06/2023 RAKESH KUMAR VARMA 1712005087WL006082 RAKESH KUMAR VARMA 00415 SBIN0001260 1320 1320 Processed 03/07/2023 591104418 RAKESHKUMARVARMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
42 RAMPUR BAGHELAN MP-12-005-005-001/1400
(PATNAKHURD) 		1712005005NRG24250620230108920 25/06/2023 Raj Bhan Sondhiya 1712005005WL006039 Raj Bhan Sondhiya 00415 SBIN0004909 250 250 Processed 03/07/2023 591104418 RajBhanSondhiya STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-005-001/1400
(PATNAKHURD) 		1712005005NRG24250620230108921 25/06/2023 Rajbhan Sodhiya 1712005005WL006039 Rajbhan Sodhiya 00415 SBIN0004909 250 250 Processed 03/07/2023 591104418 RajbhanSodhiya STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-056-001/350-A
(CHAKERA) 		1712005056NRG24250620230110080 25/06/2023 RAM GANESH VISHWAKARMA 1712005056WL006138 RAM GANESH VISHWAKARMA 00415 SBIN0004909 772 772 Processed 03/07/2023 591104418 RAMGANESHVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1272 1272
45 RAMPUR BAGHELAN MP-12-005-006-001/46
(DUDAHA) 		1712005006NRG24240620230108360 25/06/2023 ravendra singh 1712005006WL006002 ravendra singh 00415 SBIN0005196 1760 1760 Processed 03/07/2023 591104418 ravendrasingh STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-006-001/49
(DUDAHA) 		1712005006NRG24240620230108364 25/06/2023 Sudha 1712005006WL006002 Sudha 00415 SBIN0005196 1100 1100 Processed 03/07/2023 591104418 Sudha STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-006-002/119
(DUDAHA) 		1712005006NRG24240620230108374 25/06/2023 BETAILAL KOL 1712005006WL006002 BETAILAL KOL 00415 SBIN0005196 1540 1540 Processed 03/07/2023 591104418 BETAILALKOL STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-006-002/198
(DUDAHA) 		1712005006NRG24240620230108381 25/06/2023 Shankar mishra 1712005006WL006002 Shankar mishra 00415 SBIN0005196 1540 1540 Processed 03/07/2023 591104418 Shankarmishra STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-006-002/62-A
(DUDAHA) 		1712005006NRG24240620230108384 25/06/2023 bhola prasad kushwaha 1712005006WL006002 bhola prasad kushwaha 00415 SBIN0005196 1540 1540 Processed 03/07/2023 591104418 bholaprasadkushwaha STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-006-002/65
(DUDAHA) 		1712005006NRG24240620230108387 25/06/2023 surendra singh baghel 1712005006WL006002 surendra singh baghel 00415 SBIN0005196 1540 1540 Processed 03/07/2023 591104418 surendrasinghbaghel STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-006-002/78-A
(DUDAHA) 		1712005006NRG24240620230108393 25/06/2023 Dhanedrabahadur singh 1712005006WL006002 Dhanedrabahadur singh 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 Dhanedrabahadursingh STATE BANK OF INDIA(508548)
52 RAMPUR BAGHELAN MP-12-005-006-003/125
(DUDAHA) 		1712005006NRG24240620230108419 25/06/2023 tara tiwari 1712005006WL006002 tara tiwari 00415 SBIN0005196 1100 1100 Processed 03/07/2023 591104418 taratiwari INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMPUR BAGHELAN MP-12-005-006-003/30-A
(DUDAHA) 		1712005006NRG24240620230108439 25/06/2023 sawita kol 1712005006WL006002 sawita kol 00415 SBIN0005196 1760 1760 Processed 03/07/2023 591104418 sawitakol STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-005-006-003/304
(DUDAHA) 		1712005006NRG24240620230108440 25/06/2023 Rajbhan Kol 1712005006WL006002 Rajbhan Kol 00415 SBIN0005196 1100 1100 Processed 03/07/2023 591104418 RajbhanKol STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-005-006-003/311
(DUDAHA) 		1712005006NRG24240620230108443 25/06/2023 Sumit Kumar Shukla 1712005006WL006002 Sumit Kumar Shukla 00415 SBIN0005196 1100 1100 Processed 03/07/2023 591104418 SumitKumarShukla STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-006-003/79-B
(DUDAHA) 		1712005006NRG24240620230108453 25/06/2023 Golli devi gadari 1712005006WL006002 Golli devi gadari 00415 SBIN0005196 1760 1760 Processed 03/07/2023 591104418 Gollidevigadari STATE BANK OF INDIA(508548)
57 RAMPUR BAGHELAN MP-12-005-056-001/142
(CHAKERA) 		1712005056NRG24250620230110066 25/06/2023 DASHMAT TIWARI 1712005056WL006135 DASHMAT TIWARI 00415 SBIN0005196 1737 1737 Processed 03/07/2023 591104418 DASHMATTIWARI STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-056-001/142
(CHAKERA) 		1712005056NRG24250620230110067 25/06/2023 RAMBAI TIWARI 1712005056WL006135 RAMBAI TIWARI 00415 SBIN0005196 1737 1737 Processed 03/07/2023 591104418 RAMBAITIWARI STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-005-056-001/180-A
(CHAKERA) 		1712005056NRG24250620230110069 25/06/2023 DINESH TIWARI 1712005056WL006135 DINESH TIWARI 00415 SBIN0005196 1737 1737 Processed 03/07/2023 591104418 DINESHTIWARI STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-056-001/211
(CHAKERA) 		1712005056NRG24250620230110059 25/06/2023 BRIJESH TIWARI 1712005056WL006133 BRIJESH TIWARI 00415 SBIN0005196 1351 1351 Processed 03/07/2023 591104418 BRIJESHTIWARI STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-056-001/275
(CHAKERA) 		1712005056NRG24250620230110062 25/06/2023 DUKAUDI PAL 1712005056WL006134 DUKAUDI PAL 00415 SBIN0005196 1544 1544 Processed 03/07/2023 591104418 DUKAUDIPAL STATE BANK OF INDIA(508548)
62 RAMPUR BAGHELAN MP-12-005-056-001/347
(CHAKERA) 		1712005056NRG24250620230110070 25/06/2023 Buddhganesh Tiwari 1712005056WL006135 Buddhganesh Tiwari 00415 SBIN0005196 1544 1544 Processed 03/07/2023 591104418 BuddhganeshTiwari UNION BANK OF INDIA(508500)
63 RAMPUR BAGHELAN MP-12-005-056-001/375
(CHAKERA) 		1712005056NRG24250620230110081 25/06/2023 Kaluram saket 1712005056WL006138 Kaluram saket 00415 SBIN0005196 1600 1600 Processed 03/07/2023 591104418 Kaluramsaket STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-056-001/382
(CHAKERA) 		1712005056NRG24250620230110063 25/06/2023 KESHKALI GADARI 1712005056WL006134 KESHKALI GADARI 00415 SBIN0005196 1544 1544 Processed 03/07/2023 591104418 KESHKALIGADARI STATE BANK OF INDIA(508548)
65 RAMPUR BAGHELAN MP-12-005-056-001/413
(CHAKERA) 		1712005056NRG24250620230110077 25/06/2023 Premvati prajapati 1712005056WL006137 Premvati prajapati 00415 SBIN0005196 1600 1600 Processed 03/07/2023 591104418 Premvatiprajapati UNION BANK OF INDIA(508500)
66 RAMPUR BAGHELAN MP-12-005-056-001/478
(CHAKERA) 		1712005056NRG24250620230110064 25/06/2023 SANTOSH KUMAR VISHWAKARMA 1712005056WL006134 SANTOSH KUMAR VISHWAKARMA 00415 SBIN0005196 1544 1544 Processed 03/07/2023 591104418 SANTOSHKUMARVISHWAKARMA BANK OF BARODA(606985)
67 RAMPUR BAGHELAN MP-12-005-056-001/486
(CHAKERA) 		1712005056NRG24250620230110065 25/06/2023 SHOBHA DWIVEDI 1712005056WL006134 SHOBHA DWIVEDI 00415 SBIN0005196 1544 1544 Processed 03/07/2023 591104418 SHOBHADWIVEDI STATE BANK OF INDIA(508548)
68 RAMPUR BAGHELAN MP-12-005-056-001/57
(CHAKERA) 		1712005056NRG24250620230110061 25/06/2023 Mayavati vishwakarma 1712005056WL006133 Mayavati vishwakarma 00415 SBIN0005196 1544 1544 Processed 03/07/2023 591104418 Mayavativishwakarma STATE BANK OF INDIA(508548)
69 RAMPUR BAGHELAN MP-12-005-087-001/576
(KHARWAHI) 		1712005087NRG24250620230109770 25/06/2023 bebibai chaudhari 1712005087WL006082 bebibai chaudhari 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 bebibaichaudhari STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-005-087-001/576
(KHARWAHI) 		1712005087NRG24250620230109769 25/06/2023 kamlesh chaudhari 1712005087WL006082 kamlesh chaudhari 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 kamleshchaudhari STATE BANK OF INDIA(508548)
71 RAMPUR BAGHELAN MP-12-005-087-001/577
(KHARWAHI) 		1712005087NRG24250620230109771 25/06/2023 ranglal kol 1712005087WL006082 ranglal kol 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 ranglalkol STATE BANK OF INDIA(508548)
72 RAMPUR BAGHELAN MP-12-005-087-001/578
(KHARWAHI) 		1712005087NRG24250620230109773 25/06/2023 shivani kol 1712005087WL006082 shivani kol 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 shivanikol STATE BANK OF INDIA(508548)
73 RAMPUR BAGHELAN MP-12-005-087-001/60
(KHARWAHI) 		1712005087NRG24250620230109777 25/06/2023 leela kori 1712005087WL006082 leela kori 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 leelakori STATE BANK OF INDIA(508548)
74 RAMPUR BAGHELAN MP-12-005-087-001/635
(KHARWAHI) 		1712005087NRG24250620230109783 25/06/2023 brijbhan singh 1712005087WL006082 brijbhan singh 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 brijbhansingh UNION BANK OF INDIA(508500)
75 RAMPUR BAGHELAN MP-12-005-087-001/661
(KHARWAHI) 		1712005087NRG24250620230109791 25/06/2023 ramesh rawat 1712005087WL006082 ramesh rawat 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 rameshrawat STATE BANK OF INDIA(508548)
76 RAMPUR BAGHELAN MP-12-005-087-001/68
(KHARWAHI) 		1712005087NRG24250620230109794 25/06/2023 savitri kol 1712005087WL006082 savitri kol 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 savitrikol STATE BANK OF INDIA(508548)
77 RAMPUR BAGHELAN MP-12-005-087-001/715
(KHARWAHI) 		1712005087NRG24250620230109800 25/06/2023 PRAVEEN KUMAR RAWAT 1712005087WL006082 PRAVEEN KUMAR RAWAT 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 PRAVEENKUMARRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMPUR BAGHELAN MP-12-005-087-001/736
(KHARWAHI) 		1712005087NRG24250620230109810 25/06/2023 shivlal pal 1712005087WL006082 shivlal pal 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 shivlalpal STATE BANK OF INDIA(508548)
79 RAMPUR BAGHELAN MP-12-005-087-001/740
(KHARWAHI) 		1712005087NRG24250620230109816 25/06/2023 sakuntla bai rajak 1712005087WL006082 sakuntla bai rajak 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 sakuntlabairajak STATE BANK OF INDIA(508548)
80 RAMPUR BAGHELAN MP-12-005-087-001/747
(KHARWAHI) 		1712005087NRG24250620230109822 25/06/2023 praveen kumar pal 1712005087WL006082 praveen kumar pal 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 praveenkumarpal STATE BANK OF INDIA(508548)
81 RAMPUR BAGHELAN MP-12-005-087-001/754
(KHARWAHI) 		1712005087NRG24250620230109826 25/06/2023 nagebdra kumar kolri 1712005087WL006082 nagebdra kumar kolri 00415 SBIN0005196 1320 1320 Processed 03/07/2023 591104418 nagebdrakumarkolri STATE BANK OF INDIA(508548)
SubTotal 53346 53346
82 RAMPUR BAGHELAN MP-12-005-052-002/247
(ATARHARA) 		1712005000NRG24250620230110235 25/06/2023 shiv prasad saket 1712005WL006148 shiv prasad saket 00415 SBIN0012185 1105 1105 Processed 03/07/2023 591104418 shivprasadsaket STATE BANK OF INDIA(508548)
83 RAMPUR BAGHELAN MP-12-005-066-001/934
(TAPA) 		1712005066NRG24250620230108779 25/06/2023 Pramod kevat 1712005066WL006029 Pramod kevat 00415 SBIN0012185 386 386 Processed 03/07/2023 591104418 Pramodkevat STATE BANK OF INDIA(508548)
84 RAMPUR BAGHELAN MP-12-005-066-001/934
(TAPA) 		1712005066NRG24250620230108778 25/06/2023 Pramod kevat 1712005066WL006029 Pramod kevat 00415 SBIN0012185 386 386 Processed 03/07/2023 591104418 Pramodkevat AIRTEL PAYMENTS BANK LIMITED(990288)
85 RAMPUR BAGHELAN MP-12-005-085-001/580
(CHHIBAURA) 		1712005085NRG24250620230108708 25/06/2023 AJAY PAL 1712005085WL006020 AJAY PAL 00415 SBIN0012185 1326 1326 Processed 03/07/2023 591104418 AJAYPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3203 3203
86 RAMPUR BAGHELAN MP-12-005-087-001/60
(KHARWAHI) 		1712005087NRG24250620230109776 25/06/2023 vijay kumar kori 1712005087WL006082 vijay kumar kori 00415 SBIN0013659 1320 1320 Processed 03/07/2023 591104418 vijaykumarkori STATE BANK OF INDIA(508548)
87 RAMPUR BAGHELAN MP-12-005-087-001/741
(KHARWAHI) 		1712005087NRG24250620230109817 25/06/2023 gudiya kushwaha 1712005087WL006082 gudiya kushwaha 00415 SBIN0013659 1320 1320 Processed 03/07/2023 591104418 gudiyakushwaha STATE BANK OF INDIA(508548)
SubTotal 2640 2640
88 RAMPUR BAGHELAN MP-12-005-005-002/1900-A
(PATNAKHURD) 		1712005005NRG24250620230108925 25/06/2023 chandramani 1712005005WL006039 chandramani 00415 SBIN0016908 150 150 Processed 03/07/2023 591104418 chandramani INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAMPUR BAGHELAN MP-12-005-019-001/149-B
(KHAMHARIYA) 		1712005000NRG24250620230110271 25/06/2023 shivendra singh 1712005WL006150 shivendra singh 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 shivendrasingh MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR BAGHELAN MP-12-005-019-001/149-B
(KHAMHARIYA) 		1712005000NRG24250620230110270 25/06/2023 shivendra singh 1712005WL006150 shivendra singh 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 shivendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAMPUR BAGHELAN MP-12-005-019-001/157-C
(KHAMHARIYA) 		1712005000NRG24250620230110273 25/06/2023 kaushal rajak 1712005WL006150 kaushal rajak 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 kaushalrajak STATE BANK OF INDIA(508548)
92 RAMPUR BAGHELAN MP-12-005-019-001/157-C
(KHAMHARIYA) 		1712005000NRG24250620230110272 25/06/2023 kaushal rajak 1712005WL006150 kaushal rajak 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 kaushalrajak STATE BANK OF INDIA(508548)
93 RAMPUR BAGHELAN MP-12-005-019-001/159-A
(KHAMHARIYA) 		1712005000NRG24250620230110275 25/06/2023 shishupal singh 1712005WL006150 shishupal singh 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 shishupalsingh STATE BANK OF INDIA(508548)
94 RAMPUR BAGHELAN MP-12-005-019-001/159-A
(KHAMHARIYA) 		1712005000NRG24250620230110274 25/06/2023 shishupal singh 1712005WL006150 shishupal singh 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 shishupalsingh STATE BANK OF INDIA(508548)
95 RAMPUR BAGHELAN MP-12-005-019-001/167-A
(KHAMHARIYA) 		1712005000NRG24250620230110278 25/06/2023 Anup 1712005WL006150 Anup 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 Anup UNION BANK OF INDIA(508500)
96 RAMPUR BAGHELAN MP-12-005-019-001/167-A
(KHAMHARIYA) 		1712005000NRG24250620230110277 25/06/2023 Anup 1712005WL006150 Anup 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 Anup INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAMPUR BAGHELAN MP-12-005-019-001/167-A
(KHAMHARIYA) 		1712005000NRG24250620230110276 25/06/2023 Anup 1712005WL006150 Anup 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 Anup UNION BANK OF INDIA(508500)
98 RAMPUR BAGHELAN MP-12-005-019-001/215-B
(KHAMHARIYA) 		1712005000NRG24250620230110295 25/06/2023 aditya singh 1712005WL006150 aditya singh 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 adityasingh STATE BANK OF INDIA(508548)
99 RAMPUR BAGHELAN MP-12-005-019-001/215-B
(KHAMHARIYA) 		1712005000NRG24250620230110294 25/06/2023 aditya singh 1712005WL006150 aditya singh 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 adityasingh INDIAN BANK(607105)
100 RAMPUR BAGHELAN MP-12-005-019-001/215-B
(KHAMHARIYA) 		1712005000NRG24250620230110293 25/06/2023 aditya singh 1712005WL006150 aditya singh 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 adityasingh STATE BANK OF INDIA(508548)
101 RAMPUR BAGHELAN MP-12-005-019-001/216-A
(KHAMHARIYA) 		1712005019NRG24250620230109217 25/06/2023 Meena Chaudhary 1712005019WL006048 Meena Chaudhary 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 MeenaChaudhary MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR BAGHELAN MP-12-005-019-001/216-A
(KHAMHARIYA) 		1712005019NRG24250620230109218 25/06/2023 Meena Chaudhary 1712005019WL006048 Meena Chaudhary 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 MeenaChaudhary STATE BANK OF INDIA(508548)
103 RAMPUR BAGHELAN MP-12-005-019-001/227-C
(KHAMHARIYA) 		1712005000NRG24250620230110298 25/06/2023 somvati chaudhari 1712005WL006150 somvati chaudhari 00415 SBIN0016908 1547 1547 Processed 03/07/2023 591104418 somvatichaudhari UNION BANK OF INDIA(508500)
104 RAMPUR BAGHELAN MP-12-005-019-001/261-B
(KHAMHARIYA) 		1712005000NRG24250620230110301 25/06/2023 rambahor verma 1712005WL006150 rambahor verma 00415 SBIN0016908 7 7 Processed 03/07/2023 591104418 rambahorverma INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAMPUR BAGHELAN MP-12-005-019-001/261-B
(KHAMHARIYA) 		1712005000NRG24250620230110300 25/06/2023 rambahor verma 1712005WL006150 rambahor verma 00415 SBIN0016908 7 7 Processed 03/07/2023 591104418 rambahorverma STATE BANK OF INDIA(508548)
SubTotal 23369 23369
106 RAMPUR BAGHELAN MP-12-005-019-001/130-A
(KHAMHARIYA) 		1712005000NRG24250620230110265 25/06/2023 sukaliya gupta 1712005WL006150 sukaliya gupta 00468 UBIN0535567 1547 1547 Processed 03/07/2023 591104418 sukaliyagupta INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMPUR BAGHELAN MP-12-005-019-001/130-A
(KHAMHARIYA) 		1712005000NRG24250620230110264 25/06/2023 sukaliya gupta 1712005WL006150 sukaliya gupta 00468 UBIN0535567 1547 1547 Processed 03/07/2023 591104418 sukaliyagupta UNION BANK OF INDIA(508500)
108 RAMPUR BAGHELAN MP-12-005-019-001/130-A
(KHAMHARIYA) 		1712005000NRG24250620230110263 25/06/2023 sukaliya gupta 1712005WL006150 sukaliya gupta 00468 UBIN0535567 1547 1547 Processed 03/07/2023 591104418 sukaliyagupta UNION BANK OF INDIA(508500)
SubTotal 4641 4641
109 RAMPUR BAGHELAN MP-12-005-019-001/111-A
(KHAMHARIYA) 		1712005000NRG24250620230110251 25/06/2023 kesh kali singh 1712005WL006150 kesh kali singh 00468 UBIN0562696 1547 1547 Processed 03/07/2023 591104418 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-028-001/635
(RAGHUNATHPUR) 		1712005028NRG24250620230109421 25/06/2023 jaynendra 1712005028WL006069 jaynendra 00468 UBIN0562696 1326 1326 Processed 03/07/2023 591104418 jaynendra INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAMPUR BAGHELAN MP-12-005-028-001/635
(RAGHUNATHPUR) 		1712005028NRG24250620230109422 25/06/2023 jaynendra 1712005028WL006069 jaynendra 00468 UBIN0562696 1326 1326 Processed 03/07/2023 591104418 jaynendra STATE BANK OF INDIA(508548)
SubTotal 4199 4199
112 RAMPUR BAGHELAN MP-12-005-006-001/10-A
(DUDAHA) 		1712005006NRG24240620230108350 25/06/2023 ravi pratap singh 1712005006WL006002 ravi pratap singh 00468 UBIN0563692 1760 1760 Processed 03/07/2023 591104418 ravipratapsingh STATE BANK OF INDIA(508548)
113 RAMPUR BAGHELAN MP-12-005-006-001/47
(DUDAHA) 		1712005006NRG24240620230108361 25/06/2023 jagtbahadur singh 1712005006WL006002 jagtbahadur singh 00468 UBIN0563692 1760 1760 Processed 03/07/2023 591104418 jagtbahadursingh BANK OF INDIA(508505)
114 RAMPUR BAGHELAN MP-12-005-006-001/49
(DUDAHA) 		1712005006NRG24240620230108363 25/06/2023 anand bahadur singh 1712005006WL006002 anand bahadur singh 00468 UBIN0563692 1100 1100 Processed 03/07/2023 591104418 anandbahadursingh MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-006-002/118
(DUDAHA) 		1712005006NRG24240620230108372 25/06/2023 kaliya kol 1712005006WL006002 kaliya kol 00468 UBIN0563692 1540 1540 Processed 03/07/2023 591104418 kaliyakol UNION BANK OF INDIA(508500)
116 RAMPUR BAGHELAN MP-12-005-006-002/178-B
(DUDAHA) 		1712005006NRG24240620230108379 25/06/2023 rukmani tiwari 1712005006WL006002 rukmani tiwari 00468 UBIN0563692 1540 1540 Processed 03/07/2023 591104418 rukmanitiwari UNION BANK OF INDIA(508500)
117 RAMPUR BAGHELAN MP-12-005-006-002/83-B
(DUDAHA) 		1712005006NRG24240620230108397 25/06/2023 Anil kumar kol 1712005006WL006002 Anil kumar kol 00468 UBIN0563692 1320 1320 Processed 03/07/2023 591104418 Anilkumarkol UNION BANK OF INDIA(508500)
118 RAMPUR BAGHELAN MP-12-005-006-002/83-B
(DUDAHA) 		1712005006NRG24240620230108398 25/06/2023 Praveen kol 1712005006WL006002 Praveen kol 00468 UBIN0563692 1320 1320 Processed 03/07/2023 591104418 Praveenkol MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-006-002/95-A
(DUDAHA) 		1712005006NRG24240620230108408 25/06/2023 Veerendra tiwari 1712005006WL006002 Veerendra tiwari 00468 UBIN0563692 1320 1320 Processed 03/07/2023 591104418 Veerendratiwari UNION BANK OF INDIA(508500)
120 RAMPUR BAGHELAN MP-12-005-006-003/121-A
(DUDAHA) 		1712005006NRG24240620230108417 25/06/2023 jaybhan singh 1712005006WL006002 jaybhan singh 00468 UBIN0563692 1100 1100 Processed 03/07/2023 591104418 jaybhansingh UNION BANK OF INDIA(508500)
121 RAMPUR BAGHELAN MP-12-005-006-003/132-B
(DUDAHA) 		1712005006NRG24240620230108424 25/06/2023 Krishnpal singh 1712005006WL006002 Krishnpal singh 00468 UBIN0563692 1760 1760 Processed 03/07/2023 591104418 Krishnpalsingh UNION BANK OF INDIA(508500)
122 RAMPUR BAGHELAN MP-12-005-006-003/144
(DUDAHA) 		1712005006NRG24240620230108429 25/06/2023 chhoti bai 1712005006WL006002 chhoti bai 00468 UBIN0563692 1760 1760 Processed 03/07/2023 591104418 chhotibai UNION BANK OF INDIA(508500)
123 RAMPUR BAGHELAN MP-12-005-006-003/144
(DUDAHA) 		1712005006NRG24240620230108428 25/06/2023 jagannath kol 1712005006WL006002 jagannath kol 00468 UBIN0563692 1760 1760 Processed 03/07/2023 591104418 jagannathkol UNION BANK OF INDIA(508500)
124 RAMPUR BAGHELAN MP-12-005-006-003/36
(DUDAHA) 		1712005006NRG24240620230108449 25/06/2023 gayadeen kol 1712005006WL006002 gayadeen kol 00468 UBIN0563692 1760 1760 Processed 03/07/2023 591104418 gayadeenkol UNION BANK OF INDIA(508500)
125 RAMPUR BAGHELAN MP-12-005-006-003/79-A
(DUDAHA) 		1712005006NRG24240620230108451 25/06/2023 Madhav kol 1712005006WL006002 Madhav kol 00468 UBIN0563692 1760 1760 Processed 03/07/2023 591104418 Madhavkol UNION BANK OF INDIA(508500)
126 RAMPUR BAGHELAN MP-12-005-056-001/202
(CHAKERA) 		1712005056NRG24250620230110078 25/06/2023 SANT RAM SINGRAHA 1712005056WL006138 SANT RAM SINGRAHA 00468 UBIN0563692 965 965 Processed 03/07/2023 591104418 SANTRAMSINGRAHA UNION BANK OF INDIA(508500)
127 RAMPUR BAGHELAN MP-12-005-056-001/413
(CHAKERA) 		1712005056NRG24250620230110076 25/06/2023 RAJKUMAR PRAJAPATI 1712005056WL006137 RAJKUMAR PRAJAPATI 00468 UBIN0563692 1600 1600 Processed 03/07/2023 591104418 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
128 RAMPUR BAGHELAN MP-12-005-056-001/57
(CHAKERA) 		1712005056NRG24250620230110060 25/06/2023 RAMDAYAL VISHWAKARMA 1712005056WL006133 RAMDAYAL VISHWAKARMA 00468 UBIN0563692 1544 1544 Processed 03/07/2023 591104418 RAMDAYALVISHWAKARMA UNION BANK OF INDIA(508500)
129 RAMPUR BAGHELAN MP-12-005-087-001/587
(KHARWAHI) 		1712005087NRG24250620230109775 25/06/2023 hansmani kori 1712005087WL006082 hansmani kori 00468 UBIN0563692 1320 1320 Processed 03/07/2023 591104418 hansmanikori STATE BANK OF INDIA(508548)
130 RAMPUR BAGHELAN MP-12-005-087-001/612
(KHARWAHI) 		1712005087NRG24250620230109779 25/06/2023 amol singh 1712005087WL006082 amol singh 00468 UBIN0563692 1320 1320 Processed 03/07/2023 591104418 amolsingh UNION BANK OF INDIA(508500)
131 RAMPUR BAGHELAN MP-12-005-087-001/622
(KHARWAHI) 		1712005087NRG24250620230109781 25/06/2023 gyanendra kumar verma 1712005087WL006082 gyanendra kumar verma 00468 UBIN0563692 1320 1320 Processed 03/07/2023 591104418 gyanendrakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMPUR BAGHELAN MP-12-005-087-001/637
(KHARWAHI) 		1712005087NRG24250620230109784 25/06/2023 indrapal singh 1712005087WL006082 indrapal singh 00468 UBIN0563692 1320 1320 Processed 03/07/2023 591104418 indrapalsingh UNION BANK OF INDIA(508500)
133 RAMPUR BAGHELAN MP-12-005-087-001/649
(KHARWAHI) 		1712005087NRG24250620230109787 25/06/2023 sharda prasadchaudhari 1712005087WL006082 sharda prasadchaudhari 00468 UBIN0563692 1320 1320 Processed 03/07/2023 591104418 shardaprasadchaudhari UNION BANK OF INDIA(508500)
134 RAMPUR BAGHELAN MP-12-005-087-001/678
(KHARWAHI) 		1712005087NRG24250620230109792 25/06/2023 mangal kushwaha 1712005087WL006082 mangal kushwaha 00468 UBIN0563692 1320 1320 Processed 03/07/2023 591104418 mangalkushwaha UNION BANK OF INDIA(508500)
135 RAMPUR BAGHELAN MP-12-005-087-001/726
(KHARWAHI) 		1712005087NRG24250620230109805 25/06/2023 SUKHMANILAL KUSHWAHA 1712005087WL006082 SUKHMANILAL KUSHWAHA 00468 UBIN0563692 1320 1320 Processed 03/07/2023 591104418 SUKHMANILALKUSHWAHA UNION BANK OF INDIA(508500)
136 RAMPUR BAGHELAN MP-12-005-087-001/728
(KHARWAHI) 		1712005087NRG24250620230109807 25/06/2023 ARTI KUSHWAHA 1712005087WL006082 ARTI KUSHWAHA 00468 UBIN0563692 1100 1100 Processed 03/07/2023 591104418 ARTIKUSHWAHA UNION BANK OF INDIA(508500)
137 RAMPUR BAGHELAN MP-12-005-087-001/744
(KHARWAHI) 		1712005087NRG24250620230109820 25/06/2023 mahagu kol 1712005087WL006082 mahagu kol 00468 UBIN0563692 1320 1320 Processed 03/07/2023 591104418 mahagukol UNION BANK OF INDIA(508500)
SubTotal 37329 37329
138 RAMPUR BAGHELAN MP-12-005-056-001/350-A
(CHAKERA) 		1712005056NRG24250620230110079 25/06/2023 RAM GANESH VISHWAKARMA 1712005056WL006138 RAM GANESH VISHWAKARMA 00468 UBIN0564176 772 772 Processed 03/07/2023 591104418 RAMGANESHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 772 772
139 RAMPUR BAGHELAN MP-12-005-005-001/1500-B
(PATNAKHURD) 		1712005005NRG24250620230109034 25/06/2023 rambhuvan 1712005005WL006041 rambhuvan 00602 SBIN0RRMBGB 50 50 Processed 03/07/2023 591104418 rambhuvan STATE BANK OF INDIA(508548)
140 RAMPUR BAGHELAN MP-12-005-005-001/1500-C
(PATNAKHURD) 		1712005005NRG24250620230108922 25/06/2023 mohanlal 1712005005WL006039 mohanlal 00602 SBIN0RRMBGB 200 200 Processed 03/07/2023 591104418 mohanlal STATE BANK OF INDIA(508548)
141 RAMPUR BAGHELAN MP-12-005-005-001/1700-A
(PATNAKHURD) 		1712005005NRG24250620230108888 25/06/2023 Neeraj Yadav 1712005005WL006035 Neeraj Yadav 00602 SBIN0RRMBGB 800 800 Processed 03/07/2023 591104418 NeerajYadav MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR BAGHELAN MP-12-005-005-001/1900
(PATNAKHURD) 		1712005005NRG24250620230108890 25/06/2023 suresh 1712005005WL006035 suresh 00602 SBIN0RRMBGB 1000 1000 Processed 03/07/2023 591104418 suresh MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR BAGHELAN MP-12-005-005-001/1900
(PATNAKHURD) 		1712005005NRG24250620230108889 25/06/2023 suresh 1712005005WL006035 suresh 00602 SBIN0RRMBGB 1000 1000 Processed 03/07/2023 591104418 suresh CANARA BANK(508532)
144 RAMPUR BAGHELAN MP-12-005-005-001/2003-C
(PATNAKHURD) 		1712005005NRG24250620230108891 25/06/2023 ANIL KUMAR DWIVEDI 1712005005WL006035 ANIL KUMAR DWIVEDI 00602 SBIN0RRMBGB 1000 1000 Processed 03/07/2023 591104418 ANILKUMARDWIVEDI STATE BANK OF INDIA(508548)
145 RAMPUR BAGHELAN MP-12-005-005-001/90-B
(PATNAKHURD) 		1712005005NRG24250620230108892 25/06/2023 gayatri 1712005005WL006035 gayatri 00602 SBIN0RRMBGB 400 400 Processed 03/07/2023 591104418 gayatri MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR BAGHELAN MP-12-005-005-002/101
(PATNAKHURD) 		1712005005NRG24250620230108924 25/06/2023 shylendra 1712005005WL006039 shylendra 00602 SBIN0RRMBGB 250 250 Processed 03/07/2023 591104418 shylendra INDIAN BANK(607105)
147 RAMPUR BAGHELAN MP-12-005-005-002/101
(PATNAKHURD) 		1712005005NRG24250620230108923 25/06/2023 shylendra 1712005005WL006039 shylendra 00602 SBIN0RRMBGB 250 250 Processed 03/07/2023 591104418 shylendra MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR BAGHELAN MP-12-005-005-002/2004-C
(PATNAKHURD) 		1712005005NRG24250620230108893 25/06/2023 Suresh prasad 1712005005WL006035 Suresh prasad 00602 SBIN0RRMBGB 800 800 Processed 03/07/2023 591104418 Sureshprasad MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR BAGHELAN MP-12-005-005-002/28
(PATNAKHURD) 		1712005005NRG24250620230108894 25/06/2023 chotkawa 1712005005WL006035 chotkawa 00602 SBIN0RRMBGB 500 500 Processed 03/07/2023 591104418 chotkawa MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR BAGHELAN MP-12-005-005-002/28
(PATNAKHURD) 		1712005005NRG24250620230108895 25/06/2023 chunki 1712005005WL006035 chunki 00602 SBIN0RRMBGB 500 500 Processed 03/07/2023 591104418 chunki MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR BAGHELAN MP-12-005-005-002/501-A
(PATNAKHURD) 		1712005005NRG24250620230108926 25/06/2023 HANUMAN 1712005005WL006039 HANUMAN 00602 SBIN0RRMBGB 200 200 Processed 03/07/2023 591104418 HANUMAN MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR BAGHELAN MP-12-005-005-002/98
(PATNAKHURD) 		1712005005NRG24250620230108927 25/06/2023 MITHAILAL SAHU 1712005005WL006039 MITHAILAL SAHU 00602 SBIN0RRMBGB 250 250 Processed 03/07/2023 591104418 MITHAILALSAHU MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR BAGHELAN MP-12-005-006-001/20
(DUDAHA) 		1712005006NRG24240620230108353 25/06/2023 dharmendra singh 1712005006WL006002 dharmendra singh 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR BAGHELAN MP-12-005-006-001/20
(DUDAHA) 		1712005006NRG24240620230108352 25/06/2023 surendra singh 1712005006WL006002 surendra singh 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR BAGHELAN MP-12-005-006-001/31-C
(DUDAHA) 		1712005006NRG24240620230108356 25/06/2023 Bhoopendra Singh 1712005006WL006002 Bhoopendra Singh 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 BhoopendraSingh PUNJAB NATIONAL BANK(508568)
156 RAMPUR BAGHELAN MP-12-005-006-001/4
(DUDAHA) 		1712005006NRG24240620230108357 25/06/2023 rajbahadur singh 1712005006WL006002 rajbahadur singh 00602 SBIN0RRMBGB 1100 1100 Processed 03/07/2023 591104418 rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR BAGHELAN MP-12-005-006-001/44
(DUDAHA) 		1712005006NRG24240620230108359 25/06/2023 shiv kumar singh 1712005006WL006002 shiv kumar singh 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 shivkumarsingh MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR BAGHELAN MP-12-005-006-001/48-A
(DUDAHA) 		1712005006NRG24240620230108362 25/06/2023 Ramnath singh 1712005006WL006002 Ramnath singh 00602 SBIN0RRMBGB 1100 1100 Processed 03/07/2023 591104418 Ramnathsingh MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR BAGHELAN MP-12-005-006-001/50-A
(DUDAHA) 		1712005006NRG24240620230108365 25/06/2023 shivendra singh 1712005006WL006002 shivendra singh 00602 SBIN0RRMBGB 1100 1100 Processed 03/07/2023 591104418 shivendrasingh STATE BANK OF INDIA(508548)
160 RAMPUR BAGHELAN MP-12-005-006-001/54-A
(DUDAHA) 		1712005006NRG24240620230108366 25/06/2023 sarvesh singh 1712005006WL006002 sarvesh singh 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 sarveshsingh MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR BAGHELAN MP-12-005-006-001/9-A
(DUDAHA) 		1712005006NRG24240620230108367 25/06/2023 ramraj singh 1712005006WL006002 ramraj singh 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR BAGHELAN MP-12-005-006-002/101-A
(DUDAHA) 		1712005006NRG24240620230108368 25/06/2023 Mohan mishra 1712005006WL006002 Mohan mishra 00602 SBIN0RRMBGB 1540 1540 Processed 03/07/2023 591104418 Mohanmishra STATE BANK OF INDIA(508548)
163 RAMPUR BAGHELAN MP-12-005-006-002/101-A
(DUDAHA) 		1712005006NRG24240620230108369 25/06/2023 Prabha mishra 1712005006WL006002 Prabha mishra 00602 SBIN0RRMBGB 1540 1540 Processed 03/07/2023 591104418 Prabhamishra STATE BANK OF INDIA(508548)
164 RAMPUR BAGHELAN MP-12-005-006-002/113
(DUDAHA) 		1712005000NRG24250620230110243 25/06/2023 janiya kol 1712005WL006149 janiya kol 00602 SBIN0RRMBGB 2090 2090 Processed 03/07/2023 591104418 janiyakol MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR BAGHELAN MP-12-005-006-002/113
(DUDAHA) 		1712005000NRG24250620230110242 25/06/2023 kudaha kol 1712005WL006149 kudaha kol 00602 SBIN0RRMBGB 2090 2090 Processed 03/07/2023 591104418 kudahakol MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR BAGHELAN MP-12-005-006-002/118
(DUDAHA) 		1712005006NRG24240620230108373 25/06/2023 kalli kol 1712005006WL006002 kalli kol 00602 SBIN0RRMBGB 1540 1540 Processed 03/07/2023 591104418 kallikol MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR BAGHELAN MP-12-005-006-002/149
(DUDAHA) 		1712005006NRG24240620230108375 25/06/2023 sajan singh 1712005006WL006002 sajan singh 00602 SBIN0RRMBGB 1540 1540 Processed 03/07/2023 591104418 sajansingh MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR BAGHELAN MP-12-005-006-002/165
(DUDAHA) 		1712005006NRG24240620230108376 25/06/2023 jvala prasad tripathi 1712005006WL006002 jvala prasad tripathi 00602 SBIN0RRMBGB 1540 1540 Processed 03/07/2023 591104418 jvalaprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR BAGHELAN MP-12-005-006-002/178-B
(DUDAHA) 		1712005006NRG24240620230108378 25/06/2023 kamlesh tiwari 1712005006WL006002 kamlesh tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 03/07/2023 591104418 kamleshtiwari MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR BAGHELAN MP-12-005-006-002/178-C
(DUDAHA) 		1712005006NRG24240620230108380 25/06/2023 priti tiwari 1712005006WL006002 priti tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 03/07/2023 591104418 prititiwari STATE BANK OF INDIA(508548)
171 RAMPUR BAGHELAN MP-12-005-006-002/512
(DUDAHA) 		1712005006NRG24240620230108382 25/06/2023 Ramsumiran 1712005006WL006002 Ramsumiran 00602 SBIN0RRMBGB 1540 1540 Processed 03/07/2023 591104418 Ramsumiran STATE BANK OF INDIA(508548)
172 RAMPUR BAGHELAN MP-12-005-006-002/513
(DUDAHA) 		1712005006NRG24240620230108383 25/06/2023 Gayatri 1712005006WL006002 Gayatri 00602 SBIN0RRMBGB 1540 1540 Processed 03/07/2023 591104418 Gayatri MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR BAGHELAN MP-12-005-006-002/62-B
(DUDAHA) 		1712005006NRG24240620230108386 25/06/2023 lala kushwaha 1712005006WL006002 lala kushwaha 00602 SBIN0RRMBGB 1540 1540 Processed 03/07/2023 591104418 lalakushwaha MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR BAGHELAN MP-12-005-006-002/68
(DUDAHA) 		1712005006NRG24240620230108388 25/06/2023 raghunath prasad 1712005006WL006002 raghunath prasad 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 raghunathprasad MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR BAGHELAN MP-12-005-006-002/69
(DUDAHA) 		1712005006NRG24240620230108389 25/06/2023 sanjay vishwakarma 1712005006WL006002 sanjay vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 sanjayvishwakarma MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR BAGHELAN MP-12-005-006-002/77
(DUDAHA) 		1712005006NRG24240620230108391 25/06/2023 heeralal kushwaha 1712005006WL006002 heeralal kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 heeralalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAMPUR BAGHELAN MP-12-005-006-002/77
(DUDAHA) 		1712005006NRG24240620230108392 25/06/2023 sukhamanti kushwaha 1712005006WL006002 sukhamanti kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 sukhamantikushwaha MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR BAGHELAN MP-12-005-006-002/83
(DUDAHA) 		1712005006NRG24240620230108394 25/06/2023 dhaneshvar kol 1712005006WL006002 dhaneshvar kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 dhaneshvarkol MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR BAGHELAN MP-12-005-006-002/83
(DUDAHA) 		1712005006NRG24240620230108395 25/06/2023 Madurai kol 1712005006WL006002 Madurai kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 Maduraikol UNION BANK OF INDIA(508500)
180 RAMPUR BAGHELAN MP-12-005-006-002/83-A
(DUDAHA) 		1712005006NRG24240620230108396 25/06/2023 Rajkumar kol 1712005006WL006002 Rajkumar kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR BAGHELAN MP-12-005-006-002/87
(DUDAHA) 		1712005006NRG24240620230108399 25/06/2023 kishunlal kol 1712005006WL006002 kishunlal kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 kishunlalkol MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR BAGHELAN MP-12-005-006-002/87
(DUDAHA) 		1712005006NRG24240620230108400 25/06/2023 soniya kol 1712005006WL006002 soniya kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 soniyakol MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR BAGHELAN MP-12-005-006-002/89-A
(DUDAHA) 		1712005006NRG24240620230108402 25/06/2023 Neelam Mishra 1712005006WL006002 Neelam Mishra 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 NeelamMishra MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR BAGHELAN MP-12-005-006-002/89-B
(DUDAHA) 		1712005006NRG24240620230108403 25/06/2023 prahlad prasad mishra 1712005006WL006002 prahlad prasad mishra 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 prahladprasadmishra STATE BANK OF INDIA(508548)
185 RAMPUR BAGHELAN MP-12-005-006-002/89-B
(DUDAHA) 		1712005006NRG24240620230108404 25/06/2023 sadhna mishra 1712005006WL006002 sadhna mishra 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 sadhnamishra MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR BAGHELAN MP-12-005-006-002/92-A
(DUDAHA) 		1712005006NRG24240620230108406 25/06/2023 Kala devi mishra 1712005006WL006002 Kala devi mishra 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 Kaladevimishra MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR BAGHELAN MP-12-005-006-002/92-A
(DUDAHA) 		1712005006NRG24240620230108405 25/06/2023 raghuveer prasad mishra 1712005006WL006002 raghuveer prasad mishra 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 raghuveerprasadmishra INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAMPUR BAGHELAN MP-12-005-006-002/94-A
(DUDAHA) 		1712005006NRG24240620230108407 25/06/2023 nirbhay tiwari 1712005006WL006002 nirbhay tiwari 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 nirbhaytiwari INDIA POST PAYMENTS BANK LIMITED(508528)
189 RAMPUR BAGHELAN MP-12-005-006-002/95-A
(DUDAHA) 		1712005006NRG24240620230108409 25/06/2023 Sandhya tiwari 1712005006WL006002 Sandhya tiwari 00602 SBIN0RRMBGB 1320 1320 Rejected 05/07/2023 591104418 Aadhaar Number not Mapped to Account Number
190 RAMPUR BAGHELAN MP-12-005-006-002/99-A
(DUDAHA) 		1712005006NRG24240620230108410 25/06/2023 Heeralal mishra 1712005006WL006002 Heeralal mishra 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 Heeralalmishra BANK OF MAHARASHTRA(607387)
191 RAMPUR BAGHELAN MP-12-005-006-002/99-A
(DUDAHA) 		1712005006NRG24240620230108411 25/06/2023 Snehlata mishra 1712005006WL006002 Snehlata mishra 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 Snehlatamishra MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR BAGHELAN MP-12-005-006-003/103
(DUDAHA) 		1712005006NRG24240620230108413 25/06/2023 Rajendra Singh 1712005006WL006002 Rajendra Singh 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAMPUR BAGHELAN MP-12-005-006-003/108
(DUDAHA) 		1712005006NRG24240620230108414 25/06/2023 pradeep shukla 1712005006WL006002 pradeep shukla 00602 SBIN0RRMBGB 1100 1100 Processed 03/07/2023 591104418 pradeepshukla JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
194 RAMPUR BAGHELAN MP-12-005-006-003/112
(DUDAHA) 		1712005006NRG24240620230108416 25/06/2023 Ganpat kol 1712005006WL006002 Ganpat kol 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 Ganpatkol MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR BAGHELAN MP-12-005-006-003/124
(DUDAHA) 		1712005006NRG24240620230108418 25/06/2023 siyasharan kol 1712005006WL006002 siyasharan kol 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 siyasharankol INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAMPUR BAGHELAN MP-12-005-006-003/126-A
(DUDAHA) 		1712005006NRG24240620230108420 25/06/2023 maya bai tiwari 1712005006WL006002 maya bai tiwari 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 mayabaitiwari MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR BAGHELAN MP-12-005-006-003/126-B
(DUDAHA) 		1712005006NRG24240620230108421 25/06/2023 archana tiwari 1712005006WL006002 archana tiwari 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 archanatiwari STATE BANK OF INDIA(508548)
198 RAMPUR BAGHELAN MP-12-005-006-003/126-C
(DUDAHA) 		1712005006NRG24240620230108422 25/06/2023 kaya bai tiwari 1712005006WL006002 kaya bai tiwari 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 kayabaitiwari STATE BANK OF INDIA(508548)
199 RAMPUR BAGHELAN MP-12-005-006-003/130
(DUDAHA) 		1712005006NRG24240620230108423 25/06/2023 PUSHPENDRA SINGH 1712005006WL006002 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 PUSHPENDRASINGH UNION BANK OF INDIA(508500)
200 RAMPUR BAGHELAN MP-12-005-006-003/132-B
(DUDAHA) 		1712005006NRG24240620230108425 25/06/2023 seema singh 1712005006WL006002 seema singh 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 seemasingh MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR BAGHELAN MP-12-005-006-003/14-A
(DUDAHA) 		1712005006NRG24240620230108427 25/06/2023 Mamta 1712005006WL006002 Mamta 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 Mamta UNION BANK OF INDIA(508500)
202 RAMPUR BAGHELAN MP-12-005-006-003/152
(DUDAHA) 		1712005006NRG24240620230108430 25/06/2023 satyanaran mishra 1712005006WL006002 satyanaran mishra 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 satyanaranmishra MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR BAGHELAN MP-12-005-006-003/152
(DUDAHA) 		1712005006NRG24240620230108431 25/06/2023 Shivkumari 1712005006WL006002 Shivkumari 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR BAGHELAN MP-12-005-006-003/204
(DUDAHA) 		1712005006NRG24240620230108432 25/06/2023 Harishchaandra saket 1712005006WL006002 Harishchaandra saket 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 Harishchaandrasaket MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR BAGHELAN MP-12-005-006-003/204
(DUDAHA) 		1712005006NRG24240620230108433 25/06/2023 Rani saket 1712005006WL006002 Rani saket 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR BAGHELAN MP-12-005-006-003/205
(DUDAHA) 		1712005006NRG24240620230108434 25/06/2023 ramshwaroop 1712005006WL006002 ramshwaroop 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 ramshwaroop MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR BAGHELAN MP-12-005-006-003/23-A
(DUDAHA) 		1712005006NRG24240620230108436 25/06/2023 Chandrakali 1712005006WL006002 Chandrakali 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 Chandrakali INDIAN BANK(607105)
208 RAMPUR BAGHELAN MP-12-005-006-003/28-A
(DUDAHA) 		1712005006NRG24240620230108437 25/06/2023 harishankar chaudhari 1712005006WL006002 harishankar chaudhari 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 harishankarchaudhari UNION BANK OF INDIA(508500)
209 RAMPUR BAGHELAN MP-12-005-006-003/28-A
(DUDAHA) 		1712005006NRG24240620230108438 25/06/2023 meena saket 1712005006WL006002 meena saket 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 meenasaket MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR BAGHELAN MP-12-005-006-003/310
(DUDAHA) 		1712005006NRG24240620230108442 25/06/2023 rajni kol 1712005006WL006002 rajni kol 00602 SBIN0RRMBGB 1100 1100 Processed 03/07/2023 591104418 rajnikol UNION BANK OF INDIA(508500)
211 RAMPUR BAGHELAN MP-12-005-006-003/322
(DUDAHA) 		1712005006NRG24240620230108444 25/06/2023 Joyti Chaudhari 1712005006WL006002 Joyti Chaudhari 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 JoytiChaudhari MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR BAGHELAN MP-12-005-006-003/323
(DUDAHA) 		1712005006NRG24240620230108445 25/06/2023 jyotsa saket 1712005006WL006002 jyotsa saket 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 jyotsasaket MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR BAGHELAN MP-12-005-006-003/326
(DUDAHA) 		1712005006NRG24240620230108446 25/06/2023 suneel kumar shukla 1712005006WL006002 suneel kumar shukla 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 suneelkumarshukla MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR BAGHELAN MP-12-005-006-003/34
(DUDAHA) 		1712005006NRG24240620230108447 25/06/2023 prahlad kol 1712005006WL006002 prahlad kol 00602 SBIN0RRMBGB 1100 1100 Processed 03/07/2023 591104418 prahladkol UNION BANK OF INDIA(508500)
215 RAMPUR BAGHELAN MP-12-005-006-003/79-B
(DUDAHA) 		1712005006NRG24240620230108452 25/06/2023 Mandhari pal 1712005006WL006002 Mandhari pal 00602 SBIN0RRMBGB 1760 1760 Processed 03/07/2023 591104418 Mandharipal MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR BAGHELAN MP-12-005-019-001/104
(KHAMHARIYA) 		1712005000NRG24250620230110244 25/06/2023 gorelal 1712005WL006150 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAMPUR BAGHELAN MP-12-005-019-001/108
(KHAMHARIYA) 		1712005000NRG24250620230110245 25/06/2023 kamlesh 1712005WL006150 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 kamlesh INDIAN BANK(607105)
218 RAMPUR BAGHELAN MP-12-005-019-001/108
(KHAMHARIYA) 		1712005000NRG24250620230110246 25/06/2023 kamlesh rajak 1712005WL006150 kamlesh rajak 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 kamleshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAMPUR BAGHELAN MP-12-005-019-001/109
(KHAMHARIYA) 		1712005000NRG24250620230110247 25/06/2023 ramnivas 1712005WL006150 ramnivas 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 ramnivas MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR BAGHELAN MP-12-005-019-001/109
(KHAMHARIYA) 		1712005000NRG24250620230110248 25/06/2023 sudha 1712005WL006150 sudha 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 sudha MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR BAGHELAN MP-12-005-019-001/110
(KHAMHARIYA) 		1712005000NRG24250620230110250 25/06/2023 kalavati 1712005WL006150 kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 kalavati MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR BAGHELAN MP-12-005-019-001/110
(KHAMHARIYA) 		1712005000NRG24250620230110249 25/06/2023 ramkhelavan 1712005WL006150 ramkhelavan 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR BAGHELAN MP-12-005-019-001/114-B
(KHAMHARIYA) 		1712005000NRG24250620230110253 25/06/2023 ramnaresh singh 1712005WL006150 ramnaresh singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 ramnareshsingh UNION BANK OF INDIA(508500)
224 RAMPUR BAGHELAN MP-12-005-019-001/114-B
(KHAMHARIYA) 		1712005000NRG24250620230110252 25/06/2023 ramnaresh singh 1712005WL006150 ramnaresh singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 ramnareshsingh MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR BAGHELAN MP-12-005-019-001/138-B
(KHAMHARIYA) 		1712005000NRG24250620230110267 25/06/2023 rajesh singh 1712005WL006150 rajesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR BAGHELAN MP-12-005-019-001/138-B
(KHAMHARIYA) 		1712005000NRG24250620230110266 25/06/2023 rajesh singh 1712005WL006150 rajesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR BAGHELAN MP-12-005-019-001/173-B
(KHAMHARIYA) 		1712005019NRG24250620230109211 25/06/2023 Lalan singh 1712005019WL006048 Lalan singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 Lalansingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAMPUR BAGHELAN MP-12-005-019-001/173-B
(KHAMHARIYA) 		1712005019NRG24250620230109212 25/06/2023 Lalan singh 1712005019WL006048 Lalan singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 Lalansingh BANK OF BARODA(606985)
229 RAMPUR BAGHELAN MP-12-005-019-001/174-B
(KHAMHARIYA) 		1712005000NRG24250620230110284 25/06/2023 Ramesh vishwakarma 1712005WL006150 Ramesh vishwakarma 00602 SBIN0RRMBGB 7 7 Processed 03/07/2023 591104418 Rameshvishwakarma BANK OF BARODA(606985)
230 RAMPUR BAGHELAN MP-12-005-019-001/174-B
(KHAMHARIYA) 		1712005000NRG24250620230110283 25/06/2023 Ramesh vishwakarma 1712005WL006150 Ramesh vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 Rameshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAMPUR BAGHELAN MP-12-005-019-001/190-A
(KHAMHARIYA) 		1712005019NRG24250620230109213 25/06/2023 tejbali singh 1712005019WL006048 tejbali singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 tejbalisingh MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR BAGHELAN MP-12-005-019-001/190-A
(KHAMHARIYA) 		1712005019NRG24250620230109214 25/06/2023 tejbali singh 1712005019WL006048 tejbali singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 tejbalisingh MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR BAGHELAN MP-12-005-019-001/190-A
(KHAMHARIYA) 		1712005019NRG24250620230109215 25/06/2023 tejbali singh 1712005019WL006048 tejbali singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 tejbalisingh PUNJAB NATIONAL BANK(508568)
234 RAMPUR BAGHELAN MP-12-005-019-001/190-A
(KHAMHARIYA) 		1712005019NRG24250620230109216 25/06/2023 tejbali singh 1712005019WL006048 tejbali singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 tejbalisingh PUNJAB NATIONAL BANK(508568)
235 RAMPUR BAGHELAN MP-12-005-019-001/212-A
(KHAMHARIYA) 		1712005000NRG24250620230110288 25/06/2023 loknath singh 1712005WL006150 loknath singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 loknathsingh STATE BANK OF INDIA(508548)
236 RAMPUR BAGHELAN MP-12-005-019-001/212-A
(KHAMHARIYA) 		1712005000NRG24250620230110287 25/06/2023 loknath singh 1712005WL006150 loknath singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 loknathsingh MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR BAGHELAN MP-12-005-019-001/32-A
(KHAMHARIYA) 		1712005000NRG24250620230110305 25/06/2023 SUNITA 1712005WL006150 SUNITA 00602 SBIN0RRMBGB 1547 1547 Rejected 05/07/2023 591104418 Aadhaar Number not Mapped to Account Number
238 RAMPUR BAGHELAN MP-12-005-019-001/501
(KHAMHARIYA) 		1712005000NRG24250620230110307 25/06/2023 natthulal chaudhary 1712005WL006150 natthulal chaudhary 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 natthulalchaudhary MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR BAGHELAN MP-12-005-019-001/501
(KHAMHARIYA) 		1712005000NRG24250620230110308 25/06/2023 ramlali chaudhary 1712005WL006150 ramlali chaudhary 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591104418 ramlalichaudhary MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR BAGHELAN MP-12-005-024-001/121
(GORAIYA) 		1712005024NRG24240620230108275 25/06/2023 Jamal hasan 1712005024WL005995 Jamal hasan 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 Jamalhasan PUNJAB NATIONAL BANK(508568)
241 RAMPUR BAGHELAN MP-12-005-024-001/166-A
(GORAIYA) 		1712005024NRG24240620230108276 25/06/2023 ramdeen viswakarma 1712005024WL005995 ramdeen viswakarma 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 ramdeenviswakarma MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR BAGHELAN MP-12-005-024-001/371-A
(GORAIYA) 		1712005024NRG24240620230108277 25/06/2023 RAJBHAN kol 1712005024WL005995 RAJBHAN kol 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 RAJBHANkol MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR BAGHELAN MP-12-005-024-001/380
(GORAIYA) 		1712005024NRG24240620230108279 25/06/2023 CHANDRAVATI 1712005024WL005995 CHANDRAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 CHANDRAVATI MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR BAGHELAN MP-12-005-024-001/380
(GORAIYA) 		1712005024NRG24240620230108278 25/06/2023 mahesh 1712005024WL005995 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 mahesh MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR BAGHELAN MP-12-005-024-001/499
(GORAIYA) 		1712005024NRG24240620230108281 25/06/2023 RAMKARAN kol 1712005024WL005995 RAMKARAN kol 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 RAMKARANkol MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR BAGHELAN MP-12-005-024-001/695
(GORAIYA) 		1712005024NRG24240620230108283 25/06/2023 KAMLESH mallah 1712005024WL005995 KAMLESH mallah 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 KAMLESHmallah MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR BAGHELAN MP-12-005-024-001/695
(GORAIYA) 		1712005024NRG24240620230108284 25/06/2023 kushmi mallah 1712005024WL005995 kushmi mallah 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 kushmimallah MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR BAGHELAN MP-12-005-024-001/863
(GORAIYA) 		1712005024NRG24240620230108285 25/06/2023 Balkrishna pandey 1712005024WL005995 Balkrishna pandey 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 Balkrishnapandey INDIAN OVERSEAS BANK(508541)
249 RAMPUR BAGHELAN MP-12-005-024-001/863
(GORAIYA) 		1712005024NRG24240620230108286 25/06/2023 Vidya devi pandey 1712005024WL005995 Vidya devi pandey 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 Vidyadevipandey UNION BANK OF INDIA(508500)
250 RAMPUR BAGHELAN MP-12-005-024-001/871
(GORAIYA) 		1712005024NRG24240620230108287 25/06/2023 rajesh prasad bunkar 1712005024WL005995 rajesh prasad bunkar 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 rajeshprasadbunkar MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR BAGHELAN MP-12-005-024-001/871
(GORAIYA) 		1712005024NRG24240620230108288 25/06/2023 somvati bunkar 1712005024WL005995 somvati bunkar 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 somvatibunkar MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR BAGHELAN MP-12-005-024-001/876
(GORAIYA) 		1712005024NRG24240620230108289 25/06/2023 heera lal kori 1712005024WL005995 heera lal kori 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 heeralalkori MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR BAGHELAN MP-12-005-024-001/876
(GORAIYA) 		1712005024NRG24240620230108290 25/06/2023 lalita devi bunkar 1712005024WL005995 lalita devi bunkar 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 lalitadevibunkar MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR BAGHELAN MP-12-005-024-001/876
(GORAIYA) 		1712005024NRG24240620230108291 25/06/2023 prakash chandra bunkar 1712005024WL005995 prakash chandra bunkar 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 prakashchandrabunkar UNION BANK OF INDIA(508500)
255 RAMPUR BAGHELAN MP-12-005-024-001/912
(GORAIYA) 		1712005024NRG24240620230108294 25/06/2023 altaf 1712005024WL005995 altaf 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 altaf UNION BANK OF INDIA(508500)
256 RAMPUR BAGHELAN MP-12-005-024-001/912
(GORAIYA) 		1712005024NRG24240620230108293 25/06/2023 nuresha 1712005024WL005995 nuresha 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 nuresha MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR BAGHELAN MP-12-005-024-001/912-A
(GORAIYA) 		1712005024NRG24240620230108295 25/06/2023 Sahjadi bi 1712005024WL005995 Sahjadi bi 00602 SBIN0RRMBGB 1050 1050 Processed 03/07/2023 591104418 Sahjadibi MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR BAGHELAN MP-12-005-024-001/913-A
(GORAIYA) 		1712005024NRG24240620230108296 25/06/2023 Haidar ali 1712005024WL005995 Haidar ali 00602 SBIN0RRMBGB 1050 1050 Processed 03/07/2023 591104418 Haidarali MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR BAGHELAN MP-12-005-024-001/913-A
(GORAIYA) 		1712005024NRG24240620230108297 25/06/2023 jamila bi 1712005024WL005995 jamila bi 00602 SBIN0RRMBGB 1050 1050 Processed 03/07/2023 591104418 jamilabi MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR BAGHELAN MP-12-005-024-001/913-B
(GORAIYA) 		1712005024NRG24240620230108298 25/06/2023 Kausar ali 1712005024WL005995 Kausar ali 00602 SBIN0RRMBGB 1050 1050 Processed 03/07/2023 591104418 Kausarali MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR BAGHELAN MP-12-005-024-001/947-A
(GORAIYA) 		1712005024NRG24240620230108299 25/06/2023 Hamid raza 1712005024WL005995 Hamid raza 00602 SBIN0RRMBGB 1050 1050 Processed 03/07/2023 591104418 Hamidraza UNION BANK OF INDIA(508500)
262 RAMPUR BAGHELAN MP-12-005-028-001/381
(RAGHUNATHPUR) 		1712005028NRG24250620230109414 25/06/2023 GYANENDRA 1712005028WL006069 GYANENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 GYANENDRA STATE BANK OF INDIA(508548)
263 RAMPUR BAGHELAN MP-12-005-028-001/381
(RAGHUNATHPUR) 		1712005028NRG24250620230109415 25/06/2023 gyanendra singh 1712005028WL006069 gyanendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 gyanendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 RAMPUR BAGHELAN MP-12-005-028-001/382
(RAGHUNATHPUR) 		1712005028NRG24250620230109416 25/06/2023 TEJBHAN 1712005028WL006069 TEJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 TEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAMPUR BAGHELAN MP-12-005-028-001/382
(RAGHUNATHPUR) 		1712005028NRG24250620230109417 25/06/2023 tejbhan singh 1712005028WL006069 tejbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 tejbhansingh STATE BANK OF INDIA(508548)
266 RAMPUR BAGHELAN MP-12-005-028-001/512
(RAGHUNATHPUR) 		1712005028NRG24250620230109420 25/06/2023 butan singh 1712005028WL006069 butan singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 butansingh MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR BAGHELAN MP-12-005-028-001/512
(RAGHUNATHPUR) 		1712005028NRG24250620230109419 25/06/2023 vijay siungh 1712005028WL006069 vijay siungh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 vijaysiungh MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR BAGHELAN MP-12-005-028-001/910
(RAGHUNATHPUR) 		1712005028NRG24250620230109425 25/06/2023 aman singh 1712005028WL006069 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 amansingh AIRTEL PAYMENTS BANK LIMITED(990288)
269 RAMPUR BAGHELAN MP-12-005-028-001/911
(RAGHUNATHPUR) 		1712005028NRG24250620230109426 25/06/2023 rajkali singh 1712005028WL006069 rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 rajkalisingh STATE BANK OF INDIA(508548)
270 RAMPUR BAGHELAN MP-12-005-028-001/911
(RAGHUNATHPUR) 		1712005028NRG24250620230109427 25/06/2023 rajkali singh 1712005028WL006069 rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 rajkalisingh INDIAN BANK(607105)
271 RAMPUR BAGHELAN MP-12-005-028-001/912
(RAGHUNATHPUR) 		1712005028NRG24250620230109428 25/06/2023 ravendra singh 1712005028WL006069 ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR BAGHELAN MP-12-005-028-001/912
(RAGHUNATHPUR) 		1712005028NRG24250620230109429 25/06/2023 ravendra singh 1712005028WL006069 ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 ravendrasingh STATE BANK OF INDIA(508548)
273 RAMPUR BAGHELAN MP-12-005-052-002/1-A
(ATARHARA) 		1712005000NRG24250620230110222 25/06/2023 POOJA RAJAK 1712005WL006148 POOJA RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 POOJARAJAK MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR BAGHELAN MP-12-005-052-002/104
(ATARHARA) 		1712005000NRG24250620230110223 25/06/2023 ramcharan 1712005WL006148 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 ramcharan MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR BAGHELAN MP-12-005-052-002/17-A
(ATARHARA) 		1712005000NRG24250620230110226 25/06/2023 KESHKALI 1712005WL006148 KESHKALI 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR BAGHELAN MP-12-005-052-002/17-A
(ATARHARA) 		1712005000NRG24250620230110225 25/06/2023 RAMESH KUMAR 1712005WL006148 RAMESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 RAMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR BAGHELAN MP-12-005-052-002/18
(ATARHARA) 		1712005000NRG24250620230110227 25/06/2023 jaylal 1712005WL006148 jaylal 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 jaylal MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR BAGHELAN MP-12-005-052-002/20
(ATARHARA) 		1712005000NRG24250620230110228 25/06/2023 Jinu 1712005WL006148 Jinu 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 Jinu MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR BAGHELAN MP-12-005-052-002/22
(ATARHARA) 		1712005000NRG24250620230110229 25/06/2023 Dinesh 1712005WL006148 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 Dinesh MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR BAGHELAN MP-12-005-052-002/22
(ATARHARA) 		1712005000NRG24250620230110230 25/06/2023 Rajkumari 1712005WL006148 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR BAGHELAN MP-12-005-052-002/224-B
(ATARHARA) 		1712005000NRG24250620230110232 25/06/2023 KESHKALI SAKET 1712005WL006148 KESHKALI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 KESHKALISAKET MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR BAGHELAN MP-12-005-052-002/224-B
(ATARHARA) 		1712005000NRG24250620230110231 25/06/2023 VINOD SAKET 1712005WL006148 VINOD SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 VINODSAKET MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR BAGHELAN MP-12-005-052-002/226-A
(ATARHARA) 		1712005000NRG24250620230110234 25/06/2023 SHEELA DAHIYA 1712005WL006148 SHEELA DAHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 SHEELADAHIYA MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR BAGHELAN MP-12-005-052-002/226-A
(ATARHARA) 		1712005000NRG24250620230110233 25/06/2023 shyam sharan 1712005WL006148 shyam sharan 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 shyamsharan MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR BAGHELAN MP-12-005-052-002/253
(ATARHARA) 		1712005000NRG24250620230110238 25/06/2023 rekha 1712005WL006148 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 rekha STATE BANK OF INDIA(508548)
286 RAMPUR BAGHELAN MP-12-005-052-002/253
(ATARHARA) 		1712005000NRG24250620230110237 25/06/2023 sunil kumar rajak 1712005WL006148 sunil kumar rajak 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 sunilkumarrajak MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR BAGHELAN MP-12-005-052-002/254
(ATARHARA) 		1712005000NRG24250620230110239 25/06/2023 kaushilya 1712005WL006148 kaushilya 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 kaushilya MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR BAGHELAN MP-12-005-052-002/257
(ATARHARA) 		1712005000NRG24250620230110240 25/06/2023 sheela 1712005WL006148 sheela 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 sheela MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR BAGHELAN MP-12-005-052-002/298
(ATARHARA) 		1712005000NRG24250620230110241 25/06/2023 RAMLAKHAN BUNKAR 1712005WL006148 RAMLAKHAN BUNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591104418 RAMLAKHANBUNKAR MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR BAGHELAN MP-12-005-056-001/154-A
(CHAKERA) 		1712005056NRG24250620230110068 25/06/2023 BHARAT 1712005056WL006135 BHARAT 00602 SBIN0RRMBGB 1737 1737 Processed 03/07/2023 591104418 BHARAT STATE BANK OF INDIA(508548)
291 RAMPUR BAGHELAN MP-12-005-085-001/271
(CHHIBAURA) 		1712005085NRG24250620230108688 25/06/2023 PARANU 1712005085WL006020 PARANU 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 PARANU MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR BAGHELAN MP-12-005-085-001/300
(CHHIBAURA) 		1712005085NRG24250620230108690 25/06/2023 RAMSIDHA PAL 1712005085WL006020 RAMSIDHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 RAMSIDHAPAL MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR BAGHELAN MP-12-005-085-001/346
(CHHIBAURA) 		1712005085NRG24250620230108692 25/06/2023 saroj saket 1712005085WL006020 saroj saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 sarojsaket MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR BAGHELAN MP-12-005-085-001/398
(CHHIBAURA) 		1712005085NRG24250620230108694 25/06/2023 PUSHPENDRA VERMA 1712005085WL006020 PUSHPENDRA VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 PUSHPENDRAVERMA MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR BAGHELAN MP-12-005-085-001/503
(CHHIBAURA) 		1712005085NRG24250620230108696 25/06/2023 ramkhelavan pal 1712005085WL006020 ramkhelavan pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 ramkhelavanpal MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR BAGHELAN MP-12-005-085-001/51
(CHHIBAURA) 		1712005085NRG24250620230108698 25/06/2023 SAMAY LAL KOL 1712005085WL006020 SAMAY LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 SAMAYLALKOL MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR BAGHELAN MP-12-005-085-001/515
(CHHIBAURA) 		1712005085NRG24250620230108699 25/06/2023 prahalad singh 1712005085WL006020 prahalad singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 prahaladsingh MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR BAGHELAN MP-12-005-085-001/517
(CHHIBAURA) 		1712005085NRG24250620230108700 25/06/2023 ramnaresh pal 1712005085WL006020 ramnaresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 ramnareshpal MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR BAGHELAN MP-12-005-085-001/535
(CHHIBAURA) 		1712005085NRG24250620230108702 25/06/2023 chintamani sahu 1712005085WL006020 chintamani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 chintamanisahu MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR BAGHELAN MP-12-005-085-001/543
(CHHIBAURA) 		1712005085NRG24250620230108704 25/06/2023 dinesh pal 1712005085WL006020 dinesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 dineshpal MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR BAGHELAN MP-12-005-085-001/557
(CHHIBAURA) 		1712005085NRG24250620230108705 25/06/2023 SUGREEV PAL 1712005085WL006020 SUGREEV PAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 SUGREEVPAL MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR BAGHELAN MP-12-005-085-001/558
(CHHIBAURA) 		1712005085NRG24250620230108706 25/06/2023 SEEMA SINGH 1712005085WL006020 SEEMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 SEEMASINGH MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR BAGHELAN MP-12-005-085-001/584
(CHHIBAURA) 		1712005085NRG24250620230108709 25/06/2023 ramkalesh pal 1712005085WL006020 ramkalesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 ramkaleshpal MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR BAGHELAN MP-12-005-085-001/585
(CHHIBAURA) 		1712005085NRG24250620230108710 25/06/2023 gudiya pal 1712005085WL006020 gudiya pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 gudiyapal MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR BAGHELAN MP-12-005-085-001/588
(CHHIBAURA) 		1712005085NRG24250620230108711 25/06/2023 kushum pal 1712005085WL006020 kushum pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 kushumpal MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR BAGHELAN MP-12-005-085-001/592
(CHHIBAURA) 		1712005085NRG24250620230108712 25/06/2023 RAHUL SINGH PARIHAR 1712005085WL006020 RAHUL SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 RAHULSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR BAGHELAN MP-12-005-085-001/663
(CHHIBAURA) 		1712005085NRG24250620230108713 25/06/2023 BUDHDASEN PRAJAPATI 1712005085WL006020 BUDHDASEN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591104418 BUDHDASENPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAMPUR BAGHELAN MP-12-005-087-001/571
(KHARWAHI) 		1712005087NRG24250620230109768 25/06/2023 arun kumar kol 1712005087WL006082 arun kumar kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 arunkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAMPUR BAGHELAN MP-12-005-087-001/577
(KHARWAHI) 		1712005087NRG24250620230109772 25/06/2023 radha kol 1712005087WL006082 radha kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 radhakol MADHYANCHAL GRAMIN BANK(607232)
310 RAMPUR BAGHELAN MP-12-005-087-001/58
(KHARWAHI) 		1712005087NRG24250620230109774 25/06/2023 SANTOSH KOL 1712005087WL006082 SANTOSH KOL 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 SANTOSHKOL STATE BANK OF INDIA(508548)
311 RAMPUR BAGHELAN MP-12-005-087-001/61
(KHARWAHI) 		1712005087NRG24250620230109778 25/06/2023 CHHOTELAL KOL 1712005087WL006082 CHHOTELAL KOL 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
312 RAMPUR BAGHELAN MP-12-005-087-001/614
(KHARWAHI) 		1712005087NRG24250620230109780 25/06/2023 jyoti singh 1712005087WL006082 jyoti singh 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 jyotisingh STATE BANK OF INDIA(508548)
313 RAMPUR BAGHELAN MP-12-005-087-001/622-A
(KHARWAHI) 		1712005087NRG24250620230109782 25/06/2023 roshni kabeerpanthi 1712005087WL006082 roshni kabeerpanthi 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 roshnikabeerpanthi MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR BAGHELAN MP-12-005-087-001/64
(KHARWAHI) 		1712005087NRG24250620230109786 25/06/2023 umesh kol 1712005087WL006082 umesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 umeshkol MADHYANCHAL GRAMIN BANK(607232)
315 RAMPUR BAGHELAN MP-12-005-087-001/649-A
(KHARWAHI) 		1712005087NRG24250620230109789 25/06/2023 kamlesh kumar chaudhari 1712005087WL006082 kamlesh kumar chaudhari 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 kamleshkumarchaudhari MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR BAGHELAN MP-12-005-087-001/649-A
(KHARWAHI) 		1712005087NRG24250620230109788 25/06/2023 kamlesh kumar chaudhari 1712005087WL006082 kamlesh kumar chaudhari 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 kamleshkumarchaudhari UNION BANK OF INDIA(508500)
317 RAMPUR BAGHELAN MP-12-005-087-001/66
(KHARWAHI) 		1712005087NRG24250620230109790 25/06/2023 arjun kol 1712005087WL006082 arjun kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 arjunkol INDIA POST PAYMENTS BANK LIMITED(508528)
318 RAMPUR BAGHELAN MP-12-005-087-001/68
(KHARWAHI) 		1712005087NRG24250620230109793 25/06/2023 dileep kol 1712005087WL006082 dileep kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 dileepkol INDIA POST PAYMENTS BANK LIMITED(508528)
319 RAMPUR BAGHELAN MP-12-005-087-001/691
(KHARWAHI) 		1712005087NRG24250620230109796 25/06/2023 brajesh kol 1712005087WL006082 brajesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 brajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAMPUR BAGHELAN MP-12-005-087-001/696
(KHARWAHI) 		1712005087NRG24250620230109797 25/06/2023 udayjeet singh 1712005087WL006082 udayjeet singh 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 udayjeetsingh STATE BANK OF INDIA(508548)
321 RAMPUR BAGHELAN MP-12-005-087-001/712
(KHARWAHI) 		1712005087NRG24250620230109799 25/06/2023 SULOCHNA CHAUDHARI 1712005087WL006082 SULOCHNA CHAUDHARI 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 SULOCHNACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
322 RAMPUR BAGHELAN MP-12-005-087-001/716
(KHARWAHI) 		1712005087NRG24250620230109801 25/06/2023 AJAY KOL 1712005087WL006082 AJAY KOL 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 AJAYKOL MADHYANCHAL GRAMIN BANK(607232)
323 RAMPUR BAGHELAN MP-12-005-087-001/718
(KHARWAHI) 		1712005087NRG24250620230109802 25/06/2023 SUKHENDRA KOL 1712005087WL006082 SUKHENDRA KOL 00602 SBIN0RRMBGB 6 6 Processed 03/07/2023 591104418 SUKHENDRAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
324 RAMPUR BAGHELAN MP-12-005-087-001/720
(KHARWAHI) 		1712005087NRG24250620230109803 25/06/2023 MUNEEM KOL 1712005087WL006082 MUNEEM KOL 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 MUNEEMKOL MADHYANCHAL GRAMIN BANK(607232)
325 RAMPUR BAGHELAN MP-12-005-087-001/721
(KHARWAHI) 		1712005087NRG24250620230109804 25/06/2023 RAMMILAN KOL 1712005087WL006082 RAMMILAN KOL 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 RAMMILANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
326 RAMPUR BAGHELAN MP-12-005-087-001/727
(KHARWAHI) 		1712005087NRG24250620230109806 25/06/2023 RAMKHELAWAN KUSHWAHA 1712005087WL006082 RAMKHELAWAN KUSHWAHA 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 RAMKHELAWANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
327 RAMPUR BAGHELAN MP-12-005-087-001/730
(KHARWAHI) 		1712005087NRG24250620230109808 25/06/2023 praveen kumari 1712005087WL006082 praveen kumari 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 praveenkumari MADHYANCHAL GRAMIN BANK(607232)
328 RAMPUR BAGHELAN MP-12-005-087-001/731
(KHARWAHI) 		1712005087NRG24250620230109809 25/06/2023 SAVITRI RAWAT 1712005087WL006082 SAVITRI RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 SAVITRIRAWAT MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR BAGHELAN MP-12-005-087-001/737
(KHARWAHI) 		1712005087NRG24250620230109812 25/06/2023 ajay lal kol 1712005087WL006082 ajay lal kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 ajaylalkol INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAMPUR BAGHELAN MP-12-005-087-001/738
(KHARWAHI) 		1712005087NRG24250620230109813 25/06/2023 vijay kumar kol 1712005087WL006082 vijay kumar kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 vijaykumarkol STATE BANK OF INDIA(508548)
331 RAMPUR BAGHELAN MP-12-005-087-001/739
(KHARWAHI) 		1712005087NRG24250620230109814 25/06/2023 RAJDHANI KOL 1712005087WL006082 RAJDHANI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 RAJDHANIKOL MADHYANCHAL GRAMIN BANK(607232)
332 RAMPUR BAGHELAN MP-12-005-087-001/742
(KHARWAHI) 		1712005087NRG24250620230109819 25/06/2023 kiran kol 1712005087WL006082 kiran kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 kirankol MADHYANCHAL GRAMIN BANK(607232)
333 RAMPUR BAGHELAN MP-12-005-087-001/742
(KHARWAHI) 		1712005087NRG24250620230109818 25/06/2023 ramfal kol 1712005087WL006082 ramfal kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 ramfalkol MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR BAGHELAN MP-12-005-087-001/747
(KHARWAHI) 		1712005087NRG24250620230109823 25/06/2023 anandkumari pal 1712005087WL006082 anandkumari pal 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 anandkumaripal MADHYANCHAL GRAMIN BANK(607232)
335 RAMPUR BAGHELAN MP-12-005-087-001/75
(KHARWAHI) 		1712005087NRG24250620230109824 25/06/2023 dinesh kol 1712005087WL006082 dinesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 03/07/2023 591104418 dineshkol UNION BANK OF INDIA(508500)
SubTotal 257579 257579
336 RAMPUR BAGHELAN MP-12-005-006-003/108
(DUDAHA) 		1712005006NRG24240620230108415 25/06/2023 Bedana Shukla 1712005006WL006002 Bedana Shukla 00691 IPOS0000001 1100 1100 Processed 03/07/2023 591104418 BedanaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAMPUR BAGHELAN MP-12-005-019-001/214-B
(KHAMHARIYA) 		1712005000NRG24250620230110292 25/06/2023 LALITA SAKET 1712005WL006150 LALITA SAKET 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591104418 LALITASAKET STATE BANK OF INDIA(508548)
338 RAMPUR BAGHELAN MP-12-005-019-001/214-B
(KHAMHARIYA) 		1712005000NRG24250620230110291 25/06/2023 LALITA SAKET 1712005WL006150 LALITA SAKET 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591104418 LALITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4194 4194
Total 451269 451269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Bank of Baroda BARB0SATNAX SATNA BRANCH 4414
2 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Canara Bank CNRB0006178 Maihar 1760
3 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Central Bank Of India CBIN0284702 AMARPATAN 1320
4 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Indian Bank IDIB000A592 Amarpatan 3960
5 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Indian Bank IDIB000C608 Chormari 2652
6 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Indian Bank IDIB000R577 Rampur Bhagelan 2652
7 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Indian Bank IDIB000S593 Birla Road Evening 9282
8 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Indian Bank IDIB000S594 Satna Main 9282
9 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Punjab National Bank PUNB0029110 Satna 1320
10 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
11 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 State Bank of India SBIN0000417 MAIHAR 2640
12 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 State Bank of India SBIN0000474 SATNA MAIN 16797
13 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 State Bank of India SBIN0001260 SATNA CITY 1320
14 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 State Bank of India SBIN0004909 BIRLA COLONY 1272
15 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 State Bank of India SBIN0005196 AMARPATAN 53346
16 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 State Bank of India SBIN0012185 RAMPUR BAGHELAN 3203
17 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 State Bank of India SBIN0013659 UNCHEHARA 2640
18 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 State Bank of India SBIN0016908 Kotar 23369
19 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Union Bank of India UBIN0535567 SATNA 4641
20 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Union Bank of India UBIN0562696 BABUPUR BR REWA 4199
21 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Union Bank of India UBIN0563692 AMARPATAN 37329
22 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 772
23 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 3094
24 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 7000
25 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 21216
26 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 132423
27 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 71115
28 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1100
29 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 18785
30 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1526
31 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 1320
32 RAMPUR BAGHELAN MP1712005_250623APB_FTO_126395 India Post Payments Bank IPOS0000001 Satna 4194

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